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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 |
|---|---|---|---|---|---|---|
| SPE4AX25F2309 delivery order | RTX Corporation | $242K | 8511139539 bumper | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2025 DoD 90d |
| SPE4A725P9452 purchase order | Hartwell Corporation | $240K | 8511354419 catch,flush | Defense Logistics Agency | Hardware and abrasives | May 1, 2025 DoD 90d |
| W911S225FA146 BPA call | Everything Electric, Inc | $240K | Hardware supplies bpa | Army | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| W911S226FA011 BPA call | Everything Electric, Inc | $240K | Hardware supplies bpa | Army | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| W911S226FA016 BPA call | Howland Pump & Supply Co Inc | $240K | Hardware supplies bpa | Army | Hardware and abrasives | Dec 2, 2025 DoD 90d |
| W911S226FA050 BPA call | Howland Pump & Supply Co Inc | $240K | Hardware supplies bpa | Army | Hardware and abrasives | Jan 23, 2026 DoD 90d |
| W911S224P1605 purchase order | Advanced Mission Systems LLC | $240K | Unison buy# 1186072_03 sord robotics organic drone | Army | Hardware and abrasives | Feb 7, 2025 DoD 90d |
| W911S224P1607 purchase order | Advanced Mission Systems LLC | $240K | Sord robotics organic drone unison buy package: 1186077_02 | Army | Hardware and abrasives | Feb 26, 2025 DoD 90d |
| FA520526P0011 purchase order | Tanakagumi Co.,ltd | $239K | Mechanical lock conversion for dorm 672, misawa air base, japan | Air Force | Hardware and abrasives | Apr 20, 2026 DoD 90d |
| W911S224F5003 BPA call | Howland Pump & Supply Co Inc | $239K | Bpa call hardware supplies howland p&s | Army | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| SPE7L125P3104 purchase order | Eci Defense Group, Inc | $239K | 8511140820 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2025 DoD 90d |
| W911S224P1090 purchase order | Pelican Sales Inc | $238K | Unison buy # 1179018_01 lhd forscom directed riot gear (cdo equi | Army | Hardware and abrasives | Aug 22, 2024 DoD 90d |
| SPE7M826P0122 purchase order | Raytheon Company | $238K | 8511699799 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
| SPE7L124F019G delivery order | Triman Industries Inc | $237K | 8510914781 cover,access | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2025 DoD 90d |
| SPE7L124F6867 delivery order | Shield Technologies Corp | $236K | 8510615833 cover,guided | Defense Logistics Agency | Hardware and abrasives | May 7, 2024 DoD 90d |
| W911S225FA078 BPA call | Howland Pump & Supply Co Inc | $236K | Hardware supply bpa call | Army | Hardware and abrasives | Sep 30, 2025 DoD 90d |
| SPE7L124P9051 purchase order | Independent Hardware Inc | $236K | 8510865296 lock set,mortise | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2024 DoD 90d |
| N0024425PS187 purchase order | Independent Hardware Inc | $236K | Door locks | Navy | Hardware and abrasives | Sep 23, 2025 DoD 90d |
| SPE7L124P2646 purchase order | R & M Government Services Inc | $236K | 8510380269 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Jan 11, 2024 DoD 90d |
| SPE7L126P5896 purchase order | Argo Turboserve Corporation | $235K | 8512028525 deflector,dirt and liq | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
| FA706025P0018 purchase order | Diamond Security, Inc | $234K | The contractor shall provide all equipment, locks, software, hardware, licensing, wiring, materials, supervision, along with all other items and services necessary to install electronic door locks and access control system in accordance ... | Air Force | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| SPE7L125P9959 purchase order | Kongsberg Defence & Aerospace AS | $234K | 8511641410 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
| SPE7L126P7331 purchase order | Sanitz Enterprises, Inc | $233K | 8512137563 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| W911S225FA144 BPA call | Howland Pump & Supply Co Inc | $233K | Hardware supplies bpa | Army | Hardware and abrasives | Sep 30, 2025 DoD 90d |
| SPE7M425P0499 purchase order | Jeic Inc | $233K | 8510981004 padlock | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2024 DoD 90d |
| SPE4A525F0180 delivery order | The Boeing Company | $233K | 8510937426 cover,access | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2024 DoD 90d |
| SPE7L124V6388 purchase order | Opatik Defense Manufacturing, LLC | $233K | 8510676118 cover,camo,side rh | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE7L325P2487 purchase order | Austin Hardware & Supply Inc | $233K | 8511165140 track,sliding door | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
| N6600126P6136 purchase order | Quantico Tactical Incorporated | $233K | This purchase order is for the acquisition of custom cnc kits. | Navy | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE7L125P5721 purchase order | Aeroforce Logistics LLC | $233K | 8511336681 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7L124FA33G delivery order | Oshkosh Defense LLC | $232K | 4562529266 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| SPE7M425P5974 purchase order | Airborne Outfitters LLC | $232K | 8511577164 padlock set | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| N0038326FCF03 delivery order | Bell Boeing Joint Project Office | $232K | Clamp assembly,reta | Navy | Hardware and abrasives | Dec 10, 2025 DoD 90d |
| N0010424PFC77 purchase order | U.s.a Spares Inc | $232K | Cover,access | Navy | Hardware and abrasives | Aug 9, 2024 DoD 90d |
| SPE4A625FA018 delivery order | Noble Supply & Logistics, LLC | $232K | 4565976219 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2024 DoD 90d |
| SPE7L124P8979 purchase order | Austin Hardware & Supply Inc | $232K | 8510859679 track,sliding door | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE7L124P9009 purchase order | Austin Hardware & Supply Inc | $232K | 8510862099 track,sliding door | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPE7L125P1278 purchase order | Austin Hardware & Supply Inc | $232K | 8511013263 track,sliding door | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
| N0017826FD400 delivery order | J.f Taylor, Inc | $231K | Do 28 for idiq n0017823d4401 | Navy | Hardware and abrasives | Dec 18, 2025 DoD 90d |
| SPE7L125P3804 purchase order | Statz Corp | $231K | 8511187627 track,sliding door | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
| SPE7L324P5239 purchase order | Msi Defense Solutions LLC | $231K | 8510619716 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
| N6660425P0560 purchase order | Niantic Tool, Inc | $231K | The towed array handling equipment facility is the naval sea systems command certified designated overhaul point for the ok- 542 thinline towed array handling equipment. tasked to provide tube empty and scope limit sensors for use on cl ... | Navy | Hardware and abrasives | Aug 27, 2025 DoD 90d |
| SPE7L124P4986 purchase order | White Engineering Surfaces Corporation | $230K | 8510550862 clamp,bridge | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2024 DoD 90d |
| SPE7L126P5659 purchase order | Avalon MFG, Inc | $230K | 8512012563 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
| FA820325P0003 purchase order | Transaero, Inc | $230K | Spares buy for F-16 mounting bracket. | Air Force | Hardware and abrasives | Sep 23, 2025 DoD 90d |
| SPE4A725P5966 purchase order | Hartwell Corporation | $230K | 8511203216 latch,mortise | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2025 DoD 90d |
| W912EE25FA109 BPA call | Capitol Logistics LLC | $230K | Mat sinking unit supply order to stock their supply room and galley for the upcoming 2025 season. | Army | Hardware and abrasives | Jan 21, 2026 DoD 90d |
| N6600126P6169 purchase order | Seasatellites, Inc | $229K | Autonomous surface vessel system from seasatellites, inc. in support of national security-related testing and operational experiment. | Navy | Hardware and abrasives | Jun 18, 2026 DoD 90d |
| N0018925PZ120 purchase order | Essential Products of America, Inc | $229K | Gun locks | Navy | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE7L324F3054 delivery order | Integral Aerospace, LLC | $228K | 8510599466 cover,access | Defense Logistics Agency | Hardware and abrasives | May 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 12, 2026.
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