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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M426P1505 purchase order | Burhani Enterprises Inc | $102K | 8511823959 cleaning tank | Defense Logistics Agency | Maintenance shop equipment | Dec 19, 2025 DoD 90d |
| SPE7M426V1863 purchase order | Coast Industrial Systems, Inc | $102K | 8511870794 spray outfit,paint | Defense Logistics Agency | Maintenance shop equipment | Jan 20, 2026 DoD 90d |
| SPE4A625F138U delivery order | Heatcon Composite Systems, Inc | $102K | 8511433965 composite repair set, aircraf | Defense Logistics Agency | Maintenance shop equipment | Jun 10, 2025 DoD 90d |
| SPE4A725F0799 delivery order | Heatcon Composite Systems, Inc | $102K | 8510977160 composite repair set, aircraf | Defense Logistics Agency | Maintenance shop equipment | Oct 24, 2024 DoD 90d |
| 70Z03824PR0000110 purchase order | Acron Aviation, Inc | $102K | Purchase of air data computers to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Maintenance shop equipment | Dec 12, 2023 |
| SPE4A625F4631 delivery order | Vertex Modernization and Sustainment LLC | $101K | 8511077014 adapter,test | Defense Logistics Agency | Maintenance shop equipment | Jul 11, 2025 DoD 90d |
| FA520924F0239 delivery order | Idsc Holdings LLC | $101K | Toolkit in accordance with quote#tfpq-40705-06 dated 26 august 2024 | Air Force | Maintenance shop equipment | Mar 19, 2025 DoD 90d |
| SPE7L526P1181 purchase order | Chand, L.l.c | $101K | 8511941401 tester,diesel fuel | Defense Logistics Agency | Maintenance shop equipment | Mar 2, 2026 DoD 90d |
| SPE8EE25V0260 purchase order | Integrated Procurement Technologies | $101K | 8511116668 purifier,centrifuga | Defense Logistics Agency | Maintenance shop equipment | Jan 10, 2025 DoD 90d |
| M6700125F1114 BPA call | Soaring Software Solutions, Inc | $101K | Tcmax and on site training | Navy | Maintenance shop equipment | Sep 18, 2025 DoD 90d |
| SPE7M426P0247 purchase order | Sarco Inc | $101K | 8511689284 extractor quill | Defense Logistics Agency | Maintenance shop equipment | Oct 7, 2025 DoD 90d |
| SPE7L126P0412 purchase order | Govparts LLC | $101K | 8511680842 maintenance platform sections | Defense Logistics Agency | Maintenance shop equipment | Oct 1, 2025 DoD 90d |
| W911S225PB108 purchase order | Ari Phoenix Inc | $101K | S2p2 - wireless column lifts - w911s225u1936 | Army | Maintenance shop equipment | Sep 19, 2025 DoD 90d |
| SPE4A625PAA64 purchase order | Heatcon Composite Systems, Inc | $101K | 8511487399 hot bonder-controll | Defense Logistics Agency | Maintenance shop equipment | Jul 9, 2025 DoD 90d |
| SPE4A625PL323 purchase order | Heatcon Composite Systems, Inc | $101K | 8511274156 hot bonder-controll | Defense Logistics Agency | Maintenance shop equipment | Mar 26, 2025 DoD 90d |
| SPE4A626F6287 delivery order | Eci Defense Group, Inc | $100K | 8511931493 circuit card,analog | Defense Logistics Agency | Maintenance shop equipment | Feb 19, 2026 DoD 90d |
| SPE7LX26F1832 delivery order | Oshkosh Defense LLC | $100K | 8511700841 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Oct 14, 2025 DoD 90d |
| SPE7L124FA7AY delivery order | Oshkosh Defense LLC | $100K | 4563169649 kit,biennial pm | Defense Logistics Agency | Maintenance shop equipment | Dec 22, 2023 DoD 90d |
| N0038326FEW00 delivery order | Hamilton Sundstrand Corporation | $100K | Bearing monitor pan | Navy | Maintenance shop equipment | Mar 5, 2026 DoD 90d |
| W90VN725FA055 delivery order | A3 Systems Corporation | $100K | The vendor shall meet or surpass all of the following requirements: air powered and able to fit F-16 main landing gear wheels with a tire size of 27.75 inches and rim size of 14.5 inches. | Army | Maintenance shop equipment | Sep 9, 2025 DoD 90d |
| SPE7L124V6795 purchase order | Ari Phoenix Inc | $100K | 8510703411 jack,dolly type,hyd | Defense Logistics Agency | Maintenance shop equipment | Jun 17, 2024 DoD 90d |
| SPE7L124V7418 purchase order | Ari Phoenix Inc | $100K | 8510754360 jack,dolly type,hyd | Defense Logistics Agency | Maintenance shop equipment | Jul 15, 2024 DoD 90d |
| SPE8EE25P0349 purchase order | Triman Industries Inc | $100K | 8511165407 vent unit,relief | Defense Logistics Agency | Maintenance shop equipment | Feb 5, 2025 DoD 90d |
| FA282326F0021 delivery order | C C Distributors, Inc | $100K | No description on the record | Air Force | Maintenance shop equipment | Jan 20, 2026 DoD 90d |
| SPRPA124P355U purchase order | Heatcon Composite Systems, Inc | $100K | Nrp,set composite r | Defense Logistics Agency | Maintenance shop equipment | Feb 23, 2024 DoD 90d |
| FA853226F0036 delivery order | Atap Inc | $100K | 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 | Maintenance shop equipment | Dec 8, 2025 DoD 90d |
| SPE4A624F0562 delivery order | Hydraulics International, Inc | $100K | 8510206658 hydraulic fluid ser | Defense Logistics Agency | Maintenance shop equipment | Nov 14, 2023 DoD 90d |
| SPE4A526V0954 purchase order | Chase Supply, Inc | $100K | 8511993273 jump start system | Defense Logistics Agency | Maintenance shop equipment | Mar 24, 2026 DoD 90d |
| N0040624P0229 purchase order | Reel Power Industrial Inc | $100K | No description on the record | Navy | Maintenance shop equipment | Jan 31, 2024 DoD 90d |
| SPRRA124P0013 purchase order | Honeywell International Inc | $100K | Hmu continuity test nsn: 4920-01-497-5459 mfr cage: 06848 mfr part number: ltct29013-02 | Defense Logistics Agency | Maintenance shop equipment | Aug 6, 2024 DoD 90d |
| N0010424PLB21 purchase order | Ja Moody LLC | $100K | Reel assembly,hose | Navy | Maintenance shop equipment | Jan 10, 2024 DoD 90d |
| N6833525P0148 purchase order | Products Support, LLC | $100K | Test set, aerial refueling receptacle | Navy | Maintenance shop equipment | Nov 24, 2025 DoD 90d |
| SPE4A125P1444 purchase order | Chant Engineering Co Inc | $100K | 8511334687 servicing unit hydr | Defense Logistics Agency | Maintenance shop equipment | Apr 24, 2025 DoD 90d |
| SPE4A525P7578 purchase order | Boeing Distribution, Inc | $100K | 8511544809 harness,aircraft,ma | Defense Logistics Agency | Maintenance shop equipment | Sep 25, 2025 DoD 90d |
| SPE7MX25F119S delivery order | Eaton Corporation | $100K | 8511496168 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Jul 11, 2025 DoD 90d |
| SPE7MX25F030P delivery order | GMS Industrial Supply, Inc | $100K | 8511382801 lubricant kit | Defense Logistics Agency | Maintenance shop equipment | May 15, 2025 DoD 90d |
| W911KF23C0011 definitive contract | Ets Solution North America LLC | $99K | Shock & vibration testing table | Army | Maintenance shop equipment | May 20, 2026 DoD 90d |
| SPE4A625P2087 purchase order | Kampi Components Co Inc | $99K | 8510958482 control panel,test | Defense Logistics Agency | Maintenance shop equipment | Nov 20, 2024 DoD 90d |
| FA462524F0045 delivery order | Ari Phoenix Inc | $99K | 509 lrs vehicle maintenance is requesting 2 large tire machines and 2 large tire cages. | Air Force | Maintenance shop equipment | Jul 20, 2024 DoD 90d |
| FA853224F0249 delivery order | F3 Logistics LLC | $99K | 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 | Jul 3, 2024 DoD 90d |
| SPE4A524P2421 purchase order | Empire Avionics Corp | $99K | 8510316946 test set,calibratio | Defense Logistics Agency | Maintenance shop equipment | Dec 7, 2023 DoD 90d |
| SPE4A624PN421 purchase order | Hughes Ventures, Inc | $99K | 8510921529 fod razor sweeper | Defense Logistics Agency | Maintenance shop equipment | Sep 27, 2024 DoD 90d |
| N6264926PB054 purchase order | Atsuchi Tekko Co.,ltd | $99K | Procure blast machine (2ea) and hopper (2ea) for srf x71. | Navy | Maintenance shop equipment | Apr 17, 2026 DoD 90d |
| SPE7MX24F338C delivery order | GMS Industrial Supply, Inc | $99K | 8510825618 lubricant kit | Defense Logistics Agency | Maintenance shop equipment | Aug 15, 2024 DoD 90d |
| SPE4A525F071Y delivery order | Sikorsky Aircraft Corporation | $99K | 8511553279 stand,maintenance,a | Defense Logistics Agency | Maintenance shop equipment | Aug 6, 2025 DoD 90d |
| SPE4A625PAQ63 purchase order | Atec Inc | $99K | 8511513269 nozzle assembly | Defense Logistics Agency | Maintenance shop equipment | Jul 23, 2025 DoD 90d |
| 70FA5024F00000134 delivery order | Mohawk Lifts LLC | $99K | Mobile lift system | Federal Emergency Management Agency | Maintenance shop equipment | Aug 22, 2024 |
| FA469024FG046 delivery order | Mohawk Lifts LLC | $99K | 6ea mobile vehicle lifts for vehicle maintenance | Air Force | Maintenance shop equipment | Sep 23, 2024 DoD 90d |
| N6833525F0397 delivery order | Industrial Automation Inc | $99K | 30 kva oil pressure service set, year 1 30 kva air pressure test set, year 1 | Navy | Maintenance shop equipment | Aug 6, 2025 DoD 90d |
| FA570326P0017 purchase order | Pacific Middle East General Building Contracting | $99K | Fuel filters | Air Force | Maintenance shop equipment | May 6, 2026 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 14, 2026.
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