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Page 65: 3,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7MX24F412U delivery order | GMS Industrial Supply, Inc | $39K | 8510885704 motor pool mant kit | Defense Logistics Agency | Maintenance shop equipment | Sep 12, 2024 DoD 90d |
| SPE4A524F0211 delivery order | Sikorsky Aircraft Corporation | $39K | 8510197434 test harness,blade | Defense Logistics Agency | Maintenance shop equipment | Oct 10, 2023 DoD 90d |
| SPE7M426P0561 purchase order | Dla Aerospace LLC | $39K | 8511719702 cleaner,pressure,so | Defense Logistics Agency | Maintenance shop equipment | Oct 23, 2025 DoD 90d |
| N5523624P0076 purchase order | Amron International Inc | $39K | 410a outland technology rov-500 system | Navy | Maintenance shop equipment | May 28, 2024 DoD 90d |
| 70Z03824PC0000060 purchase order | Fatigue Technology, Inc | $39K | Purchase of aircraft main repair kit for use on long range surveillance aircraft. | U.S. Coast Guard | Maintenance shop equipment | Feb 21, 2024 |
| N6833521C0838 definitive contract | Ecoservices, LLC | $39K | Generation 5 wash unit | Defense Contract Management Agency | Maintenance shop equipment | Feb 18, 2025 DoD 90d |
| SPE4A724PF528 purchase order | Empire Avionics Corp | $39K | 8510791498 cover turret assy,a | Defense Logistics Agency | Maintenance shop equipment | Aug 1, 2024 DoD 90d |
| SPE8EE25V0034 purchase order | Kampi Components Co Inc | $39K | 8510955335 pumping unit,pressu | Defense Logistics Agency | Maintenance shop equipment | Oct 15, 2024 DoD 90d |
| SPE4A625F390E delivery order | Chase Supply, Inc | $39K | 8511618106 gauge,600 psi,black | Defense Logistics Agency | Maintenance shop equipment | May 12, 2026 DoD 90d |
| W911YP24P0011 purchase order | VSS Logistics LLC | $39K | 2x mil prolink edge kit w/case and 1x prolink edge master w/cart gry needed for vehicle maintenance for utah ARMY national guard | Army | Maintenance shop equipment | Aug 13, 2024 DoD 90d |
| SPE8EE25V0889 purchase order | Melton Sales & Service | $39K | 8511659333 parts kit,lubricant | Defense Logistics Agency | Maintenance shop equipment | Sep 22, 2025 DoD 90d |
| SPE8EE26V0083 purchase order | Melton Sales & Service | $39K | 8511733655 parts kit,lubricant | Defense Logistics Agency | Maintenance shop equipment | Oct 31, 2025 DoD 90d |
| FA853226F0022 delivery order | F3 Logistics LLC | $39K | 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 2, 2025 DoD 90d |
| SPE7LX26F5752 delivery order | Oshkosh Defense LLC | $39K | 8511752868 kit,biennial pm | Defense Logistics Agency | Maintenance shop equipment | Nov 13, 2025 DoD 90d |
| SPE7M424P1819 purchase order | Eci Defense Group, Inc | $39K | 8510468967 adapter,cable | Defense Logistics Agency | Maintenance shop equipment | Feb 26, 2024 DoD 90d |
| SPE4A526V1312 purchase order | Bradley-Thompson Tool Company | $39K | 8512127191 maintenance kit,air | Defense Logistics Agency | Maintenance shop equipment | May 27, 2026 DoD 90d |
| SPE4A625V019P purchase order | Engstroms Welding & Machine, Inc | $39K | 8511235193 heat exchanger leak | Defense Logistics Agency | Maintenance shop equipment | Mar 7, 2025 DoD 90d |
| SPE4A626V136J purchase order | MTC Engineering, LLC | $39K | 8512122241 rack,ext fuel tank | Defense Logistics Agency | Maintenance shop equipment | May 19, 2026 DoD 90d |
| FA853224F0374 delivery order | Ciqima Federal Services LLC | $39K | 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 | Nov 13, 2024 DoD 90d |
| 70B03C25F00000452 delivery order | Mohawk Lifts LLC | $39K | Purchase of tire balancer | U.S. Customs and Border Protection | Maintenance shop equipment | Jun 3, 2025 |
| SPE8EE24P0765 purchase order | S I T Corporation | $39K | 8510779297 pump,sampler | Defense Logistics Agency | Maintenance shop equipment | Jul 25, 2024 DoD 90d |
| N0040625FS014 delivery order | GE Energy Power Conversion USA Inc | $39K | This requirement is to supply control parts for the usns carl brashear (take 7). | Navy | Maintenance shop equipment | May 2, 2025 DoD 90d |
| SPE7MX24F3956 delivery order | Eaton Corporation | $39K | 8510330141 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Dec 14, 2023 DoD 90d |
| SPE7MC24V0805 purchase order | Pulsetech Products Corporation | $39K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Nov 3, 2023 DoD 90d |
| SPE7L124P6749 purchase order | Marathon Industrial Equipment LLC | $39K | 8510695597 washer,pressure,por | Defense Logistics Agency | Maintenance shop equipment | Jul 19, 2024 DoD 90d |
| FA441926P0021 purchase order | Dutch Valley Supply Co | $39K | Load system for aircraft jack tester | Air Force | Maintenance shop equipment | May 29, 2026 DoD 90d |
| FA462523P0059 purchase order | LV Myers & Associates, L.l.c | $39K | Demolition of existing modular office and installation of new 20x40 modular office for lrs distribution. | Air Force | Maintenance shop equipment | Aug 27, 2024 DoD 90d |
| FA252125FG063 delivery order | Mohawk Lifts LLC | $39K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
| SPE7L026F0522 delivery order | Stealth Supply, Inc | $39K | 8511718341 table,work,automoti | Defense Logistics Agency | Maintenance shop equipment | Oct 23, 2025 DoD 90d |
| FA254325P0038 purchase order | Seventh Genius LLC | $39K | Planning fy25 27479s f18wb 460 ces fm9 4 yard front end loader rental | Air Force | Maintenance shop equipment | Sep 9, 2025 DoD 90d |
| FA500024P0146 purchase order | Aantilia LLC | $39K | Trailer pusher-mover | Air Force | Maintenance shop equipment | Sep 16, 2024 DoD 90d |
| SPE4A624F387S delivery order | Bell Boeing Joint Project Office | $39K | 8510849508 repair kit,aircraft | Defense Logistics Agency | Maintenance shop equipment | Sep 18, 2024 DoD 90d |
| SPE4A625PL833 purchase order | E W Yost Company | $39K | 8511283722 chock assembly | Defense Logistics Agency | Maintenance shop equipment | Apr 7, 2025 DoD 90d |
| SPE7M224F0157 delivery order | Malcom Company, Inc | $39K | 8510563793 heat gun,electric | Defense Logistics Agency | Maintenance shop equipment | Apr 11, 2024 DoD 90d |
| N0038325PP051 purchase order | Wabtec Inspection Technologies, Inc | $39K | Cable assembly,inte | Navy | Maintenance shop equipment | Feb 27, 2025 DoD 90d |
| SPE4A724PC520 purchase order | Tessec LLC | $39K | 8510663615 nrp,loading set,air | Defense Logistics Agency | Maintenance shop equipment | May 29, 2024 DoD 90d |
| N0038326CDA01 definitive contract | Honeywell International Inc | $39K | End seal,water sepa | Navy | Maintenance shop equipment | Oct 30, 2025 DoD 90d |
| SPE4A526P4356 purchase order | Phillip Cable Manufacturing, Inc | $39K | 8512042023 adapter set,aircraf | Defense Logistics Agency | Maintenance shop equipment | May 6, 2026 DoD 90d |
| SPMYM226P5525 purchase order | Phillips Corporation | $39K | A-jet upgrade kit | Defense Logistics Agency | Maintenance shop equipment | Mar 9, 2026 DoD 90d |
| SPE4A525F1795 delivery order | Sikorsky Aircraft Corporation | $39K | 8511009769 adapter set | Defense Logistics Agency | Maintenance shop equipment | Nov 13, 2024 DoD 90d |
| FA853325F0106 delivery order | Tyonek Global Services LLC | $39K | Advanced digital test station (adts) | Air Force | Maintenance shop equipment | Aug 28, 2025 DoD 90d |
| SPE7M225F0017 delivery order | Kampi Components Co Inc | $39K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Nov 14, 2024 DoD 90d |
| SPE4A625FA75J delivery order | Sikorsky Aircraft Corporation | $39K | 4566066763 pole assembly,pylon | Defense Logistics Agency | Maintenance shop equipment | Oct 9, 2024 DoD 90d |
| FA822425P0018 purchase order | Colbert Manufacturing Company, Inc | $38K | The purpose of this requirement is to procure thirty-four (34) sets of x202306209 rev d drawing configuration t-38 a/b seat stand adapter assembly sets to be fabricated/manufactured and delivered to building 241 at randolph afb, tx. | Air Force | Maintenance shop equipment | May 15, 2025 DoD 90d |
| 70US0925P70092652 purchase order | Life Technologies Corporation | $38K | This firm fixed price purchase order is to procure quantstudio 12 instruments. | U.S. Secret Service | Maintenance shop equipment | Sep 18, 2025 |
| W50S8E25FA024 delivery order | Premier & Companies, Inc | $38K | Tire machine | Army | Maintenance shop equipment | Sep 30, 2025 DoD 90d |
| W911S225PA007 purchase order | Ari Phoenix Inc | $38K | S2p2: amsa-019 ari lift repair parts unison buy 1188118 | Army | Maintenance shop equipment | Nov 22, 2024 DoD 90d |
| SPE4A126V0319 purchase order | A.g.h Industries, LLC | $38K | 8512036522 cover turret assy,a | Defense Logistics Agency | Maintenance shop equipment | Apr 10, 2026 DoD 90d |
| SPE4A525P8785 purchase order | Baker Fencing Solutions Inc | $38K | 8511656018 adapter assembly,te | Defense Logistics Agency | Maintenance shop equipment | Sep 22, 2025 DoD 90d |
| W911S224P1448 purchase order | NT Sales and Leasing, Inc | $38K | S2p2 buy #1183261 parts washers | Army | Maintenance shop equipment | Sep 16, 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 16, 2026.
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