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Page 78: 3,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A625PE817 purchase order | Diversified Design and Manufacturing of Wisconsin, Inc | $2.9K | 8511173812 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 7, 2025 DoD 90d |
| SPE4A625PE965 purchase order | A Wiley & Associates Inc | $2.9K | 8511176793 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 10, 2025 DoD 90d |
| N0002424FG0612 delivery order | W & S Supply Co, Inc | $2.9K | Miscellaneous tools/tool kits - | Navy | Hand tools | Sep 19, 2024 DoD 90d |
| SPE4A024P1504 purchase order | Luna Metal Works LLC | $2.9K | 8510725111 wrench,relief valve | Defense Logistics Agency | Hand tools | Jul 17, 2024 DoD 90d |
| SPE4A624PY962 purchase order | Wta Tool LLC | $2.9K | 8510859687 flattening mandrel | Defense Logistics Agency | Hand tools | Sep 3, 2024 DoD 90d |
| SPE4A626V3964 purchase order | Rev-Cap Company, Inc | $2.9K | 8511776471 inserter and remove | Defense Logistics Agency | Hand tools | Nov 24, 2025 DoD 90d |
| SPE4A625P6867 purchase order | Alpha Technologies | $2.9K | 8511036194 inserter,gear | Defense Logistics Agency | Hand tools | Nov 22, 2024 DoD 90d |
| SP330025M0028 delivery order | Caprice Electronics, Inc | $2.9K | Polyester cord strap 1/2"x3900' | Defense Logistics Agency | Hand tools | Nov 15, 2024 DoD 90d |
| N0016424FP1017 delivery order | W.w Grainger, Inc | $2.9K | No description on the record | Navy | Hand tools | Jun 3, 2024 DoD 90d |
| SPE4A724F7141 delivery order | Karcher Futuretech GMBH | $2.9K | 8510568059 pouch,mechanic's to | Defense Logistics Agency | Hand tools | Apr 30, 2024 DoD 90d |
| SPE4A725F0621 delivery order | Karcher Futuretech GMBH | $2.9K | 8510961818 pouch,mechanic's to | Defense Logistics Agency | Hand tools | Oct 21, 2024 DoD 90d |
| W911PT25FA086 BPA call | Abrasive-Tool Company LLC | $2.9K | Various tooling 7prs abrasive | Army | Hand tools | Sep 11, 2025 DoD 90d |
| SPE4A624PF909 purchase order | Wta Tool LLC | $2.9K | 8510462952 removal tool,rotor | Defense Logistics Agency | Hand tools | Feb 22, 2024 DoD 90d |
| SPE4A624PM965 purchase order | FN America LLC | $2.9K | 8510599192 spanner,attachment | Defense Logistics Agency | Hand tools | Apr 28, 2024 DoD 90d |
| SPE4A625PE877 purchase order | Victor Microwave, Inc | $2.9K | 8511174224 wrench, spanner | Defense Logistics Agency | Hand tools | Feb 11, 2025 DoD 90d |
| SPE4A624PY548 purchase order | Defense & Aerospace Manufacturing LLC | $2.9K | 8510852697 spanner attachment,socket wre | Defense Logistics Agency | Hand tools | Aug 27, 2024 DoD 90d |
| N4215825PE094 purchase order | Jo-Kell Inc | $2.9K | Remover, electrical extraction tool, smiths interconnect p/n s/dem5.0150certificate of compliance clause invoked | Navy | Hand tools | May 7, 2025 DoD 90d |
| W911PT26FA289 BPA call | Abrasive-Tool Company LLC | $2.9K | Chuck, hex bit socket, tap, wisper jet, grinding wheel, multi-bit screwdiver | Army | Hand tools | May 28, 2026 DoD 90d |
| SPE4A725F5482 delivery order | Mid-Continent Machining Inc | $2.9K | 8511330274 socket,wrench,face | Defense Logistics Agency | Hand tools | Apr 20, 2025 DoD 90d |
| N0007424M00JT delivery order | Caprice Electronics, Inc | $2.9K | Remix | Navy | Hand tools | Apr 5, 2024 DoD 90d |
| N6884625M008C delivery order | Caprice Electronics, Inc | $2.9K | Explosive 1.4 international label, vinyl, r1 | Navy | Hand tools | Apr 23, 2025 DoD 90d |
| SPE4A625F0482 delivery order | Wta Tool LLC | $2.9K | 8510953833 puller,slide | Defense Logistics Agency | Hand tools | Oct 15, 2024 DoD 90d |
| SPMYM125P0376 purchase order | Tapco Cutting Tools Inc | $2.9K | N4215843450939 -custom made tap | Defense Logistics Agency | Hand tools | Mar 18, 2025 DoD 90d |
| N6884625M008K delivery order | Caprice Electronics, Inc | $2.9K | Explosive 1 international, vinyl, r1 | Navy | Hand tools | May 12, 2025 DoD 90d |
| N0010424PBU19 purchase order | In Speck Corp | $2.9K | Tool,insertion,spec | Navy | Hand tools | May 3, 2024 DoD 90d |
| SPE4A624V334Z purchase order | Defense & Aerospace Manufacturing LLC | $2.9K | 8510765879 removal tool,rotor | Defense Logistics Agency | Hand tools | Jul 18, 2024 DoD 90d |
| SPMYM125P1058 purchase order | Centrex Technical Sales LLC | $2.9K | N421585177b037 titanium plates | Defense Logistics Agency | Hand tools | Jul 3, 2025 DoD 90d |
| SPE4A625P6656 purchase order | L.a Martin Company | $2.9K | 8511033595 wrench,spanner | Defense Logistics Agency | Hand tools | Nov 21, 2024 DoD 90d |
| SPE4A625V159C purchase order | Kampi Components Co Inc | $2.9K | 8511317279 inserter,screw thre | Defense Logistics Agency | Hand tools | Apr 14, 2025 DoD 90d |
| N6449824FG125 delivery order | W.w Grainger, Inc | $2.9K | Tool kits, utility knife, lights | Navy | Hand tools | Apr 4, 2024 DoD 90d |
| N0010424PBX92 purchase order | Adirondack Electronics Inc | $2.9K | 7/16" outr barl, h | Navy | Hand tools | Jun 6, 2024 DoD 90d |
| W912SV26FA050 BPA call | Idsc Holdings LLC | $2.9K | Order for new hand tools | Army | Hand tools | Apr 30, 2026 DoD 90d |
| SPE4A625F381H delivery order | Coordinated Defense Supply Systems, Inc | $2.9K | 8511606047 crowfoot attachment | Defense Logistics Agency | Hand tools | Aug 28, 2025 DoD 90d |
| N6883624M005B BPA call | W.w Grainger, Inc | $2.9K | Gas-powered walk-behind concrete saws | Navy | Hand tools | Feb 8, 2024 DoD 90d |
| W912SV25FA084 BPA call | Idsc Holdings LLC | $2.9K | Snap-on tools replacements for fms6 - brockton | Army | Hand tools | Sep 3, 2025 DoD 90d |
| N0010424PEB07 purchase order | Greater Maryland Tool & MFG Corp | $2.9K | Wrench,seat ring | Navy | Hand tools | Jul 10, 2024 DoD 90d |
| SP330024P0285 purchase order | Giga, Inc | $2.9K | 8510366412 knife, auto safety | Defense Logistics Agency | Hand tools | Jan 10, 2024 DoD 90d |
| SPE4A624PC948 purchase order | Wta Tool LLC | $2.9K | 8510391595 aft shaft seal pull | Defense Logistics Agency | Hand tools | Jan 18, 2024 DoD 90d |
| SPE4A624V309M purchase order | Kitco LLC | $2.9K | 8510735614 swaging,tool,bearin | Defense Logistics Agency | Hand tools | Jul 3, 2024 DoD 90d |
| W911PT24F0222 BPA call | Abrasive-Tool Company LLC | $2.8K | Fsc: 5133 name: drill, 7/16 in part number: 212c-7/16 | Army | Hand tools | Feb 13, 2024 DoD 90d |
| SP470824M0051 delivery order | Caprice Electronics, Inc | $2.8K | Kaba mas self powered dials & locks | Defense Logistics Agency | Hand tools | Dec 29, 2023 DoD 90d |
| SPE4A624V481H purchase order | Kitco LLC | $2.8K | 8510888799 swaging,tool,bearin | Defense Logistics Agency | Hand tools | Sep 12, 2024 DoD 90d |
| SPE4A625V450T purchase order | Bradley-Thompson Tool Company | $2.8K | 8511520536 installation and re | Defense Logistics Agency | Hand tools | Jul 22, 2025 DoD 90d |
| N0017425F1195 BPA call | Incredible Supply LLC | $2.8K | Bpa m32 hand tools (c) | Navy | Hand tools | Sep 23, 2025 DoD 90d |
| SP470825M0053 delivery order | Caprice Electronics, Inc | $2.8K | Notched trowel-1/16 x 1/16 x 1/16 sq | Defense Logistics Agency | Hand tools | Apr 23, 2025 DoD 90d |
| SPE4A626P7691 purchase order | L.a Martin Company | $2.8K | 8511783272 adapter,mechanical | Defense Logistics Agency | Hand tools | Nov 30, 2025 DoD 90d |
| N0010424PEA70 purchase order | Nasco Aerospace and Electronics LLC | $2.8K | Insertion tool | Navy | Hand tools | Jul 11, 2024 DoD 90d |
| SPE4A725P7043 purchase order | Consolidated Inventory Supply, Inc | $2.8K | 8511250236 tool kit,diesel inj | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| N0017425M0059 delivery order | Caprice Electronics, Inc | $2.8K | Porelon palm print pad | Navy | Hand tools | Jun 18, 2025 DoD 90d |
| SPE4A626V2948 purchase order | Govparts LLC | $2.8K | 8511750790 wrench,spanner | Defense Logistics Agency | Hand tools | Nov 12, 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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