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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6785424F0069 delivery order | Wulco Inc | $615K | Delivery order for reducible height gunner protection kits, conversion kits, and integrated turret drive system kits. | Navy | Vehicle components | Mar 27, 2024 DoD 90d |
| W51B2824FJ484 BPA call | Coastal Mechanics Company, Inc | $615K | August 2024 - combined all call orders to coastal mechanics co., | Army | Vehicle components | Aug 1, 2024 DoD 90d |
| SPE7LX26F32X4 delivery order | Ruta Supplies Inc | $613K | 8512137942 wheel valve | Defense Logistics Agency | Vehicle components | May 26, 2026 DoD 90d |
| SPE7L126P6747 purchase order | Eci Defense Group, Inc | $613K | 8512090601 cooler,fluid,transm | Defense Logistics Agency | Vehicle components | Jun 3, 2026 DoD 90d |
| SPE7L324P7033 purchase order | Freightliner of Savannah, Inc | $613K | 8510769876 hood,engine compart | Defense Logistics Agency | Vehicle components | Apr 7, 2025 DoD 90d |
| SPE7L425P2007 purchase order | Vehicle Maintenance Program Inc | $612K | 8511377632 cross chain,tire | Defense Logistics Agency | Vehicle components | Jun 16, 2025 DoD 90d |
| SPRDL126F0090 delivery order | Oshkosh Defense LLC | $611K | Axle assembly,autom nsn: 2520-01-572-2760 mfr cage: 75q65 mfr part number: 3824077 qty 26 ea | Defense Logistics Agency | Vehicle components | Apr 1, 2026 DoD 90d |
| SPE7L324P2363 purchase order | Hawkins Glass Wholesalers, L.l.c | $610K | 8510373599 armor,supplemental, | Defense Logistics Agency | Vehicle components | Jan 19, 2024 DoD 90d |
| W51B2825FJ365 BPA call | Coastal Mechanics Company, Inc | $608K | June 2025 - combined all call orders to coastal mechanics company, inc. | Army | Vehicle components | Jun 1, 2025 DoD 90d |
| SPE7L324P6016 purchase order | BC Technical Center, LLC | $608K | 8510686088 shock absorber,dire | Defense Logistics Agency | Vehicle components | Jun 10, 2024 DoD 90d |
| M0068125F0058 delivery order | Genuine Parts Company | $606K | Copars - clin 3002 - 3005, 2 months - feb 25-mar 25 | Navy | Vehicle components | Apr 22, 2026 DoD 90d |
| SPE7L324P1632 purchase order | Windward Enterprises, LLC | $606K | 8510311875 winterization kit,v | Defense Logistics Agency | Vehicle components | Feb 13, 2025 DoD 90d |
| W51B2824FJ054 BPA call | 55 Industries, LLC | $603K | November 2023 - combined all call orders to 55 industries, llc. | Army | Vehicle components | Nov 1, 2023 DoD 90d |
| SPE7LX25FZ093 delivery order | Oshkosh Defense LLC | $601K | 4566164348 wheel assembly,pneu | Defense Logistics Agency | Vehicle components | Oct 21, 2024 DoD 90d |
| SPE7L326P0262 purchase order | Oran Safety Glass Inc | $601K | 8511689670 frame,armor,vehicul | Defense Logistics Agency | Vehicle components | Feb 5, 2026 DoD 90d |
| 70LGLY25FGLB00027 BPA call | LC Industries Inc | $601K | Copars/lcu - bpa contract eo 14222 sec. 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Jun 25, 2026 |
| SPE7L126P0325 purchase order | Pioneer Industries, LLC | $600K | 8511655178 support,seat,vehicu | Defense Logistics Agency | Vehicle components | Oct 1, 2025 DoD 90d |
| SPE7L325P1561 purchase order | Wisconsin Ordnance Works LTD | $599K | 8511076380 housing,shock absor | Defense Logistics Agency | Vehicle components | May 28, 2025 DoD 90d |
| SPRDL126F0067 delivery order | Pomp's Tire Service, Inc | $596K | Wheel assembly,pneu nsn: 2530-01-584-7914 mfr cage: 19207 mfr part number: 12548842 qty 719 ay | Defense Logistics Agency | Vehicle components | Feb 17, 2026 DoD 90d |
| SPE7L324P2058 purchase order | Loc Performance Products LLC | $595K | 8510353229 arm assembly,pivot,track susp | Defense Logistics Agency | Vehicle components | Jan 12, 2024 DoD 90d |
| W56HZV24C0019 definitive contract | Ace Electronics Defense Systems, LLC | $595K | 395 ea - external lighting kit and 094 ea - extended tow bar kit for the stryker fov dvha1 | Army | Vehicle components | May 6, 2025 DoD 90d |
| SPE7L324P1705 purchase order | Gta Containers, LLC | $594K | 8510318590 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | May 5, 2025 DoD 90d |
| W51B2826FJ168 BPA call | Os 2 Corp | $594K | February 2026 - combined all call orders to os 2 corp | Army | Vehicle components | Feb 1, 2026 DoD 90d |
| W911RQ25PV1201 purchase order | LC Industries Inc | $593K | W911rq22c0003 dec payment | Army | Vehicle components | Nov 20, 2024 DoD 90d |
| W51B2825FJ040 BPA call | Projectxyz, Inc | $593K | October 2024- combine all call orders to projectxyz, inc. | Army | Vehicle components | Oct 1, 2024 DoD 90d |
| SPE7L326P3925 purchase order | Cap 360 LLC | $593K | 8512117998 bushing,sleeve | Defense Logistics Agency | Vehicle components | May 21, 2026 DoD 90d |
| W51B2826FJ304 BPA call | Ocean Air Defense, LLC | $592K | June 2026 - combined all call orders to ocean air defense, llc. | Army | Vehicle components | Jun 1, 2026 DoD 90d |
| W51B2824FJ166 BPA call | Allied Defense Industries, LLC | $592K | January 2024: combine all call orders to allied defense industries llc | Army | Vehicle components | Jan 1, 2024 DoD 90d |
| N0038324CP006 definitive contract | Kampi Components Co Inc | $592K | Axle,vehicular,nond | Navy | Vehicle components | Apr 9, 2025 DoD 90d |
| SPE7L126P4281 purchase order | Ruta Supplies Inc | $592K | 8511918504 cooler,fluid,transm | Defense Logistics Agency | Vehicle components | Feb 17, 2026 DoD 90d |
| W912CH25C0022 definitive contract | Dumbo Defense Inc | $592K | Awarded item: accumulator hydraulic | Army | Vehicle components | Jun 4, 2025 DoD 90d |
| M0068124F0009 delivery order | Autopartspros, LLC | $588K | Non-price listed (npl) parts | Navy | Vehicle components | Oct 31, 2023 DoD 90d |
| M0068124F0119 delivery order | Autopartspros, LLC | $588K | Non-price listed (npl) parts | Navy | Vehicle components | Apr 23, 2024 DoD 90d |
| SPE7L125F2870 delivery order | BC Technical Center, LLC | $588K | 8511147477 parts kit,specializ | Defense Logistics Agency | Vehicle components | Jan 27, 2025 DoD 90d |
| SPE7L324P7212 purchase order | Central Power Systems & Services, LLC | $588K | 8510791448 hood,engine compart | Defense Logistics Agency | Vehicle components | Jul 31, 2024 DoD 90d |
| SPE7L125F1431 delivery order | Triman Industries Inc | $588K | 8511046676 wheel assembly,pneu | Defense Logistics Agency | Vehicle components | Nov 27, 2024 DoD 90d |
| SPE7L326P0902 purchase order | Oran Safety Glass Inc | $587K | 8511750920 armor,supplemental, | Defense Logistics Agency | Vehicle components | Mar 3, 2026 DoD 90d |
| W51B2825FJ431 BPA call | Ocean Air Defense, LLC | $586K | July 2025 - combined all call orders to ocean air defense, llc. | Army | Vehicle components | Jul 1, 2025 DoD 90d |
| SPE7L124FA4W5 delivery order | Oshkosh Defense LLC | $584K | 4562769850 weapon mount kit | Defense Logistics Agency | Vehicle components | Nov 19, 2025 DoD 90d |
| SPE7L325P0444 purchase order | BAE Systems Land & Armaments LP | $584K | 8510967313 seat,vehicular | Defense Logistics Agency | Vehicle components | Oct 19, 2024 DoD 90d |
| SPE7L324P1916 purchase order | U S Hardware Supply, Inc | $584K | 8510340247 maintenance kit,veh | Defense Logistics Agency | Vehicle components | Dec 18, 2023 DoD 90d |
| SPRDL124C0013 definitive contract | DRS Network & Imaging Systems LLC | $584K | Noun: housing panel nsn: 2510-01-681-8841 quantity: 50 each option: 100% fob: origin | Defense Logistics Agency | Vehicle components | Dec 8, 2023 DoD 90d |
| SPE7L326P2156 purchase order | Hoosier Industrial Supply, Inc | $583K | 8511892886 pin,track,molded | Defense Logistics Agency | Vehicle components | Feb 2, 2026 DoD 90d |
| W51B2824FJ437 BPA call | Coastal Mechanics Company, Inc | $583K | July 2024 - combined all call orders to coastal mechanics co., | Army | Vehicle components | Jul 1, 2024 DoD 90d |
| SPE7LX25F125N delivery order | Washington Foundries Inc | $582K | 8511078532 arm,control,vehicular suspens | Defense Logistics Agency | Vehicle components | Dec 15, 2024 DoD 90d |
| SPE7M125F0811 delivery order | Ruta Supplies Inc | $582K | 8511120301 control unit,pneuma | Defense Logistics Agency | Vehicle components | Jan 13, 2025 DoD 90d |
| SPE7M125F1183 delivery order | Ruta Supplies Inc | $582K | 8511225999 control unit,pneuma | Defense Logistics Agency | Vehicle components | Mar 4, 2025 DoD 90d |
| SPE7M125F2406 delivery order | Ruta Supplies Inc | $582K | 8511464078 control unit,pneuma | Defense Logistics Agency | Vehicle components | Jul 21, 2025 DoD 90d |
| N0038325FSL00 delivery order | Eaton Aerospace LLC | $582K | Valve,brake pneumat | Navy | Vehicle components | May 7, 2026 DoD 90d |
| N0038321CN040 definitive contract | Eci Defense Group, Inc | $581K | Accumulator,pneumat | Navy | Vehicle components | Jan 12, 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 12, 2026.
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