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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPRAL126C0001 definitive contract | Oshkosh Defense LLC | $293K | 8511808281 transmission,mechan | Defense Logistics Agency | Vehicle components | Dec 22, 2025 DoD 90d |
| SPRDL126F0114 delivery order | Oshkosh Defense LLC | $292K | Item: winch drum nsn: 2590-01-592-5936 qty: 42 each | Defense Logistics Agency | Vehicle components | May 1, 2026 DoD 90d |
| SPE7L326P3852 purchase order | Hawkins Glass Wholesalers, L.l.c | $291K | 8512104252 armor,transparent,v | Defense Logistics Agency | Vehicle components | May 13, 2026 DoD 90d |
| SPE7LX25F30C8 delivery order | Canadian Commercial Corporation | $291K | 8511413772 shock absorber,bump | Defense Logistics Agency | Vehicle components | May 30, 2025 DoD 90d |
| SPE7L325P6752 purchase order | KNDS USA Inc | $291K | 8511635588 rack,ammunition sto | Defense Logistics Agency | Vehicle components | Sep 11, 2025 DoD 90d |
| SPE7L126P3515 purchase order | Phoenix Trading Inc | $290K | 8511868738 bar,stabilizer | Defense Logistics Agency | Vehicle components | Jan 20, 2026 DoD 90d |
| SPRDL124F0058 delivery order | MDF Technologies Inc | $290K | High lift cylinder, nsn: 2590-99-250-9931, p/n: 21724, qty: 19 each, first delivery order against ltc sprdl1-24-d-0031. | Defense Logistics Agency | Vehicle components | Jun 7, 2024 DoD 90d |
| SPE7L324P5021 purchase order | Gta Containers, LLC | $290K | 8510600337 cover,fitted,vehicular | Defense Logistics Agency | Vehicle components | May 10, 2024 DoD 90d |
| SPE7M126F2363 delivery order | Tecmotiv (usa), Inc | $290K | 8511996926 shock absorber,dire | Defense Logistics Agency | Vehicle components | Mar 24, 2026 DoD 90d |
| SPE7L125P0202 purchase order | Jankel Tactical Systems LLC | $290K | 8510930357 seat,vehicular | Defense Logistics Agency | Vehicle components | Oct 2, 2024 DoD 90d |
| SPRDL124F0029 delivery order | Pomp's Tire Service, Inc | $290K | First delivery order qty 411 nsn: 2530-01-610-6931 commodity name: wheel assembly, pneumatic tir clin contract type: firm fixed price mfr cage: 19207 mfr part number: 12565655 | Defense Logistics Agency | Vehicle components | Dec 12, 2023 DoD 90d |
| SPE7L124F9740 delivery order | Loc Performance Products LLC | $290K | No description on the record | Defense Logistics Agency | Vehicle components | Aug 27, 2024 DoD 90d |
| W51B2824FJ181 BPA call | FDH Defense Aftermarket, LLC | $290K | January 2024: combine all call orders to unical defense llc | Army | Vehicle components | Jan 1, 2024 DoD 90d |
| SPE7L325P1132 purchase order | Amz Alabama Inc | $289K | 8511033246 torsion bar,suspens | Defense Contract Management Agency | Vehicle components | Aug 6, 2025 DoD 90d |
| SPE7LX26F27T6 delivery order | Triman Industries Inc | $289K | 8512120436 parts kit,specializ | Defense Logistics Agency | Vehicle components | May 18, 2026 DoD 90d |
| SPE7L124F033V delivery order | Janels Industries Inc | $289K | 8510925344 control assembly,tr | Defense Logistics Agency | Vehicle components | Sep 27, 2024 DoD 90d |
| SPE7L125F0924 delivery order | General Dynamics Land Systems Inc | $289K | 8511007318 torsion bar,suspens | Defense Logistics Agency | Vehicle components | Apr 3, 2025 DoD 90d |
| SPE7LX25F836Z delivery order | Brighton Cromwell LLC | $289K | 8511283270 parts kit,specializ | Defense Logistics Agency | Vehicle components | Mar 28, 2025 DoD 90d |
| SPE7L526P0833 purchase order | Ruta Supplies Inc | $289K | 8511856870 bii pkg,mtvr mk28 | Defense Logistics Agency | Vehicle components | Jan 13, 2026 DoD 90d |
| W51B2825FJ311 BPA call | Cme Arma, Inc | $288K | April 2025- combine all call orders to cme arma, inc. | Army | Vehicle components | Apr 1, 2025 DoD 90d |
| SPE7LX26F2616 delivery order | Oshkosh Defense LLC | $287K | 8511711758 frame,armor,vehicul | Defense Logistics Agency | Vehicle components | Nov 25, 2025 DoD 90d |
| SPE7L125P6363 purchase order | BAE Systems Land & Armaments LP | $286K | 8511379535 seat,vehicular | Defense Logistics Agency | Vehicle components | May 14, 2025 DoD 90d |
| SPE7L324P7165 purchase order | Unipak Aviation, LLC | $286K | 8510785247 shoe,jack-support | Defense Logistics Agency | Vehicle components | Jul 21, 2025 DoD 90d |
| SPE7L325P5665 purchase order | Oran Safety Glass Inc | $286K | 8511494609 armor,supplemental, | Defense Logistics Agency | Vehicle components | Oct 15, 2025 DoD 90d |
| SPE7LX26F02P6 delivery order | Direct Line, Inc | $285K | 8512054546 actuator assembly,air | Defense Logistics Agency | Vehicle components | Apr 21, 2026 DoD 90d |
| SPE7M426P0655 purchase order | Govparts LLC | $285K | 8511728548 tie rod end,steerin | Defense Logistics Agency | Vehicle components | Jan 8, 2026 DoD 90d |
| W51B2824FJ410 BPA call | Glemco LLC | $285K | June 2024 -combine all call orders to glemco llc | Army | Vehicle components | Jun 1, 2024 DoD 90d |
| 70US0923C70093653 definitive contract | Stripes Global, Inc | $285K | Contract for coop mobile lab. | U.S. Secret Service | Vehicle components | Jul 7, 2026 |
| SPE7L324P8213 purchase order | Hawkins Glass Wholesalers, L.l.c | $284K | 8510894596 armor,transparent,v | Defense Logistics Agency | Vehicle components | Feb 18, 2025 DoD 90d |
| SPE7LX26F3106 delivery order | Association for Vision Rehabilitation and Employment, Inc | $284K | 8511720397 tarpaulin | Defense Logistics Agency | Vehicle components | Oct 23, 2025 DoD 90d |
| W51B2825FJ056 BPA call | Evolution Interconnect Systems, Inc | $284K | November 2024 - combined all call orders to evolution interconnect systems, inc. | Army | Vehicle components | Nov 1, 2024 DoD 90d |
| W51B2825FJ055 BPA call | Allied Defense Industries, LLC | $283K | November 2024 - combined all call orders to allied defense industries, llc | Army | Vehicle components | Nov 1, 2024 DoD 90d |
| SPE7L125FA4B7 delivery order | Oshkosh Defense LLC | $283K | 4566576391 panel,vehicular ope | Defense Logistics Agency | Vehicle components | Dec 2, 2024 DoD 90d |
| SPE7L326P3638 purchase order | Pines Quality Inc | $283K | 8512075457 bushing and pin ass | Defense Logistics Agency | Vehicle components | May 4, 2026 DoD 90d |
| SPE7L324P7365 purchase order | Dynamic Metals, LLC | $283K | 8510806740 armor,transparent,v | Defense Logistics Agency | Vehicle components | Jan 31, 2025 DoD 90d |
| SPE7LX25F6081 delivery order | Am General LLC | $282K | 8510993752 parts kit,ball join | Defense Logistics Agency | Vehicle components | Jan 26, 2026 DoD 90d |
| SPE7L126F6398 delivery order | Janels Industries Inc | $282K | 8512041016 box,ammunition stow | Defense Logistics Agency | Vehicle components | Apr 14, 2026 DoD 90d |
| W51B2826FJ158 BPA call | Ocean Air Defense, LLC | $282K | February 2026- combined all call orders to ocean air defense llc. | Army | Vehicle components | Feb 1, 2026 DoD 90d |
| SPE7L324P8055 purchase order | BAE Systems Land & Armaments LP | $282K | 8510876001 torsion bar,suspens | Defense Contract Management Agency | Vehicle components | Aug 6, 2025 DoD 90d |
| SPE7L126F3524 delivery order | Ruta Supplies Inc | $282K | 8511897261 shock absorber,dire | Defense Logistics Agency | Vehicle components | Feb 3, 2026 DoD 90d |
| SPE7L324P6022 purchase order | U S Hardware Supply, Inc | $282K | 8510686491 parts kit,specializ | Defense Logistics Agency | Vehicle components | Dec 11, 2024 DoD 90d |
| SPE7L324P4138 purchase order | Dynamic Metals, LLC | $282K | 8510522949 armor,transparent,v | Defense Logistics Agency | Vehicle components | Sep 10, 2024 DoD 90d |
| W911RQ25PV0104 purchase order | GPC Consolidated Reporting | $281K | Rrad consolidated gpc car/payment for jan 2025 | Army | Vehicle components | Dec 20, 2024 DoD 90d |
| SPE7LX25FAJSG delivery order | Oshkosh Defense LLC | $281K | 4568179361 shaft,axle,automoti | Defense Logistics Agency | Vehicle components | May 8, 2025 DoD 90d |
| SPE7L326V2985 purchase order | Windward Enterprises, LLC | $281K | 8512055603 modification kit,ve | Defense Logistics Agency | Vehicle components | Apr 21, 2026 DoD 90d |
| SPE7L325P3440 purchase order | DC Precision LLC | $280K | 8511262119 cowl,hood,vehicular | Defense Logistics Agency | Vehicle components | Mar 27, 2026 DoD 90d |
| SPE7LX25F03Y0 delivery order | Am General LLC | $280K | 8511341758 parts kit,ball join | Defense Logistics Agency | Vehicle components | Jan 26, 2026 DoD 90d |
| SPE7L326P1167 purchase order | Phoenix Trading Inc | $279K | 8511778223 towbar,motor vehicle | Defense Logistics Agency | Vehicle components | Nov 25, 2025 DoD 90d |
| SPE7MX24F7489 delivery order | Hawkins Glass Wholesalers, L.l.c | $279K | 8510450783 window,vehicular | Defense Logistics Agency | Vehicle components | Feb 15, 2024 DoD 90d |
| SPE7L325P3404 purchase order | Direct Line, Inc | $279K | 8511255593 brake shoe | Defense Logistics Agency | Vehicle components | Mar 19, 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 14, 2026.
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