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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M125FA827 delivery order | Raytheon Company | $12K | 4569620708 wrench,combination, | Defense Logistics Agency | Hand tools | Sep 29, 2025 DoD 90d |
| SPE7M125FA828 delivery order | Raytheon Company | $12K | 4569620709 wrench,combination, | Defense Logistics Agency | Hand tools | Sep 29, 2025 DoD 90d |
| SPE4A624F080T delivery order | Sikorsky Aircraft Corporation | $12K | 8510589597 installer,seal | Defense Logistics Agency | Hand tools | Jun 26, 2024 DoD 90d |
| SPE4A626F5926 delivery order | Northrop Grumman Systems Corporation | $12K | 8511923079 cplg dia,com tools | Defense Logistics Agency | Hand tools | Feb 17, 2026 DoD 90d |
| SPE4A625F075Y delivery order | Ibide Corporation | $12K | 8511368378 socket,socket wrenc | Defense Logistics Agency | Hand tools | May 8, 2025 DoD 90d |
| SPE4A626F3135 delivery order | Ibide Corporation | $12K | 8511788082 socket,socket wrenc | Defense Logistics Agency | Hand tools | Apr 2, 2026 DoD 90d |
| SPE4A625PA086 purchase order | Salem Manufacturing & Sales Inc | $12K | 8511089009 adapter,torque wren | Defense Logistics Agency | Hand tools | Dec 20, 2024 DoD 90d |
| SPE4A726P3808 purchase order | V2x Systems LLC | $12K | 8511804293 insert tool,ball jo | Defense Logistics Agency | Hand tools | Dec 10, 2025 DoD 90d |
| SPE4A625PB355 purchase order | Asrc Federal Facilities Logistics, LLC | $12K | 8511110779 mating ring tool | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| HT009026FG1270059 delivery order | American Material Handling, Inc | $12K | Requirement to clean the inside windows and glass and all environmental surfaces. | Defense Health Agency | Hand tools | Dec 11, 2025 DoD 90d |
| SPE7M225V0478 purchase order | Kampi Components Co Inc | $12K | 8511020451 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Nov 14, 2024 DoD 90d |
| W912NS25PA019 purchase order | Butler Supply Inc | $12K | The g4 branch supports ARMY national guard unit operations throughout the state of missouri. several units require high quality power tools and hand tools to perform their missions. this purchase contains 21 line items of milwaukee brand ... | Army | Hand tools | Sep 2, 2025 DoD 90d |
| N6833526LKEJUN05 BPA call | Creative Logistics LTD | $12K | Govt purchase card, june 2026 | Navy | Hand tools | Jun 1, 2026 DoD 90d |
| N0010424PEB84 purchase order | Adirondack Electronics Inc | $12K | Lap, burr-bore,300g | Navy | Hand tools | Jul 23, 2024 DoD 90d |
| FA853225F0393 delivery order | Ciqima Federal Services LLC | $12K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Hand tools | Aug 5, 2025 DoD 90d |
| SPMYM124P0972 purchase order | Est Group Inc | $12K | N421584120y112 | Defense Logistics Agency | Hand tools | May 30, 2024 DoD 90d |
| FA670324FG006 delivery order | Beam Distributing, Inc | $12K | Specialized shipping and storage containers | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| SPE4A726P6604 purchase order | Govparts LLC | $12K | 8511910431 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Feb 9, 2026 DoD 90d |
| SP330026P0100 purchase order | Joli Enterprises Inc | $12K | 8511737043 wrench, impact 20v kit | Defense Logistics Agency | Hand tools | Nov 7, 2025 DoD 90d |
| SPE4A525F5067 delivery order | Sikorsky Aircraft Corporation | $12K | 8511177130 installer,seal | Defense Logistics Agency | Hand tools | Feb 11, 2025 DoD 90d |
| SPE4A624V3498 purchase order | KWD Aircraft Support Equipment LLC | $12K | 8510296688 jack, leveling-support | Defense Logistics Agency | Hand tools | Nov 29, 2023 DoD 90d |
| SPE7M424F0862 delivery order | Aar Supply Chain, Inc | $12K | 8510599090 hand pump assy,airc | Defense Logistics Agency | Hand tools | Apr 28, 2024 DoD 90d |
| SPE4A726P7469 purchase order | Pioneer Industries, LLC | $12K | 8511946400 tool kit,seal insta | Defense Logistics Agency | Hand tools | Mar 5, 2026 DoD 90d |
| SPE4A524F084U delivery order | The Boeing Company | $12K | 8510742325 tool kit, aircraft m | Defense Logistics Agency | Hand tools | Jul 18, 2024 DoD 90d |
| SPE4A525F2211 delivery order | Sikorsky Aircraft Corporation | $12K | 8511025316 tool,bearing instl | Defense Logistics Agency | Hand tools | Nov 20, 2024 DoD 90d |
| N6264925PB091 purchase order | Chuo Shoko Co, LTD | $12K | Travel geard motor | Navy | Hand tools | Apr 11, 2025 DoD 90d |
| N0038324PC318 purchase order | Avioss LLC | $12K | Inserter and remove | Defense Contract Management Agency | Hand tools | Jul 18, 2024 DoD 90d |
| W50SLF24P0007 purchase order | Charles River Analytics, Inc | $12K | Suply solar licensing for 1 year | Army | Hand tools | Jul 25, 2024 DoD 90d |
| SPE4A626PE995 purchase order | Mid-Continent Machining Inc | $12K | 8511910828 guide,drill | Defense Logistics Agency | Hand tools | Feb 9, 2026 DoD 90d |
| N6833524LKEFEB10 BPA call | Incredible Supply LLC | $12K | Gov't purchase card, feb 2024 | Navy | Hand tools | Feb 12, 2024 DoD 90d |
| SPE4A625PC915 purchase order | D Wheatley Enterprises Inc | $12K | 8511140164 removal tool,valve | Defense Logistics Agency | Hand tools | Jan 31, 2025 DoD 90d |
| SPE4A624P0136 purchase order | Larkos Packing and Distribution Inc | $12K | 8510064079 puller,mechanical | Defense Logistics Agency | Hand tools | Nov 30, 2023 DoD 90d |
| SPE4A625F446Y delivery order | Northrop Grumman Systems Corporation | $12K | 8511658285 instl rod,tlp gce | Defense Logistics Agency | Hand tools | Oct 28, 2025 DoD 90d |
| SPE7L524V0782 purchase order | Oshkosh Defense LLC | $12K | 8510485196 wrench,open end | Defense Logistics Agency | Hand tools | Mar 4, 2024 DoD 90d |
| SPE4A725PE119 purchase order | Black Bay Aerospace LLC | $12K | 8511566362 lifter,road wheel | Defense Contract Management Agency | Hand tools | May 6, 2026 DoD 90d |
| SPE4A726V0689 purchase order | CDM Inc | $12K | 8511748566 tool kit,electrical | Defense Logistics Agency | Hand tools | Nov 10, 2025 DoD 90d |
| N0010426PBP17 purchase order | Nasco Aerospace and Electronics LLC | $12K | Wrench, hydr trq | Navy | Hand tools | Mar 20, 2026 DoD 90d |
| FA251724FG143 delivery order | Idsc Holdings LLC | $12K | Sets kits and outfits of hand tools | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| 70Z03824PD0000036 purchase order | Defense Technology Equipment, Inc | $12K | Purchase torque adapter to perform maintenance on the united states coast guard aircraft. | U.S. Coast Guard | Hand tools | Jun 12, 2024 |
| SPMYM225P2125 purchase order | Ehb Supply | $12K | Pump | Defense Logistics Agency | Hand tools | Jul 31, 2025 DoD 90d |
| SPE4A626P7406 purchase order | Norcatec LLC | $12K | 8511777483 tool,divers | Defense Logistics Agency | Hand tools | Nov 25, 2025 DoD 90d |
| SPE4A626P7446 purchase order | Norcatec LLC | $12K | 8511777886 tool,divers | Defense Logistics Agency | Hand tools | Nov 25, 2025 DoD 90d |
| W911PT25F0040 BPA call | Midway Industrial Supply Inc | $12K | Fsc: 5133 name: drill, 9.6mm d part number: 5510-9.6 | Army | Hand tools | Nov 4, 2024 DoD 90d |
| SPE4A624PAT59 purchase order | Govparts LLC | $12K | 8510899126 drive tool,turret | Defense Logistics Agency | Hand tools | Sep 20, 2024 DoD 90d |
| W50S8C25FA004 delivery order | Hutchens Yieldco Inc | $12K | Mxg tools and supplies | Army | Hand tools | Jun 6, 2025 DoD 90d |
| SPE7L324V0002 purchase order | Saginaw Products Corporation | $12K | 8510186867 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Oct 2, 2023 DoD 90d |
| SPE7L325V5657 purchase order | Saginaw Products Corporation | $12K | 8511448701 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Jun 16, 2025 DoD 90d |
| SPE4A526F3250 delivery order | Rhinestahl Corporation | $12K | 8511857110 puller,hydraulic | Defense Logistics Agency | Hand tools | Jan 20, 2026 DoD 90d |
| SPE4A726PA902 purchase order | Global Logistics Strategies Inc | $12K | 8512104472 tool kit,general me | Defense Logistics Agency | Hand tools | May 12, 2026 DoD 90d |
| N6833526P0029 purchase order | Athens Industries, Inc | $12K | Installation tool | Navy | Hand tools | May 7, 2026 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 14, 2026.
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