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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70LGLY24PGLB00186 purchase order | Kwa Performance Industries, Inc | $25K | Kwa rounds | Federal Law Enforcement Training Center | Small arms ammunition | Aug 6, 2024 |
| FA481925FG062 delivery order | Safeware Inc | $25K | Tactical sets, kits, and outfits | Air Force | Chemical agents and tactical kits | Oct 1, 2024 DoD 90d |
| FA449725FG051 delivery order | Proforce Marketing Inc | $25K | Miscellaneous ammunition | Air Force | Ammunition, other | Oct 1, 2024 DoD 90d |
| 70LCHS25FPFB00162 delivery order | The Kinetic Group Sales LLC | $25K | Ammunition 12 ga pellet; surge | Federal Law Enforcement Training Center | Small arms ammunition | Sep 30, 2025 |
| FA282324P0016 purchase order | Northrop Grumman Systems Corporation | $25K | 10 lbs. of type 3 (1-3 micron, fine ground) cl-20 explosive material. | Air Force | Pyrotechnics and explosives | Jan 22, 2024 DoD 90d |
| W911KF24P0037 purchase order | Us21 Inc | $25K | Tactical weapons lights | Army | Chemical agents and tactical kits | Sep 19, 2024 DoD 90d |
| N0010425PJC14 purchase order | Welin Lambie Limited | $24K | Brake,electro-magne | Navy | Mines, torpedoes and depth charges | Nov 25, 2025 DoD 90d |
| N0010426PXA04 purchase order | Mission Systems Davenport Inc | $24K | Tube,metallic | Navy | Explosive ordnance disposal equipment | Oct 31, 2025 DoD 90d |
| N0010425PXA59 purchase order | Mission Systems Davenport Inc | $24K | Hose, exhale, mod | Navy | Explosive ordnance disposal equipment | Dec 5, 2024 DoD 90d |
| N0017325P2412 purchase order | Jasco Incorporated | $24K | Integrating sphere for jasco spectrometer | Navy | Mines, torpedoes and depth charges | Dec 19, 2024 DoD 90d |
| N6893626P5160 purchase order | Omni Aerospace Inc | $24K | Cobaltous acetylacetonate | Navy | Pyrotechnics and explosives | Apr 14, 2026 DoD 90d |
| W519TC25P2096 purchase order | Rti Technologies, LLC | $24K | Piston plate in support of 81mm at pine bluff arsenal | Army | Ammunition, other | Jun 24, 2025 DoD 90d |
| 70LGLY25FGLB00014 delivery order | The Kinetic Group Sales LLC | $24K | Vista commercial lead training ammunition (clta) 223 rem 55 grain fmc, p/n ae223, 80,000 rounds | Federal Law Enforcement Training Center | Small arms ammunition | Dec 5, 2024 |
| W15QKN20F0366 delivery order | American Ordnance LLC | $24K | This delivery order is to purchase modular artillery charge system (macs) m231 and m232a2 load, assemble, and pack (lap) for the 155 propelling charges. | Army | Large caliber and artillery ammunition | Jun 4, 2025 DoD 90d |
| 70LCHS26FPFB00026 delivery order | The Kinetic Group Sales LLC | $23K | Bc556lotm2; 5.56 x 45mm 50 grain jacketed, frangible | Federal Law Enforcement Training Center | Small arms ammunition | Jan 26, 2026 |
| W52P1J21F0250 delivery order | Envirosafe Demil LLC | $23K | Demilitarization of various ammunition | Army | Bombs | May 28, 2026 DoD 90d |
| W519TC26PA043 purchase order | Mil-Spec Packaging of Ga, Inc | $23K | M106 packaging foam tops and bottoms | Army | Large caliber and artillery ammunition | Apr 28, 2026 DoD 90d |
| W912HQ24P0052 purchase order | PR Tactical Corporation, Inc | $23K | Usace hq rpg munition and ied for intac training | Army | Pyrotechnics and explosives | Sep 11, 2024 DoD 90d |
| N0016424FA011 BPA call | Loughmiller Machine, Tool & Design | $23K | Torch rods | Navy | Pyrotechnics and explosives | Jan 11, 2024 DoD 90d |
| N0017426P1011 purchase order | Chemring Technology Solutions Limited | $23K | Re50-28 midi disruptor final assy and cartridge 0.5 rw pc001 ld (leaded) | Navy | Pyrotechnics and explosives | Nov 24, 2025 DoD 90d |
| 70LART26FPFB00065 delivery order | The Kinetic Group Sales LLC | $23K | Ammunition - 38 spl 148gr gold medalmatch lead wc | Federal Law Enforcement Training Center | Small arms ammunition | Sep 10, 2026 |
| 70LGLY26FGLB00150 delivery order | The Kinetic Group Sales LLC | $23K | Ammunition 38 spl 148 grain gold medal match lead wad cutter commercial lead training ammunition, pn gm38a, 57,000 rounds - 57 cases | Federal Law Enforcement Training Center | Small arms ammunition | Sep 28, 2026 |
| FA560626FG015 delivery order | Tidewater Distributors LLC | $23K | Tactical sets, kits, and outfits | Air Force | Chemical agents and tactical kits | Oct 1, 2025 DoD 90d |
| 70Z03825PA0000368 purchase order | Pacific Scientific Company | $23K | Purchase of unit, cartridge for hc-144 aircraft. | U.S. Coast Guard | Pyrotechnics and explosives | Jun 17, 2025 |
| FA560626FG016 delivery order | Galls, LLC | $23K | Tactical sets, kits, and outfits | Air Force | Chemical agents and tactical kits | Oct 1, 2025 DoD 90d |
| W912HQ25P0071 purchase order | PR Tactical Corporation, Inc | $23K | Usace hq rpg munition and ied for intac training program | Army | Pyrotechnics and explosives | Sep 12, 2025 DoD 90d |
| W9124D25PA175 purchase order | Garden State Fireworks Inc | $23K | No description on the record | Army | Pyrotechnics and explosives | Jul 21, 2025 DoD 90d |
| N0010424PXC48 purchase order | Ordnance Technology Service, Inc | $23K | Kit,afterbody turna | Navy | Mines, torpedoes and depth charges | Sep 18, 2024 DoD 90d |
| N0010426PNA97 purchase order | Ordnance Technology Service, Inc | $23K | Cover,protective,to | Navy | Mines, torpedoes and depth charges | Mar 30, 2026 DoD 90d |
| W519TC24F0455 delivery order | Tool Masters Inc | $23K | M330 grenade tops and bodies in support of pine bluff arsenal and m8/m18 grenade tops and bodies in support of aberdeen proving ground. | Army | Grenades | Feb 12, 2025 DoD 90d |
| N0016425PJ530 purchase order | Accurate Energetic Systems, LLC | $23K | Spm fy25 bwc mpi pellets | Navy | Pyrotechnics and explosives | Apr 3, 2025 DoD 90d |
| N0016426FJ004 delivery order | Zaruba Joel | $22K | Fracture frames and book bags, delivery order #2 | Navy | Pyrotechnics and explosives | Jan 5, 2026 DoD 90d |
| W912JF25PA048 purchase order | A2z Supply Corp | $22K | Small arms ammunition for the arkansas national guard. | Army | Small arms ammunition | Aug 28, 2025 DoD 90d |
| 70LGLY24FGLB00032 delivery order | The Kinetic Group Sales LLC | $22K | 12 ga rh rr rifled slug ammo | Federal Law Enforcement Training Center | Small arms ammunition | Mar 11, 2024 |
| 70B03C26F00000929 delivery order | The Kinetic Group Sales LLC | $22K | 9mm ammo | U.S. Customs and Border Protection | Small arms ammunition | Sep 3, 2026 |
| N0017425P1202 purchase order | Pacific Scientific Energetic Materials Co California LLC | $22K | Cad support assemblies | Navy | Pyrotechnics and explosives | Nov 4, 2025 DoD 90d |
| FA481424P0016 purchase order | Firewalkers International LLC | $22K | Macdill air fest pyrotechnics display | Air Force | Pyrotechnics and explosives | Feb 29, 2024 DoD 90d |
| N0016424PJ051 purchase order | RCS Rocket Motor Components, Inc | $22K | 13250p | Navy | Rockets | Apr 18, 2024 DoD 90d |
| 70LGLY24FGLB00086 delivery order | The Kinetic Group Sales LLC | $22K | Vista clta .223 rem 55 grain fmc | Federal Law Enforcement Training Center | Small arms ammunition | Jul 6, 2024 |
| 70LGLY24FGLB00108 delivery order | The Kinetic Group Sales LLC | $22K | 223 rem 55 grain fmc clta | Federal Law Enforcement Training Center | Small arms ammunition | Sep 8, 2024 |
| 70VT1526F00027 delivery order | Olin Winchester LLC | $22K | To acquire .223 frangible ammunition for DHS-oig office of investigations. approved sec 2(d). | Office of the Inspector General | Small arms ammunition | Sep 2, 2026 |
| 70LCHE24PPFB00002 purchase order | Ultimate Training Munitions, Inc | $22K | Utx blue ammunition | Federal Law Enforcement Training Center | Small arms ammunition | Mar 11, 2024 |
| W56HZV24P0007 purchase order | Greene Metal Products, Inc | $22K | Retainer, ammunition qty: 38 ea | Army | Ammunition, other | Nov 9, 2023 DoD 90d |
| FA868124FB057 delivery order | The Boeing Company | $22K | The contractor shall replace the failed hg1700ag27 imu from tk-46 with a new or repaired functional component, in the most expeditious manner possible. | Air Force | Bombs | Sep 24, 2024 DoD 90d |
| N0017424F0024 delivery order | Tomahawk Robotics Inc | $22K | Lightpipes lifetime buy of 358 | Navy | Explosive ordnance disposal equipment | Jun 13, 2024 DoD 90d |
| FA480125M0010 purchase order | San Antonio Lighthouse for the Blind | $22K | Cold weather gear for 49 og | Air Force | Chemical agents and tactical kits | Jul 28, 2025 DoD 90d |
| N6572622P0009 purchase order | Aircraft Welding Inc | $21K | Strongback retrieval sling | Navy | Ammunition, other | Aug 28, 2024 DoD 90d |
| FA821326F2550 delivery order | Kidde Technologies, Inc | $21K | Nsn: 1377-01-661-0137es pn 475031 est qty :3695nsn: 1377-01-043-8275es pn 874000-01 est qty :102nsn: 1377-01-469-2437es pn 876296-3 est qty :251nsn: 1377-01-505-5215es pn 873571-02 est qty :112 | Air Force | Pyrotechnics and explosives | Dec 22, 2025 DoD 90d |
| W519TC24P2480 purchase order | Contra Threat Sciences LLP | $21K | Test range projectiles | Army | Small arms ammunition | Apr 15, 2025 DoD 90d |
| W519TC25F0368 delivery order | BAE Systems Ordnance Systems Inc | $21K | Installation restoration project support 2025 | Army | Pyrotechnics and explosives | Sep 18, 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.
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