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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E625V1106 purchase order | Gi Corporation | $10K | 8511361304 plate,designation | Defense Logistics Agency | Miscellaneous products | May 5, 2025 DoD 90d |
| SPE1C124F5911 delivery order | Tekton Woodworks LLC | $10K | 8510861294 book,christian | Defense Logistics Agency | Miscellaneous products | Mar 24, 2025 DoD 90d |
| W912MM25FA007 BPA call | Fmkgroup LLC | $10K | Recruiting personal presentation items see bpa w912mm-25-a-a001. | Army | Miscellaneous products | Jul 9, 2025 DoD 90d |
| N0024424P0156 purchase order | Urban House LLC | $10K | Digital prints with laminating | Navy | Miscellaneous products | Apr 10, 2024 DoD 90d |
| 70Z03426PHONO0226 purchase order | PD Technologies, LLC | $10K | Galley wrap installation for air station barbers point USCG | U.S. Coast Guard | Miscellaneous products | Aug 12, 2026 |
| SPE8E625V1972 purchase order | Kampi Components Co Inc | $10K | 8511625877 plate,instruction | Defense Logistics Agency | Miscellaneous products | Sep 8, 2025 DoD 90d |
| SPE8E626F0697 delivery order | Aar Supply Chain, Inc | $10K | 8512029371 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Apr 23, 2026 DoD 90d |
| W912L525PA011 purchase order | Sra Office Solutions, LLC | $10K | Recruiting publicity items (rpis), including knit caps, lunch bags, and sweatshirts, for delaware ARMY national guard (de arng) recruiting and retention battalion (rrbn). | Army | Miscellaneous products | Nov 24, 2025 DoD 90d |
| N0018925F0543 delivery order | Saxton Industrial, Inc | $10K | Award plaques | Navy | Miscellaneous products | Jul 24, 2025 DoD 90d |
| SPE4A025P1044 purchase order | Brown Helicopter, Inc | $10K | 8511334330 plate,instruction | Defense Logistics Agency | Miscellaneous products | Apr 24, 2025 DoD 90d |
| W91WFU24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $10K | Gpc actions exceeding mpt from 1 january 2024 - 31 january 2024 | Army | Miscellaneous products | Jan 1, 2024 DoD 90d |
| SPE7M225V2095 purchase order | Jo-Kell Inc | $10.0K | 8511241291 plate,identificatio | Defense Logistics Agency | Miscellaneous products | May 27, 2025 DoD 90d |
| SPE8E525P0986 purchase order | Agas MFG Inc | $9.9K | 8511363012 tape,flagging | Defense Logistics Agency | Miscellaneous products | May 6, 2025 DoD 90d |
| SPE8E625V1344 purchase order | Midway Industrial Supply Inc | $9.9K | 8511441230 sign | Defense Logistics Agency | Miscellaneous products | Jun 12, 2025 DoD 90d |
| W9127Q25PA005 purchase order | Columbus Marble Works, Inc | $9.8K | Granite chaplains monument manufactured to include delivery and installation to existing foundation. concrete work and/or fencing in not included. specifications are included. | Army | Miscellaneous products | Mar 28, 2025 DoD 90d |
| SP330025F0008 delivery order | Dubas Awards, Inc | $9.8K | 8510929948 award frame, wood, 10.5" x 13 | Defense Logistics Agency | Miscellaneous products | Oct 2, 2024 DoD 90d |
| SPE8E525F0076 delivery order | LN Curtis & Sons | $9.8K | 8511154418 sign | Defense Logistics Agency | Miscellaneous products | Jan 30, 2025 DoD 90d |
| SPE1C125F6388 delivery order | Michigan Church Supply Co Inc | $9.8K | 8511669393 ostensorium | Defense Logistics Agency | Miscellaneous products | Sep 29, 2025 DoD 90d |
| SPMYM124P0892 purchase order | Coastal Waters Sales and Service, LLC | $9.6K | N4215840576004 | Defense Logistics Agency | Miscellaneous products | May 9, 2024 DoD 90d |
| N0010426PBU18 purchase order | A.m.s Network, LLC | $9.6K | Sign kit,contaminat | Navy | Miscellaneous products | May 29, 2026 DoD 90d |
| W9124V25F9C04 BPA call | Lomar Specialty Advertising, Inc | $9.6K | Q4/fy25 bpa calls for rrpi | Army | Miscellaneous products | Sep 30, 2025 DoD 90d |
| W9124V26FC015 BPA call | Lomar Specialty Advertising, Inc | $9.6K | 200 woobie hoodies for recruiting and retention | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| N0010426PBR25 purchase order | Adirondack Electronics Inc | $9.6K | Tag,marker | Navy | Miscellaneous products | Apr 17, 2026 DoD 90d |
| SPE8E626P0076 purchase order | Aar Supply Chain, Inc | $9.5K | 8511684750 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Oct 9, 2025 DoD 90d |
| SPE8E624P0434 purchase order | Dick Medical Supply, Inc | $9.5K | 8510632410 sign,minefield mark | Defense Logistics Agency | Miscellaneous products | May 14, 2024 DoD 90d |
| SPE1C126F0003 delivery order | Susan's Religious Articles LLC | $9.5K | 8511677970 book | Defense Logistics Agency | Miscellaneous products | Oct 1, 2025 DoD 90d |
| W9133L25PA015 purchase order | Ranger Industries LLC | $9.5K | Chief, national guard bureau (cngb) coins | Army | Miscellaneous products | Sep 24, 2025 DoD 90d |
| SPE8E624V1046 purchase order | Triman Industries Inc | $9.4K | 8510732431 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Jul 2, 2024 DoD 90d |
| W91WFU26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $9.4K | Gpc transactions report pop: 01 february 2026 - 28 february 2026. no. of txns > or $15,000.00(mpt):0, amount: $ 0 no. of txns < or $15,000.00(mpt):2, amount: $ 9,375.00(*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Feb 1, 2026 DoD 90d |
| W9124D24F0162 delivery order | USA Image Technologies Inc | $9.3K | Manufacture and install graphic wraps | Army | Miscellaneous products | Apr 10, 2024 DoD 90d |
| SPE1C126F3961 delivery order | Michigan Church Supply Co Inc | $9.2K | 8512065933 book,christian | Defense Logistics Agency | Miscellaneous products | Apr 23, 2026 DoD 90d |
| SPE8E625V2100 purchase order | Don Elthon | $9.1K | 8511671887 sign | Defense Logistics Agency | Miscellaneous products | Sep 26, 2025 DoD 90d |
| SPE1C125F5151 delivery order | Tekton Woodworks LLC | $9.1K | 8511535512 chair,stacking | Defense Logistics Agency | Miscellaneous products | Jan 7, 2026 DoD 90d |
| SPE8E525F0074 delivery order | LN Curtis & Sons | $8.9K | 8511154437 sign | Defense Logistics Agency | Miscellaneous products | Jan 30, 2025 DoD 90d |
| SPE8E625P0629 purchase order | Gi Corporation | $8.7K | 8511344398 plate,designation | Defense Logistics Agency | Miscellaneous products | Apr 28, 2025 DoD 90d |
| SPE1C125F2989 delivery order | Michigan Church Supply Co Inc | $8.7K | 8511256779 host and juice set | Defense Logistics Agency | Miscellaneous products | Apr 30, 2025 DoD 90d |
| 70SBUR24F00000101 BPA call | Moi, Inc | $8.6K | Signage service for the newly constructed DHS/uscis new orleans asylum office on the 2nd floor. vendors will design, provide, and install signage in all offices, rooms, and work areas as required. | U.S. Citizenship and Immigration Services | Miscellaneous products | Apr 25, 2024 |
| SPE1C126F0757 delivery order | Michigan Church Supply Co Inc | $8.6K | 8511752960 linen,altar,embroid | Defense Logistics Agency | Miscellaneous products | Nov 13, 2025 DoD 90d |
| 70SBUR26P00000011 purchase order | Sign Specialists Corp | $8.5K | Purchasing workstation id and accessories at the western regional office. pm: denise vazquez 949-391-0978 uscis western regional office 85 enterprise aliso viejo, california, 92656 | U.S. Citizenship and Immigration Services | Miscellaneous products | Jul 16, 2026 |
| SPE8E524F0029 delivery order | Agas MFG Inc | $8.5K | 8510523375 tape,flagging | Defense Logistics Agency | Miscellaneous products | Mar 21, 2024 DoD 90d |
| SP470522P0003 purchase order | The Maxter Group Inc | $8.4K | 8509004106 DLA silver and gold letters | Defense Logistics Agency | Miscellaneous products | Mar 26, 2024 DoD 90d |
| SPE1C125F6162 delivery order | Sisters One, Inc | $8.4K | 8511659116 book | Defense Logistics Agency | Miscellaneous products | Sep 22, 2025 DoD 90d |
| SPE1C126F1819 delivery order | Susan's Religious Articles LLC | $8.4K | 8511860897 leader,seder rabbi | Defense Logistics Agency | Miscellaneous products | Jan 14, 2026 DoD 90d |
| SPE8E525F0075 delivery order | LN Curtis & Sons | $8.3K | 8511154473 sign | Defense Logistics Agency | Miscellaneous products | Jan 30, 2025 DoD 90d |
| SPE8E624P0481 purchase order | Agas MFG Inc | $8.2K | 8510688599 tape,flagging | Defense Logistics Agency | Miscellaneous products | Jun 11, 2024 DoD 90d |
| SPE1C126F0664 delivery order | Michigan Church Supply Co Inc | $8.2K | 8511740453 book,christian,sacr | Defense Logistics Agency | Miscellaneous products | Nov 12, 2025 DoD 90d |
| SPE8E625P0870 purchase order | Aircraft & Commercial Enterprises, Inc | $8.1K | 8511473347 band,marker | Defense Logistics Agency | Miscellaneous products | Jun 30, 2025 DoD 90d |
| SPE4A625FBXRG delivery order | Sikorsky Aircraft Corporation | $8.1K | 4568583487 plate,instruction | Defense Logistics Agency | Miscellaneous products | Jun 18, 2025 DoD 90d |
| SPE8E624P7009 purchase order | Allclear Aerospace & Defense, Inc | $8.1K | 8510245453 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Nov 14, 2023 DoD 90d |
| SPE1C125F6127 delivery order | Michigan Church Supply Co Inc | $8.0K | 8511655953 book, christian | Defense Logistics Agency | Miscellaneous products | Sep 19, 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 12, 2026.
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