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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA449725C0021 definitive contract | Duncan Stuart Todd, LTD | $414K | Mobile embalming unit (meu) for the air force mortuary affairs operations (afmao) at dover air force base (dafb), delaware. the meu will provide a self-contained, deployable embalming capability to support afmao mission. | Air Force | Miscellaneous products | May 14, 2026 DoD 90d |
| W912PB25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $407K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 28 february 2025 | Army | Miscellaneous products | Feb 1, 2025 DoD 90d |
| W564KV24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $402K | Consolidated report for gpc purchases valued between $10k - $25k executed by external card holders during the period of 01 march 2024 - 31 march 2024. under $10k 56/$76,698.00 over $10k 19/$325,670.87 | Army | Miscellaneous products | Mar 1, 2024 DoD 90d |
| W911W624C0002 definitive contract | Domestic Awardees (undisclosed) | $400K | S411 and s419 rotor blade assembly | Army | Miscellaneous products | Jul 19, 2024 DoD 90d |
| W564KV26PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $399K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 jan 2026 - 31 jan 2026. over $15k__9 $187,039.63 under $15k_36 $211,597.47 | Army | Miscellaneous products | Jan 1, 2026 DoD 90d |
| W912CM25PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $387K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 july 2025. 22 over $10k + 24 coo purchases under $10k, 46 total. total transactions $387,104.80. | Army | Miscellaneous products | Jul 1, 2025 DoD 90d |
| W564KV24PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $384K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 june 2024 - 30 june 2024. over $10k 20 / $317,296.21 under $10k 23 / $66,482.73 | Army | Miscellaneous products | Jun 1, 2024 DoD 90d |
| 70RDA224C00000001 definitive contract | C Forbes, Inc | $370K | Secretary's award devices | Office of Procurement Operations | Miscellaneous products | Jan 7, 2025 |
| W912CM25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $363K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 nov 2024. 3 over $10k + 30 coo purchases 33 total (3 coo were also over $10k) total transactions $119,837.15. | Army | Miscellaneous products | Nov 1, 2024 DoD 90d |
| W912CM24PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $351K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 may 2024. 10 over $10k + 85 coo purchases 95 total transactions $294,799.61 | Army | Miscellaneous products | Jun 1, 2024 DoD 90d |
| W912CM25PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $335K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 oct 2024. 4 over $10k + 21 coo purchases 25 total (4 coo were also over $10k) total transactions 334,624.43. | Army | Miscellaneous products | Oct 1, 2024 DoD 90d |
| FA700024P0029 purchase order | Daktronics, Inc | $333K | Usafa fy24 athletic department aquatic scoreboard | Air Force | Miscellaneous products | Jun 17, 2024 DoD 90d |
| W912PA24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $330K | Consolidated report for goc purchases valued between $0-25k executed by external cardholders during period 01/01/2024 to 01/31/2024. | Army | Miscellaneous products | Jan 1, 2024 DoD 90d |
| W912CM24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $310K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 mar 2024. 14 over $10k + 50 coo purchases 64 total transactions $310,147.38 | Army | Miscellaneous products | Mar 1, 2024 DoD 90d |
| W912PA24PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $310K | Consolidated report for gpc purchases valued between $0-25k executed by external cardholders during period 12/01/2023 to 12/31/2023 | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| W912CM25PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $307K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 apr 2025. 18 over $10k + 17 coo purchases under $10k, 35 total. total transactions $307,032.71. | Army | Miscellaneous products | Apr 1, 2025 DoD 90d |
| W912PB25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $306K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 june 2025 | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| W912CM24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $295K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 may 2024. 10 over $10k + 85 coo purchases 95 total transactions $294,799.61 | Army | Miscellaneous products | May 1, 2024 DoD 90d |
| W912PB24PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $292K | Consolidated report for gpc purchases valued between 10-25k executed by external cardholders during the period 01 - 31 december 2023 | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| W564KV25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $290K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 june 2025 - 30 june 2025. under $10k_ 11 $18,531.77 over $10k_ 17 $271,386.51 | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| W564KV25PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $288K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 july 2025 - 31 july 2025. under $10k_ 17 $44,836.14 over $10k__ 17 $242,679.32 | Army | Miscellaneous products | Jul 1, 2025 DoD 90d |
| W912CM24PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $283K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 apr 2024. 10 over $10k + 54 coo purchases 64 total transactions $283,357.83 | Army | Miscellaneous products | Apr 1, 2024 DoD 90d |
| W912PB25PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $283K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 january 2025 | Army | Miscellaneous products | Jan 1, 2025 DoD 90d |
| W912CM26PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $280K | Consolidated report for gpc purchases executed by external cardholders during period 01-30apr 2026. 11 over $15k + 18 coo purchases under $15k,29 total. total transactions $279,599.69 | Army | Miscellaneous products | Apr 1, 2026 DoD 90d |
| W564KV24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $280K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 january 2024 - 31 january 2024. 87 $ 133,410.00 under $10k 11 $ 146,154.75 over $10k 98 $ 279,564.75 | Army | Miscellaneous products | Jan 1, 2024 DoD 90d |
| W912CM26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $278K | Consolidated report for gpc purchases executed by external cardholders during period 01-31mar,2026. 8 over $15k + 35 coo purchases under $15k, 43 total. total transactions $277,818.45 | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| W912PB26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $271K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 december 2025 | Army | Miscellaneous products | Dec 1, 2025 DoD 90d |
| W564KV26PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $271K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 may 2026 - 31 may 2026 over $15k__ 09 $182,886.91 under $15k_ 31 $88,253.92 | Army | Miscellaneous products | May 1, 2026 DoD 90d |
| SPE1C125F4446 delivery order | Michigan Church Supply Co Inc | $268K | 8511436095 chaplains kit,consu | Defense Logistics Agency | Miscellaneous products | Nov 6, 2025 DoD 90d |
| W564KV25PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $267K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 april 2025 - 30 april 2025. over $10k_ 31 $53,122.22 under $10k_ 12 $213,430.51 | Army | Miscellaneous products | Apr 1, 2025 DoD 90d |
| W912CM26PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $266K | Consolidated report for gpc purchases executed by external cardholders during period 01-31may2026. 10 over $15k + 20 coo purchases under $15k,19 total. total transactions $266,089.28 | Army | Miscellaneous products | May 1, 2026 DoD 90d |
| W564KV25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $265K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 feb 2025 - 28 feb 2025. over $10k_ 15 $198,166.54 under $10k_ 35 $67,033.84 | Army | Miscellaneous products | Feb 1, 2025 DoD 90d |
| W912CM25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $259K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 mar 2025. 14 over $10k + 11 coo purchases 25 total. total transactions $259,022.19. | Army | Miscellaneous products | Mar 1, 2025 DoD 90d |
| W564KV26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $256K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 feb 2026 - 31 feb 2026. over $15k__7 $156,097.56 under $15k_31 $100,176.44 | Army | Miscellaneous products | Feb 1, 2026 DoD 90d |
| W912CM24PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $253K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 aug2024. 19 over $10k + 76 coo purchases (5 coo were also over $10k) total transactions $252,729.56 | Army | Miscellaneous products | Aug 1, 2024 DoD 90d |
| SPE1C124F0973 delivery order | Michigan Church Supply Co Inc | $249K | 8510309547 chaplains kit,consu | Defense Logistics Agency | Miscellaneous products | Dec 14, 2023 DoD 90d |
| W564KV26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $247K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 june 2026 - 30 june 2026 over $15k__ 9 $201,792.16 under $15k_ 13 $45,224.13 | Army | Miscellaneous products | Jun 1, 2026 DoD 90d |
| W912PB25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $247K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 march 2025 | Army | Miscellaneous products | Mar 1, 2025 DoD 90d |
| FA500024P0184 purchase order | Hardy Enterprises LLC | $244K | Update of 7 digital marquees around jber. | Air Force | Miscellaneous products | Jun 19, 2025 DoD 90d |
| W912CM25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $242K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 june 2025. 12 over $10k + 22 coo purchases under $10k, 34 total. total transactions $241,994.57. | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| SPE1C124P0782 purchase order | Michigan Church Supply Co Inc | $240K | 8510538652 chaplain's kit | Defense Logistics Agency | Miscellaneous products | Jun 28, 2024 DoD 90d |
| SPE1C125V0886 purchase order | Michigan Church Supply Co Inc | $240K | 8511639502 chaplain's kit | Defense Logistics Agency | Miscellaneous products | Sep 12, 2025 DoD 90d |
| W912PB26PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $239K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 october 2025 | Army | Miscellaneous products | Oct 1, 2025 DoD 90d |
| W564KV25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $231K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 march 2025 - 31 march 2025. over $10k 9/ $140,767.39 under $10k 37/$90,390.68 | Army | Miscellaneous products | Mar 1, 2025 DoD 90d |
| W564KV26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $229K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 dec 2025 - 31 dec 2025. over $15k__ 8 $156,506.80 under $15k_ 15 $72,872.22 | Army | Miscellaneous products | Dec 1, 2025 DoD 90d |
| W912MM24PA004 purchase order | Revell Consulting Group LLC | $226K | Recruiting bn ppi for events | Army | Miscellaneous products | Sep 19, 2024 DoD 90d |
| 70US0926P70092819 purchase order | Agency Ea, L.l.c | $224K | The purpose of this emergency purchase order is for banners in support of opd. | U.S. Secret Service | Miscellaneous products | Sep 14, 2026 |
| W912PA25PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $222K | Gpc transactions exceeding $10k for periods between 09/01/2025 to 09/30/2025 | Army | Miscellaneous products | Sep 1, 2025 DoD 90d |
| W912CM25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $219K | Consolidated report for gpc purchases executed by external cardholders during period 01-28 feb 2025. 10 over $10k + 37 coo purchases 47 total. total transactions $219,007.46. | Army | Miscellaneous products | Feb 1, 2025 DoD 90d |
| W564KV24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $215K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 may 2024 - 31 may 2024. over $10k_5 $96,356.71 under $10k_38 $118,602.06 | Army | Miscellaneous products | May 1, 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 9, 2026.
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