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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPM7LX24FA77Q delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 4564701834 c_5 coupling,clamp,grooved | Defense Logistics Agency | Trucks, cars and buses | May 22, 2024 DoD 90d |
| SPM7LX26FA89Q delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 4570521964 c_5 pin-rivet | Defense Logistics Agency | Trucks, cars and buses | Jan 15, 2026 DoD 90d |
| SPM7LX26FL2TZ delivery order | Boeing Distribution Services Defense LLC | $50K | 4571949271 c_4 insulation sleeving,electrical | Defense Logistics Agency | Trucks, cars and buses | May 27, 2026 DoD 90d |
| FA488724P0120 purchase order | PKJ International LLC | $50K | 944th mxg golf carts | Air Force | Trucks, cars and buses | Sep 23, 2024 DoD 90d |
| W90VN925P0002 purchase order | Aui Korea | $50K | 7-passenger van | Army | Trucks, cars and buses | Oct 23, 2024 DoD 90d |
| FA520924P0080 purchase order | Sma Support Co, LTD | $50K | Purchase one (1) crane mounted truck, camp zama, japan | Air Force | Trucks, cars and buses | Aug 26, 2024 DoD 90d |
| SPM7LX25FT0N0 delivery order | Boeing Distribution Services Defense LLC | $50K | 4566250630 c_4 insulation sleeving,electrical | Defense Logistics Agency | Trucks, cars and buses | Oct 28, 2024 DoD 90d |
| SPM7LX25FL2L9 delivery order | Boeing Distribution Services Defense LLC | $50K | 4569634454 c_4 coupling, inner | Defense Logistics Agency | Trucks, cars and buses | Sep 30, 2025 DoD 90d |
| SPM7LX25FA86U delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 4569141838 c_5 bolt,shoulder | Defense Logistics Agency | Trucks, cars and buses | Aug 19, 2025 DoD 90d |
| W9124D26FA179 delivery order | Bush Fire Services Inc | $49K | Clin 3001 - 44 passenger buses - non air-conditioned (10) each non ac bus @ $ 115.00 per day x 43 days (delivered: 26 june2026 0800 hrs; returned: 7 august 2026 0800hrs) total: $ 49,450.00 | Army | Trucks, cars and buses | May 12, 2026 DoD 90d |
| H9227626PE010 purchase order | MGT Djibouti Sarl | $49K | 2x utility vehicles with freight. options for 4x utility vehicles and associated freight. | U.S. Special Operations Command | Trucks, cars and buses | Jan 17, 2026 DoD 90d |
| M0026324P0032 purchase order | Federal Contracts LLC | $49K | Ranger crew 570 full size sport | Navy | Trucks, cars and buses | Oct 28, 2024 DoD 90d |
| SPM7LX25FL0VY delivery order | Boeing Distribution Services Defense LLC | $49K | 4566008191 c_4 mount,resilient,general purpose | Defense Logistics Agency | Trucks, cars and buses | Oct 2, 2024 DoD 90d |
| SPM7LX25FA82D delivery order | Asrc Federal Facilities Logistics, LLC | $49K | 4566865167 c_5 gear set,bevel,matched | Defense Logistics Agency | Trucks, cars and buses | Jan 7, 2025 DoD 90d |
| W91QVN26FC062 BPA call | Sup-A Co, LTD | $48K | Ntv part bpa | Army | Trucks, cars and buses | Dec 1, 2025 DoD 90d |
| N0018924F0700 delivery order | Mohawk Lifts LLC | $48K | Alignment machine | Navy | Trucks, cars and buses | Dec 11, 2024 DoD 90d |
| 70B04C26F00000776 delivery order | Lee H Carter Building Service Inc | $48K | Atv | U.S. Customs and Border Protection | Trucks, cars and buses | Aug 24, 2026 |
| SPM7LX24FT0LN delivery order | Boeing Distribution Services Defense LLC | $48K | 4565926055 c_4 wire,electrical | Defense Logistics Agency | Trucks, cars and buses | Sep 24, 2024 DoD 90d |
| W9124D24F0273 delivery order | Bush Fire Services Inc | $48K | 44 passenger buses - non air-conditioned | Army | Trucks, cars and buses | Jun 21, 2024 DoD 90d |
| SPM7LX24FA77G delivery order | Asrc Federal Facilities Logistics, LLC | $48K | 4564551579 c_5 nut,plain,hexagon | Defense Logistics Agency | Trucks, cars and buses | May 8, 2024 DoD 90d |
| 70FB8026F00000013 delivery order | Huntsville Tractor & Equipment Inc | $48K | Two (2) kubota rtvx2c-skh-1 worksite utility vehicles. | Federal Emergency Management Agency | Trucks, cars and buses | Dec 9, 2025 |
| SPM7LX25FA83T delivery order | Asrc Federal Facilities Logistics, LLC | $48K | 4567712705 c_5 pin,grooved,headed | Defense Logistics Agency | Trucks, cars and buses | Mar 26, 2025 DoD 90d |
| W50S6S24FA009 delivery order | Metro Golf Cars, Inc | $48K | 3 taf golf carts | Army | Trucks, cars and buses | May 15, 2024 DoD 90d |
| N4008426P1004 purchase order | Kyouei Jiko, K.k | $48K | Procurement of one (1) each truck stake for okinawa. | Navy | Trucks, cars and buses | May 19, 2026 DoD 90d |
| SPM7LX24FT0HK delivery order | Boeing Distribution Services Defense LLC | $48K | 4564997099 c_4 strap,tiedown,electrical components | Defense Logistics Agency | Trucks, cars and buses | Jun 25, 2024 DoD 90d |
| SPM7LX26FL2PB delivery order | Boeing Distribution Services Defense LLC | $47K | 4570346428 c_4 valve,relief,pressure and temperatur | Defense Logistics Agency | Trucks, cars and buses | Dec 22, 2025 DoD 90d |
| 70Z08425PDL940032 purchase order | All American Trailer Connection ,inc | $47K | Msrt flat deck trailers | U.S. Coast Guard | Trucks, cars and buses | May 8, 2025 |
| W9124D25FA110 delivery order | Bush Fire Services Inc | $47K | Clin 2001 non ac bus (10) each non ac @ $ 115.00 per day = $ 1,150.00 per day x (44) days (18 june 2025 0730hrs thru 31 july 2025 1630hrs cob) total: $ 50,600.00 | Army | Trucks, cars and buses | Dec 4, 2025 DoD 90d |
| SPM7LX24FL0P4 delivery order | Boeing Distribution Services Defense LLC | $47K | 4564630760 c_4 dummy ssd with lanyard | Defense Logistics Agency | Trucks, cars and buses | May 16, 2024 DoD 90d |
| W911SD24F0207 delivery order | Federal Contracts LLC | $47K | Polaris utv | Army | Trucks, cars and buses | Sep 23, 2024 DoD 90d |
| W912D024P0047 purchase order | White Spruce Trailer Sales Inc | $47K | Tym tractor and mowing attachment | Army | Trucks, cars and buses | Sep 23, 2024 DoD 90d |
| W9124D24F0217 delivery order | Bush Fire Services Inc | $47K | 44 passenger buses - non air-conditioned | Army | Trucks, cars and buses | Jun 4, 2024 DoD 90d |
| SPM7LX24FA72R delivery order | Asrc Federal Facilities Logistics, LLC | $47K | 4562398914 c_5 clamp,synchro | Defense Logistics Agency | Trucks, cars and buses | Oct 3, 2023 DoD 90d |
| SPM7LX25FL2HK delivery order | Boeing Distribution Services Defense LLC | $47K | 4568926333 c_4 cap,filler opening | Defense Logistics Agency | Trucks, cars and buses | Jul 29, 2025 DoD 90d |
| FA480925P0106 purchase order | Metro Golf Cars, Inc | $47K | 2026 kawasaki 4010 mule trans 4x4 color - dark royal red | Air Force | Trucks, cars and buses | Aug 12, 2025 DoD 90d |
| FA812525P0032 purchase order | Seminole Ford-Mercury, Inc | $47K | 3/4 quarter ton truck in accordance with (iaw) | Air Force | Trucks, cars and buses | Feb 5, 2025 DoD 90d |
| FA469026FG039 delivery order | Deere & Company | $46K | Passenger motor vehicles | Air Force | Trucks, cars and buses | Oct 1, 2025 DoD 90d |
| W90VN625PA030 purchase order | SK Rent a Car Co.,ltd | $46K | Rab vehicle rental lease | Army | Trucks, cars and buses | Aug 28, 2025 DoD 90d |
| HC106425F0055 delivery order | Macgyver Solutions, Inc | $46K | Utility vehicle | Defense Information Systems Agency | Trucks, cars and buses | Sep 10, 2025 DoD 90d |
| SPM7LX24FL0VH delivery order | Boeing Distribution Services Defense LLC | $46K | 4565926063 c_4 insulation kit | Defense Logistics Agency | Trucks, cars and buses | Sep 24, 2024 DoD 90d |
| SPM7LX24FL0JC delivery order | Boeing Distribution Services Defense LLC | $46K | 4563653083 c_3 fee | Defense Logistics Agency | Trucks, cars and buses | Feb 13, 2024 DoD 90d |
| N7027224F0026 delivery order | Gator Moto Utility Vehicles and More, LLC | $46K | Bah 2 low sp vehicles | Navy | Trucks, cars and buses | Sep 27, 2024 DoD 90d |
| FA524024P0042 purchase order | Guahan Ventures Inc | $46K | 36 wg requirement for utility task vehicles(utvs). the contractor provide all items and transport necessary to complete the delivery of two (2) utvs to andersen afb, guam, in accordance with attached quote and specifications | Air Force | Trucks, cars and buses | Apr 11, 2024 DoD 90d |
| W911S225PA695 purchase order | Mcquade and Bannigan, Inc | $46K | S2p2: snow plow cutting edges/ broom cores: solicitation: w911s225u1458 | Army | Trucks, cars and buses | Jan 27, 2026 DoD 90d |
| W91QVP25PA036 purchase order | Aantilia LLC | $46K | The contractor shall provide 2x 10k telehandler forklift to the 25th infantry division in support of joint pacific multinational readiness center 26. | Army | Trucks, cars and buses | Mar 18, 2026 DoD 90d |
| FA487725F0156 delivery order | Federal Contracts LLC | $46K | 43 ecs is requesting procurement of utility terrain vehicles (utv) | Air Force | Trucks, cars and buses | May 12, 2025 DoD 90d |
| 70Z03426PHONO0199 purchase order | Federal Contracts LLC | $46K | Purchase of golf carts & tires replacement - cgc juniper, USCG base honolulu. | U.S. Coast Guard | Trucks, cars and buses | Jul 22, 2026 |
| FA480125F0086 delivery order | Federal Contracts LLC | $46K | 4 ea electric golf carts | Air Force | Trucks, cars and buses | Aug 4, 2025 DoD 90d |
| W91QVN25F5019 BPA call | Impac Supply & Service Co LTD | $46K | Ntv part purchase bpa | Army | Trucks, cars and buses | Oct 1, 2024 DoD 90d |
| SPM7LX25FL2DE delivery order | Boeing Distribution Services Defense LLC | $46K | 4567926429 c_4 bolt,machine | Defense Logistics Agency | Trucks, cars and buses | Apr 15, 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 13, 2026.
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