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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912CH26P0020 purchase order | Os 2 Corp | $199K | Noun: automotive engine maintenance stand nsn: 4910-01-117-4344 part number: 1750a qty: 24 ea w/100% option | Army | Maintenance shop equipment | Feb 25, 2026 DoD 90d |
| N0042124P0128 purchase order | Platform Systems, Incorporated | $198K | Baseline flight data capture (wolf) | Navy | Maintenance shop equipment | Aug 12, 2024 DoD 90d |
| N6426725P4110 purchase order | Marlin Machine Products | $198K | Vls cell maintenance stands | Navy | Maintenance shop equipment | Nov 4, 2025 DoD 90d |
| SPE7M224P1145 purchase order | Nautic-Sport, Inc | $198K | 8510349827 lubricating gun,han | Defense Logistics Agency | Maintenance shop equipment | Apr 16, 2024 DoD 90d |
| SPE7LX24FBZ08 delivery order | Oshkosh Defense LLC | $197K | 4565958157 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Sep 27, 2024 DoD 90d |
| FA254325F0016 delivery order | Huntsville Tractor & Equipment Inc | $197K | Utility vehicles | Air Force | Maintenance shop equipment | Jun 18, 2025 DoD 90d |
| SPE7MX24F040X delivery order | GMS Industrial Supply, Inc | $197K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Apr 14, 2024 DoD 90d |
| N0038325PP134 purchase order | Kampi Components Co Inc | $197K | Arbor assembly | Navy | Maintenance shop equipment | Apr 21, 2025 DoD 90d |
| SPE8E926P0547 purchase order | GMP Solutions LLC | $196K | 8511901645 reel assembly,stati | Defense Logistics Agency | Maintenance shop equipment | Feb 17, 2026 DoD 90d |
| W9124A24P0010 purchase order | GFS Supply & Services Company, Inc | $196K | Touchless 4 wheel alignment system | Army | Maintenance shop equipment | Sep 16, 2024 DoD 90d |
| FA853224F0182 delivery order | Boneal, Incorporated | $196K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Maintenance shop equipment | Apr 9, 2024 DoD 90d |
| N6833525F0470 delivery order | Deval Life Cycle Support LLC | $196K | Mb1 protective cover year 1 | Navy | Maintenance shop equipment | Apr 9, 2026 DoD 90d |
| SPE7MX25F6423 delivery order | GMS Industrial Supply, Inc | $196K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Feb 13, 2025 DoD 90d |
| FA853225F0116 delivery order | Atap Inc | $196K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Maintenance shop equipment | Dec 31, 2024 DoD 90d |
| SPE7LX25F41F2 delivery order | Oshkosh Defense LLC | $195K | 8511446462 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Jun 16, 2025 DoD 90d |
| N0018925F0753 delivery order | Microchip Technology Inc | $194K | 6315 | Navy | Maintenance shop equipment | Sep 23, 2025 DoD 90d |
| FA481425P0003 purchase order | Sko Enterprises Inc | $194K | Pka - flight line support vehicle lease - 6 amxs | Air Force | Maintenance shop equipment | Nov 30, 2025 DoD 90d |
| SPE7LX24F12PH delivery order | Brighton Cromwell LLC | $194K | 8510852208 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Aug 27, 2024 DoD 90d |
| SPE7MX24F5526 delivery order | GMS Industrial Supply, Inc | $194K | 8510386023 vehical sealant kit | Defense Logistics Agency | Maintenance shop equipment | Jan 16, 2024 DoD 90d |
| SPE4A625V5821 purchase order | Kell-Strom Tool International, Inc | $194K | 8511093231 dispenser,water | Defense Logistics Agency | Maintenance shop equipment | Dec 20, 2024 DoD 90d |
| FA820623C0023 definitive contract | Mark G Miller, Inc | $193K | Spares buy for the minute man weapons systems, guided missile fixture belly bands | Air Force | Maintenance shop equipment | Feb 23, 2026 DoD 90d |
| SPE7MC24P1727 purchase order | Jag Components, LLC | $193K | 8510668364 cleaner,pressure,so | Defense Logistics Agency | Maintenance shop equipment | Jul 29, 2024 DoD 90d |
| N6833525F0044 delivery order | Choctaw Defense Manufacturing LLC | $193K | Do ordering year 2 | Navy | Maintenance shop equipment | Nov 5, 2024 DoD 90d |
| SPE7LX25F95F9 delivery order | GMS Industrial Supply, Inc | $193K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Aug 22, 2025 DoD 90d |
| SPE4A525P4844 purchase order | MP Aero LLC | $192K | 8511309404 adapter loading | Defense Contract Management Agency | Maintenance shop equipment | Oct 7, 2025 DoD 90d |
| FA857126F0039 delivery order | Ametek Programmable Power, Inc | $192K | Vdats atems effort | Air Force | Maintenance shop equipment | Mar 30, 2026 DoD 90d |
| SPE7L124F6868 delivery order | Kampi Components Co Inc | $192K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | May 7, 2024 DoD 90d |
| SPE7MX24F303K delivery order | Kampi Components Co Inc | $192K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Aug 1, 2024 DoD 90d |
| SPE7MX24F353V delivery order | Kampi Components Co Inc | $192K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Aug 20, 2024 DoD 90d |
| SPE4A626PQ008 purchase order | Delflo Industries, Inc | $192K | 8512085055 maintenance kit,air | Defense Logistics Agency | Maintenance shop equipment | May 4, 2026 DoD 90d |
| SPE7LX26FAWX5 delivery order | Oshkosh Defense LLC | $192K | 4571454712 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Apr 13, 2026 DoD 90d |
| N0038324FYY0E delivery order | The Boeing Company | $190K | Fixture,aircraft ma | Navy | Maintenance shop equipment | Feb 14, 2024 DoD 90d |
| FA853226F0125 delivery order | Hydraulics International, Inc | $190K | Consolidated hydraulic test stands for support equipment and vehicles | Air Force | Maintenance shop equipment | Jun 5, 2026 DoD 90d |
| FA853226F0203 delivery order | Hydraulics International, Inc | $190K | Consolidated hydraulic test stands for support equipment and vehicles | Air Force | Maintenance shop equipment | Jun 5, 2026 DoD 90d |
| 70Z08026P20109B00 purchase order | Atap Inc | $190K | 4930-01-505-4264 nozzle fuel/oil servicing hifr | U.S. Coast Guard | Maintenance shop equipment | Jun 12, 2026 |
| W911S224P1532 purchase order | Ari Phoenix Inc | $189K | Unison buy # 1179866 clin 001 ari-hetra lp-10-4-aj | Army | Maintenance shop equipment | Sep 19, 2024 DoD 90d |
| W51LL526PA001 purchase order | Duroair Technologies USA Inc | $189K | Duroair paint booth | Army | Maintenance shop equipment | Apr 13, 2026 DoD 90d |
| SPE8EE25P0736 purchase order | Jgils, LLC | $189K | 8511482414 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Jul 3, 2025 DoD 90d |
| SPE7LX24FBZ07 delivery order | Oshkosh Defense LLC | $189K | 4565958156 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Sep 27, 2024 DoD 90d |
| SPRRA124F0139 delivery order | The Boeing Company | $189K | Fixture,aircraft | Defense Logistics Agency | Maintenance shop equipment | Jun 20, 2024 DoD 90d |
| FA489024F0057 delivery order | Technical Communities, Inc | $189K | Procurement of one smartcan. | Air Force | Maintenance shop equipment | May 10, 2024 DoD 90d |
| N6833523F0284 delivery order | The Boeing Company | $188K | Procurement of fourteen (14) engineering change proposal (ecp)-6495 mod kits (p/n 74d070253-1001), two (2) spares packages, and eleven (11) optional in-country installations for five fms partners. (ecp-6495) | Navy | Maintenance shop equipment | Mar 19, 2026 DoD 90d |
| SPE7LX24FZ06E delivery order | Oshkosh Defense LLC | $188K | 4563733159 kit,biennial pm | Defense Logistics Agency | Maintenance shop equipment | Feb 22, 2024 DoD 90d |
| FA853226F0039 delivery order | Atap Inc | $188K | High purity self purity self generating nitrogen service cart (hpsgnsc) | Air Force | Maintenance shop equipment | Dec 18, 2025 DoD 90d |
| N6833524P0067 purchase order | Haskris Co | $187K | Opc8 water chiller - raaf | Navy | Maintenance shop equipment | Jan 14, 2025 DoD 90d |
| SPE4A624P2577 purchase order | Atec Inc | $187K | 8510231509 probe assembly,vibr | Defense Logistics Agency | Maintenance shop equipment | Oct 25, 2023 DoD 90d |
| N0038325PP085 purchase order | Thermo Electron North America LLC | $187K | Te cooled dtgs dete | Navy | Maintenance shop equipment | Jun 24, 2025 DoD 90d |
| SPE4A724V2553 purchase order | Statz Corp | $187K | 8510600746 maintenance kit,air | Defense Logistics Agency | Maintenance shop equipment | May 13, 2025 DoD 90d |
| FA857124F0026 delivery order | Keysight Technologies Inc | $187K | Versatile diagnostic automated test station components | Air Force | Maintenance shop equipment | Jan 19, 2024 DoD 90d |
| FA853225F0372 delivery order | Boneal, Incorporated | $187K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Maintenance shop equipment | Aug 29, 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 13, 2026.
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