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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FA3024F00000282 delivery order | International Television Corporation | $160K | Contractor to provide ocio field tool kits | Federal Emergency Management Agency | Hand tools | Sep 20, 2024 |
| SPE4A726F6315 delivery order | Derma-Safe LLC | $159K | 8512118514 knife,craftsman's | Defense Logistics Agency | Hand tools | May 15, 2026 DoD 90d |
| 70Z03426PHONO0192 purchase order | Idsc Holdings LLC | $158K | C130 toolchests | U.S. Coast Guard | Hand tools | Aug 5, 2026 |
| N6833524P0139 purchase order | Aar Supply Chain, Inc | $158K | Fittings set, rynglok | Navy | Hand tools | Mar 5, 2026 DoD 90d |
| N6833526P1046 purchase order | Fatigue Technology, Inc | $157K | Purchase of tool set, floorboard fastener, p/n ftts-h60-1, for a quantity of five (5). | Navy | Hand tools | Apr 1, 2026 DoD 90d |
| SPE4A525F3567 delivery order | Northrop Grumman Systems Corporation | $156K | 8511091529 rotor lifting thp | Defense Logistics Agency | Hand tools | Dec 20, 2024 DoD 90d |
| SPE4A624PU114 purchase order | Avox Systems Inc | $156K | 8510744335 wrench,spanner | Defense Logistics Agency | Hand tools | Jul 12, 2024 DoD 90d |
| FA812526P0044 purchase order | M.n Gumbert Corp | $155K | Electrostatic paint guns in accordance with (iaw) the item description | Air Force | Hand tools | May 6, 2026 DoD 90d |
| SPE4A724PC234 purchase order | Coordinated Defense Supply Systems, Inc | $154K | 8510652982 tool kit,general me | Defense Logistics Agency | Hand tools | May 24, 2024 DoD 90d |
| N6833526F1041 BPA call | United Global Solutions LLC | $154K | Wrench spanner | Navy | Hand tools | Mar 2, 2026 DoD 90d |
| 70Z03826PF0000587 purchase order | Idsc Holdings LLC | $154K | Procurement of tool box for use of mh65 aircraft. | U.S. Coast Guard | Hand tools | Sep 1, 2026 |
| N6833525P0136 purchase order | Idsc Holdings LLC | $153K | Snap on tools | Navy | Hand tools | Mar 20, 2025 DoD 90d |
| N0024425PS073 purchase order | Industries for the Blind & Visually Impaired Inc | $153K | Snap-on level 5 automated tool control atc toolboxes | Navy | Hand tools | Sep 10, 2025 DoD 90d |
| N0010426PBA38 purchase order | Daniels Manufacturing Corporation | $152K | Tool kit,general me | Navy | Hand tools | Feb 18, 2026 DoD 90d |
| W50S7Z24FA001 delivery order | Coordinated Defense Supply Systems, Inc | $152K | Ctk tool kits | Army | Hand tools | Feb 20, 2024 DoD 90d |
| SPE4A725PC571 purchase order | Delflo Industries, Inc | $152K | 8511491833 tool kit,bomb rack | Defense Logistics Agency | Hand tools | Feb 24, 2026 DoD 90d |
| FA488724F0083 delivery order | Coordinated Defense Supply Systems, Inc | $151K | Age tool kits | Air Force | Hand tools | Aug 15, 2024 DoD 90d |
| SPE4A624PD311 purchase order | Dutch Valley Supply Co | $151K | 8510399451 extension,hand scre | Defense Logistics Agency | Hand tools | Jan 23, 2024 DoD 90d |
| FA452825F0041 delivery order | Hardwarenow LLC | $151K | Weapons tool kit | Air Force | Hand tools | Aug 1, 2025 DoD 90d |
| FA822724F0005 BPA call | MSC Industrial Direct Co, Inc | $150K | Add funds to tooling contract for the maintenance support group at hill air force base, utah. | Air Force | Hand tools | Jan 22, 2024 DoD 90d |
| SPE4A724PB683 purchase order | Greene Metal Products, Inc | $150K | 8510628828 tool kit,artillery | Defense Logistics Agency | Hand tools | May 14, 2024 DoD 90d |
| FA483025F0038 delivery order | C C Distributors, Inc | $149K | No description on the record | Air Force | Hand tools | Aug 11, 2025 DoD 90d |
| FA857126F0031 delivery order | Johnston Industrial Supply, Inc | $149K | The contractor shall provide all the materials, parts, labor, shipping and equipment for tooling to the 402nd aircraft maintenance group (amxg) (wr-alc) at robins air force base (afb), georgia. must be cobalt and spiral fluted. | Air Force | Hand tools | Feb 23, 2026 DoD 90d |
| SPE4A525F015P delivery order | Simmonds Precision Products Inc | $147K | 8511472099 jack,screw,hand | Defense Logistics Agency | Hand tools | Jun 29, 2025 DoD 90d |
| SPE4A525F015Q delivery order | Simmonds Precision Products Inc | $147K | 8511472161 jack,screw,hand | Defense Logistics Agency | Hand tools | Jun 29, 2025 DoD 90d |
| N6833524P0097 purchase order | Parts Life Inc | $147K | Tool set assembly | Defense Contract Management Agency | Hand tools | Jan 14, 2026 DoD 90d |
| SPE4A626PG183 purchase order | Avox Systems Inc | $147K | 8511929884 wrench,spanner | Defense Logistics Agency | Hand tools | Feb 20, 2026 DoD 90d |
| SPE4A626PB062 purchase order | L.r.g Corporation | $146K | 8511839881 jack,screw,hand | Defense Logistics Agency | Hand tools | Jan 5, 2026 DoD 90d |
| FA660624C0009 definitive contract | VSS Logistics LLC | $145K | This requirement is for the purchase of vehicle management individual tool kits (itks) and mobile tool kits (mtks) | Air Force | Hand tools | Jun 28, 2024 DoD 90d |
| FA853225F0156 delivery order | Boneal, Incorporated | $145K | 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 | Jun 2, 2025 DoD 90d |
| SPE4A726PB432 purchase order | Ssi Technology Inc | $144K | 8512129753 tool kit,aircraft m | Defense Logistics Agency | Hand tools | May 27, 2026 DoD 90d |
| N0010424PBF76 purchase order | Daniels Manufacturing Corporation | $144K | Tool kit,general me | Navy | Hand tools | Dec 8, 2023 DoD 90d |
| FA483024F0020 delivery order | C C Distributors, Inc | $143K | No description on the record | Air Force | Hand tools | Mar 28, 2024 DoD 90d |
| SPE4A626PF752 purchase order | R & M Government Services Inc | $142K | 8511922892 puller,mechanical | Defense Logistics Agency | Hand tools | Feb 18, 2026 DoD 90d |
| SPE4A525F015R delivery order | Simmonds Precision Products Inc | $142K | 8511472163 jack,screw,hand | Defense Logistics Agency | Hand tools | Jun 29, 2025 DoD 90d |
| SPE4A624PK689 purchase order | Asrc Federal Facilities Logistics, LLC | $140K | 8510545511 tool kit,seal | Defense Logistics Agency | Hand tools | Apr 3, 2024 DoD 90d |
| SPE4A724P9921 purchase order | Allegiance Supply, Inc | $139K | 8510548645 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Apr 8, 2024 DoD 90d |
| SPRRA125F0038 delivery order | Advanced Torque Products, LLC | $139K | Noun: wrench set, torque nsn: 5120-01-616-2990 p/n: atp1000-hhp-100 | Defense Logistics Agency | Hand tools | Jan 14, 2025 DoD 90d |
| W50S8125PA017 purchase order | Zitec, Inc | $139K | Munitions tool kit (see continuation for kit description) | Army | Hand tools | Sep 6, 2025 DoD 90d |
| SPE4A626PE993 purchase order | Ameri-Cut Solutions, Inc | $138K | 8511910980 jack, screw, hand | Defense Logistics Agency | Hand tools | Feb 23, 2026 DoD 90d |
| N0016425FA526 BPA call | Southern Indiana Steel Inc | $138K | Gxw-0096 bpa jacking foot | Navy | Hand tools | Feb 28, 2025 DoD 90d |
| SPE7MX24F087S delivery order | Greene Metal Products, Inc | $137K | 8510615397 tool kit,turret mec | Defense Logistics Agency | Hand tools | May 7, 2024 DoD 90d |
| N6833525P0035 purchase order | GFS Supply & Services Company, Inc | $137K | Drill set, twist, cryobit, 1/16" to 1/2" | Navy | Hand tools | Nov 6, 2024 DoD 90d |
| SPE7MX24F164U delivery order | Greene Metal Products, Inc | $137K | 8510688245 tool kit,turret mec | Defense Logistics Agency | Hand tools | Jun 11, 2024 DoD 90d |
| N6833524P0168 purchase order | Idsc Holdings LLC | $136K | H-60 tool groupings | Navy | Hand tools | May 30, 2024 DoD 90d |
| N6833525F0151 BPA call | Gould Southern Inc | $136K | 20x43 steel versacart, red | Navy | Hand tools | Feb 7, 2025 DoD 90d |
| N6833525LKEFEB15 BPA call | Gould Southern Inc | $136K | Gov't puchase card, february 2025 | Navy | Hand tools | Feb 1, 2025 DoD 90d |
| N6833525LKEAUG12 BPA call | Muenz/engineered Sales Company | $135K | Govt purchase card, august 2025 | Navy | Hand tools | Aug 1, 2025 DoD 90d |
| SPRRA124F0085 delivery order | The Boeing Company | $135K | Kit,generator | Defense Logistics Agency | Hand tools | Nov 18, 2025 DoD 90d |
| FA502524CB004 definitive contract | Mic Industries Inc | $135K | Mic k-span tools and materials | 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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