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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A724PH179 purchase order | Murray Benjamin Electric Company LLC | $199K | 8510868376 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Sep 5, 2024 DoD 90d |
| FA480924P0117 purchase order | U.s Foam & Etch, Inc | $199K | Composite tool kits | Air Force | Hand tools | Aug 29, 2024 DoD 90d |
| FA930124FG515 delivery order | Idsc Holdings LLC | $198K | Sets kits and outfits of hand tools | Air Force | Hand tools | Sep 26, 2024 DoD 90d |
| N6833525P0110 purchase order | Aar Supply Chain, Inc | $198K | Tool kit - part number rtsk8-01-001 | Navy | Hand tools | Jan 22, 2026 DoD 90d |
| SPE4A626P9318 purchase order | Leslie Controls, Inc | $197K | 8511807843 wrench | Defense Logistics Agency | Hand tools | Dec 11, 2025 DoD 90d |
| SPE4A125P0083 purchase order | Coordinated Defense Supply Systems, Inc | $196K | 8510936677 tool kit,general me | Defense Logistics Agency | Hand tools | Oct 4, 2024 DoD 90d |
| SPE4A724PH717 purchase order | Rev-Cap Company, Inc | $196K | 8510901408 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Sep 18, 2024 DoD 90d |
| N6660425P0495 purchase order | Seacorp, LLC | $195K | Diploop breakout box cables | Navy | Hand tools | Sep 18, 2025 DoD 90d |
| SPE4A625F447P delivery order | US Jack Co | $194K | 8511658937 puller and pump,end | Defense Logistics Agency | Hand tools | Sep 22, 2025 DoD 90d |
| SPE4A625F9061 delivery order | US Jack Co | $194K | 8511267151 puller and pump,end | Defense Logistics Agency | Hand tools | Mar 23, 2025 DoD 90d |
| N6660424P0365 purchase order | Cav Manufacturing LLC | $191K | Funding mechanical piece parts kits | Navy | Hand tools | Feb 18, 2025 DoD 90d |
| SPE4A525P5730 purchase order | GMS International Corporation | $191K | 8511383621 jack,screw,hand | Defense Logistics Agency | Hand tools | May 16, 2025 DoD 90d |
| SPE4A624PF460 purchase order | Echelon Supply and Service, Inc | $191K | 8510453372 puller,mechanical | Defense Logistics Agency | Hand tools | Mar 11, 2024 DoD 90d |
| SPE4A624F023K delivery order | US Jack Co | $190K | 8510540710 puller and pump,end | Defense Logistics Agency | Hand tools | Mar 29, 2024 DoD 90d |
| SPE4A624F313F delivery order | US Jack Co | $190K | 8510782834 puller and pump,end | Defense Logistics Agency | Hand tools | Jul 26, 2024 DoD 90d |
| N0042126P1127 purchase order | Daniels Manufacturing Corporation | $188K | Tw11-p- kapton tooling for organization tw0 fy: 2026 | Navy | Hand tools | May 6, 2026 DoD 90d |
| FA309924P0028 purchase order | Orkal Industries LLC | $188K | Permaswage aircraft tubing repair kit | Air Force | Hand tools | Mar 12, 2025 DoD 90d |
| N6833525P0290 purchase order | Eaa Tools Inc | $188K | Pry bar, rotor head spindle | Navy | Hand tools | Jun 3, 2026 DoD 90d |
| FA857125F0062 delivery order | Johnston Industrial Supply, Inc | $187K | The contractor shall provide all the materials, parts, labor, shipping, and equipment for tooling to the 402nd aircraft maintenance group (amxg) at robins air force base (afb), georgia. | Air Force | Hand tools | Jul 7, 2025 DoD 90d |
| FA812525F0017 BPA call | Fastening Systems International | $187K | Reamers, countersinks and bushings bpa | Air Force | Hand tools | Feb 3, 2025 DoD 90d |
| FA805125F0050 delivery order | Atlantic Diving Supply, Inc | $186K | Adr-e order #14 | Air Force | Hand tools | Sep 25, 2025 DoD 90d |
| W90VN825CA003 definitive contract | Finelogix Co.,ltd | $186K | Dpw tool purchase | Army | Hand tools | Sep 9, 2025 DoD 90d |
| FA857125F0027 BPA call | Greene Machine & Manufacturing Inc | $186K | Single blade prop dolly, iaw purchase description dated 3 dec 2024 (ffp) | Air Force | Hand tools | Feb 19, 2025 DoD 90d |
| N5005424P0225 purchase order | Aantilia LLC | $185K | Cat tools for marmc overhead | Navy | Hand tools | Sep 20, 2024 DoD 90d |
| SPE4A626P6602 purchase order | 2lyons Aerospace LLC | $185K | 8511763961 crimping tool,sheet | Defense Logistics Agency | Hand tools | Nov 21, 2025 DoD 90d |
| SPE4A524F5858 delivery order | Aar Supply Chain, Inc | $185K | 8510439048 jack,screw,hand | Defense Logistics Agency | Hand tools | May 11, 2026 DoD 90d |
| FA485524P0047 purchase order | VSS Logistics LLC | $182K | No description on the record | Air Force | Hand tools | Aug 26, 2024 DoD 90d |
| SPE4A525F6957 delivery order | Northrop Grumman Systems Corporation | $178K | 8511288936 radial align toolin | Defense Logistics Agency | Hand tools | Apr 1, 2025 DoD 90d |
| SPE4A625P8818 purchase order | Seyer Industries, Inc | $178K | 8511066382 inserter and remove | Defense Logistics Agency | Hand tools | Dec 11, 2024 DoD 90d |
| SPE4A625PYG68 purchase order | Seyer Industries, Inc | $178K | 8511561998 inserter and remove | Defense Logistics Agency | Hand tools | Aug 12, 2025 DoD 90d |
| FA853226F0043 delivery order | Atap Inc | $177K | Aircraft tool kit | Air Force | Hand tools | Dec 16, 2025 DoD 90d |
| FA301624P0295 purchase order | Idsc Holdings LLC | $176K | Fy24 12mxs/amxs t-6 tool kits | Air Force | Hand tools | Sep 25, 2024 DoD 90d |
| N6833526P1004 purchase order | RFD Beaufort Inc | $175K | Rfd beaufort inc tl tooling groups | Navy | Hand tools | Dec 30, 2025 DoD 90d |
| FA812524F0040 BPA call | Fastening Systems International | $173K | Reamers, countersinks and bushings bpa | Air Force | Hand tools | Aug 5, 2024 DoD 90d |
| W51AA124P0058 purchase order | KNDS Defence Uk Limited | $173K | Purchase and supply of special tools and test equipment tool kits in support of the dry support bridges | Army | Hand tools | May 13, 2024 DoD 90d |
| N6833525F0137 BPA call | B & H International LLC | $172K | Gauge belt tensioner | Navy | Hand tools | Jan 27, 2025 DoD 90d |
| SPE4A725P6083 purchase order | Janels Industries Inc | $170K | 8511208738 tool kit,fiber opti | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| SPMYM125P0949 purchase order | Murray Benjamin Electric Company LLC | $169K | N4215851002409 NAVY quad test kit with probe | Defense Logistics Agency | Hand tools | Jun 25, 2025 DoD 90d |
| SPE4A725P7276 purchase order | Aircraft Dynamics Corp | $169K | 8511258432 wrench,impact,elect | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| N0010425PBS24 purchase order | Daniels Manufacturing Corporation | $169K | Tool kit,general me | Navy | Hand tools | Apr 25, 2025 DoD 90d |
| FA560624P0056 purchase order | Idsc Holdings LLC | $168K | This contract is to purchase 4 ctks for the mxs munitions flight iaw the attached quote. | Air Force | Hand tools | Sep 19, 2024 DoD 90d |
| FA485525P0020 purchase order | Kipper Tool Company | $167K | Snapon hand tools and tool boxes for the 16th soamxs | Air Force | Hand tools | Apr 16, 2025 DoD 90d |
| FA309926FG027 delivery order | Idsc Holdings LLC | $167K | Hand tools | Air Force | Hand tools | Oct 1, 2025 DoD 90d |
| N6264925PB063 purchase order | Aktio Corporation | $166K | Super panzer belt | Navy | Hand tools | Feb 6, 2025 DoD 90d |
| FA812526F0039 BPA call | Johnston Industrial Supply, Inc | $165K | A26-088del 564 reamers and countersinks order | Air Force | Hand tools | May 29, 2026 DoD 90d |
| FA857125F0063 BPA call | Greene Machine & Manufacturing Inc | $164K | C-5 radome and flap tooling | Air Force | Hand tools | Jul 14, 2025 DoD 90d |
| SPE4A624PR725 purchase order | Mhd-Rockland Inc | $163K | 8510688770 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Jun 11, 2024 DoD 90d |
| FA853224F0166 delivery order | Atap Inc | $162K | Sourcing and acquiring common stock equipment (src) | Air Force | Hand tools | Aug 28, 2024 DoD 90d |
| N6833525P0172 purchase order | Idsc Holdings LLC | $161K | V-22 tool grouping 05d-2 | Navy | Hand tools | May 20, 2025 DoD 90d |
| FA483024F0037 delivery order | C C Distributors, Inc | $161K | No description on the record | Air Force | Hand tools | May 7, 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 9, 2026.
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