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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016725P1184 purchase order | Hansen Plastics, Corp | $97K | Ddg deck drains | Navy | Nonmetallic materials | Sep 23, 2025 DoD 90d |
| FA812624P0024 purchase order | Polyfab Display Company | $97K | Ultra-high molecular weight polyethylene sheets | Air Force | Nonmetallic materials | Feb 22, 2024 DoD 90d |
| SPE7M124F3070 delivery order | A.m.s Network, LLC | $97K | 8510722528 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2024 DoD 90d |
| 70CDCR25FC0000001 BPA call | JFK Supplies Inc | $96K | Base period for pallets of paper to be delivered on an as needed basis to 12 locations within the ero new orleans field office. | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Feb 3, 2026 |
| SPE8E525V2373 purchase order | Triman Industries Inc | $95K | 8511659235 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Sep 22, 2025 DoD 90d |
| SPE8E925P1311 purchase order | Professional Plastics, Inc | $95K | 8511645430 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 17, 2025 DoD 90d |
| SPMYM324P2024 purchase order | Nidaz LLC | $95K | Sheet plastic delrin | Defense Logistics Agency | Nonmetallic materials | May 30, 2024 DoD 90d |
| N6893625P5239 purchase order | Precision Molded Plastics Inc | $95K | Urg custom tooling and molding | Navy | Nonmetallic materials | Sep 3, 2025 DoD 90d |
| W911S225PA991 purchase order | Burhani Enterprises Inc | $94K | S2p2: copy paper solicitation #w911s225u1335 | Army | Nonmetallic materials | Sep 16, 2025 DoD 90d |
| N0017824P6827 purchase order | Nu-Tek Precision Optical Corp | $94K | Part number: primary mirror | Navy | Nonmetallic materials | Sep 20, 2024 DoD 90d |
| SPE7M226P2091 purchase order | BRP Manufacturing Co | $93K | 8512014962 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 5, 2026 DoD 90d |
| N0016725F0025 BPA call | Re:build CR, LLC | $93K | (white) composite sunshield side(710-881 | Navy | Nonmetallic materials | Nov 27, 2024 DoD 90d |
| SPE8E525V2165 purchase order | Bighorn Solutions LLC | $93K | 8511581167 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
| SPE8E625P1111 purchase order | Corgistics, Inc | $92K | 8511599958 rubber strip | Defense Logistics Agency | Nonmetallic materials | Aug 27, 2025 DoD 90d |
| W912HZ24F0072 BPA call | Nearshore Logistics, LLC | $92K | Submat mattress and support at camp pendleton u438260 | Army | Nonmetallic materials | Jan 18, 2024 DoD 90d |
| N0040626P0058 purchase order | Triman Industries Inc | $92K | Windows, heated glass panels and gaskets | Navy | Nonmetallic materials | Apr 24, 2026 DoD 90d |
| N3220526P5139 purchase order | Triman Industries Inc | $92K | Usns medgar evers bridge window replacement | Navy | Nonmetallic materials | May 24, 2026 DoD 90d |
| SPE8E525P0515 purchase order | Aircraft & Commercial Enterprises, Inc | $92K | 8511167334 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2025 DoD 90d |
| N0016724P0227 purchase order | Composites Automation LLC | $92K | Co-mingled tuff | Navy | Nonmetallic materials | Aug 30, 2024 DoD 90d |
| N6893624P0231 purchase order | B&e Electronix, LLC | $91K | Horizontal injection station system | Navy | Nonmetallic materials | Jun 10, 2024 DoD 90d |
| SPE8E925P1204 purchase order | M.s.m Industries, Inc | $91K | 8511586787 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 21, 2025 DoD 90d |
| W912P824P0033 purchase order | Archway Solutions Limited Liability Company | $91K | Aerial herbicide spray at old river cont | Army | Nonmetallic materials | Aug 8, 2024 DoD 90d |
| FA441924P0052 purchase order | Trusco, Inc | $91K | Replacement of the southwest window in the atc tower cabin at altus afb | Air Force | Nonmetallic materials | Sep 4, 2024 DoD 90d |
| SPE7M226P0643 purchase order | Arrowhead Global LLC | $91K | 8511761453 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2025 DoD 90d |
| W912GY26PA007 purchase order | GMP Manufacturing LLC | $90K | Polyethylene foam plank sheets clin 0001 foam sheets 2 inch qty: 1246 ea, and clin 0002 foam sheets 1 inch qty:1246 ea. | Army | Nonmetallic materials | Mar 5, 2026 DoD 90d |
| SPMYM426P1048 purchase order | Northrop Grumman Systems Corporation | $89K | Rubber sheet, 1.25 thk, ng p/n 4g15253h01 rev - (ebpn 4515xk1252t) | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
| SPE8E525PQ006 purchase order | M.s.m Industries, Inc | $89K | 8511352289 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 1, 2025 DoD 90d |
| W91ZLK25P0025 purchase order | Smooth on Inc | $89K | Roma plastilina no.1. green/grey clay, manufactured by smooth-on, inc. approved for ballistic testing of body armor, and other items that are directly sent to theater. | Army | Nonmetallic materials | Apr 16, 2025 DoD 90d |
| N6470924P0022 purchase order | Lenco Industries, Inc | $89K | Ballistic driver windshield | Navy | Nonmetallic materials | Apr 11, 2024 DoD 90d |
| W911WN24P0005 purchase order | B & H International LLC | $88K | Hannibal miter gate - rubber seals | Army | Nonmetallic materials | Mar 1, 2024 DoD 90d |
| SPE7M225P2527 purchase order | Arrowhead Global LLC | $88K | 8511321665 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2025 DoD 90d |
| N0016424PW106 purchase order | Trelleborg Sealing Solutions US, Inc | $87K | Seal, elevation hub and seal, rubber special shaped section | Navy | Nonmetallic materials | Sep 27, 2024 DoD 90d |
| SPE4AX25F4320 delivery order | 3m Company | $86K | 8511350908 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
| SPE8E524V2809 purchase order | Defense Venture Holdings, LLC | $86K | 8510875161 block,rubber | Defense Logistics Agency | Nonmetallic materials | Sep 6, 2024 DoD 90d |
| SPE8E925V1319 purchase order | Insulation Sources Inc | $85K | 8511301689 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Apr 7, 2025 DoD 90d |
| SPE8E625P0496 purchase order | Corgistics, Inc | $85K | 8511288929 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2025 DoD 90d |
| SPE7M224P4897 purchase order | Corgistics, Inc | $85K | 8510876005 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 8, 2024 DoD 90d |
| SPE7M224P4640 purchase order | BRP Manufacturing Co | $85K | 8510833940 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 19, 2024 DoD 90d |
| W911PT26FA195 BPA call | T & T Materials Inc | $84K | Bar round aluminum | Army | Nonmetallic materials | Mar 12, 2026 DoD 90d |
| W911PT26PA090 purchase order | Roundtable Enterprises LLC | $84K | Bar round, 13.25 inch, od aluminum | Army | Nonmetallic materials | May 4, 2026 DoD 90d |
| SPE8E525V1499 purchase order | Ayomo Group LLC | $83K | 8511373241 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 9, 2025 DoD 90d |
| SPE7M224P4064 purchase order | BRP Manufacturing Co | $82K | 8510732122 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 2, 2024 DoD 90d |
| SPMYM424P0028 purchase order | Ace Business Supplies LLC | $82K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2023 DoD 90d |
| FA822724P0025 purchase order | Goengineer LLC | $81K | #d accessories and materials for 809th maintenance support squadron for hill air force base, utah. | Air Force | Nonmetallic materials | Apr 8, 2024 DoD 90d |
| SPE8E924V0800 purchase order | International Television Corporation | $81K | 8510397621 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2024 DoD 90d |
| SPE8E525P0645 purchase order | Corgistics, Inc | $81K | 8511228034 rubber strip | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
| SPE7M225P1871 purchase order | TNS Industries, Inc | $80K | 8511212759 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 19, 2025 DoD 90d |
| W911SR26FA009 delivery order | Murtech, Inc | $80K | Assembly, storage, and delivery order | Army | Nonmetallic materials | Jan 22, 2026 DoD 90d |
| W519TC24P2256 purchase order | Colorado Molded Products Company | $80K | Apply rubber coating to asme yl4 | Army | Nonmetallic materials | Aug 5, 2024 DoD 90d |
| SPE8E526F0061 delivery order | Parker-Hannifin Corporation | $80K | 8512132550 plastic strip | Defense Logistics Agency | Nonmetallic materials | May 22, 2026 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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