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Page 56: 2,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A625PAQ76 purchase order | Petit Tool Company | $7.0K | 8511513646 wrench,spanner | Defense Logistics Agency | Hand tools | Jul 21, 2025 DoD 90d |
| W911PT24F0018 BPA call | Supplyforce.com, LLC | $7.0K | 4 ea - sealed coolant collet, 2 ea - collet, metallic, 2 ea - collet, 32er0500, 2 ea - collet, metallic, 9 ea - single end, 6 ea - pin punch, 4 ea - earmuff, 4 ea - drill, 12 ea - drill, | Army | Hand tools | Apr 23, 2024 DoD 90d |
| SPE4A625P3834 purchase order | Defense & Aerospace Manufacturing LLC | $7.0K | 8510988362 spanner attachment,socket wre | Defense Logistics Agency | Hand tools | Oct 30, 2024 DoD 90d |
| W50S7U25FA045 delivery order | Jenks Inc | $6.9K | Power tools with required accessories for 183 milcon construction project of new base civil engineering complex, building 58. | Army | Hand tools | Sep 3, 2025 DoD 90d |
| SPMYM224P0395 purchase order | Qsa Global Inc | $6.9K | Radiography isotope | Defense Logistics Agency | Hand tools | Dec 12, 2023 DoD 90d |
| SPE4A626F5298 delivery order | Northrop Grumman Systems Corporation | $6.9K | 8511881712 cplg dia,com tools | Defense Logistics Agency | Hand tools | Jan 27, 2026 DoD 90d |
| SPE4A526F2239 delivery order | Northrop Grumman Systems Corporation | $6.9K | 8511789589 hyd cyl cb inst | Defense Logistics Agency | Hand tools | Dec 9, 2025 DoD 90d |
| N0010424PBT49 purchase order | Norcatec LLC | $6.9K | Wheel,abrasive | Navy | Hand tools | Apr 25, 2024 DoD 90d |
| SPE4A625V253R purchase order | Kitco LLC | $6.9K | 8511388150 swaging,tool,bearin | Defense Logistics Agency | Hand tools | May 16, 2025 DoD 90d |
| SPE4A725PE547 purchase order | Phoenix Trading Inc | $6.9K | 8511590210 blade,scraper | Defense Logistics Agency | Hand tools | Aug 21, 2025 DoD 90d |
| SPE4A625F458B delivery order | Bell Boeing Joint Project Office | $6.9K | 8511667718 pin, guide, aircraft, | Defense Logistics Agency | Hand tools | Sep 25, 2025 DoD 90d |
| W911PT25FA037 BPA call | H & C Tool Supply Corp | $6.9K | Various cutting tools | Army | Hand tools | Aug 25, 2025 DoD 90d |
| SPE4A624V4951 purchase order | S I T Corporation | $6.9K | 8510341935 wrench,combination, | Defense Logistics Agency | Hand tools | Dec 18, 2023 DoD 90d |
| SPE4A625F4559 delivery order | Wta Tool LLC | $6.9K | 8511073772 long stem mandrel | Defense Logistics Agency | Hand tools | Dec 12, 2024 DoD 90d |
| SPMYM126P9665 purchase order | Ce Thurston & Sons Inc | $6.9K | Work table | Defense Logistics Agency | Hand tools | Apr 13, 2026 DoD 90d |
| SPE7L524V1163 purchase order | Oshkosh Defense LLC | $6.8K | 8510708919 socket,socket wrenc | Defense Logistics Agency | Hand tools | Jun 20, 2024 DoD 90d |
| SPE4A726V1960 purchase order | Jgils, LLC | $6.8K | 8511870869 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 20, 2026 DoD 90d |
| W911PT24F0114 BPA call | Abrasive-Tool Company LLC | $6.8K | Tool crib items abrasive | Army | Hand tools | Dec 14, 2023 DoD 90d |
| SPE4A724PE306 purchase order | Greene Metal Products, Inc | $6.8K | 8510739500 tool kit,full track | Defense Logistics Agency | Hand tools | Oct 4, 2024 DoD 90d |
| SPE7L425V0757 purchase order | Ohio Machinery Co | $6.8K | 8511090513 inserter,seal | Defense Logistics Agency | Hand tools | Dec 19, 2024 DoD 90d |
| W15QKN24M0003 delivery order | Caprice Electronics, Inc | $6.8K | Ultralife ba-5390a/u 15v/30v 22.2ah/11.1 | Army | Hand tools | Mar 4, 2024 DoD 90d |
| SPE4A625P2904 purchase order | Form Fit & Function LLC | $6.8K | 8510974074 remover,bearing and | Defense Logistics Agency | Hand tools | Oct 25, 2024 DoD 90d |
| SPE4A525P0333 purchase order | FDH Defense Aftermarket, LLC | $6.8K | 8510937074 tool kit,inner race | Defense Logistics Agency | Hand tools | Oct 4, 2024 DoD 90d |
| SPE4A624PL444 purchase order | Pioneer Industries, LLC | $6.8K | 8510564983 jack,screw,hand | Defense Logistics Agency | Hand tools | Apr 11, 2024 DoD 90d |
| W911PT26FA182 BPA call | Butler Brothers Supply Division | $6.8K | Abrasive, files, drills, wrenches | Army | Hand tools | Mar 12, 2026 DoD 90d |
| SPE4A625PP332 purchase order | Gentex Corp | $6.8K | 8511325240 elastrator tool | Defense Logistics Agency | Hand tools | Apr 18, 2025 DoD 90d |
| SPE4A624PU603 purchase order | Skyspares Parts Inc | $6.8K | 8510755886 wrench,safing,med | Defense Logistics Agency | Hand tools | Aug 19, 2024 DoD 90d |
| SPE7L325F1840 delivery order | BAE Systems Land & Armaments LP | $6.7K | 8511365533 wrench,torque | Defense Logistics Agency | Hand tools | May 7, 2025 DoD 90d |
| SPE4A624PY730 purchase order | Global Logistics Strategies Inc | $6.7K | 8510855802 socket,wrench,face | Defense Logistics Agency | Hand tools | Aug 29, 2024 DoD 90d |
| SPE7L125F1031 delivery order | Canadian Commercial Corporation | $6.7K | 8511016563 handle,extension,wr | Defense Logistics Agency | Hand tools | Dec 18, 2025 DoD 90d |
| SPE4A725P6004 purchase order | General Tool Company | $6.7K | 8511205545 alignment kit,shaft | Defense Logistics Agency | Hand tools | Feb 24, 2025 DoD 90d |
| N0016424FP1298 delivery order | W.w Grainger, Inc | $6.7K | The aegis combat system, mk-82(5204574) director, an/spg-62 (7265466) antenna fire control radar requires this item to be procured and used by the mk-99 fire control system depot wxpr 4522546198 | Navy | Hand tools | Jul 9, 2024 DoD 90d |
| SPE4A824M00UC delivery order | Caprice Electronics, Inc | $6.7K | Two-door with floor stands,type 12,72. | Defense Logistics Agency | Hand tools | Aug 2, 2024 DoD 90d |
| SPE4A626V4204 purchase order | Pioneer Industries, LLC | $6.7K | 8511783363 compression tool | Defense Logistics Agency | Hand tools | Nov 28, 2025 DoD 90d |
| SPE4A624V4120 purchase order | Rev-Cap Company, Inc | $6.7K | 8510321949 inserter and remove | Defense Logistics Agency | Hand tools | Dec 11, 2023 DoD 90d |
| SPE4A625P0AAY purchase order | U.s.a Spares Inc | $6.7K | 8511602863 wrench,spanner | Defense Logistics Agency | Hand tools | Aug 27, 2025 DoD 90d |
| SPE4AC25P0172 purchase order | TNL Sales LLC | $6.7K | 8511554622 quick-drain tool | Defense Logistics Agency | Hand tools | Aug 12, 2025 DoD 90d |
| N0010424PEG36 purchase order | In Speck Corp | $6.7K | Clamp base | Navy | Hand tools | Sep 5, 2024 DoD 90d |
| FA853225F0009 delivery order | S & K Federal Services LLC | $6.7K | 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 | Nov 13, 2024 DoD 90d |
| SPE4A025P0470 purchase order | MTC Engineering, LLC | $6.7K | 8511100442 turning tool,transm | Defense Logistics Agency | Hand tools | Jun 3, 2025 DoD 90d |
| N6833526LKEDEC19 BPA call | U.s Foam & Etch, Inc | $6.6K | Govt purchase card, december fy 2026 | Navy | Hand tools | Dec 1, 2025 DoD 90d |
| SPE4A524F4506 delivery order | Rhinestahl Corporation | $6.6K | 8510346585 remover,bearing and | Defense Logistics Agency | Hand tools | Jan 9, 2024 DoD 90d |
| SPE4A624V437R purchase order | Echelon Supply and Service, Inc | $6.6K | 8510850302 instl tool,cap scr | Defense Logistics Agency | Hand tools | Aug 26, 2024 DoD 90d |
| SPE4A625PD585 purchase order | Tronson Manufacturing, Inc | $6.6K | 8511150660 wrench,spanner | Defense Logistics Agency | Hand tools | Jan 30, 2025 DoD 90d |
| SPE4A625PX364 purchase order | L.a Martin Company | $6.6K | 8511459847 puller,track,end co | Defense Logistics Agency | Hand tools | Jun 24, 2025 DoD 90d |
| N6133124P0081 purchase order | Compressed Air Supplies and Equipment, Inc | $6.6K | Switch over valve block maintenance kit | Navy | Hand tools | Feb 21, 2024 DoD 90d |
| SPE4A625PS773 purchase order | Wta Tool LLC | $6.6K | 8511383293 inserter and remove | Defense Logistics Agency | Hand tools | May 15, 2025 DoD 90d |
| SPE4A626P6648 purchase order | Kampi Components Co Inc | $6.6K | 8511764806 gagging tool,temp | Defense Logistics Agency | Hand tools | Nov 19, 2025 DoD 90d |
| SPE4A625V439N purchase order | Triman Industries Inc | $6.6K | 8511507107 handle,inside lever | Defense Logistics Agency | Hand tools | Jul 16, 2025 DoD 90d |
| SPE4A626V1791 purchase order | Triman Industries Inc | $6.6K | 8511724336 handle,inside lever | Defense Logistics Agency | Hand tools | Oct 27, 2025 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 16, 2026.
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