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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 |
|---|---|---|---|---|---|---|
| N0038323PP148 purchase order | Northrop Grumman Systems Corporation | $103K | Ups invert assy,air | Navy | Electronic components | Apr 28, 2026 DoD 90d |
| N0010423FU70U delivery order | Lockheed Martin Corporation | $102K | Electronic componen | Navy | Electronic components | Apr 1, 2025 DoD 90d |
| SPE7M524P2549 purchase order | L3 Technologies, Inc | $102K | 8510424213 housing,electronic | Defense Logistics Agency | Electronic components | Feb 5, 2024 DoD 90d |
| SPE7LX25F424Y delivery order | Ruta Supplies Inc | $102K | 8511168013 parts kit,electroni | Defense Logistics Agency | Electronic components | Feb 5, 2025 DoD 90d |
| SPE7M525V2152 purchase order | Aviation Devices and Electronic Components, L.l.c | $101K | 8511128931 shielding gasket,el | Defense Logistics Agency | Electronic components | Jan 16, 2025 DoD 90d |
| SPE7M526V1746 purchase order | Korry Electronics Co | $101K | 8511802577 light-switch assemb | Defense Logistics Agency | Electronic components | Dec 9, 2025 DoD 90d |
| SPE7M526V2119 purchase order | Access Electronics LLC | $101K | 8511839127 contact assembly,el | Defense Logistics Agency | Electronic components | Dec 31, 2025 DoD 90d |
| N0042126F1068 BPA call | Bahfed Corp | $101K | Bpa with various commodities | Navy | Electronic components | Feb 26, 2026 DoD 90d |
| SPE7M525V6217 purchase order | Triman Industries Inc | $101K | 8511481049 control,monitor mod | Defense Logistics Agency | Electronic components | Jul 2, 2025 DoD 90d |
| SPE7MX24F337Z delivery order | Aviation Devices and Electronic Components, L.l.c | $101K | 8510825631 gasketing material, | Defense Logistics Agency | Electronic components | Aug 15, 2024 DoD 90d |
| 70B01C25F00000657 delivery order | Nimble Hub LLC | $100K | The acquisition of radio frequency identification (rfid) transponders to include a volatile market conditions surcharge amount in support of the automated commercial environment (ace) program. | U.S. Customs and Border Protection | Electronic components | Aug 15, 2025 |
| N0003825FH018 delivery order | CDW Government LLC | $100K | Various electrical and electronic equipment. qty: 1 gp | Navy | Electronic components | Aug 22, 2025 DoD 90d |
| W912P624P0004 purchase order | Innovasea Marine Systems Canada Inc | $100K | Acquisition of telemetry equipment for invasive carp monitoring | Army | Electronic components | May 2, 2024 DoD 90d |
| FA441925P0070 purchase order | Lba Technology, Inc | $100K | The system that will be procured is part id: plp-38pk-mob (02) rev: 0, lightning mast assembly. | Air Force | Electronic components | Sep 26, 2025 DoD 90d |
| SPE7M126FZ011 delivery order | Raytheon Company | $100K | 4570246595 cover,gun gas | Defense Logistics Agency | Electronic components | Dec 11, 2025 DoD 90d |
| FA441924P0031 purchase order | Lba Technology, Inc | $100K | F-35 lightning ii, mobile lightning protection system for ebbing angb. | Air Force | Electronic components | Jun 6, 2024 DoD 90d |
| SPE7M526P1515 purchase order | Raytheon Company | $99K | 8511865683 i o data load | Defense Logistics Agency | Electronic components | Jan 16, 2026 DoD 90d |
| N6449823F4055 delivery order | L3Harris Maritime Services Inc | $99K | Funding | Navy | Electronic components | Nov 8, 2024 DoD 90d |
| SPE7M525P5752 purchase order | Kampi Components Co Inc | $99K | 8511603650 contact,electrical | Defense Logistics Agency | Electronic components | Nov 20, 2025 DoD 90d |
| SPMYM225P1069 purchase order | Testforce USA, Inc | $99K | Luna obr part # 6235-2 | Defense Logistics Agency | Electronic components | Mar 24, 2025 DoD 90d |
| N0038324F0XF8 delivery order | Lockheed Martin Corporation | $99K | Fms - saudi - rdp | Navy | Electronic components | Mar 13, 2024 DoD 90d |
| SPE7M525F0131 delivery order | Aar Supply Chain, Inc | $99K | 8511609253 shielding gasket,el | Defense Logistics Agency | Electronic components | Aug 29, 2025 DoD 90d |
| FA570326P0003 purchase order | Anixter Middle East Fze | $99K | 386 ecs c2 2nd foc supplies | Air Force | Electronic components | Dec 7, 2025 DoD 90d |
| W911S225FA189 delivery order | Inveris Training Solutions, Inc | $99K | Aa10 spare parts | Army | Electronic components | Jul 25, 2025 DoD 90d |
| N0003824FH017 delivery order | New Tech Solutions, Inc | $98K | Juniper networks, ctp151 ac configuration systems, module, inter mod & support. qty: 1 gp. | Navy | Electronic components | May 21, 2024 DoD 90d |
| N6449825FX024 delivery order | US Military Corp | $98K | Deliver bulk tankers of portland type 3 cement to foundry silos when requested 500 short tons to delivered under clin 0002 of contract, year 2 pricing | Navy | Electronic components | May 11, 2026 DoD 90d |
| N6133124F0129 delivery order | Chase-Hana, LLC | $98K | Base year | Navy | Electronic components | Sep 24, 2024 DoD 90d |
| SPE7LX25F822S delivery order | Aviation Devices and Electronic Components, L.l.c | $98K | 8511278782 shielding gasket,el | Defense Logistics Agency | Electronic components | Mar 27, 2025 DoD 90d |
| SPE7M524P6846 purchase order | Control Solutions LLC | $97K | 8510849041 joystick control | Defense Logistics Agency | Electronic components | Aug 26, 2024 DoD 90d |
| FA813224P0045 purchase order | Fanuc America Corporation | $97K | P24-033//fanuc focas fast ethernet | Air Force | Electronic components | Sep 16, 2024 DoD 90d |
| SPE7MX25F1240 delivery order | Mercatus International Marketing Inc | $97K | 8510977061 tape,shielding,elec | Defense Logistics Agency | Electronic components | Oct 24, 2024 DoD 90d |
| N6660425P0243 purchase order | Constellation Machining LLC | $97K | Flared base group (fbg) antenna assembly (aa) | Navy | Electronic components | Aug 20, 2025 DoD 90d |
| 70Z08025P20552B00 purchase order | Esp Inc | $97K | 2125405b4200dj010 ethernet server, perle 7010 01-632-1316 | U.S. Coast Guard | Electronic components | Mar 10, 2025 |
| N0038322PP149 purchase order | Northrop Grumman Systems Corporation | $97K | Ups invert assy,air | Navy | Electronic components | Oct 8, 2025 DoD 90d |
| N6893626P5048 purchase order | Vcloud Gov Inc | $97K | Mosfet component | Navy | Electronic components | Dec 17, 2025 DoD 90d |
| SPE4A526F0348 delivery order | Aar Supply Chain, Inc | $96K | 8511694973 rtd cold junction | Defense Logistics Agency | Electronic components | Oct 14, 2025 DoD 90d |
| FA252125P0002 purchase order | White Cap, LP | $96K | Structure materials for k-span building at kennedy space center | Air Force | Electronic components | Jan 13, 2025 DoD 90d |
| SPE7M124F3596 delivery order | Mercatus International Marketing Inc | $96K | 8510826555 tape,shielding,elec | Defense Logistics Agency | Electronic components | Aug 15, 2024 DoD 90d |
| SPE7M525V1155 purchase order | Martin Military Inc | $96K | 8511040960 strip,electrical gr | Defense Logistics Agency | Electronic components | Nov 25, 2024 DoD 90d |
| N6449824F4082 delivery order | Northrop Grumman Systems Corporation | $96K | Mnitr,24 lcd,rgdw/ts | Navy | Electronic components | Aug 26, 2025 DoD 90d |
| SPE7M124FA103 delivery order | Raytheon Company | $96K | 4562769781 cover,gun gas | Defense Logistics Agency | Electronic components | Nov 9, 2023 DoD 90d |
| N0010424PQC41 purchase order | SBG Enterprises Inc | $95K | Cooler,air,electron | Navy | Electronic components | Dec 3, 2024 DoD 90d |
| 70FBR924P00000054 purchase order | Government Acquisitions LLC | $95K | Purchase order of dell mobile precision workstation 3591 | Federal Emergency Management Agency | Electronic components | Aug 21, 2024 |
| SPE7M525V2776 purchase order | Baker & Associates Inc | $95K | 8511214462 shielding gasket,el | Defense Logistics Agency | Electronic components | Feb 26, 2025 DoD 90d |
| SPE7M525P4151 purchase order | Lightning Diversion Systems, LLC | $95K | 8511379517 strip, lighting | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
| N0010424PXB00 purchase order | Donatini, Inc | $95K | P3007 cdu | Navy | Electronic components | Jun 20, 2024 DoD 90d |
| N6298025FS011 delivery order | Integration Technologies Group, Inc | $94K | B102 conference room equipment for proposal itg-0625-n1t2c3, for total clin listed for the amount of $94,375.48. | Navy | Electronic components | Apr 15, 2026 DoD 90d |
| SPE7M526V4586 purchase order | MPC Products Corporation | $94K | 8512102392 magnet,permanent | Defense Logistics Agency | Electronic components | May 11, 2026 DoD 90d |
| SPE4A625F0458 delivery order | Lockheed Martin Corporation | $94K | 8510952810 lighted writing | Defense Logistics Agency | Electronic components | Nov 4, 2025 DoD 90d |
| SPE4A524P1789 purchase order | Rsi, Inc | $94K | 8510283610 shielding gasket,el | Defense Logistics Agency | Electronic components | Nov 27, 2023 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.
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