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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 |
|---|---|---|---|---|---|---|
| SPE7M125V1701 purchase order | Component Central, Inc | $300 | 8511090528 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Dec 19, 2024 DoD 90d |
| SPE7M126P3589 purchase order | Heartland Patriot Supply LLC | $300 | 8511887925 contact,fiber optic | Defense Logistics Agency | Fiber optics | Jan 28, 2026 DoD 90d |
| SPE7M124V6489 purchase order | Larkos Packing and Distribution Inc | $289 | 8510903414 adapter,connector,f | Defense Logistics Agency | Fiber optics | Sep 18, 2024 DoD 90d |
| SPE7M025V0150 purchase order | Atlantic Diving Supply, Inc | $287 | 8510942097 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 7, 2024 DoD 90d |
| SPE7M126P6940 purchase order | Kampi Components Co Inc | $284 | 8512118320 connector,plug,fibe | Defense Logistics Agency | Fiber optics | May 15, 2026 DoD 90d |
| SPE7M925P0017 purchase order | Szy Holdings, LLC | $283 | 8510965210 connector,receptacl | Defense Logistics Agency | Fiber optics | Oct 18, 2024 DoD 90d |
| SPE7M025V6642 purchase order | Mil Components, LLC | $280 | 8511408569 connector,receptacl | Defense Logistics Agency | Fiber optics | May 28, 2025 DoD 90d |
| SPE7M924V0335 purchase order | Phoenix Trading Inc | $275 | 8510360423 adapter,connector,f | Defense Logistics Agency | Fiber optics | Dec 29, 2023 DoD 90d |
| SPE7M126V5987 purchase order | Mil Components, LLC | $275 | 8511913090 connector,receptacl | Defense Logistics Agency | Fiber optics | Feb 10, 2026 DoD 90d |
| SPE7M024V0075 purchase order | TNL Sales LLC | $271 | 8510191616 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 4, 2023 DoD 90d |
| SPE7M024V0077 purchase order | TNL Sales LLC | $271 | 8510191703 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 4, 2023 DoD 90d |
| SPE7M125P0531 purchase order | Wright Source Inc | $266 | 8510952672 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Oct 11, 2024 DoD 90d |
| SPE7M025V0161 purchase order | Atlantic Diving Supply, Inc | $251 | 8510942230 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 7, 2024 DoD 90d |
| SPE7M025V0237 purchase order | Atlantic Diving Supply, Inc | $251 | 8510942847 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 7, 2024 DoD 90d |
| SPE7M125P5087 purchase order | Dynalec Corporation | $250 | 8511260974 connector, receptacle, fiber | Defense Logistics Agency | Fiber optics | Mar 20, 2025 DoD 90d |
| SPE7M124V5666 purchase order | Jgils, LLC | $250 | 8510808689 adapter,connector,f | Defense Logistics Agency | Fiber optics | Aug 7, 2024 DoD 90d |
| SPE7M126P7102 purchase order | Paragon One Group LLC | $250 | 8512132515 adapter,connector,f | Defense Logistics Agency | Fiber optics | May 21, 2026 DoD 90d |
| SPE7M026P1285 purchase order | Wizard Technologies Inc | $242 | 8511862670 contact,fiber optic | Defense Logistics Agency | Fiber optics | Jan 15, 2026 DoD 90d |
| SPE7M124V5781 purchase order | Wizard Technologies Inc | $239 | 8510821137 adapter,connector,f | Defense Logistics Agency | Fiber optics | Feb 21, 2025 DoD 90d |
| SPE7M125V6481 purchase order | Larkos Packing and Distribution Inc | $234 | 8511494819 adapter,connector,f | Defense Logistics Agency | Fiber optics | Jul 10, 2025 DoD 90d |
| N0002426FG399 BPA call | Communications Supply Corporation | $222 | Fiber optic isp connectivity connectors | Navy | Fiber optics | May 18, 2026 DoD 90d |
| SPE7M125V4967 purchase order | Divine Dynamics Solution LLC | $222 | 8511378630 beam splitter,light | Defense Logistics Agency | Fiber optics | May 13, 2025 DoD 90d |
| SPE7M124V5244 purchase order | Larkos Packing and Distribution Inc | $219 | 8510760697 adapter,connector,f | Defense Logistics Agency | Fiber optics | Jul 17, 2024 DoD 90d |
| SPE7M223F0459 delivery order | Fiber Systems International, Inc | $211 | 8510129062 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Oct 28, 2023 DoD 90d |
| SPE7M924V0457 purchase order | Liberty Communications, Inc | $204 | 8510430413 adapter,connector,f | Defense Logistics Agency | Fiber optics | Feb 7, 2024 DoD 90d |
| SPE7M025V4205 purchase order | Phoenix Trading Inc | $204 | 8511214574 adapter,connector,f | Defense Logistics Agency | Fiber optics | Feb 26, 2025 DoD 90d |
| SPE7M126V5986 purchase order | Phoenix Trading Inc | $202 | 8511913080 adapter,fiber optic | Defense Logistics Agency | Fiber optics | Feb 10, 2026 DoD 90d |
| SPE7M024P1728 purchase order | Kathryn Baumgratz | $195 | 8510349179 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Dec 21, 2023 DoD 90d |
| SPE7L126P5270 purchase order | PCX Inc | $185 | 8511984610 coupler,fiber optic | Defense Logistics Agency | Fiber optics | Mar 18, 2026 DoD 90d |
| SPE7M025P0366 purchase order | Edwards International LLC | $180 | 8510950173 adapter,connector,f | Defense Logistics Agency | Fiber optics | Nov 5, 2024 DoD 90d |
| SPE7M126V6170 purchase order | Liberty Communications, Inc | $176 | 8511923982 adapter,connector,f | Defense Logistics Agency | Fiber optics | Feb 17, 2026 DoD 90d |
| SPE7M126V7366 purchase order | Liberty Communications, Inc | $176 | 8511998755 adapter,connector,f | Defense Logistics Agency | Fiber optics | Jun 4, 2026 DoD 90d |
| SPE7M024V5567 purchase order | Mil Components, LLC | $160 | 8510804871 cover,fiber optic c | Defense Logistics Agency | Fiber optics | Aug 6, 2024 DoD 90d |
| SPE7M126P7213 purchase order | On Time Freight Solutions LLC | $130 | 8512139207 contact,fiber optic | Defense Logistics Agency | Fiber optics | May 26, 2026 DoD 90d |
| SPE7M126V6014 purchase order | Larkos Packing and Distribution Inc | $123 | 8511913355 adapter,connector,f | Defense Logistics Agency | Fiber optics | Feb 10, 2026 DoD 90d |
| SPE7M124V5399 purchase order | TNL Sales LLC | $114 | 8510781003 adapter,connector,f | Defense Logistics Agency | Fiber optics | Jul 25, 2024 DoD 90d |
| SPE7M125P9504 purchase order | Tecmeout, LLC | $112 | 8511544764 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Aug 1, 2025 DoD 90d |
| N0016424FP203 delivery order | Better Direct, LLC | $112 | Material will be utilized for annual support of the base wide security system. this material is used in the electrical connections of the security system to ensure proper function at nswc crane. 4522402064 | Navy | Fiber optics | Nov 20, 2023 DoD 90d |
| SPE7M125V6410 purchase order | Al-Tech Associates, LLC | $112 | 8511492032 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Jul 9, 2025 DoD 90d |
| SPE7L326P2188 purchase order | Al-Tech Associates, LLC | $109 | 8511897076 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Feb 3, 2026 DoD 90d |
| SPE7M325V0339 purchase order | NHQS Corp | $101 | 8510983944 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Oct 28, 2024 DoD 90d |
| SPE7M125V1482 purchase order | Larkos Packing and Distribution Inc | $91 | 8511069710 adapter,connector,f | Defense Logistics Agency | Fiber optics | Dec 11, 2024 DoD 90d |
| SPE7M125V8790 purchase order | Larkos Packing and Distribution Inc | $69 | 8511612794 adapter,connector,f | Defense Logistics Agency | Fiber optics | Sep 2, 2025 DoD 90d |
| SPE7M025P2746 purchase order | Szy Holdings, LLC | $60 | 8511213520 connector,receptacl | Defense Logistics Agency | Fiber optics | Feb 26, 2025 DoD 90d |
| SPE7MC24V9256 purchase order | Al-Tech Associates, LLC | $56 | 8510906580 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Sep 19, 2024 DoD 90d |
| N6133125F0170 delivery order | Mvation Worldwide, Inc | $0 | Sumitomo brand lynx splice-on connectors | Navy | Fiber optics | Sep 23, 2025 DoD 90d |
| SPE7LX25D0015 IDIQ contract | Fiber Systems International, Inc | $0 | 4610115573 contact,fiber optic | Defense Logistics Agency | Fiber optics | May 2, 2025 DoD 90d |
| SPE7M024V6787 purchase order | Blue Maverik LLC | $0 | 8510926077 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Oct 21, 2024 DoD 90d |
| SPE7M025P1802 purchase order | Rev-Cap Company, Inc | $0 | 8511091907 connector,receptacl | Defense Logistics Agency | Fiber optics | Jan 28, 2025 DoD 90d |
| SPE7M025P4722 purchase order | Fiber Systems International, Inc | $0 | 8511480107 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Feb 18, 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.
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