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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E625V0323 purchase order | Szy Holdings, LLC | $27 | 8511061240 weather strip | Defense Logistics Agency | Construction materials | Dec 6, 2024 DoD 90d |
| SPMYM126P9821 purchase order | Specialty Distribution Group, LLC | $26 | K-flex eco pipe covering 1-5/8 inch id (1-1/4 inch ips) x 3/4 inch (72) elastomeric pipe covering | Defense Logistics Agency | Construction materials | May 13, 2026 DoD 90d |
| SPMYM126P9904 purchase order | Specialty Distribution Group, LLC | $22 | Pipe insulation, k-flex, eco, thermal, 1/2 ips id (1/4 ips) x 3/4 (180) thk distribution international p/n rupc00507ek | Defense Logistics Agency | Construction materials | May 27, 2026 DoD 90d |
| SPMYM126P9937 purchase order | Specialty Distribution Group, LLC | $22 | Pipe insulation k-flex, eco, thermal, 1/2 ips id (1/4 ips) x 3/4 (180) thk | Defense Logistics Agency | Construction materials | May 27, 2026 DoD 90d |
| 70Z02425PBOST0005 purchase order | MT Walls LLC | $0 | Not required | U.S. Coast Guard | Construction materials | Mar 5, 2025 |
| FA252125P0010 purchase order | Schaible, Mark | $0 | Insulated wall panels | Air Force | Construction materials | Feb 27, 2025 DoD 90d |
| FA303023P0054 purchase order | Relentless Services, LLC | $0 | Pipe insulation b3448 | Air Force | Construction materials | Nov 15, 2023 DoD 90d |
| N0010423PBR83 purchase order | In Speck Corp | $0 | Insulation pipe fit | Navy | Construction materials | Jun 4, 2024 DoD 90d |
| N0010423PBU30 purchase order | A.m.s Network, LLC | $0 | Insul, elbow form | Navy | Construction materials | Jul 11, 2024 DoD 90d |
| N0010423PBU35 purchase order | A.m.s Network, LLC | $0 | Insul, elbow form | Navy | Construction materials | Jul 24, 2024 DoD 90d |
| N0010423PBZ52 purchase order | Adirondack Electronics Inc | $0 | Insul, tube form | Navy | Construction materials | Nov 1, 2023 DoD 90d |
| N0010423PCC58 purchase order | A.m.s Network, LLC | $0 | Pipe insul, 6 nps | Navy | Construction materials | Feb 18, 2025 DoD 90d |
| N0010423PEA97 purchase order | A.m.s Network, LLC | $0 | Insul,tube form | Navy | Construction materials | Jan 18, 2024 DoD 90d |
| N0010423PEE66 purchase order | A.m.s Network, LLC | $0 | Insul, elbow form | Navy | Construction materials | Jul 24, 2024 DoD 90d |
| N0010423PEF44 purchase order | In Speck Corp | $0 | Insulation pipe fit | Navy | Construction materials | Apr 9, 2024 DoD 90d |
| N0010423PEF63 purchase order | A.m.s Network, LLC | $0 | Insul, tubular form | Navy | Construction materials | Feb 22, 2024 DoD 90d |
| N0010423PEF96 purchase order | A.m.s Network, LLC | $0 | Insulation pipe fit | Navy | Construction materials | Feb 22, 2024 DoD 90d |
| N0010423PEG90 purchase order | A.m.s Network, LLC | $0 | Insul, elbow form | Navy | Construction materials | Jul 24, 2024 DoD 90d |
| N0010425AA001 blanket purchase agreement | Nugeneration Technologies LLC | $0 | Fsc 5640 | Navy | Construction materials | May 27, 2026 DoD 90d |
| N0010425AA101 blanket purchase agreement | Premier Mechanical Products LLC | $0 | Fsc 5640 | Navy | Construction materials | Jun 30, 2026 DoD 90d |
| N0010425AA201 blanket purchase agreement | The Claremont Sales Corp | $0 | Fsc 5640 | Navy | Construction materials | May 5, 2026 DoD 90d |
| N0010425ACW01 blanket purchase agreement | Adirondack Electronics Inc | $0 | Fsc 5640 | Navy | Construction materials | May 7, 2026 DoD 90d |
| N0010425ACX01 blanket purchase agreement | In Speck Corp | $0 | Fsc 5640 | Navy | Construction materials | Jun 30, 2026 DoD 90d |
| N0010425ACZ01 blanket purchase agreement | Norcatec LLC | $0 | Fsc 5640 | Navy | Construction materials | Jun 30, 2026 DoD 90d |
| N0017825P6854 purchase order | GSN Office Furniture, Inc | $0 | Acoustic panels | Navy | Construction materials | Nov 21, 2025 DoD 90d |
| N0018923P0761 purchase order | Burhani Enterprises Inc | $0 | Renovation materials | Navy | Construction materials | Oct 24, 2023 DoD 90d |
| N0038323FX943 delivery order | Sikorsky Aircraft Corporation | $0 | Insulation blanket, | Navy | Construction materials | Mar 14, 2024 DoD 90d |
| N0040623P0883 purchase order | Wisecom Technologies Inc | $0 | Insulation, pipe, brand: k-flex eco, specification compliance" eb 4013, size: 6 inch ips, size: 6-5/8 inch id x 3/4 inch thick x 6ft lg, u/i: ea/6ft (one continuous length required, material: non-hologen.mfr. k-flex USA llc, part no. ... | Navy | Construction materials | Nov 21, 2023 DoD 90d |
| N4008523F5115 delivery order | Blue Construction Services LLC | $0 | X017 bldg 705 attic roof insulation layer replacement | Navy | Construction materials | Feb 16, 2024 DoD 90d |
| N4008523F5116 delivery order | Blue Construction Services LLC | $0 | X018 bldg 706 attic roof insulation layer replacement | Navy | Construction materials | Feb 14, 2024 DoD 90d |
| SPE4A121G0021 basic ordering agreement | Bell Textron Inc | $0 | 4610079613 sound controlling b | Defense Logistics Agency | Construction materials | Jan 22, 2026 DoD 90d |
| SPE4A519F925S delivery order | Rolls-Royce PLC | $0 | 8506672022 insulation blanket, | Defense Logistics Agency | Construction materials | Feb 13, 2025 DoD 90d |
| SPE4A523F0088 delivery order | Northrop Grumman Systems Corporation | $0 | 8509444146 insulation blanket, | Defense Logistics Agency | Construction materials | May 15, 2025 DoD 90d |
| SPE8E621P0564 purchase order | Gaskets Orings Rubber Inc | $0 | 8507972736 insulation block,th | Defense Logistics Agency | Construction materials | Jan 22, 2025 DoD 90d |
| SPE8E623V1249 purchase order | Thermal Structures, Inc | $0 | 8510082222 insulation pipe fit | Defense Logistics Agency | Construction materials | Oct 2, 2023 DoD 90d |
| SPE8E624P0532 purchase order | Blue Cord Logistic Strategies Inc | $0 | 8510743140 insulation sleeving | Defense Logistics Agency | Construction materials | Dec 1, 2025 DoD 90d |
| SPEFA525P0543 purchase order | Midwest Fiberglas Fabricators, Incorporated | $0 | 8511544410 aluminum backed fiberglass in | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPMYM124P0549 purchase order | Specialty Distribution Group, LLC | $0 | N421584029c004 insulation | Defense Logistics Agency | Construction materials | Jul 25, 2024 DoD 90d |
| SPMYM126P9339 purchase order | IT Vision Networks Inc | $0 | 20 x 4 calsil 20 inch nps x 4 inch thick, ty i, calcium silicate insulationcspc20040di (1.5) dl t-1200 calsil p c | Defense Logistics Agency | Construction materials | Feb 24, 2026 DoD 90d |
| SPMYM225P1649 purchase order | Annies Angels Training, LLC | $0 | Tape, flashing all weather | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPMYM418P0419 purchase order | Ves Co, Inc | $0 | Insulation sleeving | Defense Logistics Agency | Construction materials | Oct 5, 2023 DoD 90d |
| SPMYM423P0392 purchase order | Govage, Inc | $0 | Barrier,acoustic | Defense Logistics Agency | Construction materials | Feb 22, 2024 DoD 90d |
| W911N223D0006 IDIQ contract | Mccune Lumber Company | $0 | 2" foam board insulation - 4' x8' r10 | Army | Construction materials | Nov 25, 2025 DoD 90d |
| W911N225D0010 IDIQ contract | Miners Supply Co LLC | $0 | Vacuum insulated panels in support of mobile integrated remains collection system production of the force provide program at letterkenny ARMY depot. | Army | Construction materials | Apr 6, 2026 DoD 90d |
| W91QEX25P0013 purchase order | Tech Service Solutions LLC | $0 | Acoustical tiles | Army | Construction materials | Mar 11, 2025 DoD 90d |
| SPMYM423P0598 purchase order | Keyston Bros | -$0 | Foam 3" | Defense Logistics Agency | Construction materials | Mar 6, 2024 DoD 90d |
| SPMYM121P1010 purchase order | Atlantech Distribution Inc | -$130 | N421581041b481/lagging sleeving 20" | Defense Logistics Agency | Construction materials | Apr 30, 2026 DoD 90d |
| N0010423PEE18 purchase order | A.m.s Network, LLC | -$250 | Insul, elbow form | Navy | Construction materials | Feb 22, 2024 DoD 90d |
| 70Z03423PHONO0101 purchase order | Unitek Insulation, LLC | -$373 | 3hp5a0, 45710 drydock. engine bay insulation with vinyl quadzero nl sound dampening insert. | U.S. Coast Guard | Construction materials | Jan 10, 2024 |
| SPMYM121P0698 purchase order | Atlantech Distribution Inc | -$395 | N421581036b646\calsil | Defense Logistics Agency | Construction materials | Apr 30, 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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