AwardTape · Defense awards · Search
Award search results
Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A724V2132 purchase order | Pioneer Industries, LLC | $2.3K | 8510535972 tool kit,seal insta | Defense Logistics Agency | Hand tools | Mar 27, 2024 DoD 90d |
| SPE4A725V1993 purchase order | Pioneer Industries, LLC | $2.3K | 8511211331 tool kit,seal insta | Defense Logistics Agency | Hand tools | Jul 22, 2025 DoD 90d |
| N0010424PBW84 purchase order | Adirondack Electronics Inc | $2.2K | Tool kit,electronic | Navy | Hand tools | May 23, 2024 DoD 90d |
| SPE4A624PF586 purchase order | CDM Inc | $2.1K | 8510457447 tool kit,electrical | Defense Logistics Agency | Hand tools | Feb 21, 2024 DoD 90d |
| SPE4A724PG910 purchase order | Pioneer Industries, LLC | $2.1K | 8510856424 tool kit,seal insta | Defense Logistics Agency | Hand tools | Aug 28, 2024 DoD 90d |
| W50S9A24F9H02 delivery order | Daniels Manufacturing Corporation | $2.0K | Dmc12b tool kit | Army | Hand tools | Apr 22, 2024 DoD 90d |
| SPE4A724V1057 purchase order | Pioneer Industries, LLC | $2.0K | 8510362303 tool kit,seal insta | Defense Logistics Agency | Hand tools | Jan 2, 2024 DoD 90d |
| SPE4A125V0181 purchase order | Larkos Packing and Distribution Inc | $1.9K | 8511119188 tool kit,vehicle,ta | Defense Logistics Agency | Hand tools | Jan 13, 2025 DoD 90d |
| W912SV25FA079 BPA call | Idsc Holdings LLC | $1.9K | Snapon bpa tool replacement q3 for fms 6 brockton | Army | Hand tools | Sep 17, 2025 DoD 90d |
| N0016424FP1565 delivery order | International Television Corporation | $1.9K | Required assist our technicians in repairs and support the tas program with sustainment jxql 4522584052 | Navy | Hand tools | Aug 21, 2024 DoD 90d |
| W912SV24F0106 BPA call | Idsc Holdings LLC | $1.8K | Fms1 snap-on tool replacement | Army | Hand tools | Aug 29, 2024 DoD 90d |
| FA853224F0043 delivery order | S & K Federal Services LLC | $1.7K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns) | Air Force | Hand tools | Jan 8, 2024 DoD 90d |
| N0016425FP3007 delivery order | National Business Furniture, LLC | $1.6K | Required for tka in support of air force asset evaluation gxwl 4522740979 | Navy | Hand tools | Apr 1, 2025 DoD 90d |
| SPE4A525F6617 delivery order | The Boeing Company | $1.6K | 8511269214 lock set ground,air | Defense Logistics Agency | Hand tools | Apr 15, 2025 DoD 90d |
| SPE4A125V0403 purchase order | Kampi Components Co Inc | $1.6K | 8511347728 tool kit,vehicle,ta | Defense Logistics Agency | Hand tools | Apr 28, 2025 DoD 90d |
| N0016426FP507 delivery order | R.w Hatfield Company, Inc | $1.6K | Required in support of spy-6 test set development lxln 4523076843 | Navy | Hand tools | Mar 31, 2026 DoD 90d |
| N6833525LKEJUN08 BPA call | Muenz/engineered Sales Company | $1.5K | Govt purchase card, june 2025 | Navy | Hand tools | Jun 1, 2025 DoD 90d |
| W912SV25F0025 BPA call | Idsc Holdings LLC | $1.1K | Snap-on tools replacement | Army | Hand tools | Jan 2, 2025 DoD 90d |
| SPE4A025P0404 purchase order | Basic Rubber and Plastics Co | $1.1K | 8511068225 repair kit,fuel tan | Defense Logistics Agency | Hand tools | Dec 11, 2024 DoD 90d |
| W912SV26FA051 BPA call | Idsc Holdings LLC | $1.0K | New tool purchase | Army | Hand tools | May 5, 2026 DoD 90d |
| N0024424M00EP delivery order | Supplies Now Inc | $1.0K | 500 pairs disposable non-refillable earp | Navy | Hand tools | May 8, 2024 DoD 90d |
| W912SV26FA065 BPA call | Idsc Holdings LLC | $1.0K | Aasf 1 rotary cable tool (snap-on) | Army | Hand tools | May 6, 2026 DoD 90d |
| SPE4A724F1640 delivery order | New Era Contract Sales Inc | $975 | 8510265976 tool kit,small arms | Defense Logistics Agency | Hand tools | Nov 15, 2023 DoD 90d |
| SPE4A724P4850 purchase order | Basic Rubber and Plastics Co | $968 | 8510334612 repair kit,fuel tan | Defense Logistics Agency | Hand tools | Dec 18, 2023 DoD 90d |
| N0016424FP1479 delivery order | Caprice Electronics, Inc | $932 | Required for the mua for lmgm, and become part of our mobile armory jxnl 4522546311 | Navy | Hand tools | Jul 9, 2024 DoD 90d |
| N0016425FP3478 delivery order | Tessco Incorporated | $931 | Required to connect different types of test equipment to rf cables wxm 4522856984 | Navy | Hand tools | Aug 4, 2025 DoD 90d |
| SPE4A723F097R delivery order | Eti Tech LLC | $901 | 8510136506 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Nov 3, 2023 DoD 90d |
| N0016425FP3135 delivery order | Aspetto Inc | $867 | Required to support engineering and testing capabilities jxn 4522808845 | Navy | Hand tools | Jun 16, 2025 DoD 90d |
| N0002425FG0126 delivery order | Graybar Electric Company, Inc | $865 | Lineman safety equipment utility insulated tool kit | Navy | Hand tools | Dec 12, 2024 DoD 90d |
| N0016426FP464 delivery order | United Office Solutions Inc | $857 | Required item to be procured and used by the mk-99 fire control system depo lxlrl 4523123228 | Navy | Hand tools | Apr 16, 2026 DoD 90d |
| N0017425FG292 delivery order | F C I Tech Inc | $810 | Milwaukee m18 cordless brushed 6 tool po 4522813234 | Navy | Hand tools | Jun 17, 2025 DoD 90d |
| SPE4A626P3176 purchase order | C U Enterprises LTD | $809 | 8511716545 tool,alignment,clut | Defense Logistics Agency | Hand tools | Oct 22, 2025 DoD 90d |
| SPE4A624V117Z purchase order | Carp Industries Corp | $757 | 8510581681 tool kit,outboard m | Defense Logistics Agency | Hand tools | Apr 18, 2024 DoD 90d |
| SPE4A125P0214 purchase order | Patterson Cooney Inc | $729 | 8510977264 tool kit,vehicle,ta | Defense Logistics Agency | Hand tools | Oct 29, 2024 DoD 90d |
| SPE4A725P2204 purchase order | Kell-Strom Tool International, Inc | $698 | 8511025099 tool kit,connector | Defense Logistics Agency | Hand tools | Nov 18, 2024 DoD 90d |
| N0002424FG0599 delivery order | W.w Grainger, Inc | $687 | Maintenance kit | Navy | Hand tools | Sep 19, 2024 DoD 90d |
| SPE4A625PG517 purchase order | Artex Truck Center Inc | $682 | 8511205509 puller kit,universa | Defense Logistics Agency | Hand tools | Feb 26, 2025 DoD 90d |
| N0016425FP2796 delivery order | Gorilla Stationers LLC | $667 | Required to support test and repair of shipboard equipment for arc spy1 depot standup to supply serviceable parts to the ships thereby providing in-service engineering and technical expertise in support of the iws1sl workloadwxpp 4522691490 | Navy | Hand tools | Jan 22, 2025 DoD 90d |
| N0016425FP237 delivery order | White Cap, LP | $652 | Required to accommodate new packaging and storage requirements for tow system by modifying existing foam packaging to save time and money jxrm 4522644720 | Navy | Hand tools | Nov 20, 2024 DoD 90d |
| SPE4A624P9818 purchase order | L.a Martin Company | $650 | 8510330393 kit,remover and rep | Defense Logistics Agency | Hand tools | Dec 14, 2023 DoD 90d |
| SPE4A726P2995 purchase order | Atlantic Diving Supply, Inc | $646 | 8511772690 tool kit,public add | Defense Logistics Agency | Hand tools | Nov 21, 2025 DoD 90d |
| SPMYM126P9474 purchase order | Aerobase Group Inc | $628 | Inserter and remover set | Defense Logistics Agency | Hand tools | Mar 6, 2026 DoD 90d |
| W912SV25FA031 BPA call | Idsc Holdings LLC | $617 | Snap-on tools replacement and repair | Army | Hand tools | Mar 28, 2025 DoD 90d |
| N0016424FP1339 delivery order | W & S Supply Co, Inc | $607 | Required to support overhaul efforts on the sps-67v3 antenna systems performed by radar restoration technicians in order to meet fleet requirements wxprl 4522569963 | Navy | Hand tools | Aug 6, 2024 DoD 90d |
| W912SV25FA069 BPA call | Idsc Holdings LLC | $598 | Fms 4 keys/cores new order | Army | Hand tools | Jul 29, 2025 DoD 90d |
| SPE4A725PC644 purchase order | Atlantic Diving Supply, Inc | $574 | 8511495686 tool kit,public add | Defense Logistics Agency | Hand tools | Jul 10, 2025 DoD 90d |
| SPE7M024P1540 purchase order | Carp Industries Corp | $568 | 8510318741 tool kit,bearing cu | Defense Logistics Agency | Hand tools | Dec 8, 2023 DoD 90d |
| N0016426FP598 delivery order | United Office Solutions Inc | $563 | Required for the standup the product support integration center for arc spy1 battle spare capability lxln 4523175901 | Navy | Hand tools | May 26, 2026 DoD 90d |
| SPE4A525P7949 purchase order | A.m.s Network, LLC | $479 | 8511580630 puller kit,universa | Defense Logistics Agency | Hand tools | Aug 19, 2025 DoD 90d |
| SPE4A125P0395 purchase order | Larkos Packing and Distribution Inc | $475 | 8511039288 tool kit,vehicle,ta | Defense Logistics Agency | Hand tools | Nov 26, 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.
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