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Page 50: 2,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L125V110U purchase order | Ari Phoenix Inc | $57K | 8511549124 lift,motor vehicle | Defense Logistics Agency | Maintenance shop equipment | Apr 14, 2026 DoD 90d |
| SPE7L125V139B purchase order | Ari Phoenix Inc | $57K | 8511580941 lift,motor vehicle | Defense Logistics Agency | Maintenance shop equipment | Aug 18, 2025 DoD 90d |
| SPE7L125V186S purchase order | Ari Phoenix Inc | $57K | 8511642429 lift,motor vehicle | Defense Logistics Agency | Maintenance shop equipment | Sep 15, 2025 DoD 90d |
| FA853225F0047 delivery order | Atap Inc | $57K | 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 | Oct 31, 2024 DoD 90d |
| W50S6V24FA005 delivery order | NT Sales and Leasing, Inc | $57K | Aqueous parts washer | Army | Maintenance shop equipment | Sep 14, 2024 DoD 90d |
| W911RQ26PA002 purchase order | Mohawk Lifts LLC | $57K | Dfm-ped alignment machine b561 | Army | Maintenance shop equipment | Feb 2, 2026 DoD 90d |
| SPE7L324V3919 purchase order | Jgils, LLC | $57K | 8510456897 jack,hydraulic | Defense Logistics Agency | Maintenance shop equipment | Feb 20, 2024 DoD 90d |
| FA251725P0085 purchase order | Federal Contracts LLC | $57K | Floor lift parts | Air Force | Maintenance shop equipment | Sep 18, 2025 DoD 90d |
| W90VN925PA019 purchase order | Land Octopus LLC | $57K | Agitating parts washer. the agitating parts washer is used to clean various aircraft wheel components, compatible with approved cleaning solutions as required in t.o. 4w-1-61 (mil-prf-29602 which is preferred or af dwg 9825019) | Army | Maintenance shop equipment | Sep 29, 2025 DoD 90d |
| W911PT25PA006 purchase order | Greisen Aerospace, LLC | $57K | Gun tube roller stands | Army | Maintenance shop equipment | Sep 17, 2025 DoD 90d |
| SPRPA124V0601 purchase order | Triman Industries Inc | $57K | 8510827924 repair kit,aircraft | Defense Logistics Agency | Maintenance shop equipment | Aug 15, 2024 DoD 90d |
| SPE8EE26P0160 purchase order | Par Defense Industries, LLC | $57K | 8511792379 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Dec 4, 2025 DoD 90d |
| W519TC26PA084 purchase order | MST Manufacturing LLC | $57K | Vlt housing document number w44w9m6012018z | Army | Maintenance shop equipment | Feb 18, 2026 DoD 90d |
| SPE7L526P0882 purchase order | Oshkosh Defense LLC | $57K | 8511869379 parts kit,specializ | Defense Logistics Agency | Maintenance shop equipment | Jan 21, 2026 DoD 90d |
| SPE8EE25P0796 purchase order | American Petroleum Services Mil LLC | $57K | 8511539479 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Jul 31, 2025 DoD 90d |
| FA857124P0126 purchase order | Virginia Panel Corporation | $57K | The contractor shall provide to the 402d 569 maintenance group (emxg), robins air force base, ga, all materials, parts, tools, and shipping necessary to provide vdats parts listed in 1.1. in the pd. no contractor installation is required. | Air Force | Maintenance shop equipment | Jul 23, 2024 DoD 90d |
| SPE4A625P1512 purchase order | Gi Corporation | $57K | 8510950257 pickup,vibrator | Defense Logistics Agency | Maintenance shop equipment | Oct 15, 2024 DoD 90d |
| SPE8EE25V0374 purchase order | Melton Sales & Service | $57K | 8511238482 parts kit,lubricant | Defense Logistics Agency | Maintenance shop equipment | Apr 4, 2025 DoD 90d |
| SPE8EE25V0378 purchase order | Melton Sales & Service | $57K | 8511238753 parts kit,lubricant | Defense Logistics Agency | Maintenance shop equipment | Apr 4, 2025 DoD 90d |
| SPE4A525F9602 delivery order | Sikorsky Aircraft Corporation | $57K | 8511429736 locking collar | Defense Logistics Agency | Maintenance shop equipment | Jun 9, 2025 DoD 90d |
| FA527025P0050 purchase order | Banzai Okinawa Hambai K.k | $57K | Purchase and installation of brake and speed tester to include on-site removal and installation at bldg. 352, torii station, okinawa, japan. | Air Force | Maintenance shop equipment | Jun 18, 2025 DoD 90d |
| SPE7L325V3221 purchase order | Central Power Systems & Services, LLC | $57K | 8511207571 tester,internal com | Defense Logistics Agency | Maintenance shop equipment | Aug 12, 2025 DoD 90d |
| 70Z03825PS0000009 purchase order | Testvonics Inc | $57K | Procurement of air data test set for aviation technical training center | U.S. Coast Guard | Maintenance shop equipment | Sep 15, 2025 |
| SPE8EE25V0074 purchase order | Kampi Components Co Inc | $57K | 8510984403 pumping unit,pressu | Defense Logistics Agency | Maintenance shop equipment | Oct 28, 2024 DoD 90d |
| SPE4A625P7692 purchase order | Deval Life Cycle Support LLC | $57K | 8511049260 cylinder assembly | Defense Logistics Agency | Maintenance shop equipment | May 13, 2025 DoD 90d |
| N6833525F0239 delivery order | Industrial Automation Inc | $57K | Mq25 arc-210 cables | Navy | Maintenance shop equipment | Oct 9, 2025 DoD 90d |
| SPE8EE24P0799 purchase order | Global Logistics Strategies Inc | $57K | 8510806364 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Aug 12, 2024 DoD 90d |
| SPE7MX24F2723 delivery order | Tri-Technologies Inc | $57K | 8510285557 canopy,moveable | Defense Logistics Agency | Maintenance shop equipment | Nov 24, 2023 DoD 90d |
| SPE7LX24F02QZ delivery order | Oshkosh Defense LLC | $56K | 8510794459 kit,biennial pm | Defense Logistics Agency | Maintenance shop equipment | Aug 1, 2024 DoD 90d |
| SP451024P0015 purchase order | Independent Rough Terrain Center LLC | $56K | 8510713542 fy24 tosc rtch repair | Defense Logistics Agency | Maintenance shop equipment | Jul 1, 2024 DoD 90d |
| N6833526P1068 purchase order | Alc Holdings, LLC | $56K | Procurement for the production and delivery of three (3) particle counter(s), pn: s4031go, in support of the ah-1z and uh-1y under foreign military sales (fms) czech ministry of defense case ez-p-sbf. | Navy | Maintenance shop equipment | May 4, 2026 DoD 90d |
| FA301624P0297 purchase order | PKJ International LLC | $56K | Laser engraver for the 12th flying training wing | Air Force | Maintenance shop equipment | Sep 27, 2024 DoD 90d |
| SPE7L126P2882 purchase order | A-1 Anherma, LLC | $56K | 8511827152 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Feb 3, 2026 DoD 90d |
| SPE7LX26FA7S9 delivery order | Am General LLC | $56K | 4570115638 charging kit,pressu | Defense Logistics Agency | Maintenance shop equipment | Nov 27, 2025 DoD 90d |
| SPE8E925V0662 purchase order | Statz Corp | $56K | 8511095235 reel assembly,stati | Defense Logistics Agency | Maintenance shop equipment | Dec 23, 2024 DoD 90d |
| W911S225PA845 purchase order | Fed Crew Inc | $56K | S2p2: tire machine: w911s225u1583 | Army | Maintenance shop equipment | Sep 5, 2025 DoD 90d |
| SPE7MC24P0101 purchase order | Kampi Components Co Inc | $56K | 8510194996 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Oct 5, 2023 DoD 90d |
| FA813226P0019 purchase order | Habco Industries LLC | $56K | Three (3) habco air flow/pressure test kits - p/n 1093007 in support of pmxg | Air Force | Maintenance shop equipment | Jan 27, 2026 DoD 90d |
| SP330025P0769 purchase order | Giga, Inc | $56K | 8511371456 brake assembly, double disc, | Defense Logistics Agency | Maintenance shop equipment | May 13, 2025 DoD 90d |
| SPE7M125F2374 delivery order | Aar Supply Chain, Inc | $56K | 8511458450 converter,overwing | Defense Logistics Agency | Maintenance shop equipment | Jun 24, 2025 DoD 90d |
| SPE4A524P1241 purchase order | Empire Avionics Corp | $56K | 8510260807 tester,pitot and st | Defense Logistics Agency | Maintenance shop equipment | Nov 10, 2023 DoD 90d |
| 70LART26FPFB00083 delivery order | Mohawk Lifts LLC | $56K | Tire changer with wheel lift | Federal Law Enforcement Training Center | Maintenance shop equipment | Sep 26, 2026 |
| SPE7MX24F6114 delivery order | Eaton Corporation | $56K | 8510403890 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Jan 25, 2024 DoD 90d |
| SPMYM226P7288 purchase order | B & H International LLC | $56K | Spectrum analyzer | Defense Logistics Agency | Maintenance shop equipment | May 27, 2026 DoD 90d |
| SPE4A125F0991 delivery order | Moog Inc | $56K | 8511368504 fixture,aircraft ma | Defense Logistics Agency | Maintenance shop equipment | May 8, 2025 DoD 90d |
| SPE4A125F1411 delivery order | Moog Inc | $56K | 8511606278 fixture,aircraft ma | Defense Logistics Agency | Maintenance shop equipment | Aug 28, 2025 DoD 90d |
| SPE8EE24V0590 purchase order | C H Bradshaw Co | $56K | 8510771439 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Jul 22, 2024 DoD 90d |
| SPE4A624PAA38 purchase order | R & M Government Services Inc | $56K | 8510860730 toll,cutting,aircra | Defense Logistics Agency | Maintenance shop equipment | Aug 30, 2024 DoD 90d |
| SPE4A526F4122 delivery order | Rhinestahl Corporation | $56K | 8511920087 extension,exhaust,n | Defense Logistics Agency | Maintenance shop equipment | Feb 24, 2026 DoD 90d |
| SPE4A526P5002 purchase order | The Handy Tool & MFG Co, Inc | $56K | 8512096125 tool set control | Defense Logistics Agency | Maintenance shop equipment | May 13, 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 16, 2026.
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