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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PB26PA020 purchase order | E & S Industriebedarf GMBH | $49K | Laser cut steel target frames and equipment consumables | Army | Ores and minerals | Mar 25, 2026 DoD 90d |
| FA561325P0029 purchase order | Beinbrech GMBH & Co KG | $49K | 435 cts steel coils | Air Force | Ores and minerals | Mar 5, 2025 DoD 90d |
| M6700122P1011 purchase order | Amerochem Corporation | $47K | Rock salt | Navy | Ores and minerals | Feb 26, 2024 DoD 90d |
| 70Z02724FPORT0011 delivery order | Jenks Inc | $46K | Steel flat & round bar needed to manufacture 900 8 ft ladders per iso. | U.S. Coast Guard | Ores and minerals | May 21, 2024 |
| W519TC25FA259 BPA call | Industrial Metal Sales LLC | $45K | 355 aluminum ingots | Army | Ores and minerals | Sep 30, 2025 DoD 90d |
| W912HZ26PA040 purchase order | Super Roco Steel & Tube, LTD II | $44K | W81ewf61031085 - steel plates and beams purchase for ieeb branch; doles | Army | Ores and minerals | Apr 28, 2026 DoD 90d |
| FA570624F0016 BPA call | Ohio General Contracting LLC | $44K | Establishment of multiple blanket purchase agreements for concrete and concrete related materials in accordance with the attached requirements list and adab general specifications. | Air Force | Ores and minerals | Jul 19, 2024 DoD 90d |
| W912P522P0038 purchase order | Steward Machine Co Inc | $44K | Bl miter gate sector gears fabrication | Army | Ores and minerals | Jul 31, 2024 DoD 90d |
| W519TC24P2092 purchase order | Refractory & Insulation Supply, Inc | $43K | Narmag 60 db #2 key | Army | Ores and minerals | Nov 29, 2023 DoD 90d |
| W519TC24P2337 purchase order | FSR Consulting LLC | $43K | A356.1 aluminum ingot | Army | Ores and minerals | Apr 16, 2024 DoD 90d |
| SPE8E424V0014 purchase order | Bb&g Enterprises Inc | $42K | 8510194569 billet,metal | Defense Logistics Agency | Ores and minerals | Oct 5, 2023 DoD 90d |
| FA560624FG027 delivery order | Warehouse One, Inc | $41K | Wire deck replacement | Air Force | Ores and minerals | Jul 29, 2024 DoD 90d |
| W9123724F0235 BPA call | Wingate Alloys Inc | $41K | 15" od x 7" id x 48" (2 pcs) bushing material for old hickory lock and dam. | Army | Ores and minerals | Aug 12, 2024 DoD 90d |
| W912HZ25PA033 purchase order | Vprime Tech Inc | $40K | Steel plates, beams and tubing for erdc gsl in accordance with the description of requirements and quote #43542397513 dated 16 september 2025 | Army | Ores and minerals | Jan 12, 2026 DoD 90d |
| W911QX25PA096 purchase order | Powder Alloy Corporation | $40K | Grx-810 powder | Army | Ores and minerals | Sep 9, 2025 DoD 90d |
| W912EQ26FA034 BPA call | Central Pipe Supply Inc | $40K | Nswc heat exchanger central pipe materials fy 26 | Army | Ores and minerals | Apr 7, 2026 DoD 90d |
| W9123725FA132 BPA call | Wingate Alloys Inc | $40K | Contractor shall supply and deliver r3f mrs woodruff hydraulic cylinder materials for marietta repair station, marietta, oh in accordance with the attached statement of work. | Army | Ores and minerals | Sep 26, 2025 DoD 90d |
| W519TC24P2499 purchase order | Albright Steel & Wire Co | $38K | List of metal | Army | Ores and minerals | Jul 17, 2024 DoD 90d |
| W519TC25P2252 purchase order | Kijero, LLC | $38K | Ms1 for eos machines | Army | Ores and minerals | Apr 22, 2025 DoD 90d |
| W912EQ25P0007 purchase order | R & G Steel, Inc | $38K | 2.5x48x96 a36 plate | Army | Ores and minerals | Jan 13, 2025 DoD 90d |
| 70Z04024P60306Y00 purchase order | GFG Supply Inc | $36K | Steel materials for frc mde hi top shipping containers | U.S. Coast Guard | Ores and minerals | Jan 2, 2024 |
| HC106426P0004 purchase order | Commercial Machine, Inc | $36K | Flag stand | Defense Information Systems Agency | Ores and minerals | Dec 11, 2025 DoD 90d |
| N0016724P0145 purchase order | R & G Steel, Inc | $35K | Sch. 80 pipe | Navy | Ores and minerals | Jul 3, 2024 DoD 90d |
| W911SA24F1029 delivery order | American Classic Construction Inc | $35K | Black dirt, 5 mile radius | Army | Ores and minerals | Jun 4, 2024 DoD 90d |
| W911PT25P0021 purchase order | Scot Forge Company | $35K | 3 each - 4340 steel | Army | Ores and minerals | Nov 25, 2024 DoD 90d |
| W519TC24P2325 purchase order | Bmi, Inc | $34K | 567 mplf blu-137 (a2k) mod kit | Army | Ores and minerals | Apr 4, 2024 DoD 90d |
| W911S225PA849 purchase order | J E Womble and Sons, Incorporated | $34K | S2p2: steel sol w911s225u1369 | Army | Ores and minerals | Sep 8, 2025 DoD 90d |
| N0016424PJ044 purchase order | Gudgel & Sons Inc | $33K | Desiccant blocks | Navy | Ores and minerals | Mar 15, 2024 DoD 90d |
| W911S225PA056 purchase order | Premier Trading Company, LLC | $33K | S2p2 : huberbrite / cimbar 325 unison buy# 1188264 | Army | Ores and minerals | Jan 13, 2025 DoD 90d |
| W519TC24P2508 purchase order | Albright Steel & Wire Co | $33K | Hot rolled steel | Army | Ores and minerals | Jul 24, 2024 DoD 90d |
| W9136424P0057 purchase order | Coastal Seat Cushions Inc | $32K | H-60 extreme envro cushion system | Army | Ores and minerals | Sep 4, 2024 DoD 90d |
| N6833525F0285 BPA call | Kuog Corp | $32K | Steam head bushing material | Navy | Ores and minerals | Apr 17, 2025 DoD 90d |
| W912P422F0040 delivery order | Steward Machine Co Inc | $31K | Pair of miter gate leafs | Army | Ores and minerals | May 18, 2026 DoD 90d |
| W9123726FA024 BPA call | Wingate Alloys Inc | $30K | Contractor shall supply and deliver steel materials in accordance with the attached statement of work. | Army | Ores and minerals | Dec 17, 2025 DoD 90d |
| W912EQ25F0024 BPA call | Central Pipe Supply Inc | $30K | Maintenance supply & fastener | Army | Ores and minerals | Mar 26, 2025 DoD 90d |
| W912EQ25F0025 BPA call | Central Pipe Supply Inc | $30K | Maintenance supply & fastener (marine ma | Army | Ores and minerals | Mar 26, 2025 DoD 90d |
| W912EQ25F0049 BPA call | Central Pipe Supply Inc | $30K | Central pipe bpa | Army | Ores and minerals | Jan 21, 2026 DoD 90d |
| W911SA25FA142 delivery order | American Classic Construction Inc | $30K | American classic construction black dirt delivery order | Army | Ores and minerals | Jun 5, 2025 DoD 90d |
| W912P425CA001 definitive contract | Msscle1 LLC | $30K | Award for the purchase of steel for kolber barge deck enclosure repair. | Army | Ores and minerals | Apr 30, 2025 DoD 90d |
| FA441724P0106 purchase order | Apm Services LLC | $29K | Bomb lift test weights | Air Force | Ores and minerals | Jul 16, 2024 DoD 90d |
| W911SA25FA326 delivery order | American Classic Construction Inc | $29K | Black dirt | Army | Ores and minerals | Sep 29, 2025 DoD 90d |
| W912EF24P0019 purchase order | Western Construction of Lewiston, Inc | $29K | Lla nrm swallows beach sand and topsoil | Army | Ores and minerals | May 2, 2024 DoD 90d |
| M6700125P0005 purchase order | Kgoc Group LLC | $29K | Rock salt | Navy | Ores and minerals | May 19, 2026 DoD 90d |
| W519TC25F2250 BPA call | FSR Consulting LLC | $29K | 17-4 astm a564 part number: | Army | Ores and minerals | Jul 22, 2025 DoD 90d |
| W911S225PA097 purchase order | Iris Enterprise Solutions, LLC | $28K | S2p2: road salt solicitation #w911s225u0256 | Army | Ores and minerals | Feb 24, 2025 DoD 90d |
| 70CDCR25FR0000109 delivery order | Veterans Business Supply Inc | $28K | This delivery order is for leg irons and handcuffs. | U.S. Immigration and Customs Enforcement | Ores and minerals | Aug 20, 2026 |
| W519TC24P2406 purchase order | Bmi, Inc | $28K | Steel plate | Army | Ores and minerals | May 22, 2024 DoD 90d |
| W519TC24P2345 purchase order | Patriot Steel LLC | $27K | List of metal for bldg 567 | Army | Ores and minerals | Apr 17, 2024 DoD 90d |
| N6833525F0317 BPA call | Big Jet, LLC | $27K | Illlv body bushings | Navy | Ores and minerals | May 7, 2025 DoD 90d |
| W9123724F0079 BPA call | Wingate Alloys Inc | $26K | Steel for meldahl locks and dam, us ARMY corps of engineers, huntington district | Army | Ores and minerals | Feb 1, 2024 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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