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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EN26F2527 delivery order | Arizona Industries for the Blind | $155K | 8512124753 prusa core one (l) module | Defense Logistics Agency | Materials handling equipment | May 19, 2026 DoD 90d |
| W912JB24F0083 delivery order | Federal Contracts LLC | $155K | Two 10k forklifts. | Army | Materials handling equipment | Jun 20, 2025 DoD 90d |
| SPE8EF26P0126 purchase order | Peck & Hale, LLC | $155K | 8511875547 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jan 22, 2026 DoD 90d |
| SPE8EN25F2472 delivery order | Envision Xpress Inc | $155K | 8511461009 plasma 7000 corrosion removal | Defense Logistics Agency | Materials handling equipment | Jun 24, 2025 DoD 90d |
| SPE8EF25F0015 delivery order | Treen Box & Pallet, Inc | $155K | 8511004344 pallet,material han | Defense Logistics Agency | Materials handling equipment | Dec 31, 2024 DoD 90d |
| SPE8EF25F0040 delivery order | Treen Box & Pallet, Inc | $155K | 8511118141 pallet,material han | Defense Logistics Agency | Materials handling equipment | Mar 12, 2025 DoD 90d |
| SPE8EE24V0256 purchase order | Triman Industries Inc | $155K | 8510410500 parts kit,hoist | Defense Logistics Agency | Materials handling equipment | Feb 12, 2024 DoD 90d |
| SPE8EF25V0559 purchase order | G.t Machining & Fabricating LTD | $154K | 8511432037 roller,material han | Defense Logistics Agency | Materials handling equipment | Jun 9, 2025 DoD 90d |
| SPE8EJ26F0061 delivery order | Envision Xpress Inc | $154K | 8511678550 environmental hanger mau (mak | Defense Logistics Agency | Materials handling equipment | Oct 1, 2025 DoD 90d |
| W911PT24F0684 delivery order | Hanel Storage Systems | $154K | 1 each vertical lifting machine | Army | Materials handling equipment | Sep 18, 2024 DoD 90d |
| SPE8EF26P0150 purchase order | Atlantic Diving Supply, Inc | $154K | 8511908142 roller,material han | Defense Logistics Agency | Materials handling equipment | Feb 19, 2026 DoD 90d |
| N0038324PC280 purchase order | Canadian Commercial Corporation | $154K | Winch,drum,power op | Navy | Materials handling equipment | Aug 26, 2025 DoD 90d |
| SPE8EJ25F163K delivery order | Envision Xpress Inc | $154K | 8511600112 air handling unit (ahu) heati | Defense Logistics Agency | Materials handling equipment | Apr 16, 2026 DoD 90d |
| SPE8EF24V0175 purchase order | G.t Machining & Fabricating LTD | $154K | 8510372289 roller,material han | Defense Logistics Agency | Materials handling equipment | Jan 8, 2024 DoD 90d |
| SP330026P0741 purchase order | Mathew Wallace | $153K | 8512131361 trailer, warehouse, 6,000lbs | Defense Logistics Agency | Materials handling equipment | May 26, 2026 DoD 90d |
| SPE8EN26F0197 delivery order | Industries for the Blind and Visually Impaired, Inc | $153K | 8511728778 containerized tool storage | Defense Logistics Agency | Materials handling equipment | Oct 30, 2025 DoD 90d |
| SPE8EN25F2098 delivery order | Envision Xpress Inc | $153K | 8511395185 extended reality (xr) compute | Defense Logistics Agency | Materials handling equipment | Aug 7, 2025 DoD 90d |
| SPE8EE25CF009 definitive contract | Cable Moore, Inc | $153K | 8511285938 sling,multiple leg | Defense Logistics Agency | Materials handling equipment | Sep 25, 2025 DoD 90d |
| FA857125P0044 purchase order | Se Crane Parts, LLC | $152K | The contractor shall provide all materials, palatize, transportation and parts necessary to replace current power feed rails to the 402d aircraft maintenance group (amxg) at robins air force base, ga. | Air Force | Materials handling equipment | Feb 25, 2025 DoD 90d |
| FA480326F0010 delivery order | Lite Cart Corp | $152K | High line dock in accordance with salient characteristics | Air Force | Materials handling equipment | Apr 7, 2026 DoD 90d |
| SPE8EJ26F8294 delivery order | LC Industries Inc | $151K | 8512106454 skydrate male switch starter | Defense Logistics Agency | Materials handling equipment | May 12, 2026 DoD 90d |
| SPE8EE25CF014 definitive contract | Alloy Sling Chains, LLC | $151K | 8511365881 beam,hoisting | Defense Logistics Agency | Materials handling equipment | Mar 30, 2026 DoD 90d |
| SP451024P0026 purchase order | Ram Solutions, LLC | $151K | 8510911955 misc materials handling equip | Defense Logistics Agency | Materials handling equipment | Mar 21, 2025 DoD 90d |
| SPE8EN25F3265 delivery order | Envision Xpress Inc | $150K | 8511618834 chair thonet low | Defense Logistics Agency | Materials handling equipment | Mar 30, 2026 DoD 90d |
| SP330025P0491 purchase order | Henry M Wood Co | $150K | 8511231411 aloc scissor lift | Defense Logistics Agency | Materials handling equipment | Oct 10, 2025 DoD 90d |
| W912PB25PA089 purchase order | Harry Mayer GMBH | $150K | Pcf cabinet: pan409-25-p-0000 025899 2pb, request to purchase ea 2 scissor lifts. for details, please see specification. paying station: hq0672, requester dodaac: wk4mu6, poc: ralph knauer, 405th rm poc: ms. madeline klokoci, dsn: 528-2384 ... | Army | Materials handling equipment | Sep 22, 2025 DoD 90d |
| SPE8EE24V0013 purchase order | Oshkosh Defense LLC | $150K | 8510194795 winch,drum,power op | Defense Logistics Agency | Materials handling equipment | Oct 5, 2023 DoD 90d |
| W50S8W24PA015 purchase order | Rooftop Anchor, Inc | $150K | Mxg fall protection rail system | Army | Materials handling equipment | Sep 27, 2024 DoD 90d |
| N5005425P0315 purchase order | Allied Systems Company | $149K | Uss new york (lpd-21) knuckle boome crane parts (see attached material list) | Navy | Materials handling equipment | May 8, 2025 DoD 90d |
| SPE8EN25F2394 delivery order | Envision Xpress Inc | $148K | 8511443527 maritime enhanced ventilation | Defense Logistics Agency | Materials handling equipment | Jun 13, 2025 DoD 90d |
| SP330025F0479 delivery order | Federal Prison Industries, Inc | $148K | 8511365965 ddwg rack repair phase iii | Defense Logistics Agency | Materials handling equipment | Jan 29, 2026 DoD 90d |
| N0010425PBA09 purchase order | Norcatec LLC | $148K | Hoist fixture | Navy | Materials handling equipment | Mar 12, 2026 DoD 90d |
| N5005424P0203 purchase order | Lake Shore Systems, Inc | $148K | Uss oak hill 30 ton cargo crane overhaul kit | Navy | Materials handling equipment | Sep 12, 2024 DoD 90d |
| M6700425P5011 purchase order | Rockwater Inc | $148K | 4'x12' material handling cart - 20 8'x10' material handling cart - 5 | Navy | Materials handling equipment | Dec 13, 2024 DoD 90d |
| SPE8EJ26F5059 delivery order | San Antonio Lighthouse for the Blind | $147K | 8511945690 modular and relocatable pefor | Defense Logistics Agency | Materials handling equipment | Feb 26, 2026 DoD 90d |
| SPE8EN25F2308 delivery order | LC Industries Inc | $147K | 8511427967 supply office ensemble | Defense Logistics Agency | Materials handling equipment | Jun 6, 2025 DoD 90d |
| 70Z04026PALDV0005 purchase order | Unique Technology Systems LLC | $147K | Raymond 9000 series swing-reach forklift | U.S. Coast Guard | Materials handling equipment | Aug 27, 2026 |
| SP330026P0597 purchase order | Henry M Wood Co | $147K | 8512044164 lift, scissor, 10,000 lb. cap | Defense Logistics Agency | Materials handling equipment | Apr 22, 2026 DoD 90d |
| SPE8EE26F1782 delivery order | Alloy Sling Chains, LLC | $147K | 8512090570 block-wd12in snatch | Defense Logistics Agency | Materials handling equipment | May 5, 2026 DoD 90d |
| SPE8EJ26F8192 delivery order | Beyond Vision - Aib Inc | $147K | 8512101546 office relocation package | Defense Logistics Agency | Materials handling equipment | May 8, 2026 DoD 90d |
| SPE8EF25P0069 purchase order | JLG Industries, Inc | $147K | 8511035435 handling attachment | Defense Logistics Agency | Materials handling equipment | Nov 27, 2024 DoD 90d |
| W9123724F0116 BPA call | American Producers Supply Co LLC | $146K | Fy23 wire rope and socket multiple locations to include racine, willow island and belleville | Army | Materials handling equipment | May 23, 2024 DoD 90d |
| SPE7LX25FAMR5 delivery order | Oshkosh Defense LLC | $146K | 4567560682 roller unit,rail ty | Defense Logistics Agency | Materials handling equipment | Mar 13, 2025 DoD 90d |
| SPE8EJ25F185S delivery order | Envision Xpress Inc | $146K | 8511627246 relocatable workstation | Defense Logistics Agency | Materials handling equipment | Jan 21, 2026 DoD 90d |
| SPE8EE25P0479 purchase order | Dutch Valley Supply Co | $146K | 8511261092 cable assembly,safe | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
| SPE8EF24V0146 purchase order | Jamaica Bearings Co, Inc | $146K | 8510322187 rotary buckle assy | Defense Logistics Agency | Materials handling equipment | Dec 11, 2023 DoD 90d |
| 70Z08526P40227B00 purchase order | Rev-Cap Company, Inc | $145K | Purchase of 07 winch,drum,power op 3950-01-663-1549 | U.S. Coast Guard | Materials handling equipment | Aug 12, 2026 |
| SPE8EE25P0304 purchase order | Linmarr Associates, Inc | $144K | 8511133231 block,tackle | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
| SPE8EJ26F7681 delivery order | Beyond Vision - Aib Inc | $144K | 8512075204 hose cut off machine | Defense Logistics Agency | Materials handling equipment | Apr 29, 2026 DoD 90d |
| SP330025F0488 delivery order | Conveyor Handling Company, Inc | $144K | 8511369573 material handling capability, | Defense Logistics Agency | Materials handling equipment | May 14, 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 13, 2026.
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