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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330024P0214 purchase order | Cutter Lumber Products | $129K | 8510330597 pallet, 24" x 24pallet, 24" x | Defense Logistics Agency | Materials handling equipment | Dec 19, 2023 DoD 90d |
| FA857124P0085 purchase order | Aviate Enterprises, Inc | $129K | This is for a narrow aisle mono mast forklift w/ incidental services that contains a basic year and three options . | Air Force | Materials handling equipment | Jul 30, 2025 DoD 90d |
| N0016424FG018 delivery order | The Carpenter Group | $128K | Upper horizontal transfer sling assembly | Navy | Materials handling equipment | Aug 27, 2025 DoD 90d |
| W911S224P0525 purchase order | American Material Handling, Inc | $128K | Telehandler unison buy # 1166804 | Army | Materials handling equipment | May 8, 2024 DoD 90d |
| SPE8EE25V0582 purchase order | Kampi Components Co Inc | $128K | 8511394569 winch,drum,hand ope | Defense Logistics Agency | Materials handling equipment | May 20, 2025 DoD 90d |
| SPE8EN25F2166 delivery order | Envision Xpress Inc | $128K | 8511408901 rapidly deployable soil stabi | Defense Logistics Agency | Materials handling equipment | May 28, 2025 DoD 90d |
| SPE8EE24P0147 purchase order | Jack West CNC, Inc | $128K | 8510269329 adapter,hoisting | Defense Logistics Agency | Materials handling equipment | Jun 17, 2024 DoD 90d |
| W911S225PA066 purchase order | Aantilia LLC | $128K | S2p2 : front/side loader forklift solicitation # w911s225u0144 | Army | Materials handling equipment | May 12, 2025 DoD 90d |
| 70Z03824FR0000169 delivery order | Hornet Acquisitionco, LLC | $128K | Purchase of the drum assy will be used on USCG mh60t helicopters. | U.S. Coast Guard | Materials handling equipment | Aug 21, 2024 |
| FA822425F4693 BPA call | Vysix LLC | $128K | Commodities maintenance group (cmxg) tool cabinet blanket purchase agreement (bpa) call order 0008 | Air Force | Materials handling equipment | Aug 14, 2025 DoD 90d |
| SPE8EJ25F163M delivery order | LC Industries Inc | $127K | 8511600162 4-port dual head dp/hdmi to d | Defense Logistics Agency | Materials handling equipment | Aug 26, 2025 DoD 90d |
| SPE8EF24P0631 purchase order | Peck & Hale, LLC | $127K | 8510732188 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Dec 12, 2024 DoD 90d |
| SP330026P0746 purchase order | Pacific Pallet Exchange, Inc | $127K | 8512128470 pallet, 16" x 26" w/wing | Defense Logistics Agency | Materials handling equipment | May 27, 2026 DoD 90d |
| W9123724P0010 purchase order | Aantilia LLC | $127K | Modular lifting beam to be delivered to the pittsburgh repair station, regional rivers repair fleet, huntington district, pittsburgh, pa. | Army | Materials handling equipment | Dec 13, 2023 DoD 90d |
| SPE8EN26F0651 delivery order | Industries for the Blind and Visually Impaired, Inc | $127K | 8511832373 1 1/4 banding | Defense Logistics Agency | Materials handling equipment | Dec 29, 2025 DoD 90d |
| 70Z08025P20071B00 purchase order | Welin Lambie Limited | $127K | 3950-99-553-5355 renew wire rope kit | U.S. Coast Guard | Materials handling equipment | Jun 16, 2025 |
| SPE8EF24P0463 purchase order | 2101 LLC | $127K | 8510557877 ramp,loading,vehicl | Defense Logistics Agency | Materials handling equipment | Apr 19, 2024 DoD 90d |
| SPE8ED26P0385 purchase order | JLG Industries, Inc | $127K | 8511861340 handling attachment | Defense Logistics Agency | Materials handling equipment | Jan 15, 2026 DoD 90d |
| SPE8EE24P0169 purchase order | Hanes Supply, Inc | $127K | 8510291269 sling,multiple leg | Defense Logistics Agency | Materials handling equipment | Nov 29, 2023 DoD 90d |
| N3220524P0103 purchase order | Rolls-Royce Marine North America Inc | $127K | N104a1/n751/n.bowers/usns humphrey (t-ao 188) propeller parts | Navy | Materials handling equipment | Jan 30, 2024 DoD 90d |
| SPE8EJ26F7809 delivery order | The Lighthouse for the Blind, Incorporated | $127K | 8512083014 office desk upgrade - mod.h | Defense Logistics Agency | Materials handling equipment | Apr 30, 2026 DoD 90d |
| SPE8EF24P0643 purchase order | Peck & Hale, LLC | $127K | 8510743903 binder,load | Defense Logistics Agency | Materials handling equipment | Jul 12, 2024 DoD 90d |
| 70CMSW26P00000056 purchase order | Patriot3, Inc | $126K | This award is for the purchase of a liberator hydraulic lift to be installation on existing armored tactical vehicle for the tactical team to support office of firearm and tactical program | U.S. Immigration and Customs Enforcement | Materials handling equipment | Sep 1, 2026 |
| SPE8EE25P0915 purchase order | Rev-Cap Company, Inc | $126K | 8511664126 winch,drum,power op | Defense Logistics Agency | Materials handling equipment | Sep 25, 2025 DoD 90d |
| FA282326F0051 delivery order | Aurora Storage Products, Inc | $126K | Vertical carousel | Air Force | Materials handling equipment | Apr 1, 2026 DoD 90d |
| FA812525P0060 purchase order | Arhab LLC | $126K | Scissor table lifts in accordance with item description. | Air Force | Materials handling equipment | Jul 15, 2025 DoD 90d |
| SPE8E924V2411 purchase order | Warren Machine Technology Inc | $126K | 8510820599 hoist,manual | Defense Logistics Agency | Materials handling equipment | Aug 13, 2024 DoD 90d |
| SPE8E925P0191 purchase order | Warren Machine Technology Inc | $126K | 8511009901 hoist,manual | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
| SPE8E924P7005 purchase order | G M J Machine Co, Inc | $126K | 8510405476 tensioner pulley as | Defense Logistics Agency | Materials handling equipment | Feb 5, 2024 DoD 90d |
| SPE8EJ26F0469 delivery order | LC Industries Inc | $126K | 8511716930 parker village marine wjc uni | Defense Logistics Agency | Materials handling equipment | Oct 23, 2025 DoD 90d |
| SPE8EN26F0023 delivery order | LC Industries Inc | $125K | 8511678508 336 fgs maintenance kits | Defense Logistics Agency | Materials handling equipment | Oct 1, 2025 DoD 90d |
| FA469024P0019 purchase order | Lift Pro Equipment Co, Inc | $125K | Muns combilift | Air Force | Materials handling equipment | Sep 11, 2024 DoD 90d |
| FA860424PB036 purchase order | Aerol LLC | $125K | Running gear system - MQ-9 trailer | Air Force | Materials handling equipment | Sep 24, 2024 DoD 90d |
| SPMYM125P1477 purchase order | Govage, Inc | $125K | N4215851495117 rollastep crane platform | Defense Logistics Agency | Materials handling equipment | Aug 25, 2025 DoD 90d |
| SPE8EE24P0417 purchase order | Triman Industries Inc | $125K | 8510518039 hoist,wire rope | Defense Logistics Agency | Materials handling equipment | Mar 20, 2024 DoD 90d |
| SPE8EN25F2827 delivery order | Blind Industries and Services of Maryland | $125K | 8511528611 3m vhb tape 5952 black 45 mil | Defense Logistics Agency | Materials handling equipment | Jul 25, 2025 DoD 90d |
| SPE8EN26F0168 delivery order | Envision Xpress Inc | $125K | 8511713359 avaya 9408 taa digital displa | Defense Logistics Agency | Materials handling equipment | Jun 1, 2026 DoD 90d |
| SPE8EN25F2421 delivery order | Envision Xpress Inc | $125K | 8511446257 electric initiator | Defense Logistics Agency | Materials handling equipment | Mar 24, 2026 DoD 90d |
| SPE8EF25V0205 purchase order | Peck & Hale, LLC | $124K | 8511090529 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Dec 19, 2024 DoD 90d |
| 70Z03826FR0000046 delivery order | Hornet Acquisitionco, LLC | $124K | Purchase of the drum assembly to be utilized on USCG mh-60t aircraft. | U.S. Coast Guard | Materials handling equipment | Feb 12, 2026 |
| SPE8EE25P0458 purchase order | Jered LLC | $124K | 8511246253 winch,drum,power op | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
| FA812525P0029 purchase order | B & H International LLC | $124K | 76 amxg request the purchase for two (2) mobile overhead fall protection ladder system in accordance with the item description. | Air Force | Materials handling equipment | Jan 23, 2025 DoD 90d |
| SPE8EE25V0660 purchase order | Seahorse Defense Supply, LLC | $124K | 8511462603 hoist,wire rope | Defense Logistics Agency | Materials handling equipment | Jun 24, 2025 DoD 90d |
| SPE8EJ26F0421 delivery order | Industries for the Blind and Visually Impaired, Inc | $123K | 8511712811 raptor 120dd blast cabinet | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| W9127N21C0013 definitive contract | Northbank Civil and Marine, LLC | $123K | Dexter dam - manufacture new 25 ton intake gantry crane | Army | Materials handling equipment | Sep 25, 2024 DoD 90d |
| FA868126FB032 delivery order | Avioss LLC | $123K | Mmhe ufr | Air Force | Materials handling equipment | May 29, 2026 DoD 90d |
| SPE8EF26P0003 purchase order | Keymiaee Aero-Tech, Inc | $123K | 8511596588 tie down,modificati | Defense Logistics Agency | Materials handling equipment | Nov 14, 2025 DoD 90d |
| W911S224P5005 purchase order | American Material Handling, Inc | $123K | Electric forklift | Army | Materials handling equipment | Sep 18, 2025 DoD 90d |
| N0017826P6683 purchase order | Spika Design & Manufacturing, Inc | $123K | Custom platforms | Navy | Materials handling equipment | Apr 7, 2026 DoD 90d |
| N5005424P0161 purchase order | Allied Systems Company | $123K | Uss new york knuckleboom crane parts | Navy | Materials handling equipment | Jul 19, 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 13, 2026.
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