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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN24P0025 purchase order | Transpacific Associates Co.,ltd | $109K | Tools, equipment & expendable items | Army | Hand tools | Jan 16, 2025 DoD 90d |
| FA480124P0007 purchase order | Fatigue Technology, Inc | $109K | Fatigue technology, incs proprietary tool kits, in accordance with quote #208785 dated 06 november 2 | Air Force | Hand tools | Feb 2, 2024 DoD 90d |
| FA812526F0040 BPA call | Fastening Systems International | $109K | A26-103del 564 reamers and countersinks call order | Air Force | Hand tools | Jun 4, 2026 DoD 90d |
| FA520526P0025 purchase order | Yoshida Kanzai Co, LTD | $108K | Boiler plant parts and tools | Air Force | Hand tools | Mar 2, 2026 DoD 90d |
| SPE4A625V6705 purchase order | Mhd-Rockland Inc | $108K | 8511113612 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Jan 8, 2025 DoD 90d |
| SPMYM224P1474 purchase order | K5 Defense LLC | $107K | Induction supply | Defense Logistics Agency | Hand tools | Sep 17, 2024 DoD 90d |
| SPE4A725F8361 delivery order | Derma-Safe LLC | $107K | 8511572335 knife,craftsman's | Defense Logistics Agency | Hand tools | Aug 14, 2025 DoD 90d |
| N6893624F0425 delivery order | Idsc Holdings LLC | $107K | Rc flatblk 10in dr lock bar | Navy | Hand tools | May 17, 2024 DoD 90d |
| W56HZV24P0025 purchase order | Caterpillar Inc | $106K | 301 remover, bearing and bushing | Army | Hand tools | Apr 23, 2024 DoD 90d |
| SPMYM425P0080 purchase order | Westex Group, Inc | $106K | Downcut bit | Defense Logistics Agency | Hand tools | Dec 13, 2024 DoD 90d |
| FA486126P0008 purchase order | Alliance Network Integrators LLC | $105K | The 820th red horse squadron (820 rhs) requests the purchase and delivery of drill bits and steel casing materials in accordance with attachment 1 - alliance network integrators quote ani-01139, dated 28 january 2026. | Air Force | Hand tools | Apr 30, 2026 DoD 90d |
| N0038324PC279 purchase order | Avioss LLC | $105K | Sling,beam type | Navy | Hand tools | Feb 1, 2024 DoD 90d |
| SPE4A724P1305 purchase order | Aircraft Dynamics Corp | $105K | 8510228241 wrench,impact,elect | Defense Logistics Agency | Hand tools | Nov 28, 2023 DoD 90d |
| FA466125P0107 purchase order | The Jahnda Group, LLC | $105K | 317 amxs requires the purchase of 10 novec 1230 or sf1230 fire extinguishers. | Air Force | Hand tools | Sep 19, 2025 DoD 90d |
| SPE4A624F076Y delivery order | Washington Foundries Inc | $104K | 8510584914 jack,screw,mechanic | Defense Logistics Agency | Hand tools | Apr 21, 2024 DoD 90d |
| FA469024P0070 purchase order | Kipper Tool Company | $104K | Snap-on brand industrial toolkits for the 28th muns. separate clins are destined for different flights within 28th muns. | Air Force | Hand tools | Dec 16, 2024 DoD 90d |
| FA441924P0056 purchase order | Zitec, Inc | $104K | Munitions tool kits and inspection and maintenance table | Air Force | Hand tools | Sep 5, 2024 DoD 90d |
| 70US0925F2GSA2186 delivery order | Idsc Holdings LLC | $104K | The purpose of this requirement is to procure snap on tools. | U.S. Secret Service | Hand tools | May 28, 2025 |
| SPE4A125P2027 purchase order | Mhd-Rockland Inc | $104K | 8511476547 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Jul 2, 2025 DoD 90d |
| SPE4A525V1011 purchase order | Mhd-Rockland Inc | $104K | 8511184190 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Feb 12, 2025 DoD 90d |
| SPMYM224P2382 purchase order | Efco USA Inc | $104K | Sl-3s machine | Defense Logistics Agency | Hand tools | Sep 5, 2024 DoD 90d |
| N6264924F0316 delivery order | Jenks Inc | $104K | Grinder, pneumatic | Navy | Hand tools | Feb 13, 2024 DoD 90d |
| 70Z03824PZ0000004 purchase order | Adept Fasteners Inc | $104K | Purchase order of permaswage kit to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Hand tools | Apr 3, 2024 |
| SPMYM225P0772 purchase order | Thermo International Services, L.l.c | $103K | 60 kw induction supply | Defense Logistics Agency | Hand tools | Feb 5, 2025 DoD 90d |
| FA557525F0002 delivery order | Idsc Holdings LLC | $103K | Snap on tools for 725 ams rota, spain | Air Force | Hand tools | Mar 25, 2025 DoD 90d |
| SPE4A725P5642 purchase order | Greene Metal Products, Inc | $103K | 8511186930 tool kit,full track | Defense Logistics Agency | Hand tools | Feb 13, 2025 DoD 90d |
| SPE4A524P9762 purchase order | Honeywell International Inc | $103K | 8510909988 installer | Defense Logistics Agency | Hand tools | Sep 24, 2024 DoD 90d |
| FA441825P0054 purchase order | Atlantic Diving Supply, Inc | $102K | Snap-on jets toolbox kits | Air Force | Hand tools | Aug 22, 2025 DoD 90d |
| SPE4A624F0670 delivery order | Dillon Aero, Inc | $102K | 8510206978 jack,screw,hand | Defense Logistics Agency | Hand tools | Oct 13, 2023 DoD 90d |
| SPE4A524F7078 delivery order | Aar Supply Chain, Inc | $102K | 8510489439 jack,screw,hand | Defense Logistics Agency | Hand tools | May 11, 2026 DoD 90d |
| FA857125F0072 BPA call | Greene Machine & Manufacturing Inc | $102K | The contractor shall produce pre-production units, design and manufacture tools, jigs and fixtures to support major weapon systems, including F-15, c-5, C-130, c-17. the contractor shall provide all manufacturing equipment, tools, labor ... | Air Force | Hand tools | Jan 14, 2026 DoD 90d |
| N0010424PEH85 purchase order | In Speck Corp | $102K | Tools, large | Navy | Hand tools | Sep 18, 2024 DoD 90d |
| SPE4A525P7768 purchase order | Honeywell International Inc | $102K | 8511562212 installer | Defense Logistics Agency | Hand tools | Aug 12, 2025 DoD 90d |
| W58RGZ26P0002 purchase order | Idsc Holdings LLC | $102K | Tool kit, aircraft maintenanc | Army | Hand tools | Dec 17, 2025 DoD 90d |
| FA486126F0058 delivery order | Coordinated Defense Supply Systems, Inc | $101K | Purchase and delivery of snap-on composite tool kits in accordance with attachment 1 - cdss quote q78814, on january 19 2026. | Air Force | Hand tools | Feb 18, 2026 DoD 90d |
| SPE4A726P6761 purchase order | Delflo Industries, Inc | $101K | 8511915495 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Feb 11, 2026 DoD 90d |
| SPE8E526P0487 purchase order | LN Curtis & Sons | $101K | 8511857411 file,hand | Defense Logistics Agency | Hand tools | Jan 13, 2026 DoD 90d |
| W50S6V25PA004 purchase order | Idsc Holdings LLC | $100K | This is a requirement for the 140th amxs weapons section for flightline toolboxes. | Army | Hand tools | Jan 7, 2025 DoD 90d |
| SPE4A624PN439 purchase order | Atlantic Diving Supply, Inc | $100K | 8510610498 tool kit,electricia | Defense Logistics Agency | Hand tools | May 14, 2024 DoD 90d |
| FA483024F0001 delivery order | C C Distributors, Inc | $100K | Cocess oct 2023 supplies funding | Air Force | Hand tools | Oct 5, 2023 DoD 90d |
| FA483024F0002 delivery order | C C Distributors, Inc | $100K | Cocess nov 2023 funding | Air Force | Hand tools | Oct 26, 2023 DoD 90d |
| FA483024F0013 delivery order | C C Distributors, Inc | $100K | No description on the record | Air Force | Hand tools | Feb 22, 2024 DoD 90d |
| FA483024F0018 delivery order | C C Distributors, Inc | $100K | Cocess supplies funding for march | Air Force | Hand tools | Mar 15, 2024 DoD 90d |
| FA483024F0027 delivery order | C C Distributors, Inc | $100K | No description on the record | Air Force | Hand tools | Apr 16, 2024 DoD 90d |
| FA483024F0049 delivery order | C C Distributors, Inc | $100K | No description on the record | Air Force | Hand tools | Jun 10, 2024 DoD 90d |
| FA483025F0001 delivery order | C C Distributors, Inc | $100K | No description on the record | Air Force | Hand tools | Oct 1, 2024 DoD 90d |
| FA483025F0003 delivery order | C C Distributors, Inc | $100K | No description on the record | Air Force | Hand tools | Oct 28, 2024 DoD 90d |
| N0040626P0039 purchase order | J Byler Rivet Supply Inc | $100K | Huck gun tools and required accessories | Navy | Hand tools | Apr 20, 2026 DoD 90d |
| N0038323FYY1P delivery order | The Boeing Company | $100K | Alignment tool,elec | Navy | Hand tools | Feb 21, 2024 DoD 90d |
| FA465924MU028 delivery order | Idsc Holdings LLC | $99K | Snapon tools | Air Force | Hand tools | Jul 31, 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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