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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247024F4122 delivery order | Crane Technologies Group, Inc | $803K | 15-ton bridge crane, nfpc | Navy | Materials handling equipment | Aug 29, 2025 DoD 90d |
| SPE8EJ26F8566 delivery order | The Lighthouse for the Blind, Incorporated | $802K | 8512126535 forge tactical software annua | Defense Logistics Agency | Materials handling equipment | May 20, 2026 DoD 90d |
| FA860426CB012 definitive contract | Warehouse One, Inc | $799K | Non-acat, mechanized material handling system, storage aid systems (sas) for peoria air national guard base, illinois. | Air Force | Materials handling equipment | May 21, 2026 DoD 90d |
| W911PT25FA001 delivery order | Hanel Storage Systems | $797K | 3 each lean-lift 2460-825 high-speed version, ll per quotation quo-04973-z8b2w4, revision: 3 | Army | Materials handling equipment | Jun 12, 2025 DoD 90d |
| W912EQ25P0042 purchase order | Aantilia LLC | $785K | Tadano 80t crane (gr800xl4) | Army | Materials handling equipment | Jul 29, 2025 DoD 90d |
| 70Z03824FR0000200 delivery order | Hornet Acquisitionco, LLC | $779K | Purchase of rescue hoist assemblies for use on the mh-60t aircraft. | U.S. Coast Guard | Materials handling equipment | Sep 19, 2024 |
| FA860424CB027 definitive contract | U.s Materials Handling Corporation | $775K | This request for proposal establishes the minimum performance, design, fabrication, installation, orientation, and test requirements for a storage aids system for building 838, at luke afb, az, and for building 1010 at kirtland air force ... | Air Force | Materials handling equipment | Apr 10, 2025 DoD 90d |
| SPE8EN26F2406 delivery order | Arizona Industries for the Blind | $772K | 8512101817 environmental control unit, d | Defense Logistics Agency | Materials handling equipment | May 20, 2026 DoD 90d |
| SP451024P0005 purchase order | Federal Contracts LLC | $771K | 8510508636 6k forklifts replacements - m | Defense Logistics Agency | Materials handling equipment | Mar 26, 2024 DoD 90d |
| SPE8EF26P0141 purchase order | Jetco Packaging Solutions LLC | $769K | 8511893769 box,tote | Defense Logistics Agency | Materials handling equipment | Feb 4, 2026 DoD 90d |
| SPE8EF26P0212 purchase order | Jered LLC | $766K | 8512008537 conveyor,belt | Defense Logistics Agency | Materials handling equipment | Mar 31, 2026 DoD 90d |
| SPE8EJ26F5676 delivery order | Blind Industries and Services of Maryland | $764K | 8511974440 ricoh im c3010g bundle with b | Defense Logistics Agency | Materials handling equipment | Mar 13, 2026 DoD 90d |
| SPE8EN26F0091 delivery order | Envision Xpress Inc | $761K | 8511684930 berry btm us set 6 | Defense Logistics Agency | Materials handling equipment | Oct 21, 2025 DoD 90d |
| N6247024C0004 definitive contract | Marine Travelift Inc | $756K | 75 metric ton mobile boat hoist | Navy | Materials handling equipment | Jan 3, 2025 DoD 90d |
| SPE8EN25F2052 delivery order | Blind Industries and Services of Maryland | $753K | 8511386765 1yrimc3000gold warranty | Defense Logistics Agency | Materials handling equipment | May 16, 2025 DoD 90d |
| SP330024F0049 delivery order | Lakota Solutions LLC | $753K | 8510255420 parts, corr/prev maint, mhe/ | Defense Logistics Agency | Materials handling equipment | Apr 24, 2025 DoD 90d |
| N3220525P2122 purchase order | Lake Shore Systems, Inc | $753K | Uss frank cable traveling crane repair parts. | Navy | Materials handling equipment | Jan 27, 2026 DoD 90d |
| SPE8EN25F3275 delivery order | Arizona Industries for the Blind | $747K | 8511621384 achd | Defense Logistics Agency | Materials handling equipment | Jun 2, 2026 DoD 90d |
| SPE8EE25F0278 delivery order | Weckworth Manufacturing, Inc | $747K | 8511066223 sling,cargo,net | Defense Logistics Agency | Materials handling equipment | May 22, 2026 DoD 90d |
| N6247025F0040 delivery order | Crane Technologies Group, Inc | $744K | 20-ton/5-ton bridge crane, including the removal and disposal of the existing 20-ton bridge crane located in bldg. 92, portsmouth naval shipyard, kittery, maine | Navy | Materials handling equipment | Dec 16, 2025 DoD 90d |
| W912P524F0035 delivery order | Advanced Crane Technologies LLC | $743K | Fabricate old hickory crane hook | Army | Materials handling equipment | Aug 6, 2024 DoD 90d |
| SPE8EN25F2782 delivery order | Envision Xpress Inc | $737K | 8511522080 50k all terrain fuel berm | Defense Logistics Agency | Materials handling equipment | Jul 23, 2025 DoD 90d |
| N0016425FG547 delivery order | Colbert Manufacturing Company, Inc | $718K | This order is for the procurement of storage cart assemblies. | Navy | Materials handling equipment | Sep 29, 2025 DoD 90d |
| SPE8EN26F0247 delivery order | Blind and Vision Impaired, Virginia Department for the | $716K | 8511761645 surface shield panel, 6'x5' | Defense Logistics Agency | Materials handling equipment | Nov 18, 2025 DoD 90d |
| SPE8EF25F0048 delivery order | Cutter Lumber Products | $716K | 8511118232 pallet,material han | Defense Logistics Agency | Materials handling equipment | Jan 13, 2025 DoD 90d |
| N0010426PSB45 purchase order | Lake Shore Systems, Inc | $715K | Eaf assy,winch motor | Navy | Materials handling equipment | Apr 17, 2026 DoD 90d |
| N5005425P0357 purchase order | Superior-Lidgerwood-Mundy Corp | $715K | Uss mahan (DDG-72) electric warping capstan (p/n lc-40s) | Navy | Materials handling equipment | Jul 14, 2025 DoD 90d |
| N5005425P0364 purchase order | Superior-Lidgerwood-Mundy Corp | $715K | Electric warping capstan for the uss forrest sherman (DDG-98). | Navy | Materials handling equipment | Jul 17, 2025 DoD 90d |
| SPE8EJ26F8452 delivery order | Envision Xpress Inc | $710K | 8512117384 implementation - agentforce s | Defense Logistics Agency | Materials handling equipment | May 15, 2026 DoD 90d |
| W912P824C0019 definitive contract | Schindler Elevator Corporation | $709K | Modernization of freight elevator car 1 | Army | Materials handling equipment | Nov 7, 2025 DoD 90d |
| SP330024F0513 delivery order | Federal Prison Industries, Inc | $695K | 8510827513 misc materials handling equip | Defense Logistics Agency | Materials handling equipment | Aug 22, 2024 DoD 90d |
| SPE8EJ26F5967 delivery order | Envision Xpress Inc | $695K | 8511989845 12th avn bn tooling | Defense Logistics Agency | Materials handling equipment | Mar 24, 2026 DoD 90d |
| FA462026P0016 purchase order | 10gfedsupply, LLC | $690K | Fy26 lrs vertical carousels | Air Force | Materials handling equipment | May 8, 2026 DoD 90d |
| SPE8EJ26F8335 delivery order | San Antonio Lighthouse for the Blind | $684K | 8512109884 modular, relocatable command | Defense Logistics Agency | Materials handling equipment | May 21, 2026 DoD 90d |
| N6833524F0343 delivery order | Allied Systems Company | $681K | Refurbishment of acsc edm | Navy | Materials handling equipment | Jun 27, 2024 DoD 90d |
| N5005424P0125 purchase order | Superior-Lidgerwood-Mundy Corp | $676K | Capstan lc-40s | Navy | Materials handling equipment | Jun 25, 2024 DoD 90d |
| W519TC25P2365 purchase order | Kussmann Crane Inc | $675K | Ripd-25-3-08 section-4 | Army | Materials handling equipment | Jul 1, 2025 DoD 90d |
| SPE8EN25F2451 delivery order | Envision Xpress Inc | $664K | 8511453634 safe trax non-slip deck kit | Defense Logistics Agency | Materials handling equipment | Jun 23, 2025 DoD 90d |
| SPE8EJ25F224E delivery order | Envision Xpress Inc | $662K | 8511664180 h-53k side stands | Defense Logistics Agency | Materials handling equipment | May 18, 2026 DoD 90d |
| FA520925P0103 purchase order | Futurebud International Co, LTD | $660K | Purchase of four (4) each multidirectional side loading forklifts, kawakami and akizuki ammunition depot and torii station, okinawa, japan | Air Force | Materials handling equipment | Nov 18, 2025 DoD 90d |
| SPE8EJ26F0712 delivery order | Envision Xpress Inc | $642K | 8511740034 tool kit: general mechanic's | Defense Logistics Agency | Materials handling equipment | Nov 5, 2025 DoD 90d |
| FA860424CB026 definitive contract | Warehouse One, Inc | $639K | This request for proposal (rfp) establishes the minimum performance, design, fabrication, installation, orientation, and test requirements for a storage aid system (sas) for the 66th trs, building 1414, at fairchild afb, washington. | Air Force | Materials handling equipment | Dec 9, 2024 DoD 90d |
| SPE8EJ26F0909 delivery order | Envision Xpress Inc | $637K | 8511764715 main disconnect switch | Defense Logistics Agency | Materials handling equipment | Nov 20, 2025 DoD 90d |
| SPE8EN25F2890 delivery order | Envision Xpress Inc | $635K | 8511538974 400 hz, 450vac upright modula | Defense Logistics Agency | Materials handling equipment | Jan 29, 2026 DoD 90d |
| SPE8EN26F2402 delivery order | Arizona Industries for the Blind | $632K | 8512101598 laser cutter | Defense Logistics Agency | Materials handling equipment | May 28, 2026 DoD 90d |
| SPE4A125F0647 delivery order | Sikorsky Aircraft Corporation | $631K | 8511216981 conveyor, roller, gra | Defense Logistics Agency | Materials handling equipment | Mar 26, 2025 DoD 90d |
| SPE8EN25F3054 delivery order | Industries for the Blind and Visually Impaired, Inc | $629K | 8511568759 humidity walk-in test chamber | Defense Logistics Agency | Materials handling equipment | Aug 13, 2025 DoD 90d |
| SPE8EN25F3192 delivery order | Envision Xpress Inc | $627K | 8511599368 cnc sinker edm machine | Defense Logistics Agency | Materials handling equipment | Aug 26, 2025 DoD 90d |
| SPRDL125F0029 delivery order | Melton Sales & Service | $620K | This delivery order is being funded to meet the requirement for additional hoist assemblies being ordered in the 4th ordering year. | Defense Logistics Agency | Materials handling equipment | Dec 11, 2024 DoD 90d |
| SPE8EF25F0042 delivery order | Treen Box & Pallet, Inc | $620K | 8511118145 pallet,material han | Defense Logistics Agency | Materials handling equipment | Sep 4, 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 9, 2026.
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