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Page 66: 3,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EE26P0313 purchase order | Global Logistics Strategies Inc | $38K | 8511953879 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Mar 3, 2026 DoD 90d |
| FA853225F0400 delivery order | Atap Inc | $38K | 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 | Aug 11, 2025 DoD 90d |
| FA853225F0476 delivery order | Atap Inc | $38K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Maintenance shop equipment | Sep 25, 2025 DoD 90d |
| FA303025FG059 delivery order | Mohawk Lifts LLC | $38K | Vehicle alignment machine | Air Force | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
| SPE7M124P0559 purchase order | Seahorse Defense Supply, LLC | $38K | 8510214039 leak detector,refri | Defense Logistics Agency | Maintenance shop equipment | Oct 17, 2023 DoD 90d |
| SPE7LX25FZ369 delivery order | Oshkosh Defense LLC | $38K | 4566766881 shoe,jack-support | Defense Logistics Agency | Maintenance shop equipment | Dec 19, 2024 DoD 90d |
| SPE7L324P3708 purchase order | A&b Foundry, LLC | $38K | 8510482894 sling,engine and tr | Defense Logistics Agency | Maintenance shop equipment | Mar 4, 2024 DoD 90d |
| SPE8EE24P0458 purchase order | Eagle Equipment Corporation | $38K | 8510550353 filter unit,fluid,p | Defense Logistics Agency | Maintenance shop equipment | Apr 4, 2024 DoD 90d |
| FA852622P0005 purchase order | X Technologies, Inc | $38K | Cable set, sp purpose elec - mfdc novram | Air Force | Maintenance shop equipment | Apr 7, 2025 DoD 90d |
| SPE4A525F126P delivery order | Rhinestahl Corporation | $38K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Sep 17, 2025 DoD 90d |
| FA561324P0186 purchase order | Houston Global Distribution LLC | $38K | Laser etcher engraving system (laser etcher(, iaw the salient characteristics and contractors quote. | Air Force | Maintenance shop equipment | Sep 25, 2024 DoD 90d |
| SPE4A126F1132 delivery order | Rhinestahl Corporation | $38K | 8512088082 assy ventri-ips | Defense Logistics Agency | Maintenance shop equipment | May 28, 2026 DoD 90d |
| SPE7L024V6453 purchase order | Phoenix Systems Engineering Inc | $38K | 8510838555 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Aug 20, 2024 DoD 90d |
| SPMYM224P1573 purchase order | Ehb Supply | $38K | Fitting saw | Defense Logistics Agency | Maintenance shop equipment | Jun 3, 2024 DoD 90d |
| SPE7L426V0885 purchase order | Pioneer Industries, LLC | $38K | 8511921324 lift,transmission a | Defense Logistics Agency | Maintenance shop equipment | Feb 13, 2026 DoD 90d |
| SPE4A526P0331 purchase order | Form Fit & Function LLC | $38K | 8511689047 trailer adapter,apu | Defense Logistics Agency | Maintenance shop equipment | Oct 7, 2025 DoD 90d |
| SPE4A625P8010 purchase order | Form Fit & Function LLC | $38K | 8511054739 trailer adapter,apu | Defense Logistics Agency | Maintenance shop equipment | Dec 5, 2024 DoD 90d |
| SPE4A625PV700 purchase order | Jgils, LLC | $38K | 8511430576 compressor,aircraft | Defense Logistics Agency | Maintenance shop equipment | Jul 28, 2025 DoD 90d |
| SPE4A526V1046 purchase order | Alamo Aircraft, LTD | $38K | 8512016580 guide assembly,seal | Defense Logistics Agency | Maintenance shop equipment | May 18, 2026 DoD 90d |
| FA820125P0052 purchase order | Wrigglesworth Enterprises Inc | $38K | Uttr requires ten graco kits #24h918 to replace worn, unsafe units. new carts lower drum height, improving safety. each kit includes a 5:1 oil pump, preset meter, hose reel, and pneumatic drum cart with securing chain for 400 lb. drums. | Air Force | Maintenance shop equipment | Sep 29, 2025 DoD 90d |
| N6264926PB059 purchase order | Flow Japan Co, LTD | $38K | Procure two (2) flush and suction cleaner us naval ship repair facility and japan regional maintenance center (srf-jrmc), yokosuka | Navy | Maintenance shop equipment | May 18, 2026 DoD 90d |
| SPE7M426V0114 purchase order | Sanitz Enterprises, Inc | $38K | 8511688151 spill berm kit | Defense Logistics Agency | Maintenance shop equipment | Nov 6, 2025 DoD 90d |
| SPE8EE26P0409 purchase order | Sanitz Enterprises, Inc | $38K | 8512044805 pumping unit,pressu | Defense Logistics Agency | Maintenance shop equipment | Apr 16, 2026 DoD 90d |
| SPE8EE26V0353 purchase order | Sanitz Enterprises, Inc | $38K | 8511923745 pumping unit,pressu | Defense Logistics Agency | Maintenance shop equipment | Feb 17, 2026 DoD 90d |
| SPE8EE26V0749 purchase order | Sanitz Enterprises, Inc | $38K | 8512205778 pumping unit,pressu | Defense Logistics Agency | Maintenance shop equipment | Jun 25, 2026 DoD 90d |
| SPE7L125F0714 delivery order | Kampi Components Co Inc | $38K | 8510990854 work stool | Defense Logistics Agency | Maintenance shop equipment | Oct 31, 2024 DoD 90d |
| SPE7L125F2780 delivery order | Kampi Components Co Inc | $38K | 8511142116 work stool | Defense Logistics Agency | Maintenance shop equipment | Jan 24, 2025 DoD 90d |
| SPE4A525P2205 purchase order | Gta Containers, LLC | $38K | 8511089925 repair kit,composit | Defense Logistics Agency | Maintenance shop equipment | Dec 23, 2024 DoD 90d |
| SPE4A626V4301 purchase order | Empire Avionics Corp | $38K | 8511785823 adapter,test | Defense Logistics Agency | Maintenance shop equipment | Dec 1, 2025 DoD 90d |
| SPE4A124V0504 purchase order | Martin Military Inc | $38K | 8510850364 repair kit,aircraft | Defense Logistics Agency | Maintenance shop equipment | Jul 18, 2025 DoD 90d |
| W911S224P1371 purchase order | 1micro, LLC | $38K | Electronic key management system unison buy # 1183116 | Army | Maintenance shop equipment | Sep 10, 2024 DoD 90d |
| N6833524F0485 delivery order | Industrial Automation Inc | $38K | Mq25 arc-210 cables | Navy | Maintenance shop equipment | May 20, 2025 DoD 90d |
| N6833526F1117 delivery order | Industrial Automation Inc | $38K | Mq-4 usn arc-210 direct load cable group | Navy | Maintenance shop equipment | Jun 3, 2026 DoD 90d |
| W912GY24PV017 purchase order | GPC Consolidated Reporting | $38K | August 2024 individual gpc car | Army | Maintenance shop equipment | Aug 31, 2024 DoD 90d |
| SPE7M024P4457 purchase order | Kampi Components Co Inc | $38K | 8510856373 spill kit,wheeled | Defense Logistics Agency | Maintenance shop equipment | Aug 28, 2024 DoD 90d |
| SPE8EE25P0361 purchase order | Jag Components, LLC | $38K | 8511176614 tube,centrifuge,oil | Defense Logistics Agency | Maintenance shop equipment | Apr 24, 2025 DoD 90d |
| FA557024P0007 purchase order | Everquip Garage Equipment Limited | $38K | 420 abs/lr is procuring a 6 axle mobile vehicle column lift to provide axle support stands and a five years service pack. | Air Force | Maintenance shop equipment | Aug 22, 2024 DoD 90d |
| SPE4A524P3312 purchase order | Bradley-Thompson Tool Company | $38K | 8510371015 blade guard,main | Defense Logistics Agency | Maintenance shop equipment | Jan 12, 2024 DoD 90d |
| SPE8EE25V0131 purchase order | American Petroleum Services Mil LLC | $38K | 8511041064 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Nov 25, 2024 DoD 90d |
| FA468624P0055 purchase order | Mohawk Lifts LLC | $38K | Contractor to provide delivery, setup, installation, and training of components to upgrade alignment rack for vehicle management flight, 9th logistics readiness squadron at beale air force base. | Air Force | Maintenance shop equipment | Aug 26, 2024 DoD 90d |
| N0038324FTU05 delivery order | Science Applications International Corporation | $38K | Test unit | Navy | Maintenance shop equipment | May 7, 2024 DoD 90d |
| FA480325P0064 purchase order | Mohawk Lifts LLC | $38K | 20 lrs is requesting a nmb vehicle alignment lift along with the installation of the product. | Air Force | Maintenance shop equipment | Nov 24, 2025 DoD 90d |
| FA462024P0045 purchase order | Pauli Systems, Inc | $37K | Media blasting cabinet iaw the statement of work. | Air Force | Maintenance shop equipment | Jul 22, 2024 DoD 90d |
| SPE7L126V9161 purchase order | Phoenix Trading Inc | $37K | 8512088934 stand,vehicle suppo | Defense Logistics Agency | Maintenance shop equipment | May 5, 2026 DoD 90d |
| SPE7M425V3374 purchase order | Hydraulic Technology, Inc | $37K | 8511361525 cleaner,pressure,so | Defense Logistics Agency | Maintenance shop equipment | May 5, 2025 DoD 90d |
| SPE4A525P4273 purchase order | Boeing Distribution, Inc | $37K | 8511257907 cit probe assembly, | Defense Logistics Agency | Maintenance shop equipment | May 14, 2025 DoD 90d |
| FA282324F0332 delivery order | Wecsys LLC | $37K | No description on the record | Air Force | Maintenance shop equipment | Sep 12, 2024 DoD 90d |
| SPMYM124P0380 purchase order | Technifab Products Inc | $37K | N4215833041580 | Defense Logistics Agency | Maintenance shop equipment | Jan 5, 2024 DoD 90d |
| N6833525P6975 purchase order | Kaiva Vertical Lift, LLC | $37K | Sd-2 cradle adapter test | Navy | Maintenance shop equipment | Sep 9, 2025 DoD 90d |
| FA524024P0086 purchase order | Newbegin Enterprises,inc | $37K | 36 lrs fire and refuel maintenance vehicle parts reg# 86l00156 | Air Force | Maintenance shop equipment | Aug 5, 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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