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Page 82: 4,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EE24P0728 purchase order | Eti Tech LLC | $27K | 8510756609 lubricant packer,be | Defense Logistics Agency | Maintenance shop equipment | Feb 24, 2025 DoD 90d |
| SPE7M426C0009 definitive contract | Alektronics Inc | $27K | 8511966151 status indicator | Defense Logistics Agency | Maintenance shop equipment | May 26, 2026 DoD 90d |
| SPE8E924V0547 purchase order | Statz Corp | $27K | 8510322506 reel,static dischar | Defense Logistics Agency | Maintenance shop equipment | Dec 11, 2023 DoD 90d |
| SPE7M026V3101 purchase order | Atap Inc | $27K | 8512042406 body,nozzle,fuel an | Defense Logistics Agency | Maintenance shop equipment | Apr 15, 2026 DoD 90d |
| FA853224F0337 delivery order | Boneal, Incorporated | $27K | 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 28, 2024 DoD 90d |
| SPE4A625P0AZ5 purchase order | General Atomics | $27K | 8511608162 nrp,horizonal wheel | Defense Logistics Agency | Maintenance shop equipment | Aug 28, 2025 DoD 90d |
| W911S226PA611 purchase order | Mohawk Lifts LLC | $27K | S2p2: wheel balancer solicitation# w911s226u3271 | Army | Maintenance shop equipment | Jun 2, 2026 DoD 90d |
| SPE4A624PM503 purchase order | Veteran Military Contracting | $27K | 8510589102 restrainer,damper | Defense Logistics Agency | Maintenance shop equipment | Apr 24, 2024 DoD 90d |
| N0038324PP002 purchase order | Science Applications International Corporation | $27K | Nrp,pwa,cap bank as | Navy | Maintenance shop equipment | Oct 17, 2023 DoD 90d |
| SPE8EE25P0630 purchase order | Airborne Outfitters LLC | $27K | 8511392687 purifier,centrifuga | Defense Logistics Agency | Maintenance shop equipment | May 22, 2025 DoD 90d |
| 70Z03824FP0000024 delivery order | International Television Corporation | $27K | Purchase dirt trap protection material for use in support of aircraft painting activities. | U.S. Coast Guard | Maintenance shop equipment | May 16, 2024 |
| SPE7M126F1401 delivery order | Eaton Corporation | $27K | 8511848043 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Jan 8, 2026 DoD 90d |
| SPE4A625PAM21 purchase order | Midway Industrial Supply Inc | $27K | 8511505445 six step stand,airc | Defense Logistics Agency | Maintenance shop equipment | Jul 25, 2025 DoD 90d |
| SPE4A126F0845 delivery order | Rhinestahl Corporation | $27K | 8511965043 fixture assembly,pl | Defense Logistics Agency | Maintenance shop equipment | Apr 6, 2026 DoD 90d |
| SPE4A524P0593 purchase order | Matterhackers, Inc | $27K | 8510220293 additive system | Defense Logistics Agency | Maintenance shop equipment | Oct 20, 2023 DoD 90d |
| SPE8EE24P0095 purchase order | Empire Avionics Corp | $27K | 8510224315 adapter assembly,dr | Defense Logistics Agency | Maintenance shop equipment | Oct 24, 2023 DoD 90d |
| SPMYM225P1923 purchase order | Aps Pressure Systems LLC | $27K | Assy-tool | Defense Logistics Agency | Maintenance shop equipment | Jul 10, 2025 DoD 90d |
| SPE7L325V7321 purchase order | Chand, L.l.c | $27K | 8511653140 calibration kit,fue | Defense Logistics Agency | Maintenance shop equipment | Sep 18, 2025 DoD 90d |
| SPE8EE24V0654 purchase order | Hydraulics International, Inc | $27K | 8510834773 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Aug 19, 2024 DoD 90d |
| SPE7L125V0857 purchase order | Ari Phoenix Inc | $27K | 8510978644 jack,dolly type,hyd | Defense Logistics Agency | Maintenance shop equipment | Oct 24, 2024 DoD 90d |
| SPE8EE26V0437 purchase order | Statz Corp | $27K | 8511980206 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Mar 16, 2026 DoD 90d |
| 70Z03824PF0000583 purchase order | Airbus Helicopters, Inc | $27K | Procurement of spare base,mgb's for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Maintenance shop equipment | May 16, 2024 |
| SPE4A625V103Z purchase order | Martin Military Inc | $27K | 8511287301 oil cooler,hydraulic | Defense Logistics Agency | Maintenance shop equipment | May 14, 2025 DoD 90d |
| SPE4A524F7825 delivery order | Rhinestahl Corporation | $27K | 8510517912 adapter,guide,rotor | Defense Logistics Agency | Maintenance shop equipment | Mar 19, 2024 DoD 90d |
| SPE4A524F6600 delivery order | Parker-Hannifin Corporation | $27K | 8510462081 draining kit,fuel | Defense Logistics Agency | Maintenance shop equipment | Feb 22, 2024 DoD 90d |
| SPE4A125F0343 delivery order | Sikorsky Aircraft Corporation | $27K | 8511089766 removal set,bearing | Defense Logistics Agency | Maintenance shop equipment | Dec 19, 2024 DoD 90d |
| SPE7M126V6192 purchase order | Olb Associates LLC | $27K | 8511924126 adapter kit,test | Defense Logistics Agency | Maintenance shop equipment | Feb 17, 2026 DoD 90d |
| SPE7L126P3016 purchase order | Nautic-Sport, Inc | $27K | 8511836537 cleaner,pressure,so | Defense Logistics Agency | Maintenance shop equipment | Dec 30, 2025 DoD 90d |
| SPE4A525P8604 purchase order | Alektronics Inc | $27K | 8511641718 servicing set,vapor | Defense Logistics Agency | Maintenance shop equipment | Sep 15, 2025 DoD 90d |
| SPE8EE24V0292 purchase order | Ja Moody LLC | $27K | 8510456690 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Feb 20, 2024 DoD 90d |
| N0038325FTU01 delivery order | Science Applications International Corporation | $27K | Pres mea adapt | Navy | Maintenance shop equipment | Dec 5, 2024 DoD 90d |
| SPE8EE26V0400 purchase order | Ja Moody LLC | $27K | 8511952508 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Mar 2, 2026 DoD 90d |
| SPE4A625F404Z delivery order | Rosemount Aerospace Inc | $27K | 8511633376 adapter,pressure te | Defense Logistics Agency | Maintenance shop equipment | Sep 11, 2025 DoD 90d |
| FA480124P0083 purchase order | RJ Border International, LP | $27K | Ac repair parts for refuelers iaw attached quotes e400016883, e400016885, e400016886, e400016887 | Air Force | Maintenance shop equipment | Sep 11, 2024 DoD 90d |
| SPRRA224P0010 purchase order | King Nutronics Corporation | $27K | Missile spare procurement | Defense Logistics Agency | Maintenance shop equipment | Apr 23, 2024 DoD 90d |
| W911S226PA512 purchase order | Stateline Solution LLC | $27K | S2p2: hvac kit: w911s226u2924 | Army | Maintenance shop equipment | May 11, 2026 DoD 90d |
| FA853224F0017 delivery order | Cherokee Nation Aerospace and Defense, L.l.c | $27K | 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 11, 2023 DoD 90d |
| FA853224F0031 delivery order | Cherokee Nation Aerospace and Defense, L.l.c | $27K | 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 20, 2023 DoD 90d |
| W912L925FA088 delivery order | A3 Systems Corporation | $27K | Tronair portable tripod jack proof load tester | Army | Maintenance shop equipment | Aug 18, 2025 DoD 90d |
| SPE8EE25P0723 purchase order | R & M Government Services Inc | $27K | 8511469843 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Jun 27, 2025 DoD 90d |
| SPE8EE25P0636 purchase order | Connectors Plus LLC | $27K | 8511398471 adapter,pressure fu | Defense Logistics Agency | Maintenance shop equipment | May 22, 2025 DoD 90d |
| SPE8E925P0835 purchase order | American Petroleum Services Mil LLC | $27K | 8511378052 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | May 20, 2025 DoD 90d |
| SPE7L324V5139 purchase order | Global Logistics Strategies Inc | $26K | 8510566194 tester,cylinder com | Defense Logistics Agency | Maintenance shop equipment | Apr 11, 2024 DoD 90d |
| FA524024F0109 delivery order | Premier & Companies, Inc | $26K | Heavy duty tire changer | Air Force | Maintenance shop equipment | Sep 4, 2024 DoD 90d |
| FA282325F0251 delivery order | Red Hill Ventures LLC | $26K | New requirement: 1 each tire machine iaw sow | Air Force | Maintenance shop equipment | Aug 27, 2025 DoD 90d |
| W911S225PA661 purchase order | Alamex Inc | $26K | S2p2: hot water pressure washer solicitation# w911s225u1333 | Army | Maintenance shop equipment | Dec 2, 2025 DoD 90d |
| SPE7M025V1847 purchase order | Ja Moody LLC | $26K | 8511069315 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Dec 11, 2024 DoD 90d |
| SPE7M225V0453 purchase order | Ja Moody LLC | $26K | 8511014893 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Nov 13, 2024 DoD 90d |
| SPE7MC25P0693 purchase order | Ja Moody LLC | $26K | 8511079580 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Dec 16, 2024 DoD 90d |
| FA500025P0084 purchase order | Global Finishing Solutions LLC | $26K | Conduct diagnostics and general maintenance for f-22 paint and clean/dirty booths iaw performance work statement dated august 2025. | Air Force | Maintenance shop equipment | Sep 15, 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 16, 2026.
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