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Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017425FG136 delivery order | Tools Man, Inc, the | $4.2K | Hockey stick paint brushes, female sockets, abrasive wheels, handpump | Navy | Hand tools | Feb 28, 2025 DoD 90d |
| SPE4A525P6632 purchase order | C U Enterprises LTD | $4.2K | 8511461256 handling tool,deten | Defense Logistics Agency | Hand tools | Jun 30, 2025 DoD 90d |
| SPE4A724V3431 purchase order | Rubiconsulting, LLC | $4.2K | 8510760680 tool box,portable | Defense Logistics Agency | Hand tools | Jul 17, 2024 DoD 90d |
| SPMYM324P5011 purchase order | Patten Tool & Engineering Inc | $4.2K | Template, brush trimming | Defense Contract Management Agency | Hand tools | Jan 25, 2024 DoD 90d |
| SPE4A624PU574 purchase order | L.a Martin Company | $4.2K | 8510755575 inserter set,bearin | Defense Logistics Agency | Hand tools | Sep 4, 2024 DoD 90d |
| W911PT24F0158 BPA call | New England Tooling, Inc | $4.2K | 100 each reamer 8.039mm part number: 12529650t026, 100 each reamer .2635 +.0002 | Army | Hand tools | Jan 19, 2024 DoD 90d |
| SPE4A625PT599 purchase order | Salem Manufacturing & Sales Inc | $4.2K | 8511396630 adapter,torque wren | Defense Logistics Agency | Hand tools | May 22, 2025 DoD 90d |
| SPE7LX25FAY4V delivery order | Oshkosh Defense LLC | $4.2K | 4567320684 wrench set,socket | Defense Logistics Agency | Hand tools | Feb 20, 2025 DoD 90d |
| SPE4A625P5182 purchase order | MTC Engineering, LLC | $4.2K | 8511010282 floor mine tool | Defense Logistics Agency | Hand tools | Nov 12, 2024 DoD 90d |
| N0010424PBH00 purchase order | Nasco Aerospace and Electronics LLC | $4.2K | Tool,crimping,speci | Navy | Hand tools | Jun 25, 2024 DoD 90d |
| SPE7LX25F7254 delivery order | Ruta Supplies Inc | $4.2K | 8511007475 inserter,seal | Defense Logistics Agency | Hand tools | Nov 8, 2024 DoD 90d |
| W911PT25FA040 BPA call | Cheshire Tool Co | $4.2K | Various tooling items | Army | Hand tools | Aug 1, 2025 DoD 90d |
| 70Z03825FR0000074 delivery order | Clayton Associates Inc | $4.1K | Purchase of sanding discs to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Hand tools | Aug 15, 2025 |
| SPE4A525P2996 purchase order | Jgils, LLC | $4.1K | 8511151612 countersink | Defense Logistics Agency | Hand tools | Jan 31, 2025 DoD 90d |
| N6883624M0052 BPA call | W.w Grainger, Inc | $4.1K | Walk-behind concrete saws | Navy | Hand tools | Jan 18, 2024 DoD 90d |
| SPE4A625PM820 purchase order | House of Scuba, Inc | $4.1K | 8511301068 jaw,vise,hand | Defense Logistics Agency | Hand tools | Apr 7, 2025 DoD 90d |
| SPE4A624PAP67 purchase order | Idsc Holdings LLC | $4.1K | 8510891422 adapter,torque | Defense Logistics Agency | Hand tools | Sep 13, 2024 DoD 90d |
| SPE4A625P6214 purchase order | Aviarms Support Corp | $4.1K | 8511027387 collet,puller | Defense Logistics Agency | Hand tools | Nov 19, 2024 DoD 90d |
| SPMYM224P0242 purchase order | Ehb Supply | $4.1K | Extended reaction ar | Defense Logistics Agency | Hand tools | Nov 16, 2023 DoD 90d |
| SPE4A624F071L delivery order | Wta Tool LLC | $4.1K | 8510577005 wrench,spanner | Defense Logistics Agency | Hand tools | Apr 17, 2024 DoD 90d |
| SPE4A626V1492 purchase order | Safeware Inc | $4.1K | 8511720058 removal tool,valve | Defense Logistics Agency | Hand tools | Oct 23, 2025 DoD 90d |
| SPE4A726P3557 purchase order | Allied Tools, Inc | $4.1K | 8511793403 wheel,abrasive | Defense Logistics Agency | Hand tools | Dec 9, 2025 DoD 90d |
| SPE4A624F0702 delivery order | Wta Tool LLC | $4.1K | 8510207098 puller,slide | Defense Logistics Agency | Hand tools | Oct 13, 2023 DoD 90d |
| N6192925M0001 delivery order | Caprice Electronics, Inc | $4.1K | Free-standing 4c horizontal mailbox unit (includes 3716d-29afp... | Navy | Hand tools | Aug 1, 2025 DoD 90d |
| SPE4A525P0680 purchase order | Honeywell International Inc | $4.1K | 8510970960 puller,bearing | Defense Logistics Agency | Hand tools | Oct 23, 2024 DoD 90d |
| SPE4A626PN574 purchase order | Olb Associates LLC | $4.1K | 8512054187 wrench,torque | Defense Logistics Agency | Hand tools | May 28, 2026 DoD 90d |
| SPE4A624PB556 purchase order | Pride Electronics Inc | $4.1K | 8510361830 wrench,spanner | Defense Logistics Agency | Hand tools | Jan 2, 2024 DoD 90d |
| SPE4A724PA718 purchase order | Boatswain's Locker I, Incorporated | $4.1K | 8510589054 tool kit,compressor | Defense Logistics Agency | Hand tools | Apr 23, 2024 DoD 90d |
| SPMYM124P0600 purchase order | Unex Corp | $4.1K | N4215840388201 | Defense Logistics Agency | Hand tools | Mar 1, 2024 DoD 90d |
| SPRPA124P2575 purchase order | Mid-Continent Machining Inc | $4.1K | 8510855374 inserter,seal | Defense Logistics Agency | Hand tools | Aug 29, 2024 DoD 90d |
| W911PT25FA141 BPA call | Abrasive-Tool Company LLC | $4.1K | Imco end mill | Army | Hand tools | Sep 25, 2025 DoD 90d |
| FA853224F0067 delivery order | Ciqima Federal Services LLC | $4.1K | 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 20, 2023 DoD 90d |
| SPE4A125P0587 purchase order | Seahorse Defense Supply, LLC | $4.1K | 8511098670 case,electronic com | Defense Logistics Agency | Hand tools | Dec 27, 2024 DoD 90d |
| N0010425PBH63 purchase order | Stag Enterprise, Inc | $4.1K | Grinder,pneumatic,h | Navy | Hand tools | Jan 14, 2025 DoD 90d |
| W50S9H23P0013 purchase order | Idsc Holdings LLC | $4.1K | Vehicle maintenance tool kits | Army | Hand tools | Jan 8, 2024 DoD 90d |
| W911PT24F0627 BPA call | Blanchard Industrial Supplies, Inc | $4.1K | Fsc: 3460 name: adapter, cat50 part number: c50-m11ph1 | Army | Hand tools | Aug 20, 2024 DoD 90d |
| SPE4A724P0689 purchase order | Karcher Futuretech GMBH | $4.1K | 8510201631 pouch,mechanic's to | Defense Logistics Agency | Hand tools | Oct 11, 2023 DoD 90d |
| N0010424PBE74 purchase order | Gaffel Equipment | $4.1K | Syringe,epoxy | Navy | Hand tools | Nov 17, 2023 DoD 90d |
| SPE4A525F031A delivery order | Parker-Hannifin Corporation | $4.1K | 8511490503 tool,installation | Defense Logistics Agency | Hand tools | Jul 9, 2025 DoD 90d |
| SPMYM125P0793 purchase order | Share Corporation | $4.1K | N4215850950053 strip snips | Defense Logistics Agency | Hand tools | May 29, 2025 DoD 90d |
| N0010424PBW03 purchase order | Adirondack Electronics Inc | $4.1K | Finger guard assy | Navy | Hand tools | May 17, 2024 DoD 90d |
| SPE8E526V0684 purchase order | Pioneer Industries, LLC | $4.1K | 8511940982 tap set,thread cutt | Defense Logistics Agency | Hand tools | Feb 24, 2026 DoD 90d |
| SPE4A626F1155 delivery order | Mold Shields Incorporated | $4.0K | 8511710382 wrench,spanner | Defense Logistics Agency | Hand tools | Oct 19, 2025 DoD 90d |
| W911PT24F0401 BPA call | Cheshire Tool Co | $4.0K | Various tool crib items | Army | Hand tools | Apr 23, 2024 DoD 90d |
| SPE4A726P3628 purchase order | Allied Tools, Inc | $4.0K | 8511795525 wheel,abrasive | Defense Logistics Agency | Hand tools | Dec 5, 2025 DoD 90d |
| SPE4A625F2451 delivery order | Defense & Aerospace Manufacturing LLC | $4.0K | 8511016571 bar,socket wrench h | Defense Logistics Agency | Hand tools | Nov 14, 2024 DoD 90d |
| N0010424PEE51 purchase order | Nasco Aerospace and Electronics LLC | $4.0K | Die set,crimping | Navy | Hand tools | Jan 16, 2025 DoD 90d |
| SPE4A626PE566 purchase order | C U Enterprises LTD | $4.0K | 8511901943 wrench,spanner | Defense Logistics Agency | Hand tools | Feb 4, 2026 DoD 90d |
| SPE4A724V4214 purchase order | Jgils, LLC | $4.0K | 8510912726 wheel,abrasive | Defense Logistics Agency | Hand tools | Sep 23, 2024 DoD 90d |
| SP330024P0906 purchase order | Giga, Inc | $4.0K | 8510660235 cutter, wire rope/cable 1-1/8 | Defense Logistics Agency | Hand tools | May 29, 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 16, 2026.
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