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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC25F2221 BPA call | Midland Davis Corp | $26K | Ferrous scrap, | Army | Ores and minerals | Mar 11, 2025 DoD 90d |
| N0018924P2223 purchase order | IT Vision Networks Inc | $26K | Rooftop edge guard | Navy | Ores and minerals | Jul 30, 2024 DoD 90d |
| SPMYM224P0042 purchase order | Super Roco Steel & Tube, LTD II | $26K | Billet, metal, square | Defense Logistics Agency | Ores and minerals | Jan 11, 2024 DoD 90d |
| FA561324F0165 BPA call | Purper GMBH | $26K | Purchase of street salt in jan fy24 | Air Force | Ores and minerals | Mar 27, 2024 DoD 90d |
| FA868423PB005 purchase order | Westfield Steel Inc | $25K | F-15 wing skid fabrication | Air Force | Ores and minerals | Feb 29, 2024 DoD 90d |
| W519TC24F2274 BPA call | Albright Steel & Wire Co | $25K | Ex 7 strongback material | Army | Ores and minerals | Mar 21, 2024 DoD 90d |
| W911KF26PV012 purchase order | Southern Steel Products LLC | $25K | Steel punch plate | Army | Ores and minerals | Dec 9, 2025 DoD 90d |
| FA812625P0019 purchase order | Contracting One LLC | $24K | Stainless steel 22gauge 304 duct work iaw the item description | Air Force | Ores and minerals | Jan 6, 2025 DoD 90d |
| W911KF24PV138 purchase order | Sabel Steel Service Inc | $24K | 19w4 smooth top steel grating 3ft wide x 20ft long x 4" tall x 3/8"bar x 1/2" cross bar | Army | Ores and minerals | Aug 7, 2024 DoD 90d |
| W911S225PA531 purchase order | Snow & Ice Salt & Chemicals Unlimited, LLC | $24K | S2p2; road salt solicitation #w911s225u0992 | Army | Ores and minerals | Sep 23, 2025 DoD 90d |
| W519TC25F2088 BPA call | Midland Davis Corp | $24K | Ferrous scrap | Army | Ores and minerals | Nov 19, 2024 DoD 90d |
| W911S225PA898 purchase order | Patriot Steel LLC | $24K | S2p2: steel coil stock to make r panel siding solicitation # w911s225u1735 | Army | Ores and minerals | Oct 22, 2025 DoD 90d |
| FA561324F0287 BPA call | Purper GMBH | $23K | Purchase of street salt in march fy24 | Air Force | Ores and minerals | Jul 12, 2024 DoD 90d |
| W911S224P0200 purchase order | Gen Z Painting LLC | $23K | Coarse rock salt unison buy 1163819_01 | Army | Ores and minerals | Feb 9, 2024 DoD 90d |
| FA561326F0088 BPA call | Purper GMBH | $23K | The contractor shall provide delivery of road salt to prepositioned salt storage hangars or silos on an as needed basis when requested by customer via telephone or email. | Air Force | Ores and minerals | Feb 19, 2026 DoD 90d |
| W519TC25P2140 purchase order | FSR Consulting LLC | $23K | 17-4 stainless ingot used to pour foundr | Army | Ores and minerals | Feb 26, 2025 DoD 90d |
| W9123726FA056 BPA call | Huntington Steel & Supply Co | $23K | New master blanket purchase agreement for the huntington district and the regional rivers repair fleet. | Army | Ores and minerals | Jan 26, 2026 DoD 90d |
| W519TC25F2360 BPA call | Bmi, Inc | $22K | List of metal | Army | Ores and minerals | May 22, 2025 DoD 90d |
| W911S225PA027 purchase order | KBC Solutions LLC | $22K | S2p2; anchor rod; solicitation number: w911s225u0059 | Army | Ores and minerals | Feb 27, 2025 DoD 90d |
| W519TC24P2141 purchase order | Patriot Steel LLC | $22K | B180 portable bomb racks for blu 109 c/b | Army | Ores and minerals | Dec 19, 2023 DoD 90d |
| W912P521P0043 purchase order | G & G Steel Inc | $21K | Fabrication of one (1) bulkhead for wilson lock in florence, al | Army | Ores and minerals | Mar 7, 2024 DoD 90d |
| W911S224P0568 purchase order | Wisecom Technologies Inc | $21K | Unison 1169117_01----huberbrite 7 / cimbar 325 | Army | Ores and minerals | May 15, 2024 DoD 90d |
| N0040625PS607 purchase order | Usmilcom, Inc | $21K | Bco for critical items | Navy | Ores and minerals | Sep 22, 2025 DoD 90d |
| 70Z08425PDL930036 purchase order | Horizons Incorporated | $21K | Asset tags for silc | U.S. Coast Guard | Ores and minerals | Sep 15, 2025 |
| W519TC24F2050 BPA call | Albright Steel & Wire Co | $21K | 495 maverick missile burn pan | Army | Ores and minerals | Nov 7, 2023 DoD 90d |
| W519TC25FA085 BPA call | Bmi, Inc | $20K | List of metal | Army | Ores and minerals | Nov 12, 2025 DoD 90d |
| 70Z04026P60706Y00 purchase order | GFS Supply & Services Company, Inc | $20K | Steel castings | U.S. Coast Guard | Ores and minerals | Dec 5, 2025 |
| N6264925PB161 purchase order | Mitsuwa Sangyo KK | $20K | Warehouse support materials | Navy | Ores and minerals | Sep 22, 2025 DoD 90d |
| W912EK21C0030 definitive contract | Timken Gears & Services Inc | $20K | Base ilww miter gate bull gears & shaft | Army | Ores and minerals | Nov 15, 2023 DoD 90d |
| W519TC24F2410 BPA call | Bmi, Inc | $20K | 567 curing bay air handler | Army | Ores and minerals | May 29, 2024 DoD 90d |
| N6278924P0001 purchase order | Vacco Industries | $19K | Purchase of vent valve pilot valve assembly parts | Navy | Ores and minerals | Aug 22, 2024 DoD 90d |
| HDTRA125PE012 purchase order | American Classic Construction Inc | $19K | Fy25 500 ton gravel purchase for testing at ft. carson ranges | Defense Threat Reduction Agency | Ores and minerals | May 23, 2025 DoD 90d |
| W519TC25FA041 BPA call | Albright Steel & Wire Co | $18K | List of metal | Army | Ores and minerals | Jul 9, 2025 DoD 90d |
| W9123725F0128 BPA call | Nondestructive Inspection Service Inc | $18K | Oahe bulkhead weld inspection for marietta repair station in marietta, ohio | Army | Ores and minerals | Jun 14, 2025 DoD 90d |
| N0017325P0903 purchase order | American GMG, Inc | $18K | Scandium 5n (sc) 99.999%, for mbe applications, 100 grams, 2-6mm chunks | Navy | Ores and minerals | Oct 15, 2024 DoD 90d |
| W9123724F0163 BPA call | Wingate Alloys Inc | $17K | Meldhal steel for air compressor at meldahl locks and dam, felicity, oh | Army | Ores and minerals | May 13, 2024 DoD 90d |
| SPEFA126P0053 purchase order | Phoenix Trading Inc | $17K | 8511762066 al honeycomb 4.00x48lx | Defense Logistics Agency | Ores and minerals | Nov 18, 2025 DoD 90d |
| W519TC24F2265 BPA call | Albright Steel & Wire Co | $17K | 190e mk 83 bomb hangers | Army | Ores and minerals | Mar 20, 2024 DoD 90d |
| W519TC24F2558 BPA call | Albright Steel & Wire Co | $17K | Iws 3-l materials list | Army | Ores and minerals | Aug 22, 2024 DoD 90d |
| W519TC24F2246 BPA call | Patriot Steel LLC | $17K | 567 horizontal painting fixtures a2k-a5k | Army | Ores and minerals | Mar 12, 2024 DoD 90d |
| W912QR23F0159 delivery order | G & G Steel Inc | $16K | Green river lock anchor arms. | Army | Ores and minerals | Oct 18, 2024 DoD 90d |
| W911S226PA370 purchase order | Adam N Eve Safety LLC | $16K | S2p2: beams solicitation # w911s226u2875 | Army | Ores and minerals | Apr 8, 2026 DoD 90d |
| W519TC25F2339 BPA call | Albright Steel & Wire Co | $16K | Mk 3 mod 2 material | Army | Ores and minerals | May 13, 2025 DoD 90d |
| 70Z04026P60748Y00 purchase order | Scot Forge Company | $16K | Forged steel abs grade 2 round stock | U.S. Coast Guard | Ores and minerals | Apr 22, 2026 |
| FA561326F0223 BPA call | Purper GMBH | $16K | Purchase of street salt, may 2026 iaw with fa5613-24-a-0018 purper | Air Force | Ores and minerals | Jun 24, 2026 DoD 90d |
| 70B06C24P00000661 purchase order | B&a Metal Graphics, Inc | $16K | Purchase of award medals and presentation boxes. | U.S. Customs and Border Protection | Ores and minerals | Sep 26, 2024 |
| 70Z04024P61147Y00 purchase order | Lacy Foundries LLC | $15K | Steel castings manufactured from USCG pattern | U.S. Coast Guard | Ores and minerals | Jul 10, 2024 |
| W911PT24F0004 BPA call | T & T Materials Inc | $15K | 8 prs - various steel pieces | Army | Ores and minerals | Oct 3, 2023 DoD 90d |
| W9123725F0135 BPA call | Boone Steel LLC | $15K | R3f light capacity steel bpa for meldahl locks and dam in felicity, ohio | Army | Ores and minerals | Jul 9, 2025 DoD 90d |
| W911S226PA363 purchase order | Carothers Enterprises LLC | $15K | S2p2: double slope eave strut : sol # w911s226u2866 | Army | Ores and minerals | Apr 14, 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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