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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FP1563 delivery order | W & S Supply Co, Inc | $441 | Required to repair ew systems for use on NAVY jcrew systems wxsl 4522605908 | Navy | Hand tools | Sep 20, 2024 DoD 90d |
| SPE4A724PH061 purchase order | M.y Naper Enterprises LLC | $427 | 8510862696 puller,hydraulic | Defense Logistics Agency | Hand tools | Aug 30, 2024 DoD 90d |
| SPE7LX24FB841 delivery order | Oshkosh Defense LLC | $418 | 4565183969 socket,socket wrenc | Defense Logistics Agency | Hand tools | Jul 18, 2024 DoD 90d |
| N0017425FG135 delivery order | Industrial Supply Co Inc | $418 | Grinder straight, portable | Navy | Hand tools | Mar 17, 2025 DoD 90d |
| N0016424FP782 delivery order | Caprice Electronics, Inc | $414 | Laser measure will be used on gathering requirements for construction projects 4522472279 | Navy | Hand tools | Mar 21, 2024 DoD 90d |
| N0016425FP070 delivery order | W.w Grainger, Inc | $387 | No description on the record | Navy | Hand tools | Oct 30, 2024 DoD 90d |
| N0016424FP130 BPA call | W.w Grainger, Inc | $376 | These items will support multiple radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522416651 | Navy | Hand tools | Dec 16, 2023 DoD 90d |
| N0016425FP2638 BPA call | Wecsys LLC | $376 | Required to assist in carrying out live fire and testing requirements jxnm 4522649438 | Navy | Hand tools | Nov 25, 2024 DoD 90d |
| SPE4A725V1400 purchase order | Echelon Supply and Service, Inc | $370 | 8511119269 drill jig,nut plate | Defense Logistics Agency | Hand tools | Jan 13, 2025 DoD 90d |
| N0017425FG297 delivery order | SPS Industrial Inc | $366 | Handheld blower kit 61 dba 20v po 4522837229 | Navy | Hand tools | Jul 15, 2025 DoD 90d |
| N0016424FP1394 delivery order | W.w Grainger, Inc | $352 | Required to perform destructive physical analysis of batteries in relation to oga testing jcmq4522589591 | Navy | Hand tools | Aug 28, 2024 DoD 90d |
| SPE4A725V4110 purchase order | Pioneer Industries, LLC | $352 | 8511520856 adapter,lathe | Defense Logistics Agency | Hand tools | Jul 22, 2025 DoD 90d |
| SPE4A726P1823 purchase order | Gage Bilt, Inc | $352 | 8511734360 pulling head | Defense Logistics Agency | Hand tools | Nov 3, 2025 DoD 90d |
| SPE4A724PH917 purchase order | Gage Bilt, Inc | $351 | 8510913501 pulling head | Defense Logistics Agency | Hand tools | Sep 25, 2024 DoD 90d |
| SPE4A724V0800 purchase order | Midway Industrial Supply Inc | $350 | 8510344852 die ring | Defense Logistics Agency | Hand tools | Dec 19, 2023 DoD 90d |
| SPE4A725V4027 purchase order | Echelon Supply and Service, Inc | $350 | 8511503806 drill jig,nut plate | Defense Logistics Agency | Hand tools | Jul 15, 2025 DoD 90d |
| N6449824FG114 delivery order | Wrigglesworth Enterprises Inc | $345 | Jug warmer, electric, 200 w (3ea) | Navy | Hand tools | Apr 12, 2024 DoD 90d |
| N0016424FP316 delivery order | Roberto, Gloria F | $332 | No description on the record | Navy | Hand tools | Dec 20, 2023 DoD 90d |
| N0016425FP155 delivery order | Gage Bilt, Inc | $329 | Required for the repair efforts on the analq218 for the gun bay pallets and wing tip pods wxst 4522645545 | Navy | Hand tools | Nov 20, 2024 DoD 90d |
| N6133125FG071 delivery order | Fotronic Corporation | $328 | Digital multimeter po 4522669789 | Navy | Hand tools | Dec 17, 2024 DoD 90d |
| N0016425FP2688 delivery order | Mensch Mill & Lumber Corp | $325 | Required to install repair troubleshoot fiber and copper 1041 4522680879 | Navy | Hand tools | Jan 11, 2025 DoD 90d |
| SPE4A526P0613 purchase order | Staver Hydraulics Co, Inc | $325 | 8511711277 die,crimping tool | Defense Logistics Agency | Hand tools | Nov 17, 2025 DoD 90d |
| N0010426PBT66 purchase order | Itl LLC | $321 | Brush,wire,boiler t | Navy | Hand tools | May 15, 2026 DoD 90d |
| N0016424FP423 delivery order | City Electric Supply Company | $320 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7.4522428590 | Navy | Hand tools | Jan 17, 2024 DoD 90d |
| SPEFA124P0174 purchase order | Fatigue Technology, Inc | $315 | 8510610598 gage, mandrel check (1.3060) | Defense Logistics Agency | Hand tools | Jul 19, 2024 DoD 90d |
| N0016425FP3033 delivery order | Wecsys LLC | $314 | Required for packaging and unpacking of ghc crates in support of current work for the sp23g programgxwl 4522752428 | Navy | Hand tools | Apr 14, 2025 DoD 90d |
| N0010425PBW21 purchase order | Adirondack Electronics Inc | $301 | Brush,wire,boiler t | Navy | Hand tools | Jun 13, 2025 DoD 90d |
| N0010426PBH85 purchase order | Adirondack Electronics Inc | $300 | Chisel-pwr hmr scl | Navy | Hand tools | Feb 2, 2026 DoD 90d |
| N0016425FP3668 delivery order | Burhani Enterprises Inc | $292 | Required to maintain organization of assets that are being used for daily testing jxy 4522871408 | Navy | Hand tools | Aug 19, 2025 DoD 90d |
| SPMYM126P9869 purchase order | Red Hill Ventures LLC | $292 | Milwaukee tool m18 brushless 1/2 inch high t manufacturer part number 2666-20manufacturer milwaukee tool warranty 30 dacontractor part number is-mlw2666-20 | Defense Logistics Agency | Hand tools | May 14, 2026 DoD 90d |
| N0016424FP350 delivery order | Mono Machines LLC | $287 | Nslc needs packaging and supplies for warehouse support and operations. 4522429148 | Navy | Hand tools | Jan 17, 2024 DoD 90d |
| N0016425FP2974 delivery order | Sands Business Equipment & Supplies, LLC | $284 | Required to support ea 8g alq 218 ongoing organic modifications wxspl 4522738986 | Navy | Hand tools | Mar 31, 2025 DoD 90d |
| N0002426FN002 delivery order | W.w Grainger, Inc | $283 | Wrench set. | Navy | Hand tools | Jan 7, 2026 DoD 90d |
| SP330024M00CV delivery order | Bahfed Corp | $281 | Spade drill carbide size 3/8 solid spade drill bit drill bit size 3/8 in drill | Defense Logistics Agency | Hand tools | Feb 7, 2024 DoD 90d |
| N0016424FP117 delivery order | W.w Grainger, Inc | $279 | These items are required to maintain our exchange pool of instruments and assist in the upkeep and transportation of said items to our teradyne testers located at various user sit 4522412653 | Navy | Hand tools | Dec 12, 2023 DoD 90d |
| N0016424FP119 delivery order | Mono Machines LLC | $276 | Will be used by wxqv loading dock team to clear excess debree from the outside loading dock area. 4522402259 | Navy | Hand tools | Nov 21, 2023 DoD 90d |
| SPE4A524P5904 purchase order | Staver Hydraulics Co, Inc | $271 | 8510574645 die,crimping tool | Defense Logistics Agency | Hand tools | Apr 17, 2024 DoD 90d |
| SPE4A524P5925 purchase order | Staver Hydraulics Co, Inc | $271 | 8510575257 die,crimping tool | Defense Logistics Agency | Hand tools | Apr 17, 2024 DoD 90d |
| SPE4A525P3182 purchase order | Staver Hydraulics Co, Inc | $271 | 8511167860 die,crimping tool | Defense Logistics Agency | Hand tools | Mar 5, 2025 DoD 90d |
| SPE4A524P9624 purchase order | Staver Hydraulics Co, Inc | $270 | 8510898746 die,crimping tool | Defense Logistics Agency | Hand tools | Sep 17, 2024 DoD 90d |
| SPE4A525P3172 purchase order | Staver Hydraulics Co, Inc | $270 | 8511167437 die,crimping tool | Defense Logistics Agency | Hand tools | Feb 19, 2025 DoD 90d |
| N0002424FG0322 delivery order | Caprice Electronics, Inc | $266 | Dremel tool and accessories | Navy | Hand tools | Jun 6, 2024 DoD 90d |
| SPE4A524P9724 purchase order | Safran Electrical Components Canada Inc | $265 | 8510907078 die,crimping tool | Defense Logistics Agency | Hand tools | Sep 19, 2024 DoD 90d |
| N0002425FN008 delivery order | W.w Grainger, Inc | $259 | Wire wheel. | Navy | Hand tools | Feb 5, 2025 DoD 90d |
| N0018924M00P7 BPA call | W.w Grainger, Inc | $244 | Cordless tool combination kits | Navy | Hand tools | Apr 26, 2024 DoD 90d |
| SP330024M00PA BPA call | W.w Grainger, Inc | $244 | Cordless tool combination kits | Defense Logistics Agency | Hand tools | Apr 26, 2024 DoD 90d |
| N0016424FP014 delivery order | W.w Grainger, Inc | $236 | Wxm is requesting this is to support the v6 pbl shelter refurbishment effort. - 4522380070 | Navy | Hand tools | Oct 11, 2023 DoD 90d |
| N0016426FP347 delivery order | Jenks Inc | $236 | Required as part of customer testing that is performed on weapons small arms jxrnm 4523090530 | Navy | Hand tools | Mar 27, 2026 DoD 90d |
| SPE4A724PJ204 purchase order | Staver Hydraulics Co, Inc | $231 | 8510924930 die ring | Defense Logistics Agency | Hand tools | Sep 27, 2024 DoD 90d |
| N0016426FP769 delivery order | Red Hill Ventures LLC | $224 | Required to be utilized by technicians and engineers while on travel for fleet support lxnt 4523204039 | Navy | Hand tools | Jun 30, 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 9, 2026.
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