AwardTape · Defense awards · Search
Award search results
Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A524P9781 purchase order | Staver Hydraulics Co, Inc | $223 | 8510911060 die ring | Defense Logistics Agency | Hand tools | Sep 23, 2024 DoD 90d |
| N6449825FG604 delivery order | F C I Tech Inc | $220 | Work light, drill bit set, oscillating blade set | Navy | Hand tools | Sep 22, 2025 DoD 90d |
| N0016424FP1213 delivery order | Caprice Electronics, Inc | $216 | Required in daily support of the weapons sustainment, prototyping and test cell branch jxnm 4522573727 | Navy | Hand tools | Aug 9, 2024 DoD 90d |
| SPE4A724P2957 purchase order | Staver Hydraulics Co, Inc | $216 | 8510281436 die ring | Defense Logistics Agency | Hand tools | Nov 24, 2023 DoD 90d |
| SPE4A524P1113 purchase order | Staver Hydraulics Co, Inc | $214 | 8510252600 die ring | Defense Logistics Agency | Hand tools | Nov 11, 2023 DoD 90d |
| N0016424FP437 delivery order | Premier & Companies, Inc | $212 | Jxrv explosive personnel will use in seal remover tool for received ordnance. 4522427760 | Navy | Hand tools | Jan 13, 2024 DoD 90d |
| SPE7LX26FA13F delivery order | Oshkosh Defense LLC | $210 | 4569749190 socket,socket wrenc | Defense Logistics Agency | Hand tools | Oct 16, 2025 DoD 90d |
| N0016425FP091 delivery order | Allied Ink Corporation | $198 | Required for air force tail kit assembly in support of air force asset evaluation gxwl 4522628777 | Navy | Hand tools | Oct 30, 2024 DoD 90d |
| W9126G24M00JE BPA call | W.w Grainger, Inc | $197 | Cordless impact drivers | Army | Hand tools | Apr 15, 2024 DoD 90d |
| N0002424FG0609 delivery order | Mensch Mill & Lumber Corp | $190 | 20v max li-ion compact 2-tool combo kit | Navy | Hand tools | Sep 30, 2024 DoD 90d |
| N0016425FP3254 delivery order | W.w Grainger, Inc | $181 | Require a replacement drill for ours that broke and is required to perform maintenance on the spg gxmr 4522813014 | Navy | Hand tools | Jun 18, 2025 DoD 90d |
| N0002424FG0577 delivery order | Premier & Companies, Inc | $174 | 20v impact driver | Navy | Hand tools | Jul 30, 2024 DoD 90d |
| N0016425FP3547 delivery order | Hardwarenow LLC | $170 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522850127 | Navy | Hand tools | Jul 28, 2025 DoD 90d |
| N0016426FP770 delivery order | U.s Foam & Etch, Inc | $166 | No description on the record | Navy | Hand tools | Jun 4, 2026 DoD 90d |
| N0016424FP019 delivery order | MSC Industrial Direct Co, Inc | $138 | This is to support the v6 pbl shelter refurbishment effort - 4522379552 | Navy | Hand tools | Oct 10, 2023 DoD 90d |
| N0016425FP3506 delivery order | F C I Tech Inc | $129 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522845392 | Navy | Hand tools | Aug 13, 2025 DoD 90d |
| N0016424FP748 delivery order | Premier & Companies, Inc | $126 | These items will support the sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522450673 | Navy | Hand tools | Feb 23, 2024 DoD 90d |
| N6660424M1424 delivery order | W.w Grainger, Inc | $125 | Drill kit,cordless,20v dc, screwdriver bit set,40 pieces,1/4 shank | Navy | Hand tools | Oct 13, 2023 DoD 90d |
| N6339424FSC15 delivery order | Blink Supplies Inc | $121 | Screwdriver, 47qsea23d0037, fy24-54956-4522542472, 1105308094 | Navy | Hand tools | Jul 1, 2024 DoD 90d |
| SPE4A625PH700 purchase order | Coordinated Defense Supply Systems, Inc | $119 | 8511226411 drill jig,nut plate | Defense Logistics Agency | Hand tools | Mar 5, 2025 DoD 90d |
| W50S9A24F9C04 delivery order | The Office Group Inc | $116 | Drill, dewalt | Army | Hand tools | Feb 29, 2024 DoD 90d |
| N0016424FP444 delivery order | Caprice Electronics, Inc | $107 | These items will support the radar restoration, sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522433969 | Navy | Hand tools | Jan 29, 2024 DoD 90d |
| N0016425FP3321 delivery order | Westcarb Enterprises Inc | $106 | Required for repairs on the alq99 radomes wxst 4522825228 | Navy | Hand tools | Jul 2, 2025 DoD 90d |
| N0016426FP638 delivery order | SPS Industrial Inc | $95 | No description on the record | Navy | Hand tools | May 18, 2026 DoD 90d |
| N0016424FP746 delivery order | Premier & Companies, Inc | $79 | These items will support the sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522450673 | Navy | Hand tools | Feb 23, 2024 DoD 90d |
| N6339424FAG24 delivery order | Wrigglesworth Enterprises Inc | $73 | Pr: 1105258785 po: 4522526571 vendor: wrigglesworth enterprises inc items: milwaukee sawzall blade set prt id: fy24-54091 | Navy | Hand tools | Jun 7, 2024 DoD 90d |
| N0016424FP125 delivery order | MSC Industrial Direct Co, Inc | $69 | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037. 4522413930 | Navy | Hand tools | Dec 13, 2023 DoD 90d |
| SPE4A725P1533 purchase order | Noble Supply & Logistics, LLC | $67 | 8510989352 drill jig,nut plate | Defense Logistics Agency | Hand tools | Dec 2, 2024 DoD 90d |
| N0016426FP746 delivery order | Hardware Associates, Inc | $56 | Required in support of apy 9 test set development to ensure meets required specifications lxln 4523227504 | Navy | Hand tools | Jul 1, 2026 DoD 90d |
| N0016426FP304 BPA call | MSC Industrial Direct Co, Inc | $54 | No description on the record | Navy | Hand tools | Mar 10, 2026 DoD 90d |
| N0016424FP240 BPA call | Premier & Companies, Inc | $51 | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037 4522415863 | Navy | Hand tools | Dec 14, 2023 DoD 90d |
| W9124L25M0026 BPA call | W.w Grainger, Inc | $39 | Screwdriver bit sets | Army | Hand tools | Sep 3, 2025 DoD 90d |
| SPE4A625P1F24 purchase order | Idsc Holdings LLC | $35 | 8511670053 drill jig,nut plate | Defense Logistics Agency | Hand tools | Sep 26, 2025 DoD 90d |
| 70Z03822PA0000225 purchase order | Clayton Associates Inc | $0 | Procurement of tooling to be utilized in repairs and servicing hc-144 aircraft. | U.S. Coast Guard | Hand tools | Nov 7, 2023 |
| 70Z08022P20756B00 purchase order | Nidaz LLC | $0 | 2122402b4200di039 power supply uniterruptible 6130 01-675-3424 | U.S. Coast Guard | Hand tools | Apr 16, 2025 |
| FA810024D0001 IDIQ contract | Aero Industrial Tool Company | $0 | Drill kits | Air Force | Hand tools | Sep 17, 2025 DoD 90d |
| FA813223P0008 purchase order | Aantilia LLC | $0 | Drill kits | Air Force | Hand tools | Oct 30, 2023 DoD 90d |
| FA822721A0002 blanket purchase agreement | MSC Industrial Direct Co, Inc | $0 | Tool boxes for all common hand tooling for maintenance support group purchasing branch. | Air Force | Hand tools | Jan 16, 2025 DoD 90d |
| FA853223F0107 delivery order | Atap Inc | $0 | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers | Air Force | Hand tools | Nov 16, 2023 DoD 90d |
| FA853225F0337 delivery order | Kuog Corp | $0 | Strategic replinishment contract (src) sourcing and acquiring common stock equipment | Air Force | Hand tools | Jun 4, 2026 DoD 90d |
| N0010422PBA39 purchase order | In Speck Corp | $0 | Crimping tool,pneum | Navy | Hand tools | Jun 27, 2024 DoD 90d |
| N0010423PBU73 purchase order | Norcatec LLC | $0 | Wheel,abrasive | Navy | Hand tools | Dec 6, 2023 DoD 90d |
| N0010423PEC11 purchase order | Nasco Aerospace and Electronics LLC | $0 | Wheel,abrasive | Navy | Hand tools | Jan 4, 2024 DoD 90d |
| N0010423PED34 purchase order | Norcatec LLC | $0 | Wheel,abrasive | Navy | Hand tools | Jan 17, 2024 DoD 90d |
| N0017424FG102 delivery order | Caprice Electronics, Inc | $0 | M18 12 miter saw bare | Navy | Hand tools | Apr 4, 2024 DoD 90d |
| N0017424FG246 delivery order | Caprice Electronics, Inc | $0 | Quick fx3 rechargeable soldering tool /quick fix fx3 rechargeable heat shrink tool | Navy | Hand tools | Jun 14, 2024 DoD 90d |
| N0017424FG249 delivery order | Jenks Inc | $0 | Dewalt - dwl-dcn662b | Navy | Hand tools | Jun 12, 2024 DoD 90d |
| N0017424FG252 delivery order | W & S Supply Co, Inc | $0 | Threader | Navy | Hand tools | Jun 11, 2024 DoD 90d |
| N0017424FG304 delivery order | Fotronic Corporation | $0 | E5 pro 9hz/160x120 infrared camera | Navy | Hand tools | Aug 23, 2024 DoD 90d |
| N0017424FG333 delivery order | Caprice Electronics, Inc | $0 | Rotary tool | Navy | Hand tools | Sep 4, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial