AwardTape · Defense awards · Search
Award search results
Page 60: 3,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A626PD579 purchase order | Polytech Defense Spares LLC | $5.9K | 8511882312 wrench,spanner | Defense Logistics Agency | Hand tools | Jan 26, 2026 DoD 90d |
| SPE4A625F9763 delivery order | Mold Shields Incorporated | $5.9K | 8511278651 wrench,spanner | Defense Logistics Agency | Hand tools | Jul 14, 2025 DoD 90d |
| SPE4A624P4806 purchase order | Parker Machine and Engineering Inc | $5.9K | 8510264940 burnisher,sleeve be | Defense Logistics Agency | Hand tools | Aug 28, 2024 DoD 90d |
| SPE4A624PQ901 purchase order | Asrc Federal Facilities Logistics, LLC | $5.9K | 8510667621 wrench,spanner | Defense Logistics Agency | Hand tools | May 13, 2025 DoD 90d |
| W911PT24F0067 BPA call | Midway Industrial Supply Inc | $5.9K | Fsc: 5133 name: drill, carbide part number: 380349120 | Army | Hand tools | Nov 3, 2023 DoD 90d |
| SPE4A724V1278 purchase order | Larkos Packing and Distribution Inc | $5.9K | 8510386572 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 16, 2024 DoD 90d |
| N0016425FP2887 delivery order | Red Hill Ventures LLC | $5.9K | Required for the current work load and fleet demand to repair the spa25 in support of pblo wxpx 4522695913 | Navy | Hand tools | Jan 24, 2025 DoD 90d |
| N0016425FP3102 delivery order | Botach Inc | $5.9K | Required for repair and replacement of old units to support pblo wxpx 4522747376 | Navy | Hand tools | Apr 8, 2025 DoD 90d |
| N6133125FG175 delivery order | Botach Inc | $5.9K | 873 piece megamod mechanics tool set po#4522829768 | Navy | Hand tools | Jul 11, 2025 DoD 90d |
| SPE4A526F1570 delivery order | Rhinestahl Corporation | $5.9K | 8511752407 wrench | Defense Logistics Agency | Hand tools | Nov 21, 2025 DoD 90d |
| SPE4A626V6834 purchase order | Empire Avionics Corp | $5.8K | 8511869846 inserter and remove | Defense Logistics Agency | Hand tools | Jan 20, 2026 DoD 90d |
| SPE4A725V5210 purchase order | Jgils, LLC | $5.8K | 8511659626 wheel,abrasive | Defense Logistics Agency | Hand tools | Sep 24, 2025 DoD 90d |
| SPE7LX24FZ12V delivery order | Oshkosh Defense LLC | $5.8K | 4564123859 inserter and remove | Defense Logistics Agency | Hand tools | Mar 30, 2024 DoD 90d |
| SPE7M025F0197 delivery order | Northrop Grumman Systems Corporation | $5.8K | 8511422755 inst rod,thp | Defense Logistics Agency | Hand tools | Jun 10, 2025 DoD 90d |
| N0016425FP3075 delivery order | MSC Industrial Direct Co, Inc | $5.8K | Required for the repair and overhaul of NAVY repairable components wxsw 4522762707 | Navy | Hand tools | Apr 23, 2025 DoD 90d |
| SPE4A724P4017 purchase order | FN America LLC | $5.8K | 8510309780 reamer,hand | Defense Logistics Agency | Hand tools | Dec 6, 2023 DoD 90d |
| SPE7LX25FZ08N delivery order | Oshkosh Defense LLC | $5.8K | 4568848452 tool box tray,weldm | Defense Logistics Agency | Hand tools | Aug 27, 2025 DoD 90d |
| SPE4A524P4862 purchase order | Midway Industrial Supply Inc | $5.8K | 8510486312 radius block,tube b | Defense Logistics Agency | Hand tools | Mar 5, 2024 DoD 90d |
| SPE4A624F076G delivery order | Wta Tool LLC | $5.8K | 8510583747 puller,slide | Defense Logistics Agency | Hand tools | Apr 19, 2024 DoD 90d |
| SPE4A624F3583 delivery order | Wta Tool LLC | $5.8K | 8510283271 puller,slide | Defense Logistics Agency | Hand tools | Nov 22, 2023 DoD 90d |
| SPE4A624PF214 purchase order | Guild Associates Inc | $5.8K | 8510441960 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Feb 14, 2024 DoD 90d |
| SPE4A725F9682 delivery order | M.y Naper Enterprises LLC | $5.8K | 8511669943 key set,socket head | Defense Logistics Agency | Hand tools | Sep 26, 2025 DoD 90d |
| SPE4A625PAK93 purchase order | Pioneer Industries, LLC | $5.8K | 8511502605 jack,screw,hand | Defense Logistics Agency | Hand tools | Jul 16, 2025 DoD 90d |
| SPE7M024F0057 delivery order | Northrop Grumman Systems Corporation | $5.8K | 8510734079 worm shft.wrnch spe | Defense Logistics Agency | Hand tools | Mar 7, 2025 DoD 90d |
| N0010424PBR48 purchase order | Nasco Aerospace and Electronics LLC | $5.8K | Lap,bore,300 grit | Navy | Hand tools | Apr 4, 2024 DoD 90d |
| SPE4A625V262W purchase order | DC Precision LLC | $5.8K | 8511393973 wrench,seat ring | Defense Logistics Agency | Hand tools | May 20, 2025 DoD 90d |
| N0010424PBP64 purchase order | Adirondack Electronics Inc | $5.8K | Lap,diamond bore | Navy | Hand tools | Apr 8, 2024 DoD 90d |
| SPE4A525F8296 delivery order | The Boeing Company | $5.8K | 8511359907 drift | Defense Logistics Agency | Hand tools | May 7, 2025 DoD 90d |
| SPE4A626PC519 purchase order | Macomb Sheet Metal Inc | $5.8K | 8511866020 wrench,spanner | Defense Logistics Agency | Hand tools | Jan 16, 2026 DoD 90d |
| SPE4A624PW518 purchase order | Echelon Supply and Service, Inc | $5.7K | 8510800392 alignment tool,elec | Defense Logistics Agency | Hand tools | Oct 7, 2025 DoD 90d |
| W911PT25F0106 BPA call | New England Tooling, Inc | $5.7K | Fsc: 3455 name: mill, end carb part number: 65603 | Army | Hand tools | Jan 22, 2025 DoD 90d |
| SPE4A525V0489 purchase order | Integrated Procurement Technologies | $5.7K | 8511041015 extraction tool,end | Defense Logistics Agency | Hand tools | Nov 25, 2024 DoD 90d |
| SPE4A626P6497 purchase order | L.a Martin Company | $5.7K | 8511762093 remover and replace | Defense Logistics Agency | Hand tools | Nov 18, 2025 DoD 90d |
| N0016425FP3740 delivery order | Hardwarenow LLC | $5.7K | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522896735 | Navy | Hand tools | Sep 15, 2025 DoD 90d |
| N0010424FGW03 delivery order | Integrated Procurement Technologies | $5.7K | Attachment | Navy | Hand tools | Jan 10, 2024 DoD 90d |
| N0010424FGW0L delivery order | Integrated Procurement Technologies | $5.7K | Attachment | Navy | Hand tools | Apr 8, 2024 DoD 90d |
| SPRPA124P2377 purchase order | Alpha Technologies | $5.7K | 8510780458 guide,drill | Defense Logistics Agency | Hand tools | Jul 26, 2024 DoD 90d |
| SPE4A624V406L purchase order | H & S Tool and Engineering, Inc | $5.7K | 8510820928 wrench,spanner | Defense Logistics Agency | Hand tools | Aug 13, 2024 DoD 90d |
| N0010426PBQ51 purchase order | In Speck Corp | $5.7K | Tool,asy,disasy 2 | Navy | Hand tools | Apr 7, 2026 DoD 90d |
| SPE4A624F034V delivery order | BAE Systems Land & Armaments LP | $5.7K | 8510554804 rake for clips | Defense Logistics Agency | Hand tools | Apr 6, 2024 DoD 90d |
| FA480925P0052 purchase order | U.s Foam & Etch, Inc | $5.7K | The purpose of this award is for 4mxg foam etching tool kits. | Air Force | Hand tools | Jul 29, 2025 DoD 90d |
| W911PT24F0428 BPA call | H & C Tool Supply Corp | $5.7K | 18 each - drill, 3 each - adapter, 30 each - carbide insert, 2 each - holder insert | Army | Hand tools | May 16, 2024 DoD 90d |
| N6833526LKEAPR12 BPA call | Muenz/engineered Sales Company | $5.7K | Muenz engineered sales company (mesco) | Navy | Hand tools | Apr 1, 2026 DoD 90d |
| N0016424FP1602 delivery order | Idsc Holdings LLC | $5.7K | Required by jxry engineering staff to operate and maintain test support vessels at upcoming experimentation events for unmanned systems evaluation. jxr 4522609753 | Navy | Hand tools | Sep 26, 2024 DoD 90d |
| SPE4A524F3540 delivery order | Northrop Grumman Systems Corporation | $5.7K | 8510321002 wrench,balancing pl | Defense Logistics Agency | Hand tools | Feb 8, 2024 DoD 90d |
| N0010426PBD17 purchase order | Gaffel Equipment | $5.7K | Crimp tl and die st | Navy | Hand tools | Nov 19, 2025 DoD 90d |
| SPE4A625P8407 purchase order | Kitco LLC | $5.7K | 8511060386 swaging,tool,bearin | Defense Logistics Agency | Hand tools | Dec 6, 2024 DoD 90d |
| SPE7L724V1297 purchase order | Oshkosh Defense LLC | $5.7K | 8510789624 inserter and remove | Defense Logistics Agency | Hand tools | Aug 7, 2024 DoD 90d |
| N0024424M00XD delivery order | Caprice Electronics, Inc | $5.7K | Fluke 88v/a automotive multimeter combo | Navy | Hand tools | Jul 25, 2024 DoD 90d |
| SPE4A725V2972 purchase order | Jgils, LLC | $5.7K | 8511347179 wheel,abrasive | Defense Logistics Agency | Hand tools | Apr 28, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial