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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A626P7993 purchase order | Salem Manufacturing & Sales Inc | $27K | 8511786953 wrench,tee handle | Defense Logistics Agency | Hand tools | Dec 2, 2025 DoD 90d |
| SPE4A725F1600 delivery order | Bell Boeing Joint Project Office | $27K | 8511026831 socket,socket wrenc | Defense Logistics Agency | Hand tools | Jun 26, 2025 DoD 90d |
| SPE4A626PC068 purchase order | E W Yost Company | $27K | 8511857690 guide,drill | Defense Logistics Agency | Hand tools | Apr 15, 2026 DoD 90d |
| 70Z02826PMIAM0021 purchase order | Unex Corp | $27K | Wireless and portable hydraulic pump tool kits for USCG ipf miami. | U.S. Coast Guard | Hand tools | Feb 23, 2026 |
| SPE4A525P8767 purchase order | Honeywell International Inc | $27K | 8511655252 inserter and remove | Defense Logistics Agency | Hand tools | Sep 19, 2025 DoD 90d |
| SPE4A626P2881 purchase order | Polytech Defense Spares LLC | $27K | 8511711737 spanner attachment | Defense Logistics Agency | Hand tools | Oct 21, 2025 DoD 90d |
| SPE4A624PJ663 purchase order | Dutch Valley Supply Co | $27K | 8510525801 parts kit,jack | Defense Logistics Agency | Hand tools | Mar 21, 2024 DoD 90d |
| SPE4A124P1613 purchase order | Martin Military Inc | $27K | 8510746617 scraper kit,pneumat | Defense Logistics Agency | Hand tools | Jul 11, 2024 DoD 90d |
| SPMYM224P0550 purchase order | Unex Corp | $27K | 0-10k gage | Defense Logistics Agency | Hand tools | Jan 19, 2024 DoD 90d |
| N0018924P0538 purchase order | Idsc Holdings LLC | $27K | Master fitin w/foam and box | Navy | Hand tools | Aug 28, 2024 DoD 90d |
| SPE4A725P5717 purchase order | Defense & Aerospace Manufacturing LLC | $27K | 8511189780 tap and die set | Defense Contract Management Agency | Hand tools | Oct 22, 2025 DoD 90d |
| SPE4A624V382S purchase order | Dutch Valley Supply Co | $27K | 8510796798 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Aug 1, 2024 DoD 90d |
| N6833525F0204 BPA call | Big Jet, LLC | $27K | Wrench,torque | Navy | Hand tools | Apr 3, 2025 DoD 90d |
| SPE4A725P4651 purchase order | Asrc Federal Facilities Logistics, LLC | $27K | 8511140091 puller kit,universa | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| SPE4A624PE421 purchase order | Asrc Federal Facilities Logistics, LLC | $27K | 8510423017 puller,deep assy | Defense Logistics Agency | Hand tools | Feb 6, 2024 DoD 90d |
| W50SLF24F0045 delivery order | Sra Office Solutions, LLC | $27K | List of deployment items for the 109 and 150 electromagnetic warfare squadron | Army | Hand tools | Jul 24, 2025 DoD 90d |
| SPE4A626F0193 delivery order | Sikorsky Aircraft Corporation | $26K | 8511685190 inserter,seal | Defense Logistics Agency | Hand tools | Oct 5, 2025 DoD 90d |
| SPE4A625P0632 purchase order | Asrc Federal Facilities Logistics, LLC | $26K | 8510930445 puller 5.75 lg | Defense Logistics Agency | Hand tools | Oct 30, 2024 DoD 90d |
| SPE4A624PT672 purchase order | Dutch Valley Supply Co | $26K | 8510734184 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Jul 17, 2024 DoD 90d |
| SPE4A625P4589 purchase order | Guild Associates Inc | $26K | 8511001687 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Nov 13, 2024 DoD 90d |
| SPMYM425P0409 purchase order | B & H International LLC | $26K | Termination kit | Defense Logistics Agency | Hand tools | May 13, 2025 DoD 90d |
| SPE4A625PR143 purchase order | Amanda a Marketing & Management LLC | $26K | 8511357382 wrench set,spanner | Defense Logistics Agency | Hand tools | May 2, 2025 DoD 90d |
| SPE4A725V4258 purchase order | Kampi Components Co Inc | $26K | 8511537026 tool kit,lineman's | Defense Logistics Agency | Hand tools | Jul 29, 2025 DoD 90d |
| SPE4A625V557Y purchase order | Triman Industries Inc | $26K | 8511587762 handle,inside lever | Defense Logistics Agency | Hand tools | Aug 20, 2025 DoD 90d |
| SPE7LX25FB8H5 delivery order | Oshkosh Defense LLC | $26K | 4569170055 tool kit,vehicle,ta | Defense Logistics Agency | Hand tools | Aug 21, 2025 DoD 90d |
| SPE4A525F6204 delivery order | Sikorsky Aircraft Corporation | $26K | 8511245368 inserter,seal | Defense Logistics Agency | Hand tools | Mar 14, 2025 DoD 90d |
| SPE4A526F5788 delivery order | RTX Corporation | $26K | 8512072010 puller,mechanical | Defense Logistics Agency | Hand tools | Apr 28, 2026 DoD 90d |
| SPE4A625P2167 purchase order | Allied Defense Industries, LLC | $26K | 8510962577 cocking tool,delay | Defense Logistics Agency | Hand tools | May 13, 2025 DoD 90d |
| SPMYM225P1853 purchase order | Daniels Manufacturing Corporation | $26K | .062" lock cable kit | Defense Logistics Agency | Hand tools | Jul 18, 2025 DoD 90d |
| FA488724F0140 delivery order | Coordinated Defense Supply Systems, Inc | $26K | Afrep tool kits (snap-on) cdss quote #q78422 | Air Force | Hand tools | Sep 25, 2024 DoD 90d |
| FA813225P0049 purchase order | Zoller Inc | $26K | Zoller rfid hardware and adapters | Air Force | Hand tools | Sep 8, 2025 DoD 90d |
| SPE4A625P1449 purchase order | Martin Military Inc | $26K | 8510949717 installation tool,c | Defense Logistics Agency | Hand tools | Oct 11, 2024 DoD 90d |
| SPMYM224P0726 purchase order | A-Pak Solutions | $26K | Wedge, stake n4523a33347948 | Defense Logistics Agency | Hand tools | Feb 9, 2024 DoD 90d |
| N0010424PBW39 purchase order | Nasco Aerospace and Electronics LLC | $26K | Toolbit,can.p f v d | Navy | Hand tools | May 16, 2024 DoD 90d |
| W519TC26FA164 delivery order | Echelon Distribution LLC | $26K | Ng sew pneumatic do iaw 25-d-2019 | Army | Hand tools | Mar 2, 2026 DoD 90d |
| SPE4A626F3614 delivery order | Polytech Defense Spares LLC | $26K | 8511816960 tool, breech block detent | Defense Logistics Agency | Hand tools | Dec 16, 2025 DoD 90d |
| SPE4A524P7700 purchase order | Honeywell International Inc | $26K | 8510723321 installer | Defense Logistics Agency | Hand tools | Jul 30, 2024 DoD 90d |
| SPE7LX25FAX3C delivery order | Oshkosh Defense LLC | $26K | 4567301078 bag,tool | Defense Logistics Agency | Hand tools | Feb 18, 2025 DoD 90d |
| N6833524F0335 delivery order | NSN Specialty LLC | $26K | Tsas transit cases, yellow - year 2 | Navy | Hand tools | Jul 16, 2024 DoD 90d |
| FA302026P0032 purchase order | U.s Foam & Etch, Inc | $26K | Assorted hand tool kits, laser etching, and foam cut-outs. | Air Force | Hand tools | May 27, 2026 DoD 90d |
| N0010424PBR49 purchase order | Corestar International Corporation | $26K | Sfc evacuation tool | Navy | Hand tools | Sep 11, 2024 DoD 90d |
| SPE4A726F2808 delivery order | Alpha Technologies | $26K | 8511879626 inserter and remove | Defense Logistics Agency | Hand tools | Jan 23, 2026 DoD 90d |
| SPE4A626PP360 purchase order | Neema Global Service Inc | $26K | 8512071682 lapping tool,valve | Defense Logistics Agency | Hand tools | Apr 30, 2026 DoD 90d |
| FA301624P0232 purchase order | Lyon LLC | $26K | T7 lyon cabinet equipment lot in accordance with attached equipment list | Air Force | Hand tools | Sep 20, 2024 DoD 90d |
| SPE7LX25FZ313 delivery order | Am General LLC | $26K | 4566712585 tool kit,internal c | Defense Logistics Agency | Hand tools | Feb 11, 2025 DoD 90d |
| N0010425PYD35 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $26K | Inserter,seal | Navy | Hand tools | Jul 2, 2025 DoD 90d |
| SPE4A625PK516 purchase order | Govparts LLC | $26K | 8511257855 wrench,spanner | Defense Logistics Agency | Hand tools | Feb 27, 2026 DoD 90d |
| W50S9825PA013 purchase order | Coordinated Defense Supply Systems, Inc | $25K | Mxg atc lockers | Army | Hand tools | Aug 25, 2025 DoD 90d |
| W911S225PA251 purchase order | Taza Supplies Inc | $25K | S2p2: solicitation w911s225u0595: concrete chainsaw | Army | Hand tools | Apr 18, 2025 DoD 90d |
| N0010424PBL25 purchase order | Adirondack Electronics Inc | $25K | Toolbit,facing | Navy | Hand tools | Feb 20, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
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