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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 |
|---|---|---|---|---|---|---|
| SPE4A724V1701 purchase order | Jo-Kell Inc | $68K | 8510466508 stuffing tube | Defense Logistics Agency | Electronic components | Feb 23, 2024 DoD 90d |
| SPE4A725F8815 delivery order | Tidewater Marine Electric LLC | $68K | 8511614383 conduit,metal,flexi | Defense Logistics Agency | Electronic components | Sep 3, 2025 DoD 90d |
| SPE4A526F4425 delivery order | Bell Textron Inc | $68K | 8511939394 mounting base,elect | Defense Logistics Agency | Electronic components | May 18, 2026 DoD 90d |
| SPE4A624PX334 purchase order | Jo-Kell Inc | $67K | 8510823316 conduit,metal,flexi | Defense Logistics Agency | Electronic components | Aug 20, 2024 DoD 90d |
| W911S225PA315 purchase order | Taza Supplies Inc | $67K | S2p2: rectifier: w911s225u0566 | Army | Electronic components | May 13, 2025 DoD 90d |
| W912HZ24P0095 purchase order | Glendinning Products LLC | $67K | Shore power cable handling system u438260 | Army | Electronic components | Aug 21, 2024 DoD 90d |
| SPE4A525P2029 purchase order | International Television Corporation | $67K | 8511076942 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Dec 16, 2024 DoD 90d |
| SPE4A526P6139 purchase order | Arrowhead Global LLC | $67K | 8512187321 protector,electrica | Defense Logistics Agency | Electronic components | Jun 18, 2026 DoD 90d |
| N0040625PS667 purchase order | Jo-Kell Inc | $67K | Male pipe | Navy | Electronic components | Sep 29, 2025 DoD 90d |
| SPE4A724P4107 purchase order | MCT Brattberg Inc | $67K | 8510312321 end packing,special | Defense Logistics Agency | Electronic components | Oct 7, 2024 DoD 90d |
| FA441924F0036 delivery order | Coffman Electrical Equipment Co | $67K | Power production load bank - asco avtron 5500 with trailer | Air Force | Electronic components | Jan 2, 2024 DoD 90d |
| SPE7M226P0281 purchase order | Vim Industries, LLC | $67K | 8511714188 conduit,metal,flexi | Defense Logistics Agency | Electronic components | Oct 21, 2025 DoD 90d |
| SPE4A724F043W delivery order | Aero-Tel Wire Harness Corp | $66K | 8510883894 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Feb 18, 2026 DoD 90d |
| N0010424PQB65 purchase order | Cornet Technology, Inc | $66K | Int control assy | Navy | Electronic components | Sep 17, 2024 DoD 90d |
| SPE4A525F6651 delivery order | Bell Boeing Joint Project Office | $66K | 8511271201 chassis,electrical- | Defense Logistics Agency | Electronic components | Sep 8, 2025 DoD 90d |
| SPE4A725PD183 purchase order | Pk5 Solutions LLC | $66K | 8511510974 rail,guide | Defense Logistics Agency | Electronic components | Jul 23, 2025 DoD 90d |
| FA282324P0043 purchase order | Wingmann LLC | $66K | Lan drops b374 according to trd dated 5 june 2024 and in accordance with quote # a022lanb374 dated 10 july 2024. *prices to include shipping* | Air Force | Electronic components | Jul 18, 2024 DoD 90d |
| SPE4A626F2966 delivery order | Bell Boeing Joint Project Office | $66K | 8511780222 chassis, wired | Defense Logistics Agency | Electronic components | Nov 26, 2025 DoD 90d |
| SPE4A724PC976 purchase order | Midwest Aero Support Inc | $66K | 8510681280 rack,electrical equ | Defense Logistics Agency | Electronic components | Jun 20, 2024 DoD 90d |
| SPE4A726P6126 purchase order | All Affairs Transportation, LLC | $66K | 8511888200 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Jan 28, 2026 DoD 90d |
| W912HZ24F0103 BPA call | VSS Logistics LLC | $65K | Laser module - u438180 | Army | Electronic components | Aug 26, 2024 DoD 90d |
| SPE4A726P1116 purchase order | Marvin Land Systems, Inc | $65K | 8511711629 junction box | Defense Logistics Agency | Electronic components | Oct 21, 2025 DoD 90d |
| FA486124P0178 purchase order | Aantilia LLC | $65K | Purchase and delivery of five (5) electrical sectionalizers in accordance with attachment 1 - aantilia quote, dated 23 september 2024. | Air Force | Electronic components | Mar 21, 2025 DoD 90d |
| SPE4A725V4505 purchase order | Maxa Beam Searchlights, Inc | $65K | 8511570215 adapter,electrical | Defense Logistics Agency | Electronic components | Aug 13, 2025 DoD 90d |
| W912QR26FA042 BPA call | Butler Supply, Inc | $65K | This is for the supply of electrical breakers to mcalpine locks and dam. bid shall include purchase and delivery to mcalpine locks and dam. | Army | Electronic components | Dec 23, 2025 DoD 90d |
| N0040625P0364 purchase order | Jo-Kell Inc | $65K | Adapter circular co | Navy | Electronic components | Apr 2, 2025 DoD 90d |
| SPE4A624V223B purchase order | Janels Industries Inc | $64K | 8510665061 conduit,metal,flexi | Defense Logistics Agency | Electronic components | May 29, 2024 DoD 90d |
| N6600126F8582 delivery order | New Tech Solutions, Inc | $64K | This procurement is for brand name abaco/amtek control cards. | Navy | Electronic components | Feb 5, 2026 DoD 90d |
| SPE4A725P9487 purchase order | SDG Global Technology LLC | $64K | 8511355147 strap,tiedown,elect | Defense Logistics Agency | Electronic components | May 13, 2025 DoD 90d |
| N0040625P0189 purchase order | KLB Enterprises Corp | $64K | Silver alloy band, size: 2.5 inch wide x 96 inch length, material: silver alloy, nsn: 5975-01-603-5362 (96 inch). mfr: evoqua water technologies llc (cage code: 89357) part no. 37073-96in | Navy | Electronic components | Jan 16, 2025 DoD 90d |
| SPE4A725F3773 delivery order | Atlantic Diving Supply, Inc | $64K | 8511206932 protector,electrica | Defense Logistics Agency | Electronic components | Feb 24, 2025 DoD 90d |
| SPE4A725F3774 delivery order | Atlantic Diving Supply, Inc | $64K | 8511206903 protector,electrica | Defense Logistics Agency | Electronic components | Feb 24, 2025 DoD 90d |
| SPE4A726P0342 purchase order | The Zippertubing Co | $64K | 8511682496 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Oct 2, 2025 DoD 90d |
| SPE4A726P4040 purchase order | Elbitamerica, Inc | $63K | 8511811427 chassis,electrical- | Defense Logistics Agency | Electronic components | Dec 12, 2025 DoD 90d |
| SPE4A725P6342 purchase order | Melton Sales & Service | $63K | 8511217214 interconnecting box | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
| N6893625F5131 delivery order | Paragon Micro Inc | $63K | It equipment | Navy | Electronic components | Sep 3, 2025 DoD 90d |
| SPE4A725F6117 delivery order | Kampi Components Co Inc | $63K | 8511386582 tee,electrical cond | Defense Logistics Agency | Electronic components | May 19, 2025 DoD 90d |
| W912QR25FA137 BPA call | National Contracting Services, LLC | $63K | Spare breaker purchase for mcalpine lock and dam, louisville ky. | Army | Electronic components | Sep 5, 2025 DoD 90d |
| SPE4A525F059X delivery order | Bell Boeing Joint Project Office | $63K | 8511535787 chassis,electrical- | Defense Logistics Agency | Electronic components | Jul 29, 2025 DoD 90d |
| SPE4A725P0724 purchase order | International Television Corporation | $63K | 8510950385 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Oct 10, 2024 DoD 90d |
| N6660426FJ605 delivery order | Teledyne Instruments Inc | $63K | The contractor shall produce subsafe and level 1 tr-317 series hull penetrator assemblies hardware in accordance with the basic contract sow, attachment 2. | Navy | Electronic components | Mar 6, 2026 DoD 90d |
| FA491126P0036 purchase order | Al Muamroon Trading | $63K | Electrical material | Air Force | Electronic components | Mar 24, 2026 DoD 90d |
| SPE4A526P0701 purchase order | Space Coast Ic, Inc | $62K | 8511717026 conduit assembly,me | Defense Logistics Agency | Electronic components | Oct 23, 2025 DoD 90d |
| SPE4A624V159R purchase order | CSP America LLC | $62K | 8510617341 rod,ground | Defense Logistics Agency | Electronic components | Aug 29, 2024 DoD 90d |
| FA568224F0069 delivery order | Vindicator Technologies, Inc | $62K | Restricted area badge system upgrade | Air Force | Electronic components | Aug 14, 2024 DoD 90d |
| 70Z03824FD0000001 delivery order | Helitune Inc | $62K | Purchase multiple rt-6/jem kits and rt-5js+ kits | U.S. Coast Guard | Electronic components | Jan 30, 2024 |
| SPE4A725P2164 purchase order | L3Harris Maritime Power & Energy Solutions, Inc | $62K | 8511023982 panel,electrical-el | Defense Logistics Agency | Electronic components | Oct 9, 2025 DoD 90d |
| FA441724P0065 purchase order | Mathes Lighting and Lamp, Inc | $61K | 823 rhs de warehouse transformer and electrical | Air Force | Electronic components | Jun 12, 2024 DoD 90d |
| SPE4A724F8817 delivery order | Arrowhead Global LLC | $61K | 8510698425 protector,electrica | Defense Logistics Agency | Electronic components | Jul 15, 2024 DoD 90d |
| SPE4A725P2901 purchase order | Orbit International Corp | $61K | 8511055077 tray,mounting,elect | Defense Logistics Agency | Electronic components | Dec 6, 2024 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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