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Page 72: 3,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A624V061B purchase order | Salem Manufacturing & Sales Inc | $3.7K | 8510530631 flaring mandrel | Defense Logistics Agency | Hand tools | Mar 25, 2024 DoD 90d |
| FA850125M0003 BPA call | Wecsys LLC | $3.7K | Wera | Air Force | Hand tools | Apr 21, 2025 DoD 90d |
| W911YP25F9E38 delivery order | Idsc Holdings LLC | $3.7K | No description on the record | Army | Hand tools | Jul 23, 2025 DoD 90d |
| W911YP25FC012 delivery order | Idsc Holdings LLC | $3.7K | No description on the record | Army | Hand tools | Jul 23, 2025 DoD 90d |
| SPE7LX25F2640 delivery order | Am General LLC | $3.7K | 8510954589 insert,tool box,por | Defense Logistics Agency | Hand tools | Oct 15, 2024 DoD 90d |
| SPMYM224P1295 purchase order | Ehb Supply | $3.7K | Die set | Defense Logistics Agency | Hand tools | Apr 22, 2024 DoD 90d |
| SPE4A026P0634 purchase order | Habco Industries LLC | $3.7K | 8511852822 arbor,aircraft,mate | Defense Logistics Agency | Hand tools | Jan 12, 2026 DoD 90d |
| SPE4A624V7175 purchase order | Larkos Packing and Distribution Inc | $3.7K | 8510383695 holder,sleeve | Defense Logistics Agency | Hand tools | Jan 12, 2024 DoD 90d |
| SPE4A625P0307 purchase order | L.a Martin Company | $3.7K | 8510901612 wrench,spanner | Defense Logistics Agency | Hand tools | Oct 2, 2024 DoD 90d |
| SPE4A626P3584 purchase order | CDM Inc | $3.7K | 8511721817 puller,mechanical | Defense Logistics Agency | Hand tools | Oct 28, 2025 DoD 90d |
| SPE4A625F5198 delivery order | Rhinestahl Corporation | $3.7K | 8511103062 wrench,spanner | Defense Logistics Agency | Hand tools | Dec 31, 2024 DoD 90d |
| SPE4A625F5543 delivery order | Rhinestahl Corporation | $3.7K | 8511123914 wrench,spanner | Defense Logistics Agency | Hand tools | Jan 15, 2025 DoD 90d |
| SPE4A625PE154 purchase order | L.a Martin Company | $3.7K | 8511161021 puller assy,slide hammer | Defense Logistics Agency | Hand tools | Feb 3, 2025 DoD 90d |
| N0016425FP3528 delivery order | MSC Industrial Direct Co, Inc | $3.6K | No description on the record | Navy | Hand tools | Aug 14, 2025 DoD 90d |
| SPE4A624PM778 purchase order | Bright Lights USA, Inc | $3.6K | 8510594369 wrench,valve seat r | Defense Logistics Agency | Hand tools | Apr 25, 2024 DoD 90d |
| W911PT26FA264 BPA call | Abrasive-Tool Company LLC | $3.6K | Various metalworking tools | Army | Hand tools | Apr 30, 2026 DoD 90d |
| N0010425PBT97 purchase order | Adirondack Electronics Inc | $3.6K | Tool,insert,ap,thdl | Navy | Hand tools | May 14, 2025 DoD 90d |
| W911PT26FA208 BPA call | Cheshire Tool Co | $3.6K | Various metalworking tooling- cheshire | Army | Hand tools | Mar 25, 2026 DoD 90d |
| SPE4A724F026B delivery order | Mid-Continent Machining Inc | $3.6K | 8510830200 socket,wrench,face | Defense Logistics Agency | Hand tools | Aug 16, 2024 DoD 90d |
| SPE4A625P6884 purchase order | Aviarms Support Corp | $3.6K | 8511036422 inserter,seal | Defense Logistics Agency | Hand tools | Nov 25, 2024 DoD 90d |
| N0016425FP2659 delivery order | Premier Business Products Inc | $3.6K | Required for preparing matl for shipment 107 4522677242 | Navy | Hand tools | Jan 3, 2025 DoD 90d |
| SPE4A624V443S purchase order | Defense & Aerospace Manufacturing LLC | $3.6K | 8510851029 straightener,fin | Defense Logistics Agency | Hand tools | Aug 26, 2024 DoD 90d |
| SPE4A624P2195 purchase order | L.a Martin Company | $3.6K | 8510224094 inserter set,bearin | Defense Logistics Agency | Hand tools | Oct 23, 2023 DoD 90d |
| SP330026P0323 purchase order | A-Pak Solutions | $3.6K | 8511904963 knife, auto safety | Defense Logistics Agency | Hand tools | Feb 11, 2026 DoD 90d |
| SPE4A525P7050 purchase order | Bright Lights USA, Inc | $3.6K | 8511496087 wrench,impact,elect | Defense Logistics Agency | Hand tools | Aug 25, 2025 DoD 90d |
| SPE4A624PY116 purchase order | JPC Enterprises Inc | $3.6K | 8510843066 punch,tube flaring, | Defense Logistics Agency | Hand tools | Aug 27, 2024 DoD 90d |
| SPE4A625P0221 purchase order | JPC Enterprises Inc | $3.6K | 8510869040 staking tool | Defense Logistics Agency | Hand tools | Oct 1, 2024 DoD 90d |
| SPE4A625P0AG3 purchase order | Wta Tool LLC | $3.6K | 8511603468 wrench,spanner | Defense Logistics Agency | Hand tools | Sep 3, 2025 DoD 90d |
| SPE4A625P4065 purchase order | Aljers LLC | $3.6K | 8510992331 motor locking tool | Defense Logistics Agency | Hand tools | Nov 1, 2024 DoD 90d |
| SPE4A625PH277 purchase order | Wta Tool LLC | $3.6K | 8511217352 tool,initial flare | Defense Logistics Agency | Hand tools | Feb 28, 2025 DoD 90d |
| SPE4A625V6468 purchase order | MTC Engineering, LLC | $3.6K | 8511104894 turning tool,transm | Defense Logistics Agency | Hand tools | Jan 2, 2025 DoD 90d |
| SPE4A624PM991 purchase order | Wta Tool LLC | $3.6K | 8510599519 wrench,tee handle | Defense Logistics Agency | Hand tools | May 3, 2024 DoD 90d |
| SPMYM224P1025 purchase order | Ehb Supply | $3.6K | Fitting | Defense Logistics Agency | Hand tools | Mar 12, 2024 DoD 90d |
| SPE4A625PD694 purchase order | C E Machine Co, Inc | $3.6K | 8511151857 installing tool,lip | Defense Logistics Agency | Hand tools | Jan 29, 2025 DoD 90d |
| FA812226F0026 delivery order | Rhinestahl Corporation | $3.6K | F110-ge-129 organizationsal o-level) and intermediate (i-level) engine support equipment (se). | Air Force | Hand tools | Apr 30, 2026 DoD 90d |
| SPE4A626PA176 purchase order | Etek Tool & Manufacturing LLC | $3.6K | 8511823169 wrench,spanner | Defense Logistics Agency | Hand tools | Dec 22, 2025 DoD 90d |
| SPE4A626V103E purchase order | H & S Tool and Engineering, Inc | $3.6K | 8512089013 adapter,torque wren | Defense Logistics Agency | Hand tools | May 4, 2026 DoD 90d |
| SPE4A624PU003 purchase order | Alpha Technologies | $3.6K | 8510741864 guide,drill | Defense Logistics Agency | Hand tools | May 19, 2025 DoD 90d |
| SPE4A626V3925 purchase order | Govparts LLC | $3.6K | 8511776340 inserter and remove | Defense Logistics Agency | Hand tools | Nov 24, 2025 DoD 90d |
| SPE4A725PC947 purchase order | Nautic-Sport, Inc | $3.6K | 8511512828 wheel,abrasive | Defense Logistics Agency | Hand tools | Jul 18, 2025 DoD 90d |
| SP330026M000S delivery order | Caprice Electronics, Inc | $3.6K | 3m40 2x72yd printed a/s tp 5rl/cs-next d | Defense Logistics Agency | Hand tools | Nov 13, 2025 DoD 90d |
| SPE4A726V3758 purchase order | Pelican Products, Inc | $3.6K | 8512143906 chest,tool kit | Defense Logistics Agency | Hand tools | May 28, 2026 DoD 90d |
| N0010425PBE56 purchase order | Gaffel Equipment | $3.6K | Tweezers,craftsman' | Navy | Hand tools | Nov 22, 2024 DoD 90d |
| SPE4A624V9850 purchase order | Wright Tool Company, LLC | $3.6K | 8510472718 screwdriver attachment, socke | Defense Logistics Agency | Hand tools | Feb 27, 2024 DoD 90d |
| N0010425PBF67 purchase order | Stag Enterprise, Inc | $3.6K | Remover,electrical | Navy | Hand tools | Oct 29, 2025 DoD 90d |
| SPE4A624P5888 purchase order | Spaires Inc | $3.6K | 8510278193 wrench,spanner | Defense Logistics Agency | Hand tools | Nov 20, 2023 DoD 90d |
| SPE4A624P2584 purchase order | Rev-Cap Company, Inc | $3.6K | 8510231746 inserter and remove | Defense Logistics Agency | Hand tools | Oct 25, 2023 DoD 90d |
| W911PT25FA032 BPA call | Blanchard Industrial Supplies, Inc | $3.6K | Pad brazed tirex 4 coated. sunrise part number t7ug10t4-srt sunrise tool products, inc mid: vr/a | Army | Hand tools | Jul 17, 2025 DoD 90d |
| N6146325M0004 delivery order | Caprice Electronics, Inc | $3.5K | Blue 2 1/2" x 50' double jacket fire hose alum nh couplings | Navy | Hand tools | Sep 3, 2025 DoD 90d |
| SPE4A625P2489 purchase order | Adirondack Electronics Inc | $3.5K | 8510967914 bit,screwdriver | Defense Logistics Agency | Hand tools | Oct 21, 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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