AwardTape · Defense awards · Search
Award search results
Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010423PK020 purchase order | Peck & Hale, LLC | $60K | Holder, sonar transmitter | Navy | Mines, torpedoes and depth charges | May 14, 2026 DoD 90d |
| 70LGLY25FGLB00037 delivery order | The Kinetic Group Sales LLC | $60K | Vista clta 9mm luger 124 grain ammunition | Federal Law Enforcement Training Center | Small arms ammunition | Mar 26, 2025 |
| N0017425P0013 purchase order | L Tech Ammunition, LLC | $60K | Cartridge, 12 gauge,blank-1450 | Navy | Pyrotechnics and explosives | Nov 26, 2024 DoD 90d |
| N0016424PJ042 purchase order | Ensign-Bickford Aerospace & Defense Company | $60K | P/n krws.12g.03.01 | Navy | Medium caliber ammunition | Jul 15, 2025 DoD 90d |
| N0038325FDX03 delivery order | Kidde Technologies, Inc | $59K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Sep 24, 2025 DoD 90d |
| W15QKN23F0273 delivery order | General Dynamics Ots (wilkes Barre), LLC | $59K | Manufacture, production, and delivery of 120mm mortar shell bodies. | Army | Large caliber and artillery ammunition | Mar 2, 2026 DoD 90d |
| N0038324FDX0B delivery order | Kidde Technologies, Inc | $59K | Cartridge,operating | Navy | Pyrotechnics and explosives | Dec 2, 2025 DoD 90d |
| W912HZ24F0152 delivery order | Austin Powder Company | $59K | 961 50-lb bags of anfo explosive for erdc gsl | Army | Pyrotechnics and explosives | Jun 27, 2024 DoD 90d |
| W911S224P0535 purchase order | Specialty Cartridge Inc | $59K | Ammo-elite 9mm 115gr fmj unison buy #1167949 | Army | Small arms ammunition | May 10, 2024 DoD 90d |
| N0010425PK049 purchase order | Martin-Baker Aircraft Company Limited | $59K | Cartridge, seat initiator | Navy | Pyrotechnics and explosives | May 14, 2026 DoD 90d |
| N0017425P1128 purchase order | Adaptos, LLC | $58K | Purchase of 4 titan disruption barrels, 4 electric breeches and 3 rework of electric breeches | Navy | Explosive ordnance disposal equipment | Aug 15, 2025 DoD 90d |
| 70B06C24F00000044 BPA call | Pelican Sales Inc | $58K | Student gear paks | U.S. Customs and Border Protection | Chemical agents and tactical kits | Nov 30, 2023 |
| N0010425PK034 purchase order | Cartridge Actuated Devices Inc | $58K | Dodic: mu02 | Defense Contract Management Agency | Pyrotechnics and explosives | Jul 10, 2025 DoD 90d |
| 70B06C25F00000556 delivery order | Olin Winchester LLC | $57K | 9mm reduced hazard training ammunition for customs & border protection | U.S. Customs and Border Protection | Small arms ammunition | Jun 26, 2025 |
| 70Z08426P72110013 purchase order | Altitude Technologies Inc | $57K | Standardized cmc medical kits for msrte deployments. | U.S. Coast Guard | Chemical agents and tactical kits | Jun 12, 2026 |
| 70LCHE26FPFB00050 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $56K | Item 5322001. 9mm fx tf gen1 red ammunition. cases of 500 rounds. 70 cases, totaling 66,500 rounds | Federal Law Enforcement Training Center | Small arms ammunition | Sep 3, 2026 |
| 70T01026P7573N001 purchase order | City Chemical LLC | $56K | A one-time bulk purchase for potassium chlorate, potassium perchlorate, and ammonium nitrate | Transportation Security Administration | Pyrotechnics and explosives | Jul 13, 2026 |
| M6785425P5210 purchase order | Tripwire South LLC | $56K | Pyrotechnics for hawaii airshow | Navy | Pyrotechnics and explosives | Jun 26, 2025 DoD 90d |
| W911S226PA288 purchase order | A2z Supply Corp | $55K | S2p2 - cartridge 22 cal w911s226u2585 | Army | Small arms ammunition | Mar 16, 2026 DoD 90d |
| FA462025P0079 purchase order | Mig Gov, LLC | $54K | The contractor shall provide six (6) arctic kits in accordance with the salient characteristics with pricing schedule | Air Force | Chemical agents and tactical kits | Jul 31, 2025 DoD 90d |
| 70LGLY25FGLB00170 delivery order | The Kinetic Group Sales LLC | $54K | Ammunition 9mm for surge | Federal Law Enforcement Training Center | Small arms ammunition | Sep 30, 2025 |
| W519TC25F0383 delivery order | Olin Winchester LLC | $54K | Award fy25 and fy25 caliber .22 production orders | Army | Small arms ammunition | Oct 28, 2025 DoD 90d |
| W912JF25PA046 purchase order | A2z Supply Corp | $53K | Small arms ammunition for the arkansas national guard marksmanship training unit | Army | Small arms ammunition | Aug 28, 2025 DoD 90d |
| N0016426PJ061 purchase order | RCS Rocket Motor Components, Inc | $53K | Aerotech reload kits | Navy | Rockets | Apr 29, 2026 DoD 90d |
| N0010425PXB88 purchase order | Astro Machine & Tool Works, LLC | $53K | Joint band assembly | Navy | Mines, torpedoes and depth charges | Apr 22, 2025 DoD 90d |
| W911S224P0298 purchase order | A2z Supply Corp | $53K | Eley tenex supreme 22lr unison buy # 1164484 | Army | Small arms ammunition | Mar 8, 2024 DoD 90d |
| 70LGLY24FGLB00079 delivery order | The Kinetic Group Sales LLC | $52K | Vista clta 9mm 124 grain p/n 53651 | Federal Law Enforcement Training Center | Small arms ammunition | Jul 6, 2024 |
| 70LGLY24PGLB00072 purchase order | Omni Distribution, Inc | $52K | Ctd explosive order | Federal Law Enforcement Training Center | Mines, torpedoes and depth charges | Mar 7, 2024 |
| 70RFP324FREH00022 delivery order | Olin Winchester LLC | $52K | 9mm frangible bullets | Office of Procurement Operations | Small arms ammunition | Sep 6, 2024 |
| 70T02024P7573N004 purchase order | City Chemical LLC | $52K | The purpose of this award is to procure three chemicals for the chemical laboratory. | Transportation Security Administration | Pyrotechnics and explosives | Jan 13, 2025 |
| FA910125FB016 delivery order | Cartridge Actuated Devices Inc | $51K | Ranges squibs delivery order 3 north american industry classification system (naics): 325920 | Air Force | Pyrotechnics and explosives | Feb 18, 2025 DoD 90d |
| 70LGLY26PGLB00194 purchase order | Omni Distribution, Inc | $51K | Demolition supplies eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Pyrotechnics and explosives | Jun 24, 2026 |
| N0016424PJ060 purchase order | Ensign-Bickford Aerospace & Defense Company | $51K | P/n d10564-7 | Navy | Pyrotechnics and explosives | Jun 17, 2024 DoD 90d |
| W912HZ24F0088 delivery order | Austin Powder Company | $51K | 41,000-lbs of austinite 15 ammonium nitrate/fuel oil (an/fo) explosive to be delivered to ft. johnson (nee ft. polk) | Army | Pyrotechnics and explosives | Feb 6, 2024 DoD 90d |
| M6785424P5201 purchase order | Tripwire South LLC | $51K | Airshow pyrotechnics | Navy | Pyrotechnics and explosives | Mar 12, 2024 DoD 90d |
| 0001 delivery order | Mnemonics Inc | $50K | Delivery order 0001 mk152 | Army | Pyrotechnics and explosives | Jan 8, 2025 DoD 90d |
| N6893624P0456 purchase order | Northrop Grumman Systems Corporation | $50K | Type 1 (cl-20) 20 lbs | Navy | Pyrotechnics and explosives | Sep 26, 2024 DoD 90d |
| N0017824P6200 purchase order | Pasadena Scientific, LLC | $50K | 730 thermal transient test set | Navy | Pyrotechnics and explosives | Apr 15, 2024 DoD 90d |
| H9240325F0030 delivery order | Capstone Precision Group, LLC | $50K | Ac48 plastic short range training ammo | U.S. Special Operations Command | Small arms ammunition | Feb 11, 2026 DoD 90d |
| W912JF25PA005 purchase order | Ocr Global Inc | $50K | Mtc ammo in .223, .308 and 7x57 mauser | Army | Small arms ammunition | Nov 1, 2024 DoD 90d |
| W15QKN24F0126 delivery order | Polymer Technologies Inc | $50K | Delivery order 001 to satisfy the minimum guarantee as well as the initial fat. | Army | Large caliber and artillery ammunition | Jun 7, 2024 DoD 90d |
| H9240525F0001 delivery order | Aviate Enterprises, Inc | $50K | Ma7224 re arm kit | U.S. Special Operations Command | Chemical agents and tactical kits | Jan 22, 2025 DoD 90d |
| N0017424P0062 purchase order | Northrop Grumman Systems Corporation | $49K | Cl-20 type 3 (1-3 micron) | Navy | Pyrotechnics and explosives | Apr 8, 2024 DoD 90d |
| M6785426P5200 purchase order | Tripwire South LLC | $49K | Pyrotechnics in support of cherry point airshow | Navy | Pyrotechnics and explosives | Jan 8, 2026 DoD 90d |
| 70LART26FPFB00015 delivery order | The Kinetic Group Sales LLC | $49K | Ammunition 45 auto 230 grain jhp section 2(d) exception | Federal Law Enforcement Training Center | Small arms ammunition | Feb 18, 2026 |
| N0017425F0251 delivery order | Tomahawk Robotics Inc | $49K | Flexcsr systems - strain relief clip ecp | Navy | Explosive ordnance disposal equipment | Feb 5, 2025 DoD 90d |
| N0010424PXB03 purchase order | Ordnance Technology Service, Inc | $49K | Piston block assemb | Navy | Mines, torpedoes and depth charges | Jan 29, 2024 DoD 90d |
| N0016424PJ009 purchase order | Ensign-Bickford Aerospace & Defense Company | $48K | Detonator | Navy | Pyrotechnics and explosives | Dec 15, 2023 DoD 90d |
| W911S224P1043 purchase order | Kiesler Police Supply Inc | $48K | Unison buy # 1175783_01 .224 valkyrie 90 gr match grade | Army | Small arms ammunition | Aug 12, 2024 DoD 90d |
| N0016426PJ004 purchase order | Dyno Nobel, Inc | $48K | Commercial explosives for scent kits (seabees) for organization cr-jxr fy: 2025, ams: n00164-25-simacq-cr-jxr-0171 | Navy | Pyrotechnics and explosives | Dec 30, 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 14, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial