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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FP1497 delivery order | International Television Corporation | $388 | Required to be used in a repair process wxst 4522573681 | Navy | Night vision and electro-optics | Aug 9, 2024 DoD 90d |
| SPE4A726F7389 delivery order | Atf Aerospace, LLC | $377 | 8512145538 cap,lens | Defense Logistics Agency | Night vision and electro-optics | May 28, 2026 DoD 90d |
| N0016424FP821 delivery order | Techfocus LLC | $361 | Needed for use by toplite technicians in the maritime lab.this printer will be used exclusively for the toplite program, connected directly to toplite test equipment in a dedicated clean room lab space 4522492945 | Navy | Night vision and electro-optics | Apr 18, 2024 DoD 90d |
| SPE4A725PC806 purchase order | Dela Technology Corporation | $322 | 8511503978 laser,solid state | Defense Logistics Agency | Night vision and electro-optics | Jul 15, 2025 DoD 90d |
| SPE4A726P6710 purchase order | Gi Corporation | $315 | 8511914441 laser,solid state | Defense Logistics Agency | Night vision and electro-optics | Feb 11, 2026 DoD 90d |
| SPE4A724V3019 purchase order | Par Defense Industries, LLC | $315 | 8510684636 cap,lens | Defense Logistics Agency | Night vision and electro-optics | Jun 7, 2024 DoD 90d |
| SPE4A725V4694 purchase order | Eci Defense Group, Inc | $305 | 8511597633 case,carrying,hard | Defense Logistics Agency | Night vision and electro-optics | Aug 25, 2025 DoD 90d |
| SPE4A725P8282 purchase order | Quantico Tactical Incorporated | $300 | 8511301397 case,carrying,hard | Defense Logistics Agency | Night vision and electro-optics | Apr 7, 2025 DoD 90d |
| SPE4A724P3379 purchase order | Aimpoint Inc | $297 | 8510291772 cap,lens | Defense Logistics Agency | Night vision and electro-optics | Nov 30, 2023 DoD 90d |
| SPE4A724V0442 purchase order | Kampi Components Co Inc | $271 | 8510277056 ring,retaining,opti | Defense Logistics Agency | Night vision and electro-optics | Nov 17, 2023 DoD 90d |
| SPE4A725PC962 purchase order | L3 Technologies, Inc | $268 | 8511513056 retainer,optical el | Defense Logistics Agency | Night vision and electro-optics | Jul 18, 2025 DoD 90d |
| SPE1C124V1071 purchase order | Phoenix Trading Inc | $245 | 8510845234 laser,solid state | Defense Logistics Agency | Night vision and electro-optics | Aug 22, 2024 DoD 90d |
| SPE4A026P1431 purchase order | Phoenix Trading Inc | $228 | 8512059973 harness,night visio | Defense Logistics Agency | Night vision and electro-optics | Apr 22, 2026 DoD 90d |
| N0016424FP152 delivery order | Codesource, LP | $206 | Supporting the repair/overhaul of the laser shutter assy nsn 1240-01-462-8522 4522406510 | Navy | Night vision and electro-optics | Nov 30, 2023 DoD 90d |
| N0016424FP1121 delivery order | Tonerquest Inc | $189 | For repair of mk38 toplite system jxqy, 4522550521 | Navy | Night vision and electro-optics | Jul 15, 2024 DoD 90d |
| N0016424FP867 delivery order | N&b Solutions LLC | $180 | Items being purchased are in support of the mk38 eoir toplite depot 4522458285 | Navy | Night vision and electro-optics | Mar 5, 2024 DoD 90d |
| SPE4A725V4032 purchase order | Kampi Components Co Inc | $165 | 8511503942 protector,optical i | Defense Logistics Agency | Night vision and electro-optics | Jul 15, 2025 DoD 90d |
| SPE4A725PB089 purchase order | Seco Parts & Equipment Co | $147 | 8511427187 cap,lens | Defense Logistics Agency | Night vision and electro-optics | Jun 6, 2025 DoD 90d |
| N0016424FP573 delivery order | Tonerquest Inc | $139 | This printer stand will be used exclusively for the toplite program, with the associated printer connected directly to toplite test equipment in a dedicated clean room lab space. 4522459644 | Navy | Night vision and electro-optics | Mar 6, 2024 DoD 90d |
| SPE4A726P6142 purchase order | B & H Foto & Electronics Corp | $131 | 8511888610 cap,lens | Defense Logistics Agency | Night vision and electro-optics | Jan 29, 2026 DoD 90d |
| SPE4A026V0282 purchase order | Kampi Components Co Inc | $126 | 8511955811 harness,night visio | Defense Logistics Agency | Night vision and electro-optics | Mar 3, 2026 DoD 90d |
| SPE4A026P1527 purchase order | Quantico Tactical Incorporated | $108 | 8512086328 harness,night visio | Defense Logistics Agency | Night vision and electro-optics | Jun 2, 2026 DoD 90d |
| N0016424FP547 delivery order | F C I Tech Inc | $104 | Items being purchased are in support of the mk38 eo-ir toplite depot. items are needed for use by toplite technicians in the maritime lab. 4522457896 | Navy | Night vision and electro-optics | Mar 4, 2024 DoD 90d |
| N0016424FP465 delivery order | Business Express Inc | $98 | Material is needed by ssa for project support of both an/slq-32(v)6 4522425715 | Navy | Night vision and electro-optics | Jan 9, 2024 DoD 90d |
| N0016424FP702 delivery order | International Television Corporation | $97 | Items being purchased are in support of the mk38 eo-ir toplite depot. items are needed for use by toplite technicians in the maritime lab. 4522458279 | Navy | Night vision and electro-optics | Mar 5, 2024 DoD 90d |
| SPE4A726P2806 purchase order | Valipharm Inc | $90 | 8511767237 tripod,table | Defense Logistics Agency | Night vision and electro-optics | Nov 21, 2025 DoD 90d |
| N0016424FP1301 delivery order | MSC Industrial Direct Co, Inc | $86 | Required to assist in supporting vas isea program jxqs 4522566933 | Navy | Night vision and electro-optics | Aug 1, 2024 DoD 90d |
| N0016424FP1178 delivery order | Premier & Companies, Inc | $78 | Required to see within the an/slq-32 system to see components in detail IT is critically difficult for technicians to see to get components out during the repair of the assets wxm 4522513696 | Navy | Night vision and electro-optics | May 17, 2024 DoD 90d |
| N0016425FP3306 delivery order | Noble Supply & Logistics, LLC | $77 | Required for use by toplite technicians in the maritime lab jxqv 4522818006 | Navy | Night vision and electro-optics | Jun 25, 2025 DoD 90d |
| N0016425FP3557 delivery order | R.s Hughes Company, Inc | $58 | Required to perform maintenance on alq 184 assets wxps 4522892377 | Navy | Night vision and electro-optics | Sep 10, 2025 DoD 90d |
| N0016424FP1120 delivery order | Stratus, Inc | $43 | For repair of mk38 toplite system jxqy, 4522549079 | Navy | Night vision and electro-optics | Jul 12, 2024 DoD 90d |
| N0016426FP052 delivery order | Premier & Companies, Inc | $40 | Required for the repair of mk38 eoir toplite lxnt 4522923602 | Navy | Night vision and electro-optics | Nov 25, 2025 DoD 90d |
| 0001 delivery order | Carson Industries, Inc | $0 | 8502078349 housing,image inten | Defense Logistics Agency | Night vision and electro-optics | Feb 6, 2024 DoD 90d |
| 0001 delivery order | DRS Network & Imaging Systems LLC | $0 | Envg-iii initial production systems | Army | Night vision and electro-optics | Aug 20, 2024 DoD 90d |
| 0003 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $0 | Envg-iii production systems py2015 | Defense Contract Management Agency | Night vision and electro-optics | Jan 25, 2024 DoD 90d |
| 0006 delivery order | DRS Network & Imaging Systems, LLC | $0 | Fws-i lrip do requirement #0002 systems | Army | Night vision and electro-optics | May 14, 2024 DoD 90d |
| 0007 delivery order | DRS Network & Imaging Systems LLC | $0 | Envg-iii production systems py2017 | Army | Night vision and electro-optics | Aug 23, 2024 DoD 90d |
| 70CDCR23FR0000066 delivery order | Nord/atlantic Trading, Inc | $0 | Night vision monocular (was aor) | U.S. Immigration and Customs Enforcement | Night vision and electro-optics | Apr 7, 2025 |
| 70CMSD23P00000137 purchase order | Aardvark | $0 | Supply of night vision goggles | U.S. Immigration and Customs Enforcement | Night vision and electro-optics | Feb 20, 2025 |
| 70CMSD23P00000153 purchase order | Z Bar Supply Company LLC | $0 | Night vision goggles | U.S. Immigration and Customs Enforcement | Night vision and electro-optics | Feb 28, 2025 |
| 70RDND18D00000001 IDIQ contract | Leidos Security Detection & Automation, Inc | $0 | Igf::ot::igf idiq contract for radiation portal monitor replacement program (rpm/rp) supplies, training material and services. | Office of Procurement Operations | Night vision and electro-optics | Feb 25, 2025 |
| 70RDND18D00000003 IDIQ contract | Smiths Detection Inc | $0 | Igf::ot::igf idiq contract for radiation portal monitor replacement program (rpm/rp) supplies, training materials and services. | Office of Procurement Operations | Night vision and electro-optics | Feb 14, 2025 |
| 70RWMD21F00000029 delivery order | Leidos Security Detection & Automation, Inc | $0 | Rpm-rp delivery order | Office of Procurement Operations | Night vision and electro-optics | Jun 30, 2026 |
| 70RWMD22F00000004 delivery order | Smiths Detection Inc | $0 | Rpm-rp do under idiq 70rdnd18d00000003. | Office of Procurement Operations | Night vision and electro-optics | Apr 30, 2024 |
| 70T01019A9NOSH002 blanket purchase agreement | Aquila, Inc | $0 | Blanket purchase agreement (bpa) for dosimetry monitors and associated reporting. | Transportation Security Administration | Night vision and electro-optics | Sep 3, 2026 |
| 70Z02322F92200007 delivery order | Eurooptic, Limited | $0 | Two (2) pairs of pulsar accolade xp50 thermal binoculars for the government of mauritius as defined in loa mp-p-baa a2. | U.S. Coast Guard | Night vision and electro-optics | Oct 30, 2023 |
| 70Z03820PF0000710 purchase order | Triman Industries Inc | $0 | Procurement of spare parts. | U.S. Coast Guard | Night vision and electro-optics | Oct 2, 2023 |
| 70Z03821PF0000912 purchase order | FDH Defense Aftermarket, LLC | $0 | Procurement of various parts to be utilized on the mh65 aircraft. | U.S. Coast Guard | Night vision and electro-optics | Oct 2, 2023 |
| 70Z03822FW0000065 delivery order | GE Aviation Systems LLC | $0 | Procurement of harness aux pump to be used on c27j aircraft. | U.S. Coast Guard | Night vision and electro-optics | Jan 30, 2024 |
| 70Z03822FW0000068 delivery order | GE Aviation Systems LLC | $0 | Procurement of spares to be used on c27j aircraft. | U.S. Coast Guard | Night vision and electro-optics | Jan 30, 2024 |
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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