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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8T24FA036 delivery order | Metro Golf Cars, Inc | $79K | 5 low speed vehicles including accessories. | Army | Trucks, cars and buses | Sep 27, 2024 DoD 90d |
| W56HZV24F0004 delivery order | Oshkosh Defense LLC | $79K | Fhtv sts program management task order for order year 3 | Army | Trucks, cars and buses | Jan 21, 2026 DoD 90d |
| SPM7LX25FL2F6 delivery order | Boeing Distribution Services Defense LLC | $79K | 4568364002 c_4 circuit breaker 600v 100a | Defense Logistics Agency | Trucks, cars and buses | May 27, 2025 DoD 90d |
| W912WJ24P0085 purchase order | Country Club Enterprises LLC | $78K | Electric utv supply, cape cod canal, buzzards bay, ma | Army | Trucks, cars and buses | Apr 26, 2024 DoD 90d |
| SPM7LX25FA84T delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 4568180119 c_5 glow plug | Defense Logistics Agency | Trucks, cars and buses | May 8, 2025 DoD 90d |
| FA820424P0002 purchase order | BCP Sunset LLC | $78K | The purpose is to purchase two kubota rtvs with snow plow an salt spreader add ons. | Air Force | Trucks, cars and buses | May 15, 2024 DoD 90d |
| SPM7LX26FA88K delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 4569892189 c_5 parts kit,engine poppet valve | Defense Logistics Agency | Trucks, cars and buses | Oct 30, 2025 DoD 90d |
| 70Z08426PDL940052 purchase order | Phoenix Contracting LLC | $78K | Two (2) equipment hauling trailers | U.S. Coast Guard | Trucks, cars and buses | Sep 15, 2026 |
| W912EF25F8003 delivery order | Macgyver Solutions, Inc | $77K | Mna smch mcmod utv supply - polaris ranger kinetic premium | Army | Trucks, cars and buses | May 30, 2025 DoD 90d |
| SPM7LX24FL0JF delivery order | Boeing Distribution Services Defense LLC | $77K | 4563666794 c_4 retainer, shield | Defense Logistics Agency | Trucks, cars and buses | Feb 14, 2024 DoD 90d |
| W56HZV22F0500 delivery order | Bukkehave, Inc | $77K | Toyota land cruiser truck variants and spare parts for niger fms case dw-b-vcm. | Army | Trucks, cars and buses | Apr 22, 2026 DoD 90d |
| W912EF23P0005 purchase order | Kenworth Sales Co | $77K | Truck tractor rental for dworshak project | Army | Trucks, cars and buses | Dec 22, 2025 DoD 90d |
| FA282326FE095 delivery order | Textron, Inc | $76K | Golf carts | Air Force | Trucks, cars and buses | Jun 17, 2026 DoD 90d |
| FA520925P0120 purchase order | Toyota Motor Corporation | $76K | Two vehicles as per attached vehicle specifications for japan field office. this requirement does not contain a sw or license purchase. | Air Force | Trucks, cars and buses | Dec 17, 2025 DoD 90d |
| FA449726FG027 BPA call | Eastern Lift Truck Co Inc | $76K | Trucks and truck tractors, wheeled | Air Force | Trucks, cars and buses | Oct 1, 2025 DoD 90d |
| 70B06C26F00001086 delivery order | Hok, Inc | $75K | Foa mule vehicles (utvs) | U.S. Customs and Border Protection | Trucks, cars and buses | Sep 23, 2026 |
| FA930224F0148 delivery order | Macgyver Solutions, Inc | $75K | Two side by side vehicles for flight line support | Air Force | Trucks, cars and buses | Sep 24, 2024 DoD 90d |
| FA527024P0193 purchase order | Metro Golf Cars, Inc | $75K | 2+2 club cars (qty 4) 6 passenger club car (qty 1)carry all 1500 (qty 1) | Air Force | Trucks, cars and buses | Sep 19, 2024 DoD 90d |
| FA930224FG523 delivery order | Deere & Company | $75K | John deere gator | Air Force | Trucks, cars and buses | Apr 17, 2024 DoD 90d |
| FA441926F9002 delivery order | Nassaney Company, LLC | $75K | Canam defender max cab xt hd11 | Air Force | Trucks, cars and buses | Mar 3, 2026 DoD 90d |
| W9123724P0094 purchase order | Aantilia LLC | $75K | Supply contract for utility terrain vehicles (utvs) for the construction management and field support branch, us ARMY corps of engineers, huntington district | Army | Trucks, cars and buses | Sep 11, 2024 DoD 90d |
| W912BV25PA022 purchase order | Federon Procurement Solutions | $75K | No description on the record | Army | Trucks, cars and buses | Nov 14, 2025 DoD 90d |
| 70Z03926FCGA00001 delivery order | Amigo Implement Company, Inc | $75K | 3 kubota tractor rtvs | U.S. Coast Guard | Trucks, cars and buses | Jan 6, 2026 |
| SPM7LX26FL2QQ delivery order | Boeing Distribution Services Defense LLC | $75K | 4570796043 c_4 fixture lighting | Defense Logistics Agency | Trucks, cars and buses | Feb 10, 2026 DoD 90d |
| W50S8N24PA015 purchase order | Bravo, Inc | $75K | Bobcat tool cat uw56 and accessory | Army | Trucks, cars and buses | Aug 14, 2024 DoD 90d |
| SPM7LX26FL2MP delivery order | Boeing Distribution Services Defense LLC | $74K | 4569916606 c_4 whiskey power cable | Defense Logistics Agency | Trucks, cars and buses | Nov 4, 2025 DoD 90d |
| W50S7Z25PA009 purchase order | Metro Golf Cars, Inc | $74K | Purchase of three (3) ogmvcs for 159 mxs | Army | Trucks, cars and buses | Jun 12, 2025 DoD 90d |
| W912CH25F0086 delivery order | Oshkosh Defense LLC | $74K | Funding for ordering period (op) two - other direct costs (odcs): program management, engineering and quality. | Army | Trucks, cars and buses | Feb 9, 2026 DoD 90d |
| N6308225F3047 delivery order | Gator Moto Utility Vehicles and More, LLC | $74K | 04ea utility golf carts with upgraded motors | Navy | Trucks, cars and buses | Sep 30, 2025 DoD 90d |
| N0024425PS042 purchase order | Aviate Enterprises, Inc | $73K | Utility task vehicle (utv) | Navy | Trucks, cars and buses | Aug 26, 2025 DoD 90d |
| W91QVN25F5067 BPA call | Hanjin Logistics Corporation | $73K | General cargo | Army | Trucks, cars and buses | Dec 1, 2024 DoD 90d |
| FA251725FX052 delivery order | Huntsville Tractor & Equipment Inc | $73K | Expanded use government purchase card- 2 seat utility vehicle | Air Force | Trucks, cars and buses | Sep 12, 2025 DoD 90d |
| FA252126FG058 delivery order | Macgyver Solutions, Inc | $73K | Passenger motor vehicles | Air Force | Trucks, cars and buses | Oct 1, 2025 DoD 90d |
| SPM7LX24FL0UC delivery order | Boeing Distribution Services Defense LLC | $73K | 4565683480 c_4 dc to dc converter, trailer | Defense Logistics Agency | Trucks, cars and buses | Sep 4, 2024 DoD 90d |
| 70Z03426PHONO0259 purchase order | Vantage Vehicle International, Inc | $73K | Mini truck and van for base guam ics support | U.S. Coast Guard | Trucks, cars and buses | Sep 1, 2026 |
| FA561324F0069 BPA call | Ark International GMBH | $73K | Asog fy24 vehicle lease | Air Force | Trucks, cars and buses | Mar 6, 2024 DoD 90d |
| N4008424P0007 purchase order | Kyouei Jiko, K.k | $73K | Wing van truck | Navy | Trucks, cars and buses | Aug 22, 2024 DoD 90d |
| SPM7L126FRMDF delivery order | S & K Aerospace, LLC | $73K | 4571208645 clin_3_actv_mgmt_fee | Defense Logistics Agency | Trucks, cars and buses | Mar 18, 2026 DoD 90d |
| W913E525PA001 purchase order | Steen Enterprises Inc | $72K | Kubota rtv x1100c diesel with cab, dpw-h/crrel | Army | Trucks, cars and buses | Aug 15, 2025 DoD 90d |
| FA452824P0064 purchase order | Aviate Enterprises, Inc | $72K | 91 og/ra bobcat tool cat | Air Force | Trucks, cars and buses | Jun 12, 2024 DoD 90d |
| 70RDA125FR0000052 delivery order | Federal Contracts LLC | $72K | The purpose of this delivery order is to purchase 1 four passenger & 1 six passenger ev golf cart for the st. elizabeths campus | Office of Procurement Operations | Trucks, cars and buses | Sep 30, 2025 |
| W912PB26PA035 purchase order | Krätz GMBH | $72K | Request rental of 2 excavators for a total of 15 days for the first performance period and 14 days for the second performance period. | Army | Trucks, cars and buses | May 11, 2026 DoD 90d |
| W911S225PA976 purchase order | Frost & Young Group LLC | $72K | S2p2: utv utility type vehicle: solicitation: w911s225u1769 | Army | Trucks, cars and buses | Oct 16, 2025 DoD 90d |
| SPM7LX25FL2EN delivery order | Boeing Distribution Services Defense LLC | $72K | 4568235279 c_4 wiring | Defense Logistics Agency | Trucks, cars and buses | May 13, 2025 DoD 90d |
| FA558724P0055 purchase order | Office Is LTD | $72K | The 352nd special operations wing (sow) require two utility task vehicles capable of carrying aircraft parts to and from the unit warehouse to the flightline on a routine bases. | Air Force | Trucks, cars and buses | Oct 16, 2024 DoD 90d |
| SPM7LX24FL0KH delivery order | Boeing Distribution Services Defense LLC | $72K | 4563894860 c_4 conduit assy | Defense Logistics Agency | Trucks, cars and buses | Mar 7, 2024 DoD 90d |
| SPM7LX24FL0TB delivery order | Boeing Distribution Services Defense LLC | $71K | 4565441276 c_4 foam class 1 grade 8 | Defense Logistics Agency | Trucks, cars and buses | Aug 13, 2024 DoD 90d |
| FA520925P0092 purchase order | Eiwa Corporation | $71K | Purchase 2 maintenance truck for sagami sfe. dpw iaw attached specification. | Air Force | Trucks, cars and buses | Sep 5, 2025 DoD 90d |
| W56HZV21F0208 delivery order | Federal Resources Supply Company, LLC | $71K | Delivery order is for 20 ea armored recovery vehicles, 1 lo spare parts, 1 lo technical manuals, 1 lo operator training, and 1 lo maintenance training to support country of brazil. | Army | Trucks, cars and buses | Dec 28, 2023 DoD 90d |
| FA461325P0010 purchase order | Kga-Chey LLC | $71K | 15 passenger van for outdoor rec in accordance with attachment 1 quote from ken garff ford cheyenne on 02 january 2025 | Air Force | Trucks, cars and buses | Jan 22, 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 12, 2026.
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