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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W51B2826FJ053 BPA call | 55 Industries, LLC | $250K | November 2025 - combined all call orders to 55 industries, llc | Army | Vehicle components | Nov 1, 2025 DoD 90d |
| FA542226F0003 delivery order | Newbegin Enterprises,inc | $250K | No description on the record | Air Force | Vehicle components | Oct 24, 2025 DoD 90d |
| W51B2825FJ478 BPA call | U S Dynamics Corporation | $250K | August 2025 - combined all call orders to u. s. dynamics corporation | Army | Vehicle components | Aug 1, 2025 DoD 90d |
| SPE7L026V0483 purchase order | Valcorp Enterprises LLC | $250K | 8511814822 rack,ammunition sto | Defense Logistics Agency | Vehicle components | Jun 2, 2026 DoD 90d |
| SPE7L325P3433 purchase order | Oran Safety Glass Inc | $250K | 8511261115 armor,transparent,v | Defense Logistics Agency | Vehicle components | Apr 10, 2026 DoD 90d |
| SPE7L325V0494 purchase order | KNDS USA Inc | $250K | 8510969667 rack,ammunition sto | Defense Logistics Agency | Vehicle components | May 29, 2025 DoD 90d |
| SPE7LX26F0381 delivery order | Ruta Supplies Inc | $250K | 8511678749 wheel valve | Defense Logistics Agency | Vehicle components | Mar 10, 2026 DoD 90d |
| W911RQ25PV0101 purchase order | LC Industries Inc | $250K | W911rq220003 gpc car for jan payment | Army | Vehicle components | Dec 20, 2024 DoD 90d |
| SPE7L125F7168 delivery order | Onodi Tool & Engineering Co | $250K | 8511449476 link,brake shoe,adj | Defense Logistics Agency | Vehicle components | Jun 17, 2025 DoD 90d |
| W912PB26PA008 purchase order | Pewag Traction Chain, Inc | $250K | 1/1 id requires the purchase of 439 snow chains capable of attaching to fmtvs, mraps, jltvs, strykers, and hmmwvs for their combined resolve (cbr) training exercise | Army | Vehicle components | Jan 16, 2026 DoD 90d |
| 70LGLY26FGLB00152 BPA call | LC Industries Inc | $250K | Vehicle lights and refresher parts for training. eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Sep 30, 2026 |
| SPE7L024P0239 purchase order | Ronal Industries, Inc | $250K | 8510249899 steer section and b | Defense Logistics Agency | Vehicle components | Nov 6, 2023 DoD 90d |
| SPE7L325P2904 purchase order | Federal Industries, Inc | $250K | 8511203334 spider,universal jo | Defense Logistics Agency | Vehicle components | May 23, 2025 DoD 90d |
| SPE7L126F3273 delivery order | Phillip Cable Manufacturing, Inc | $249K | 8511875403 cable kit,electrica | Defense Logistics Agency | Vehicle components | Jan 22, 2026 DoD 90d |
| SPE7L325P1169 purchase order | General Dynamics Land Systems - Canada Corporation | $249K | 8511036205 brake shoe set | Defense Logistics Agency | Vehicle components | Nov 23, 2024 DoD 90d |
| SPE7L125P0827 purchase order | Critical Solutions International, LLC | $249K | 8510980160 electrical control | Defense Logistics Agency | Vehicle components | Oct 27, 2024 DoD 90d |
| W51B2826FJ285 BPA call | Aviation International Solutions, LLC | $249K | May 2026 - combined all call orders to aviation international solutions, llc. | Army | Vehicle components | May 1, 2026 DoD 90d |
| SPE7L125P7058 purchase order | Porobond Products, LLC | $249K | 8511424925 cooler,fluid,transm | Defense Logistics Agency | Vehicle components | Jun 5, 2025 DoD 90d |
| SPE7L125F2352 delivery order | Vehicle Maintenance Program Inc | $249K | 8511110770 parts kit,friction | Defense Logistics Agency | Vehicle components | Jan 7, 2025 DoD 90d |
| SPE7L126F0515 delivery order | Kampi Components Co Inc | $249K | 8511701537 beam assembly,equal | Defense Logistics Agency | Vehicle components | Oct 15, 2025 DoD 90d |
| SPE7LX25F88Q6 delivery order | Brighton Cromwell LLC | $249K | 8511573427 parts kit,specializ | Defense Logistics Agency | Vehicle components | Aug 14, 2025 DoD 90d |
| SPE7L324V1080 purchase order | Washington Foundries Inc | $249K | 8510257028 rod,aligning,vehicu | Defense Logistics Agency | Vehicle components | Mar 11, 2024 DoD 90d |
| W51B2824FJ101 BPA call | 55 Industries, LLC | $249K | December 2023 - combined all call orders to 55 industries, llc. | Army | Vehicle components | Dec 1, 2023 DoD 90d |
| SPE7L325P3343 purchase order | MDF Technologies Inc | $249K | 8511249566 winterization kit,v | Defense Logistics Agency | Vehicle components | May 27, 2025 DoD 90d |
| SPE7L126V1326 purchase order | Hoosier Industrial Supply, Inc | $249K | 8511724672 arm,control,vehicul | Defense Logistics Agency | Vehicle components | Oct 27, 2025 DoD 90d |
| SPRDL125F0151 delivery order | Pomp's Tire Service, Inc | $249K | Sprdl1-25-f-0151 is a delivery order for 193 ay., wheel assemblies, pneumatic tire, nsn: 2530-01-506-4132. | Defense Logistics Agency | Vehicle components | Jul 28, 2025 DoD 90d |
| W51B2826FJ101 BPA call | Aviation International Solutions, LLC | $249K | December 2025 - combined all call orders to aviation international solutions, llc. | Army | Vehicle components | Dec 1, 2025 DoD 90d |
| SPE7L126P2791 purchase order | General Dynamics Land Systems Inc | $249K | 8511819218 hub cap,wheel | Defense Logistics Agency | Vehicle components | Dec 17, 2025 DoD 90d |
| SPE7L126P2712 purchase order | General Dynamics Land Systems Inc | $249K | 8511814199 hub cap,wheel | Defense Logistics Agency | Vehicle components | Dec 15, 2025 DoD 90d |
| SPE7L424P2241 purchase order | Washington Foundries Inc | $249K | 8510787670 arm,control,vehicular suspens | Defense Logistics Agency | Vehicle components | Jul 30, 2024 DoD 90d |
| W51B2824FJ070 BPA call | Allied Defense Industries, LLC | $248K | November 2023 - combined all call orders to allied defense industries, llc. | Army | Vehicle components | Nov 1, 2023 DoD 90d |
| SPE7L124P3849 purchase order | Ruta Supplies Inc | $248K | 8510465159 hood,engine compart | Defense Logistics Agency | Vehicle components | Mar 19, 2024 DoD 90d |
| SPE7L324P6854 purchase order | BAE Systems Land & Armaments LP | $248K | 8510748974 torsion bar,suspens | Defense Logistics Agency | Vehicle components | Feb 20, 2026 DoD 90d |
| SPE7L124P8036 purchase order | Norcatec LLC | $248K | 8510787835 cover,access | Defense Logistics Agency | Vehicle components | Jul 31, 2024 DoD 90d |
| SPRDL125P0117 purchase order | Oshkosh Defense LLC | $248K | Axle assembly, automotive | Defense Logistics Agency | Vehicle components | May 26, 2026 DoD 90d |
| SPE7L324P2436 purchase order | Underground Pipeline Inc | $248K | 8510378348 door,vehicular | Defense Logistics Agency | Vehicle components | Jan 22, 2024 DoD 90d |
| FA524025P0056 purchase order | Newbegin Enterprises,inc | $248K | 36 lrs need wrm vehicle parts for radr vehicles to return the assets to owning units. parts are for maintenance required to repair vehicles to be safe/serviceable. assets are used to repair the flightline in case of damage during a ... | Air Force | Vehicle components | Apr 6, 2026 DoD 90d |
| SPE7L324P6316 purchase order | Pioneer Industries, LLC | $248K | 8510709912 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Nov 21, 2025 DoD 90d |
| SPE7L326P3492 purchase order | Hawkins Glass Wholesalers, L.l.c | $247K | 8512057070 frame,armor,vehicul | Defense Logistics Agency | Vehicle components | Apr 23, 2026 DoD 90d |
| SPE7L126F0064 delivery order | Oshkosh Defense LLC | $247K | 8511684168 seat,vehicular | Defense Logistics Agency | Vehicle components | Dec 22, 2025 DoD 90d |
| SPRDL124P0033 purchase order | Amentum Services, Inc | $247K | Ldcs control box, nsn: 2590-01-559-8995, base and option awarded for a total of 24 each. | Defense Logistics Agency | Vehicle components | Mar 28, 2025 DoD 90d |
| FA671226P0003 purchase order | M-B Companies, Inc | $247K | Snow broom/4600 pivot lift: airport broom specifically designed for use on the oshkosh h-series broom or combo chassis | Air Force | Vehicle components | Dec 18, 2025 DoD 90d |
| SPE7LX24F44J4 delivery order | Association for Vision Rehabilitation and Employment, Inc | $247K | 8510645336 tarpaulin | Defense Logistics Agency | Vehicle components | May 20, 2024 DoD 90d |
| SPE7L325P0673 purchase order | Greene Metal Products, Inc | $246K | 8510991907 seat,vehicular | Defense Logistics Agency | Vehicle components | Apr 24, 2025 DoD 90d |
| SPE7L225V1168 purchase order | Ruta Supplies Inc | $246K | 8511478229 brake,shoe type | Defense Logistics Agency | Vehicle components | Jul 1, 2025 DoD 90d |
| SPE7LX25FZ142 delivery order | Supplycore LLC | $246K | 4566257458 latch,door,vehicula | Defense Logistics Agency | Vehicle components | Oct 29, 2024 DoD 90d |
| SPE7L326P0583 purchase order | Endurance Defense, LLC | $246K | 8511719621 armor,transparent,v | Defense Logistics Agency | Vehicle components | Oct 27, 2025 DoD 90d |
| SPE7L326P3857 purchase order | Hawkins Glass Wholesalers, L.l.c | $246K | 8512105810 armor,transparent,v | Defense Logistics Agency | Vehicle components | May 13, 2026 DoD 90d |
| SPRDL126C0079 definitive contract | MTP Drivetrain Services, L.l.c | $246K | Transmission, mechanic | Defense Logistics Agency | Vehicle components | May 20, 2026 DoD 90d |
| SPE7L326P3422 purchase order | Gta Containers, LLC | $246K | 8512050432 cover,fitted,vehicular | Defense Logistics Agency | Vehicle components | Apr 20, 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 14, 2026.
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