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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4AX25F4468 delivery order | 3m Company | $66K | 8511380272 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 14, 2025 DoD 90d |
| SPE4AX25F4757 delivery order | 3m Company | $66K | 8511406934 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 10, 2025 DoD 90d |
| SPE4AX25F5008 delivery order | 3m Company | $66K | 8511436664 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2025 DoD 90d |
| SPE4AX25F5091 delivery order | 3m Company | $66K | 8511440487 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 12, 2025 DoD 90d |
| SPE4AX25F5620 delivery order | 3m Company | $66K | 8511457187 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 22, 2025 DoD 90d |
| SPE8E925P1098 purchase order | Westland Technologies, Inc | $66K | 8511532167 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 29, 2025 DoD 90d |
| SPMYM325P3146 purchase order | B & H International LLC | $65K | Torlon round bar, 4 in diameter torlon 4203 | Defense Logistics Agency | Nonmetallic materials | Sep 26, 2025 DoD 90d |
| SPMYM225P2557 purchase order | Washington Mills Electro Minerals Corporation | $65K | Aluminum oxide | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
| SPE7M126F1912 delivery order | Qpi Pro, Inc | $65K | 8511934032 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2026 DoD 90d |
| SPE8E524P0424 purchase order | Corgistics, Inc | $65K | 8510361126 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2024 DoD 90d |
| SPE8E524P1451 purchase order | Corgistics, Inc | $65K | 8510815240 rubber strip | Defense Logistics Agency | Nonmetallic materials | Aug 12, 2024 DoD 90d |
| W912EF24P0045 purchase order | Clear Edge Filtration Inc | $65K | Hld submerged traveling screens | Army | Nonmetallic materials | Sep 20, 2024 DoD 90d |
| SPE8E524P0565 purchase order | Basic Rubber and Plastics Co | $64K | 8510417804 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2025 DoD 90d |
| SPE7M126F0224 delivery order | Midwest Fiberglas Fabricators, Incorporated | $64K | 8511702524 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2025 DoD 90d |
| SPE8E525V2167 purchase order | Martin Military Inc | $64K | 8511581460 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
| SPE8E526P0888 purchase order | Rev-Cap Company, Inc | $64K | 8512034076 6t | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2026 DoD 90d |
| SPE7M124F3124 delivery order | Qpi Pro, Inc | $64K | 8510736558 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Jul 5, 2024 DoD 90d |
| SPE8E526P1272 purchase order | Acm Elite, LLC | $64K | 8512215624 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 1, 2026 DoD 90d |
| SPE7M225P0991 purchase order | Janels Industries Inc | $63K | 8511082169 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2024 DoD 90d |
| SPMYM324P4014 purchase order | Westland Technologies, Inc | $63K | Baffle | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2024 DoD 90d |
| SPE8E525P1314 purchase order | Triman Industries Inc | $63K | 8511499154 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jul 14, 2025 DoD 90d |
| SPE8E525P0516 purchase order | All-System Aerospace International, Inc | $63K | 8511167581 non metallic special | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2025 DoD 90d |
| SPE8E926P0785 purchase order | Aircraft & Commercial Enterprises, Inc | $63K | 8512012068 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2026 DoD 90d |
| M0026325F0001 delivery order | Patriot Products, LLC | $62K | B-mod, able, dog targets | Navy | Nonmetallic materials | Oct 29, 2024 DoD 90d |
| FA813224P0006 purchase order | Airex Rubber Products Corporation | $62K | Cbn grit cages | Air Force | Nonmetallic materials | Jan 25, 2024 DoD 90d |
| SPE8E526V0517 purchase order | Phoenix Trading Inc | $62K | 8511850435 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jan 8, 2026 DoD 90d |
| SPE8E925V0739 purchase order | Argo Turboserve Corporation | $62K | 8511116676 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
| SPE8E525P0766 purchase order | Triman Industries Inc | $62K | 8511280590 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
| W9127N25P0031 purchase order | Clear Edge Filtration Inc | $61K | Sts screen, mesh fish roll | Army | Nonmetallic materials | Jun 24, 2025 DoD 90d |
| SPE4AX25F4465 delivery order | 3m Company | $61K | 8511379772 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 14, 2025 DoD 90d |
| SPE8E524V0450 purchase order | Jamaica Bearings Co, Inc | $61K | 8510306856 plastic strip | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2023 DoD 90d |
| N0010426PBJ57 purchase order | Norcatec LLC | $61K | Nonmetallic special | Navy | Nonmetallic materials | Feb 6, 2026 DoD 90d |
| FA302024F0201 delivery order | Traffic & Parking Control Co, LLC | $61K | 82 sfs 32hx 72lx 18w, orange, 70lbs uv-resistant polyethylene anti terrorism water-fillable barriers | Air Force | Nonmetallic materials | Oct 7, 2024 DoD 90d |
| W519TC24P2475 purchase order | J H Norton Company, Inc | $60K | Spherical beads | Army | Nonmetallic materials | Jun 27, 2024 DoD 90d |
| SPE7M125F0859 delivery order | Qpi Pro, Inc | $59K | 8511144003 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Jan 24, 2025 DoD 90d |
| SPE8E926V0813 purchase order | Aircraft & Commercial Enterprises, Inc | $59K | 8511910841 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Feb 9, 2026 DoD 90d |
| SPE8E525V2299 purchase order | Phoenix Trading Inc | $58K | 8511620371 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2025 DoD 90d |
| SPE8E526P0029 purchase order | Triman Industries Inc | $58K | 8511679290 window,observation | Defense Logistics Agency | Nonmetallic materials | Oct 7, 2025 DoD 90d |
| 70CDCR23FR0000034 delivery order | Cartridge Savers Inc | $58K | Cases of paper | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Jun 26, 2026 |
| FA487725P0119 purchase order | Arizona Industries for the Blind | $58K | White foam planks, nsn 8135-01-005-8974, 108inx24inx2in qty 400 ea white foam planks, nsn 8135-01-397-2583, 108inx24inx1in qty 400 ea | Air Force | Nonmetallic materials | May 30, 2025 DoD 90d |
| FA487726P0001 purchase order | Arizona Industries for the Blind | $58K | 8135-01-005-8974 white foam planks qty 400 ea 8135-00-397-2583 white foam planks qty 400 ea | Air Force | Nonmetallic materials | Oct 1, 2025 DoD 90d |
| SPE8E626V1003 purchase order | VSS Logistics LLC | $57K | 8511980460 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Mar 16, 2026 DoD 90d |
| SPE4AX24F2155 delivery order | 3m Company | $57K | 8510375671 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
| SPE4AX24F2156 delivery order | 3m Company | $57K | 8510375672 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
| SPE4AX24F2157 delivery order | 3m Company | $57K | 8510375673 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
| M0068124P0045 purchase order | Obermeyer Hydro Accessories, Inc | $57K | Flat clamp air bladder 7' x 12' gate | Navy | Nonmetallic materials | Sep 27, 2024 DoD 90d |
| SPE8E526P0450 purchase order | A.m.s Network, LLC | $57K | 8511843009 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jan 6, 2026 DoD 90d |
| 70Z03826FF0000064 delivery order | Airbus Helicopters, Inc | $57K | Delivery order of various spares to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Nonmetallic materials | Dec 18, 2025 |
| W912EK26PA003 purchase order | Motion Industries, Inc | $57K | The u.s. ARMY corps of engineers (usace), rock island district, ilww has a requirement for the manufacture and delivery of molded rubber seals for the bottom section of miter gates used at the lockport, brandon road, dresden and marseilles ... | Army | Nonmetallic materials | Dec 5, 2025 DoD 90d |
| SPE8E926V0707 purchase order | A.m.s Network, LLC | $56K | 8511877038 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jun 1, 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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