AwardTape · Defense awards · Search
Award search results
Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A525V1759 purchase order | Edel Engineering Development Co | $51K | 8511408401 junction box assemb | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| FA520924FG012 delivery order | Export 220volt Inc | $50K | Electrical hardware and supplies | Air Force | Electronic components | Aug 30, 2024 DoD 90d |
| SPE4A125P2111 purchase order | Powell Electronics, Inc | $50K | 8511496917 conduit assembly,me | Defense Logistics Agency | Electronic components | Jul 13, 2025 DoD 90d |
| SPE4A725F8544 delivery order | Connectec Company, Inc | $50K | 8511579248 rack,electrical equ | Defense Logistics Agency | Electronic components | Jan 5, 2026 DoD 90d |
| 70Z03825PN0000068 purchase order | Zenith Aviation, Inc | $50K | Purchase of mount shock | U.S. Coast Guard | Electronic components | Dec 18, 2024 |
| SPE4A725F0695 delivery order | Connectec Company, Inc | $50K | 8510968370 rack,electrical equ | Defense Logistics Agency | Electronic components | Jan 5, 2026 DoD 90d |
| N0038325PN033 purchase order | Rockwell Collins, Inc | $50K | Mounting,radio set | Navy | Electronic components | Apr 15, 2025 DoD 90d |
| SPE4A725PD563 purchase order | Ruta Supplies Inc | $50K | 8511541034 cabinet,electrical | Defense Logistics Agency | Electronic components | Jul 31, 2025 DoD 90d |
| FA485524P0025 purchase order | I-2-I Solutions, Inc | $50K | Power upgrade - innovation lab | Air Force | Electronic components | Jul 31, 2024 DoD 90d |
| FA861525FB009 delivery order | S C Electronics Inc | $50K | The contractor shall provide audio 2 panel kits in accordance with (iaw) the basic sow and the attached tdp. packaging instructions shall be iaw the basic sow and each kit shall be labeled iaw the tdp. | Air Force | Electronic components | Jul 28, 2025 DoD 90d |
| FA830724PB078 purchase order | Garud Technology Services, Inc | $50K | The force protection products section aflcmc/hncbw has a requirement to procure (123 each) genesis 12 volt 28.0 ah rechargeable sealed lead acid batteries to replace inoperable batteries by the tass mission support program operated by ... | Air Force | Electronic components | Jun 27, 2024 DoD 90d |
| SPE7M226P1235 purchase order | S I T Corporation | $50K | 8511852722 cabinet,electrical | Defense Logistics Agency | Electronic components | Feb 12, 2026 DoD 90d |
| SPMYM424P0021 purchase order | Seemann Composites, LLC | $50K | Cable hanger | Defense Logistics Agency | Electronic components | Nov 2, 2023 DoD 90d |
| SPE7MX26F3379 delivery order | Aero-Tel Wire Harness Corp | $50K | 8511931582 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Feb 19, 2026 DoD 90d |
| SPE4A725V0344 purchase order | Echelon Supply and Service, Inc | $50K | 8510981220 adapter,stuffing tu | Defense Logistics Agency | Electronic components | Oct 25, 2024 DoD 90d |
| SPE4A725V0400 purchase order | Echelon Supply and Service, Inc | $50K | 8510987195 adapter,stuffing tu | Defense Logistics Agency | Electronic components | Oct 29, 2024 DoD 90d |
| SPE4A725P8499 purchase order | Fromm Electric Supply of Reading, Penna, LLC | $49K | 8511310797 conduit,metal,rigid | Defense Logistics Agency | Electronic components | Apr 14, 2025 DoD 90d |
| N0017826P6654 purchase order | G C Micro Corporation | $49K | Aukua swm | Navy | Electronic components | Jun 4, 2026 DoD 90d |
| SPE7M225P4074 purchase order | Comsaco, LLC | $49K | 8511602657 junction box | Defense Logistics Agency | Electronic components | Aug 27, 2025 DoD 90d |
| SPE4A726P3351 purchase order | Dla Aerospace LLC | $49K | 8511786313 entrance cap,electr | Defense Logistics Agency | Electronic components | Dec 1, 2025 DoD 90d |
| SPMYM325P6008 purchase order | Seemann Composites, LLC | $49K | Cable trays | Defense Logistics Agency | Electronic components | Nov 26, 2024 DoD 90d |
| SPE4A724P6179 purchase order | Kampi Components Co Inc | $49K | 8510388211 raceway,nonmetallic | Defense Logistics Agency | Electronic components | Jan 29, 2024 DoD 90d |
| SPE4A725F1796 delivery order | Parker-Hannifin Corporation | $49K | 8511054672 sleeve assembly | Defense Logistics Agency | Electronic components | Feb 12, 2025 DoD 90d |
| SPE4A726P9772 purchase order | MTC Engineering, LLC | $49K | 8512047910 shelf,electrical eq | Defense Logistics Agency | Electronic components | May 18, 2026 DoD 90d |
| SPMYM425P0593 purchase order | Seemann Composites, LLC | $49K | Cable hanger | Defense Logistics Agency | Electronic components | Jul 15, 2025 DoD 90d |
| SPMYM426P1254 purchase order | Seemann Composites, LLC | $49K | Cable tray glass re-inforced plastic cable trays. mfg iaw erh737-6007a16 | Defense Logistics Agency | Electronic components | May 13, 2026 DoD 90d |
| SPE4A724PH414 purchase order | Chemring Energetic Devices Inc | $49K | 8510881350 stuffing tube | Defense Logistics Agency | Electronic components | Sep 10, 2024 DoD 90d |
| SPE4A724PF986 purchase order | Kampi Components Co Inc | $49K | 8510815656 panel,electrical-el | Defense Logistics Agency | Electronic components | Aug 13, 2024 DoD 90d |
| SPE4A724F7254 delivery order | Jo-Kell Inc | $49K | 8510576835 stuffing tube | Defense Logistics Agency | Electronic components | Apr 17, 2024 DoD 90d |
| 70Z03324PSEAT0032 purchase order | Esl Power Systems, Inc | $48K | Portable milc-c 24368/2 p/n: e2-500-500-520005a500a | U.S. Coast Guard | Electronic components | Dec 9, 2024 |
| SPMYM125P0106 purchase order | Seemann Composites, LLC | $48K | N421584283c078 cable tray | Defense Logistics Agency | Electronic components | Nov 25, 2024 DoD 90d |
| SPE4A624F0655 delivery order | Aero-Tel Wire Harness Corp | $48K | 8510206974 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Jan 11, 2024 DoD 90d |
| 70Z03824FD0000014 delivery order | Helitune Inc | $48K | Purchase multiple helitune kits | U.S. Coast Guard | Electronic components | May 9, 2024 |
| W911S225PA041 purchase order | Choice Supply Company LLC | $48K | S2p2: electrical hardware and supplies: solicitation number: w911s225u0087 | Army | Electronic components | Dec 20, 2024 DoD 90d |
| SPE4A724F0320 delivery order | Dcx-Chol Enterprises, Inc | $48K | 8510206602 conduit,nonmetallic | Defense Logistics Agency | Electronic components | Mar 19, 2025 DoD 90d |
| SPE4A724F7333 delivery order | Dcx-Chol Enterprises, Inc | $48K | 8510588047 conduit,nonmetallic | Defense Logistics Agency | Electronic components | Mar 19, 2025 DoD 90d |
| SPE4A725P9667 purchase order | All Affairs Transportation, LLC | $48K | 8511365560 tray,mounting,elect | Defense Logistics Agency | Electronic components | May 7, 2025 DoD 90d |
| SPE4A625V620X purchase order | Global Logistics Strategies Inc | $48K | 8511622557 adapter,stuffing tu | Defense Logistics Agency | Electronic components | Sep 5, 2025 DoD 90d |
| W911N225PA004 purchase order | Morgan Ingland LLC | $48K | Cable and harness part for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Sep 23, 2025 DoD 90d |
| N0010425PQA36 purchase order | Cornet Technology, Inc | $48K | Chassis w/o ps | Navy | Electronic components | Nov 27, 2024 DoD 90d |
| SPE4A724F8672 delivery order | Management Solutions, L.c | $48K | 8510697369 junction box | Defense Logistics Agency | Electronic components | Feb 4, 2025 DoD 90d |
| SPE4A624F262V delivery order | Aero-Tel Wire Harness Corp | $48K | 8510752207 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Jul 17, 2025 DoD 90d |
| N0038323FY10Y delivery order | BAE Systems Controls Inc | $48K | Chassis,electrical- | Navy | Electronic components | Feb 17, 2026 DoD 90d |
| FA527025P0060 purchase order | American Engineering Corporation | $47K | The required supplies are materials only and are designated electrical materials needed to upgrade the existing electrical infrastructure. | Air Force | Electronic components | Jul 22, 2025 DoD 90d |
| SPE7M126F0638 delivery order | M3 Associates Inc | $47K | 8511745679 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Nov 7, 2025 DoD 90d |
| SPE4A726V3566 purchase order | Pioneer Industries, LLC | $47K | 8512122153 interconnecting box | Defense Logistics Agency | Electronic components | May 18, 2026 DoD 90d |
| SPE4A724PB486 purchase order | JRH Electronics L.l.c | $47K | 8510619727 conduit,metal,flexi | Defense Logistics Agency | Electronic components | May 10, 2024 DoD 90d |
| SPMYM124P0914 purchase order | RB Allen Co Inc | $47K | N421584092c031 detector | Defense Logistics Agency | Electronic components | May 21, 2024 DoD 90d |
| SPE4A725P6886 purchase order | Midway Industrial Supply Inc | $47K | 8511242886 protector,electrica | Defense Logistics Agency | Electronic components | Mar 13, 2025 DoD 90d |
| SPE4A726PA023 purchase order | Rev-Cap Company, Inc | $47K | 8512057258 conduit assembly,no | Defense Logistics Agency | Electronic components | May 5, 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 12, 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