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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010424PBY13 purchase order | Norcatec LLC | $24K | Lap,diamond seat,sp | Navy | Hand tools | Jun 25, 2024 DoD 90d |
| N6264925PB160 purchase order | Chuo Shoko Co, LTD | $24K | Osp cable jack renewal and misc tools | Navy | Hand tools | Sep 22, 2025 DoD 90d |
| SPE4A625P5727 purchase order | Asrc Federal Facilities Logistics, LLC | $24K | 8511019372 seal face tool | Defense Logistics Agency | Hand tools | Nov 15, 2024 DoD 90d |
| FA483024FG032 delivery order | U.s Foam & Etch, Inc | $24K | Tool and hardware boxes | Air Force | Hand tools | Apr 10, 2024 DoD 90d |
| W912GY26PV002 purchase order | GPC Consolidated Reporting | $24K | May 20226 gpc car | Army | Hand tools | May 1, 2026 DoD 90d |
| 70Z02824FMIAM0028 delivery order | Idsc Holdings LLC | $24K | Uscg airsta miami hmt toolboxes | U.S. Coast Guard | Hand tools | Sep 27, 2024 |
| N0010424PBE68 purchase order | Adirondack Electronics Inc | $24K | Wrench,ratchet | Navy | Hand tools | Nov 16, 2023 DoD 90d |
| FA483024F0093 delivery order | C C Distributors, Inc | $24K | No description on the record | Air Force | Hand tools | Sep 29, 2024 DoD 90d |
| SPE7M825V0806 purchase order | Mid-Continent Machining Inc | $24K | 8511149689 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Jan 28, 2025 DoD 90d |
| 70Z08425P72110004 purchase order | Kiwi Breaching Products LLC | $24K | Hydraulic breaching equipment for das1's upcoming deployment to centcom. | U.S. Coast Guard | Hand tools | Oct 28, 2024 |
| SPE4A525P6428 purchase order | Brown Helicopter, Inc | $24K | 8511446062 installer,bearing | Defense Logistics Agency | Hand tools | Jun 16, 2025 DoD 90d |
| SPE4A126V0597 purchase order | GK Mechanical Systems LLC | $24K | 8512116653 installation tool,r | Defense Logistics Agency | Hand tools | May 18, 2026 DoD 90d |
| FA483025FG022 delivery order | Aar Manufacturing, Inc | $24K | Tool and hardware boxes | Air Force | Hand tools | Feb 13, 2025 DoD 90d |
| FA558725FG009 delivery order | Idsc Holdings LLC | $24K | Tool boxes | Air Force | Hand tools | Oct 1, 2024 DoD 90d |
| SPMYM225P2241 purchase order | Aronson-Campbell Industrial Supply, Inc | $24K | Wire brush osborn part # 30131 | Defense Logistics Agency | Hand tools | Aug 14, 2025 DoD 90d |
| N6833525LKEJUL13 BPA call | Muenz/engineered Sales Company | $24K | Gov't purchase card, july 2025 | Navy | Hand tools | Jul 1, 2025 DoD 90d |
| SPE4A526F4141 delivery order | Rhinestahl Corporation | $24K | 8511922166 puller,hydraulic | Defense Logistics Agency | Hand tools | Apr 28, 2026 DoD 90d |
| SPMYM225P2103 purchase order | Ehb Supply | $24K | Wedge | Defense Logistics Agency | Hand tools | Jul 24, 2025 DoD 90d |
| SPE4A124P1712 purchase order | Mhd-Rockland Inc | $24K | 8510788394 tool set,mlg | Defense Logistics Agency | Hand tools | Jul 30, 2024 DoD 90d |
| SPE4A625F0495 delivery order | Sikorsky Aircraft Corporation | $24K | 8510954303 installer,bearing | Defense Logistics Agency | Hand tools | Oct 15, 2024 DoD 90d |
| SPE4A625V247B purchase order | MTC Engineering, LLC | $24K | 8511381933 puller,mechanical | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| N3225326P0018 purchase order | Stoneage, Inc | $24K | Conversion kit | Navy | Hand tools | Mar 25, 2026 DoD 90d |
| SPE4A625V672H purchase order | Alpha Technologies | $24K | 8511649859 guide,drill | Defense Logistics Agency | Hand tools | Sep 17, 2025 DoD 90d |
| SPE4A626P6420 purchase order | Am General LLC | $24K | 8511761571 adapter,jack bottle | Defense Logistics Agency | Hand tools | Nov 18, 2025 DoD 90d |
| SPE4A625PD687 purchase order | Polytech Defense Spares LLC | $24K | 8511151870 wrench,spanner | Defense Logistics Agency | Hand tools | Jan 31, 2025 DoD 90d |
| SPE4A124F1238 delivery order | Rhinestahl Corporation | $24K | 8510772378 puller,mechanical | Defense Logistics Agency | Hand tools | Jul 24, 2024 DoD 90d |
| N6833525LKESEP10 BPA call | Incredible Supply LLC | $24K | Govt purchase card, september 2025 | Navy | Hand tools | Sep 1, 2025 DoD 90d |
| N6833524F0255 delivery order | Avioss LLC | $24K | Bar maintenance set transit case year 1 | Navy | Hand tools | Apr 22, 2024 DoD 90d |
| SPE4A624PU803 purchase order | Avon Protection Systems Incorporated | $24K | 8510759006 removal tool, valve | Defense Logistics Agency | Hand tools | Sep 27, 2024 DoD 90d |
| SPE7LX25FA3MH delivery order | Oshkosh Defense LLC | $24K | 4566548022 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Nov 26, 2024 DoD 90d |
| 70Z03825PP0000047 purchase order | Fatigue Technology, Inc | $24K | Purchase medium brute hydraulic offset (mbho) puller and ft-200d hydraulic powerpak for use on u.s. coast guard mh60 helicopters. | U.S. Coast Guard | Hand tools | Jun 13, 2025 |
| SPE4A524P6388 purchase order | Honeywell International Inc | $23K | 8510610637 inserter and remove | Defense Logistics Agency | Hand tools | May 7, 2024 DoD 90d |
| SPE4A726F2164 delivery order | Deval Life Cycle Support LLC | $23K | 8511826124 tool,brake assembly | Defense Logistics Agency | Hand tools | Dec 19, 2025 DoD 90d |
| SPMYM124P1462 purchase order | Ehb Supply | $23K | N421584201b917 main condensor replacement parts | Defense Logistics Agency | Hand tools | Sep 25, 2024 DoD 90d |
| SPE4A626V049S purchase order | Kampi Components Co Inc | $23K | 8512036465 wrench,hyd torq | Defense Logistics Agency | Hand tools | Apr 10, 2026 DoD 90d |
| W50S6V24PA013 purchase order | Idsc Holdings LLC | $23K | No description on the record | Army | Hand tools | Sep 14, 2024 DoD 90d |
| SPMYM425P0629 purchase order | Hartland Cutting Tools Inc | $23K | Drill, step 1-1/4 | Defense Logistics Agency | Hand tools | Sep 29, 2025 DoD 90d |
| FA527024F0157 delivery order | International Television Corporation | $23K | Purchase of 12 heavy duty modular storage cabinets | Air Force | Hand tools | Aug 26, 2024 DoD 90d |
| SPE4A525F3446 delivery order | Rhinestahl Corporation | $23K | 8511085156 adapter,torque wren | Defense Logistics Agency | Hand tools | Dec 18, 2024 DoD 90d |
| SPE4A624PK367 purchase order | Kongsberg Defence & Aerospace AS | $23K | 8510538827 wrench,spanner | Defense Logistics Agency | Hand tools | Apr 15, 2024 DoD 90d |
| N0010424PBJ95 purchase order | Adirondack Electronics Inc | $23K | Tool,insert removal | Navy | Hand tools | Jan 29, 2024 DoD 90d |
| N6833524LKEJAN11 BPA call | Muenz/engineered Sales Company | $23K | Government purchase card, january 2024 | Navy | Hand tools | Jan 1, 2024 DoD 90d |
| N0010425PBW35 purchase order | In Speck Corp | $23K | Hsrscsn dr 2n 1 r | Navy | Hand tools | Jun 18, 2025 DoD 90d |
| SPE4A724F8730 delivery order | Kampi Components Co Inc | $23K | 8510697778 tool kit,screw thre | Defense Logistics Agency | Hand tools | Jun 26, 2024 DoD 90d |
| SPE4A626V6187 purchase order | Amanda a Marketing & Management LLC | $23K | 8511844422 wrench set,spanner | Defense Logistics Agency | Hand tools | Jan 6, 2026 DoD 90d |
| SPE4A624PAZJ0 purchase order | Pioneer Industries, LLC | $23K | 8510914553 wrench,disconnect | Defense Logistics Agency | Hand tools | Sep 25, 2024 DoD 90d |
| SPMYM425P0064 purchase order | Krell Technologies Inc | $23K | Polisher | Defense Logistics Agency | Hand tools | Dec 4, 2024 DoD 90d |
| SPE4A625V165Q purchase order | Larkos Packing and Distribution Inc | $23K | 8511322912 burnisher,optical f | Defense Logistics Agency | Hand tools | Apr 16, 2025 DoD 90d |
| N0010425PEA75 purchase order | Norcatec LLC | $23K | Cap removal adapter | Navy | Hand tools | Aug 21, 2025 DoD 90d |
| 70Z03825PD0000078 purchase order | Airbus DS Military Aircraft, Inc | $23K | Purchase order of wing safety support for the USCG hc-144a aircraft. | U.S. Coast Guard | Hand tools | Aug 19, 2025 |
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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