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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E425P0157 purchase order | Vyn LLC | $6.0K | 8511566076 cab-o-sil filler | Defense Logistics Agency | Ores and minerals | Aug 13, 2025 DoD 90d |
| M6700125P1016 purchase order | Austin Logistics LLC | $5.3K | Rock salt | Navy | Ores and minerals | May 15, 2025 DoD 90d |
| SPE8E925V1355 purchase order | Hurlen Corporation | $5.3K | 8511307783 silica,pulverized | Defense Logistics Agency | Ores and minerals | Apr 9, 2025 DoD 90d |
| W519TC24F2485 BPA call | Bmi, Inc | $5.1K | 567 install modifications to mop hanger | Army | Ores and minerals | Jul 18, 2024 DoD 90d |
| SPE8E425V0204 purchase order | Clem Direct Retail LLC | $4.9K | 8511000117 cab-o-sil filler | Defense Logistics Agency | Ores and minerals | Nov 5, 2024 DoD 90d |
| SPE8E925V2410 purchase order | Hurlen Corporation | $4.9K | 8511604690 ingot,aluminum allo | Defense Logistics Agency | Ores and minerals | Aug 27, 2025 DoD 90d |
| SPEFA524P0665 purchase order | T & T Materials Inc | $4.4K | 8510666782 sheet metal inconel 625 ams-5 | Defense Logistics Agency | Ores and minerals | May 30, 2024 DoD 90d |
| SPE8E425P0141 purchase order | Vyn LLC | $4.2K | 8511433276 cab-o-sil filler | Defense Logistics Agency | Ores and minerals | Jul 8, 2025 DoD 90d |
| SPMYM126P9119 purchase order | Hampton Rubber Company | $4.1K | Uncurred rubber mil-prf-15624 cl1 gr45 | Defense Logistics Agency | Ores and minerals | Feb 8, 2026 DoD 90d |
| SPMYM126P9113 purchase order | Hampton Rubber Company | $4.0K | Uncurred rubber mil prf 15624 cl1 gr45must be acquired locally hampton rubber is in norfolk va material comes in cold and must stay cold or IT goes bad bldg 276 does not have a freezerhampton rubber will contact c950 when rubber is ready ... | Defense Logistics Agency | Ores and minerals | Apr 7, 2026 DoD 90d |
| SPE8E425PQ233 purchase order | Bayfront Metal Products LLC | $3.7K | 8511228425 lead shot | Defense Logistics Agency | Ores and minerals | Apr 4, 2025 DoD 90d |
| SPEFA524P0241 purchase order | T & T Materials Inc | $3.7K | 8510347179 sheet metal inconel 625 ams-5 | Defense Logistics Agency | Ores and minerals | Dec 20, 2023 DoD 90d |
| SPE8E425P0033 purchase order | Clem Direct Retail LLC | $3.6K | 8510979301 cab-o-sil filler | Defense Logistics Agency | Ores and minerals | Oct 24, 2024 DoD 90d |
| SPE8E925P0404 purchase order | Belmont Metals, Inc | $3.4K | 8511140722 fusible alloy | Defense Logistics Agency | Ores and minerals | Feb 5, 2025 DoD 90d |
| SPE8E926V1125 purchase order | Hurlen Corporation | $3.3K | 8512007965 ingot,aluminum allo | Defense Logistics Agency | Ores and minerals | Mar 27, 2026 DoD 90d |
| SPEFA524P0702 purchase order | Rudy III, Ernest | $3.3K | 8510686855 inconel sheet 625 .012" x | Defense Logistics Agency | Ores and minerals | Jun 10, 2024 DoD 90d |
| SPE8E925V1958 purchase order | Hurlen Corporation | $3.1K | 8511462610 ingot,aluminum allo | Defense Logistics Agency | Ores and minerals | Jun 24, 2025 DoD 90d |
| FA561325F0149 BPA call | Purper GMBH | $2.8K | 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 20, 2025 DoD 90d |
| FA561324F0166 BPA call | Purper GMBH | $2.5K | Purchase of street salt fy24 dec | Air Force | Ores and minerals | Mar 27, 2024 DoD 90d |
| SPEFA524P0471 purchase order | T & T Materials Inc | $2.4K | 8510537785 sheet metal inconel 625 ams-5 | Defense Logistics Agency | Ores and minerals | Mar 28, 2024 DoD 90d |
| SPE8E925V1745 purchase order | Hurlen Corporation | $2.3K | 8511405125 ingot,aluminum allo | Defense Logistics Agency | Ores and minerals | Jun 30, 2025 DoD 90d |
| SPE8E925P0610 purchase order | Bb&g Enterprises Inc | $2.2K | 8511252500 ingot,aluminum allo | Defense Logistics Agency | Ores and minerals | May 20, 2025 DoD 90d |
| SPEFA525P0621 purchase order | Rudy III, Ernest | $2.1K | 8511651166 inconel sheet 625 .012" x | Defense Logistics Agency | Ores and minerals | Sep 18, 2025 DoD 90d |
| W519TC23F2522 delivery order | Gasochem International, LLC | $2.1K | Delivery order for aluminum powder, class 4 and aluminum powder, class 6 in support of various production lines at pine bluff arsenal | Army | Ores and minerals | Nov 7, 2023 DoD 90d |
| SPE8E426PQ025 purchase order | Hurlen Corporation | $2.1K | 8511685140 ingot,aluminum allo | Defense Logistics Agency | Ores and minerals | Oct 3, 2025 DoD 90d |
| SPE8E424PQ385 purchase order | Bayfront Metal Products LLC | $1.5K | 8510638196 lead shot | Defense Logistics Agency | Ores and minerals | Jul 8, 2024 DoD 90d |
| SPE8E424P0122 purchase order | Kampi Components Co Inc | $1.4K | 8510873680 graphite,dry | Defense Logistics Agency | Ores and minerals | Sep 6, 2024 DoD 90d |
| W519TC25P2077 purchase order | Met Plus LLC | $964 | List of metal | Army | Ores and minerals | Jan 15, 2025 DoD 90d |
| SPE8E424V1473 purchase order | A Wiley & Associates Inc | $750 | 8510724079 ingot,aluminum allo | Defense Logistics Agency | Ores and minerals | Jun 27, 2024 DoD 90d |
| SPE8E426V0735 purchase order | Bb&g Enterprises Inc | $631 | 8511947455 lead shot | Defense Logistics Agency | Ores and minerals | Feb 26, 2026 DoD 90d |
| SP330024M0093 delivery order | Bahfed Corp | $468 | Flat stock steel 4140 1/4 x 2 in 6 ft l flat stock general purpose alloy steel a | Defense Logistics Agency | Ores and minerals | Jan 8, 2024 DoD 90d |
| SPMYM126P9007 purchase order | TW Metals, Inc | $410 | Carbon bar round 1141 1 inch dia min x 60 inch astm a108 reference part number 951025232j668 | Defense Logistics Agency | Ores and minerals | Feb 26, 2026 DoD 90d |
| W912EQ25F0036 BPA call | Central Pipe Supply Inc | $116 | Steel supplies - central pipe supply llc - revetment | Army | Ores and minerals | May 15, 2026 DoD 90d |
| SPEFA125P0406 purchase order | The Gill Corporation | $1 | 8511573621 aluminum honeycomb | Defense Logistics Agency | Ores and minerals | Aug 18, 2025 DoD 90d |
| 70B06C21A00000023 blanket purchase agreement | American Badge Inc | $0 | Law enforcement badges and dies | U.S. Customs and Border Protection | Ores and minerals | Jan 29, 2026 |
| 70B06C21A00000024 blanket purchase agreement | Strong Group, Inc | $0 | Leather badge/credential cases | U.S. Customs and Border Protection | Ores and minerals | Jan 8, 2026 |
| 70RFP318FCEH00023 BPA call | Armag Corp | $0 | Type 2 outdoor magazines and type 2 indoor magazines | Office of Procurement Operations | Ores and minerals | Mar 18, 2024 |
| 70RFP320FCEH00046 BPA call | Armag Corp | $0 | Type 2 indoor magazine | Office of Procurement Operations | Ores and minerals | Mar 18, 2024 |
| 70Z04024P60233Y00 purchase order | Technology International Inc | $0 | Steel casting | U.S. Coast Guard | Ores and minerals | Aug 7, 2024 |
| FA561324A0017 blanket purchase agreement | Volker Wetzel Wetzel Land- Und Gartentechnik | $0 | 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 | Jun 14, 2024 DoD 90d |
| FA561324A0018 blanket purchase agreement | Purper GMBH | $0 | 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 | Jun 24, 2024 DoD 90d |
| HDTRA125PE005 purchase order | Verdun Growth and Development LLC | $0 | 3/8" pea sized gravel for deliver to fort carson, co. | Defense Threat Reduction Agency | Ores and minerals | May 12, 2025 DoD 90d |
| HSHQEH12A00007 blanket purchase agreement | Armag Corp | $0 | Other functions - explosive storage magazines | Office of Procurement Operations | Ores and minerals | Mar 18, 2024 |
| HSHQEH17A00005 blanket purchase agreement | Armag Corp | $0 | Type 2 outdoor magazines and type 2 indoor magazines | Office of Procurement Operations | Ores and minerals | Jun 21, 2024 |
| N0017424FG377 delivery order | Inert Products, LLC | $0 | Non-electric blasting cap inert time fuse | Navy | Ores and minerals | Sep 12, 2024 DoD 90d |
| N0018921P0329 purchase order | Amee Bay, LLC | $0 | Switchboard fabrication | Navy | Ores and minerals | Sep 3, 2025 DoD 90d |
| N0038324VC314 purchase order | TLD Canada Inc | $0 | Brass washer | Navy | Ores and minerals | Oct 23, 2024 DoD 90d |
| N0038324VC315 purchase order | TLD Canada Inc | $0 | Bulb, led | Navy | Ores and minerals | Oct 23, 2024 DoD 90d |
| N3943024D2501 IDIQ contract | Scott Morton Manufacturing | $0 | Gen ii ild follow on | Navy | Ores and minerals | Apr 17, 2025 DoD 90d |
| N3943024F4091 delivery order | Scott Morton Manufacturing | $0 | Ess hr minimum guarantee | Navy | Ores and minerals | Jan 21, 2025 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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