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Page 83: 4,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7MX24F047P delivery order | Sunbelt Design & Development, Inc | $26K | 8510579485 sling,engine and tr | Defense Logistics Agency | Maintenance shop equipment | Oct 10, 2024 DoD 90d |
| SPE4A124P1897 purchase order | General Atomics | $26K | 8510850231 capacitor alignment | Defense Logistics Agency | Maintenance shop equipment | Sep 3, 2024 DoD 90d |
| N0038325PP062 purchase order | Science Applications International Corporation | $26K | Nrp,pwa,regulator a | Navy | Maintenance shop equipment | Feb 11, 2025 DoD 90d |
| FA853224F0342 delivery order | Ciqima Federal Services LLC | $26K | 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 29, 2024 DoD 90d |
| FA822424P0024 purchase order | Trackside Solutions LLC | $26K | The purpose of this requirement is to procure ten (10) of x202405902 rev a drawing configuration ejection seat dolly assemblies to be fabricated/manufactured and delivered to building 584 at hill afb, ut | Air Force | Maintenance shop equipment | Jul 1, 2024 DoD 90d |
| SPE4A125F0637 delivery order | Sikorsky Aircraft Corporation | $26K | 8511213436 adapter set | Defense Logistics Agency | Maintenance shop equipment | Feb 27, 2025 DoD 90d |
| FA480924P0090 purchase order | Barefoot CNC Inc | $26K | Mastercam software | Air Force | Maintenance shop equipment | Aug 15, 2024 DoD 90d |
| SPE7LX25F19T9 delivery order | Brighton Cromwell LLC | $26K | 8511382745 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Nov 12, 2025 DoD 90d |
| W911S225PA462 purchase order | Federal Contracts LLC | $26K | Heavy duty tire changer. model - chd 9041. part number - 8009041 | Army | Maintenance shop equipment | Sep 18, 2025 DoD 90d |
| SPRPA126FSF00 delivery order | Moog Military Aircraft LLC | $26K | Transducer,motional | Defense Logistics Agency | Maintenance shop equipment | Feb 5, 2026 DoD 90d |
| N6833525C0485 definitive contract | A3 Systems Corporation | $26K | Composite repair sets: | Navy | Maintenance shop equipment | Jan 22, 2026 DoD 90d |
| N0038322P003F purchase order | Telephonics Corp | $26K | Control panel,radio | Navy | Maintenance shop equipment | Jul 25, 2024 DoD 90d |
| SPE7M126FA084 delivery order | Raytheon Company | $26K | 4571136590 extractor,quick dis | Defense Logistics Agency | Maintenance shop equipment | Mar 13, 2026 DoD 90d |
| W50S8A26FA001 delivery order | College Station Auto Parts Co | $26K | Coats heavy duty tire changer - part number 9041 | Army | Maintenance shop equipment | Feb 12, 2026 DoD 90d |
| SPE7L126V010K purchase order | Alloy Sling Chains, LLC | $26K | 8512127294 sling,engine and tr | Defense Logistics Agency | Maintenance shop equipment | May 20, 2026 DoD 90d |
| SPE7M124V6179 purchase order | 2lyons Aerospace LLC | $26K | 8510872340 handle assy | Defense Logistics Agency | Maintenance shop equipment | Sep 5, 2024 DoD 90d |
| SPE7M426P2214 purchase order | Aircraft & Commercial Enterprises, Inc | $26K | 8511934617 spray gun,paint | Defense Logistics Agency | Maintenance shop equipment | Feb 20, 2026 DoD 90d |
| FA930125P0032 purchase order | K5 Defense LLC | $26K | T-38 orbital riveter | Air Force | Maintenance shop equipment | Apr 15, 2025 DoD 90d |
| SPE4A524F9701 delivery order | Rhinestahl Corporation | $26K | 8510628117 fixture,engine main | Defense Logistics Agency | Maintenance shop equipment | May 28, 2024 DoD 90d |
| SPE4A525F080C delivery order | Rhinestahl Corporation | $26K | 8511565166 fixture,engine main | Defense Logistics Agency | Maintenance shop equipment | Sep 3, 2025 DoD 90d |
| W519TC26PA031 purchase order | S.j Smith Co, Inc | $26K | Regulator | Army | Maintenance shop equipment | Dec 16, 2025 DoD 90d |
| SPE8EE25P0307 purchase order | R & M Government Services Inc | $26K | 8511136538 reel assembly,stati | Defense Logistics Agency | Maintenance shop equipment | Jan 22, 2025 DoD 90d |
| SPE7L324V3005 purchase order | Jgils, LLC | $26K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Jan 12, 2024 DoD 90d |
| SPE7M126F2438 delivery order | Eaton Corporation | $26K | 8512004006 nozzle,fuel and oil | Defense Logistics Agency | Maintenance shop equipment | Mar 26, 2026 DoD 90d |
| SPE4A626P3133 purchase order | Southern Cross Aviation, LLC | $26K | 8511716156 battery charger,air | Defense Logistics Agency | Maintenance shop equipment | Oct 30, 2025 DoD 90d |
| SPE7L024P0895 purchase order | Landoll Company, LLC | $26K | 8510467123 link,hoisting | Defense Logistics Agency | Maintenance shop equipment | Mar 2, 2024 DoD 90d |
| SPE7MC24V1179 purchase order | Stealth Supply, Inc | $26K | 8510284318 differential pressu | Defense Logistics Agency | Maintenance shop equipment | Nov 22, 2023 DoD 90d |
| SPE4A525F4280 delivery order | BAE Systems Controls Inc | $26K | 8511136693 fixture,aircraft ma | Defense Logistics Agency | Maintenance shop equipment | Mar 18, 2025 DoD 90d |
| N6833524F0126 delivery order | Avioss LLC | $26K | Compartment pressurization and purge set | Navy | Maintenance shop equipment | Jan 22, 2024 DoD 90d |
| SPE7MC24V6060 purchase order | Ja Moody LLC | $26K | 8510647131 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | May 20, 2024 DoD 90d |
| SPE4A625P5536 purchase order | Z and K Services Inc | $26K | 8511014554 tool set,hydraulic | Defense Logistics Agency | Maintenance shop equipment | Nov 14, 2024 DoD 90d |
| SPE8E924V1798 purchase order | Statz Corp | $26K | 8510662037 reel,static dischar | Defense Logistics Agency | Maintenance shop equipment | May 28, 2024 DoD 90d |
| SPE4A625F0695 delivery order | Pelican Products, Inc | $26K | 8510959960 case,test set | Defense Logistics Agency | Maintenance shop equipment | Oct 17, 2024 DoD 90d |
| SPE4A125P1863 purchase order | Blue Ash Tool & Die Co Inc | $26K | 8511433743 wrench,spanner,roto | Defense Logistics Agency | Maintenance shop equipment | Jun 13, 2025 DoD 90d |
| SPE4A525P3504 purchase order | Boeing Distribution, Inc | $26K | 8511196881 propeller harness a | Defense Logistics Agency | Maintenance shop equipment | May 14, 2025 DoD 90d |
| SPE4A624PP693 purchase order | Statz Corp | $26K | 8510642880 cable assembly set, | Defense Logistics Agency | Maintenance shop equipment | Jun 14, 2024 DoD 90d |
| SPE8EE24V0394 purchase order | Ja Moody LLC | $26K | 8510572809 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Apr 15, 2024 DoD 90d |
| W91QV125F0174 BPA call | Atlantic Emergency Solutions Inc | $26K | Bpa call order for fire truck k466 water tank repair for fort belvoir lrc at fort belvoir, va. | Army | Maintenance shop equipment | Apr 21, 2025 DoD 90d |
| SPE4A625PQ977 purchase order | Hydraulics International, Inc | $26K | 8511354744 nrp,fill cap assy a | Defense Logistics Agency | Maintenance shop equipment | May 6, 2025 DoD 90d |
| 70Z03824PC0000168 purchase order | Frontgrade Technologies Inc | $26K | Purchase of (5) each wave guide, pn: 698260-11 for use on hc130j aircraft. | U.S. Coast Guard | Maintenance shop equipment | Jul 30, 2024 |
| N6146326FLH0038 delivery order | First Equipment Inc | $26K | Washer & dryer repair parts for maintenance team | Navy | Maintenance shop equipment | Apr 15, 2026 DoD 90d |
| FA853224F0139 delivery order | Atap Inc | $26K | 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 | Dec 9, 2024 DoD 90d |
| FA480024P0027 purchase order | FSR Consulting LLC | $26K | Nose jacks parts | Air Force | Maintenance shop equipment | Feb 22, 2024 DoD 90d |
| N6833524F0416 delivery order | Pci Aviation LLC | $26K | 28vdc current limiter cable | Navy | Maintenance shop equipment | Sep 24, 2024 DoD 90d |
| SPE4A626PB400 purchase order | Govparts LLC | $26K | 8511845516 scraper,piston | Defense Logistics Agency | Maintenance shop equipment | Jan 9, 2026 DoD 90d |
| W50S7G25FA001 delivery order | Mohawk Lifts LLC | $26K | Lrs tire machine | Army | Maintenance shop equipment | Jul 30, 2025 DoD 90d |
| SPE8EE25V0798 purchase order | Ja Moody LLC | $26K | 8511582412 drum,hose reel | Defense Logistics Agency | Maintenance shop equipment | Aug 18, 2025 DoD 90d |
| FA524024P0104 purchase order | Newbegin Enterprises,inc | $26K | 36 lrs vm repair parts for pierce watertank 2k reg#af13l80011 | Air Force | Maintenance shop equipment | Sep 3, 2024 DoD 90d |
| SPE4A625PAJ74 purchase order | Newco Inc | $26K | 8511500328 radiometer photomet | Defense Logistics Agency | Maintenance shop equipment | Jul 18, 2025 DoD 90d |
| SPE7MC25V3105 purchase order | U.s.a Spares Inc | $26K | 8511252985 handle,torpedo tran | Defense Logistics Agency | Maintenance shop equipment | May 27, 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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