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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E825V0112 purchase order | Larkos Packing and Distribution Inc | $73 | 8510972589 filter,water purifi | Defense Logistics Agency | Water purification | Oct 22, 2024 DoD 90d |
| SPE7MX24F038F delivery order | Supplycore LLC | $65 | 8510566943 filter element,wate | Defense Logistics Agency | Water purification | Apr 11, 2024 DoD 90d |
| SPE7MX24F094D delivery order | Supplycore LLC | $65 | 8510621737 filter element,wate | Defense Logistics Agency | Water purification | May 9, 2024 DoD 90d |
| SPE7MX24F094F delivery order | Supplycore LLC | $65 | 8510621814 filter element,wate | Defense Logistics Agency | Water purification | May 9, 2024 DoD 90d |
| SPE7MX24F096A delivery order | Supplycore LLC | $65 | 8510624483 filter element,wate | Defense Logistics Agency | Water purification | May 9, 2024 DoD 90d |
| SPE7MX24F096B delivery order | Supplycore LLC | $65 | 8510624501 filter element,wate | Defense Logistics Agency | Water purification | May 9, 2024 DoD 90d |
| SPE7MX24F132M delivery order | Supplycore LLC | $65 | 8510654467 filter element,wate | Defense Logistics Agency | Water purification | May 22, 2024 DoD 90d |
| SPE7MX24F200A delivery order | Supplycore LLC | $65 | 8510719239 filter element,wate | Defense Logistics Agency | Water purification | Jun 26, 2024 DoD 90d |
| SPE7MX24F3182 delivery order | Supplycore LLC | $65 | 8510300153 filter element,wate | Defense Logistics Agency | Water purification | Nov 30, 2023 DoD 90d |
| SPE7MX24F3291 delivery order | Supplycore LLC | $65 | 8510302896 filter element,wate | Defense Logistics Agency | Water purification | Dec 1, 2023 DoD 90d |
| SPE7MX24F3391 delivery order | Supplycore LLC | $65 | 8510307439 filter element,wate | Defense Logistics Agency | Water purification | Dec 4, 2023 DoD 90d |
| SPE7MX24F3518 delivery order | Supplycore LLC | $65 | 8510312255 filter element,wate | Defense Logistics Agency | Water purification | Dec 6, 2023 DoD 90d |
| SPE7MX24F4453 delivery order | Supplycore LLC | $65 | 8510345664 filter element,wate | Defense Logistics Agency | Water purification | Dec 20, 2023 DoD 90d |
| SPE7MX24F6722 delivery order | Supplycore LLC | $65 | 8510428153 filter element,wate | Defense Logistics Agency | Water purification | Feb 6, 2024 DoD 90d |
| SPE7MX24F7185 delivery order | Supplycore LLC | $65 | 8510441940 filter element,wate | Defense Logistics Agency | Water purification | Feb 13, 2024 DoD 90d |
| SPE7MX24F7829 delivery order | Supplycore LLC | $65 | 8510462281 filter element,wate | Defense Logistics Agency | Water purification | Feb 22, 2024 DoD 90d |
| SPE7MX24F8486 delivery order | Supplycore LLC | $65 | 8510486740 filter element,wate | Defense Logistics Agency | Water purification | Mar 5, 2024 DoD 90d |
| SPE8E826P7024 purchase order | Horizon Dynamics, LLC | $24 | 8511780541 filter element,wate | Defense Logistics Agency | Water purification | Dec 3, 2025 DoD 90d |
| SPE7M825P0217 purchase order | Dentsply North America LLC | $15 | 8510989575 filter element,wate | Defense Logistics Agency | Water purification | Oct 30, 2024 DoD 90d |
| 70B03C24A00000003 blanket purchase agreement | Phi Alpha Contract Solutions | $0 | Potable water service and delivery blanket purchase agreement (bpa) | U.S. Customs and Border Protection | Water purification | Feb 6, 2024 |
| 70B03C25F00000141 BPA call | Phi Alpha Contract Solutions | $0 | Cbp usbp san diego sector potable water service and delivery. | U.S. Customs and Border Protection | Water purification | Feb 6, 2025 |
| 70CMSW23C00000018 definitive contract | Prime Masonry, LLC | $0 | Pro-23-ero-0257 los fresnos texas | U.S. Immigration and Customs Enforcement | Water purification | Dec 16, 2024 |
| 70Z03125PALAM0147 purchase order | Fortcon Inc | $0 | Station monterey sewage pump replacement | U.S. Coast Guard | Water purification | Sep 24, 2025 |
| 70Z04020D61043B00 IDIQ contract | US Watermaker, Inc | $0 | Reverse osmosis systems for the 225' wlb buoy tenders | U.S. Coast Guard | Water purification | Sep 10, 2024 |
| 70Z08022P20102B00 purchase order | Kennett Andrew | $0 | 4610-01-598-6629 filter, element 4610-01-598-0053 filter, 5mic | U.S. Coast Guard | Water purification | Aug 28, 2024 |
| 70Z08022PPBPL0024 purchase order | Parker Hannifin Corporation | $0 | Reverse osmosis system | U.S. Coast Guard | Water purification | Nov 2, 2023 |
| 70Z08125PELIZ0192 purchase order | Mccray Group Ventures LLC | $0 | Water softener replacement | U.S. Coast Guard | Water purification | Sep 19, 2025 |
| 70Z08525P30018B00 purchase order | Aantilia LLC | $0 | Pumping unit, sewage, 4 each | U.S. Coast Guard | Water purification | Apr 17, 2025 |
| FA283523P0032 purchase order | Sanford Federal, Inc | $0 | Ce sewer camera and jetting | Air Force | Water purification | Sep 23, 2024 DoD 90d |
| FA483025P0007 purchase order | Nwokorie Kwenu LLC | $0 | Life raft desalinators | Air Force | Water purification | May 12, 2025 DoD 90d |
| FA491125P0045 purchase order | United Commercial Space Company | $0 | Duplex variable speed booster system. includes labor, technicians, supervision and delivery. | Air Force | Water purification | Feb 26, 2025 DoD 90d |
| FA520922G8006 basic ordering agreement | Tokyo Metropolitan Government | $0 | Utility - water and sewage for yokota air base east side | Air Force | Water purification | Apr 6, 2026 DoD 90d |
| FA520925P0041 purchase order | Takeuchi Co, LTD | $0 | Purchase of new industrial peristaltic water pump for 374 aw/cdf, b315, yokota air base, japan horizontal close coupled peristaltic pump with built-in frequency invertermfg name / model no.: north ridge pumps / nrfmp40a33i-120v / ... | Air Force | Water purification | Sep 30, 2025 DoD 90d |
| FA521523P0039 purchase order | Waiea Water Distributors LLC | $0 | 5 each atmospheric water generator | Air Force | Water purification | Mar 12, 2024 DoD 90d |
| FA560623P0050 purchase order | Pvilion, Inc | $0 | Solar fabric structure | Air Force | Water purification | Feb 22, 2024 DoD 90d |
| FA822724A0006 blanket purchase agreement | Lenntech USA LLC | $0 | For the purchase of 8 cpa5-ld reverse osmosis (ro) membranes in support of 309 maintenance support group and ogden air logistic complex at hill air force base. | Air Force | Water purification | Oct 7, 2024 DoD 90d |
| FA822724A0011 blanket purchase agreement | Pure Aqua, Inc | $0 | For the purchase of 8 cpa5-ld reverse osmosis (ro) membranes in support of 309 maintenance support group and ogden air logistic complex at hill air force base. | Air Force | Water purification | Oct 7, 2024 DoD 90d |
| FA855321P0003 purchase order | Katadyn Desalination, LLC | $0 | Refurbishment of survivor-35 salt water desalinator pumps | Air Force | Water purification | Dec 5, 2023 DoD 90d |
| FA860921C0003 definitive contract | Ozone LLC | $0 | Kc-46 ozone carts | Air Force | Water purification | Jan 29, 2026 DoD 90d |
| FA910123PB016 purchase order | Firstchoice Group America LLC | $0 | Three automatic self-cleaning 16 inch strainers | Air Force | Water purification | Oct 6, 2023 DoD 90d |
| HSTS0514POGG001 purchase order | Menehune Water Company, Inc | $0 | Igf::ot::igf bottled water delivery at kahului checkpoints | Transportation Security Administration | Water purification | Jun 25, 2024 |
| M6700125D1001 IDIQ contract | Vastglobe Logistics LLC | $0 | Micron filters | Navy | Water purification | May 1, 2025 DoD 90d |
| N0010422PJB62 purchase order | Airpak Products Corporation | $0 | Comminutor,sewage | Navy | Water purification | Dec 1, 2025 DoD 90d |
| N0010423PEB39 purchase order | Aqua Solutions, Inc | $0 | Low toc pur kit | Navy | Water purification | Jan 4, 2024 DoD 90d |
| N0010423PEH47 purchase order | Mecs, Inc | $0 | Mist eliminator | Navy | Water purification | Dec 14, 2023 DoD 90d |
| N0010424DA501 IDIQ contract | Katadyn Desalination, LLC | $0 | Katadyn desalinator,hnd,op | Navy | Water purification | Sep 18, 2024 DoD 90d |
| N0016725A0018 blanket purchase agreement | Bright Spark BV | $0 | Marine water purification system | Navy | Water purification | Apr 23, 2025 DoD 90d |
| N3220523P2284 purchase order | De Nora Water Technologies LLC | $0 | N104b2 / pm4 / b.yarbrough / chlorinator parts / usns comfort | Navy | Water purification | Feb 22, 2024 DoD 90d |
| N3904023P0024 purchase order | Northeastern Environmental Services Inc | $0 | San tanks services (pse-2265) | Navy | Water purification | Dec 21, 2023 DoD 90d |
| N4215823PE100 purchase order | Energysolutions Services Inc | $0 | Demineralizer | Navy | Water purification | Oct 10, 2023 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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