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Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A625P0215 purchase order | Seyer Industries, Inc | $69K | 8510868124 roll assembly | Defense Logistics Agency | Maintenance shop equipment | Dec 17, 2024 DoD 90d |
| SPE4A724F064E delivery order | Cutting Dynamics, LLC | $69K | 8510902256 maintenance kit,aircraft | Defense Logistics Agency | Maintenance shop equipment | Sep 18, 2024 DoD 90d |
| SPE7M126P6284 purchase order | Ordnance Technology Service, Inc | $69K | 8512071489 reverse flow fixtur | Defense Logistics Agency | Maintenance shop equipment | Apr 27, 2026 DoD 90d |
| FA940125F0089 delivery order | Ari Phoenix Inc | $69K | Portable vehicle lift system | Air Force | Maintenance shop equipment | Sep 26, 2025 DoD 90d |
| N0016425FW531 delivery order | Starwin Industries, LLC | $69K | Contractor will manufacture and deliver machined assets to nswc crane | Navy | Maintenance shop equipment | Apr 1, 2025 DoD 90d |
| SPE7MX24F0555 delivery order | GMS Industrial Supply, Inc | $69K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Oct 12, 2023 DoD 90d |
| SPE4A724F7797 delivery order | Echelon Supply and Service, Inc | $69K | 8510641021 regulator,charging, | Defense Logistics Agency | Maintenance shop equipment | Jun 4, 2024 DoD 90d |
| 70Z03825PD0000072 purchase order | Ultrax Aerospace Inc | $69K | Purchase stabilator (electronic systems) test set for use on u.s. coast guard aircraft. | U.S. Coast Guard | Maintenance shop equipment | Aug 1, 2025 |
| FA441925P0024 purchase order | Spokane Stainless Technologies, Inc | $69K | A handifueler cart is required to efficiently refuel aircraft ground support equipment (age) located in remote areas, eliminating the need to tow units individually back to fueling facilities. | Air Force | Maintenance shop equipment | Mar 14, 2025 DoD 90d |
| FA520524P0047 purchase order | Wbparts Inc | $69K | F110 engine blade tip grinder (pn: 3c4244g02) for 35 maintenance squadron propulsion flight. estimated date of delivery: 1 nov 2024nsn: 4920-01-502-6757 | Air Force | Maintenance shop equipment | Sep 18, 2024 DoD 90d |
| FA813925F0014 delivery order | Ion Corp | $69K | Interface test adapter and related test equipment for msra lru in accordance with the statement of work. rfop: oc-25-0002 | Air Force | Maintenance shop equipment | Feb 4, 2025 DoD 90d |
| SPE7L124V4820 purchase order | R & M Government Services Inc | $69K | 8510556515 parts kit,hydraulic | Defense Logistics Agency | Maintenance shop equipment | Apr 8, 2024 DoD 90d |
| FA853226F0209 delivery order | Atap Inc | $69K | 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 | May 21, 2026 DoD 90d |
| FA441925F0111 delivery order | Spokane Stainless Technologies, Inc | $69K | Ebbing 85th fg handifueler | Air Force | Maintenance shop equipment | Sep 4, 2025 DoD 90d |
| FA468625F0022 delivery order | Spokane Stainless Technologies, Inc | $68K | Commodity: the contractor shall deliver one (1) 600-gallon mobile fuel/defuel cart for the 9th maintenance squadron in accordance with the attached son. | Air Force | Maintenance shop equipment | Mar 18, 2025 DoD 90d |
| SPE4A626F8197 delivery order | Sikorsky Aircraft Corporation | $68K | 8511995271 plug assembly,engin | Defense Logistics Agency | Maintenance shop equipment | May 6, 2026 DoD 90d |
| SPE8E925V2589 purchase order | Atap Inc | $68K | 8511671818 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Sep 26, 2025 DoD 90d |
| N0038324FYY1V delivery order | The Boeing Company | $68K | Laser diode module | Navy | Maintenance shop equipment | May 13, 2026 DoD 90d |
| N0038325PP225 purchase order | Hydraulics International, Inc | $68K | Nrp,compensator ass | Navy | Maintenance shop equipment | May 26, 2026 DoD 90d |
| SPE7L124P9091 purchase order | Kampi Components Co Inc | $68K | 8510868618 parts kit,hydraulic | Defense Logistics Agency | Maintenance shop equipment | Sep 6, 2024 DoD 90d |
| N6833524P0106 purchase order | Illinois Tool Works Inc | $68K | C-130 pse | Navy | Maintenance shop equipment | Jan 17, 2024 DoD 90d |
| W911S225PA903 purchase order | Ari Phoenix Inc | $68K | S2p2 : four column lift system : solicitation w911s225u1867 | Army | Maintenance shop equipment | Sep 10, 2025 DoD 90d |
| FA857124P0083 purchase order | Data Device Corp | $68K | The contractor shall provide to the 402d electronics maintenance group (emxg) at robins air force base, ga, vdats parts in accordance with purchase description (pd) in section j. | Air Force | Maintenance shop equipment | Apr 9, 2024 DoD 90d |
| N0038324FZA0E delivery order | Waygate Technologies USA LP | $68K | Handset assy,3.9mm | Navy | Maintenance shop equipment | Jun 24, 2024 DoD 90d |
| SPE4A524P4777 purchase order | Science Applications International Corporation | $68K | 8510478295 adapter set | Defense Logistics Agency | Maintenance shop equipment | Mar 5, 2024 DoD 90d |
| SPE4A625V416D purchase order | Carp Industries Corp | $68K | 8511491995 case,electrical-ele | Defense Logistics Agency | Maintenance shop equipment | Jul 9, 2025 DoD 90d |
| SPRHA426P0036 purchase order | Druck, LLC | $68K | Tester, pitot and st | Defense Contract Management Agency | Maintenance shop equipment | Mar 31, 2026 DoD 90d |
| N0040625FS109 delivery order | GE Energy Power Conversion USA Inc | $68K | This requirement is to supply control parts for the msc usns wally schirra (t-ake-8). three (3) each part number pc000506243. | Navy | Maintenance shop equipment | Oct 3, 2025 DoD 90d |
| SPE7LX25FATUY delivery order | Oshkosh Defense LLC | $68K | 4568561047 kit,biennial pm | Defense Logistics Agency | Maintenance shop equipment | Jun 16, 2025 DoD 90d |
| SPE7MX24F336G delivery order | GMS Industrial Supply, Inc | $68K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Aug 15, 2024 DoD 90d |
| SPE4A524F168F delivery order | Honeywell International Inc | $68K | 8510848583 repair kit,aircraft | Defense Logistics Agency | Maintenance shop equipment | Oct 21, 2024 DoD 90d |
| SPE4A526P1072 purchase order | Integrated Procurement Technologies | $68K | 8511742865 case,electrical-ele | Defense Logistics Agency | Maintenance shop equipment | Nov 6, 2025 DoD 90d |
| SPE4A524F234Y delivery order | The Boeing Company | $67K | 8510924415 adapter assembly | Defense Logistics Agency | Maintenance shop equipment | Oct 23, 2024 DoD 90d |
| SPE4A525F9491 delivery order | The Boeing Company | $67K | 8511421762 fixture,aircraft ma | Defense Logistics Agency | Maintenance shop equipment | Jun 4, 2025 DoD 90d |
| W912L925FA092 delivery order | TLD Wollard LLC | $67K | 38 cab tow tractor for helicopter. | Army | Maintenance shop equipment | Aug 28, 2025 DoD 90d |
| SPE4A624FAF4T delivery order | Sikorsky Aircraft Corporation | $67K | 4562795801 pole assembly,pylon | Defense Logistics Agency | Maintenance shop equipment | Nov 13, 2023 DoD 90d |
| SPE8EE25V0464 purchase order | Integrated Procurement Technologies | $67K | 8511316655 purifier,centrifuga | Defense Logistics Agency | Maintenance shop equipment | Apr 14, 2025 DoD 90d |
| SPE4A625V481G purchase order | 3t Business Group LLC | $67K | 8511534580 composite repair set, aircraf | Defense Logistics Agency | Maintenance shop equipment | Jul 28, 2025 DoD 90d |
| N0038325FT905 delivery order | Drytech Inc | $67K | Repair kit,composit | Navy | Maintenance shop equipment | Dec 5, 2024 DoD 90d |
| SPRHA426P0028 purchase order | Druck, LLC | $67K | Test set, pneumatic | Defense Contract Management Agency | Maintenance shop equipment | Mar 19, 2026 DoD 90d |
| W911S224P1025 purchase order | Ari Phoenix Inc | $67K | Line powered 2 column line lift unison buy package: 1178256 | Army | Maintenance shop equipment | Aug 9, 2024 DoD 90d |
| SPE4A525P3548 purchase order | Deval Life Cycle Support LLC | $67K | 8511200494 cylinder assembly | Defense Logistics Agency | Maintenance shop equipment | Feb 9, 2026 DoD 90d |
| SPE7LX24F19X8 delivery order | Oshkosh Defense LLC | $67K | 8510589383 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Apr 23, 2024 DoD 90d |
| SPE7LX24F612E delivery order | Oshkosh Defense LLC | $67K | 8510450557 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Feb 15, 2024 DoD 90d |
| SPE7L125P2352 purchase order | Paula F Price Enterprises LLC | $67K | 8511089374 lift,transmission a | Defense Logistics Agency | Maintenance shop equipment | Dec 19, 2024 DoD 90d |
| SPE7M125V8701 purchase order | Eci Defense Group, Inc | $67K | 8511607537 pressure bulb assem | Defense Logistics Agency | Maintenance shop equipment | Aug 28, 2025 DoD 90d |
| SPMYM224P2451 purchase order | Ben's Cleaner Sales Inc | $67K | Pressure washer | Defense Logistics Agency | Maintenance shop equipment | Sep 14, 2024 DoD 90d |
| SPE4A524F6828 delivery order | The Boeing Company | $67K | 8510475465 fixture,aircraft ma | Defense Logistics Agency | Maintenance shop equipment | Feb 29, 2024 DoD 90d |
| W91RUS25PA045 purchase order | Linsun Industrial Group LLC | $67K | Bga workstation | Army | Maintenance shop equipment | Aug 21, 2025 DoD 90d |
| W50S7F25FA033 delivery order | Vehicle Service Group, LLC | $67K | Vehicle maintenance portable 6-column post lift | Army | Maintenance shop equipment | Sep 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 15, 2026.
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