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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A525FAQLM delivery order | Noble Supply & Logistics, LLC | $162K | 4568418018 padlock set | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
| W911S224P0991 purchase order | Government Sales, LLC | $162K | Dining facility furniture unison buy package: 1177095 | Army | Hardware and abrasives | Feb 10, 2025 DoD 90d |
| SPE7L124P9317 purchase order | Airborne Outfitters LLC | $162K | 8510887642 padlock set | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| SPE7L125P0503 purchase order | Lord Corporation | $162K | 8510952347 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2024 DoD 90d |
| SPE4A225F3081 delivery order | Bell Boeing Joint Project Office | $161K | 8511276831 spindle,lock | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2025 DoD 90d |
| SPE4A625F3212 delivery order | The Boeing Company | $161K | 8511036538 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2024 DoD 90d |
| SPE7L126P5561 purchase order | Triman Industries Inc | $161K | 8512006976 connector,rod end | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |
| SPE7LX25F65R9 delivery order | Am General LLC | $161K | 8511512924 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
| SPE7L125V0003 purchase order | Kampi Components Co Inc | $161K | 8510930592 plug assembly,seali | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| FA557024P0028 purchase order | Atlantic Diving Supply, Inc | $160K | The contractor shall deliver and install all items necessary to provide mobile and relocatable shelving as listed on ads quote q-42291 dated 24 september 2024. | Air Force | Hardware and abrasives | Sep 27, 2024 DoD 90d |
| N6523624F0721 delivery order | American Wordata, Inc | $160K | Ssdm2ig36nv1tb-ax | Navy | Hardware and abrasives | Sep 13, 2024 DoD 90d |
| SPE4AX26F1089 delivery order | Sikorsky Aircraft Corporation | $160K | 8511709397 plug,protective,dus | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2025 DoD 90d |
| SPE7LX25F3623 delivery order | LC Industries Inc | $160K | 8510967594 padlock | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2024 DoD 90d |
| SPE7L125V150U purchase order | Kampi Components Co Inc | $160K | 8511593760 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2025 DoD 90d |
| SPE7L125P4698 purchase order | Norcatec LLC | $160K | 8511260224 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L126V9305 purchase order | Kongsberg Defence & Aerospace AS | $160K | 8512092586 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
| N6600124P6221 purchase order | Masco Mayers LLC | $160K | Jaws shipboard cradle fixture | Navy | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| N0017825FA659 BPA call | Astro Machine Works Inc | $160K | 132635 | Navy | Hardware and abrasives | Mar 11, 2025 DoD 90d |
| SPE7L324F0931 delivery order | Spec Tech USA Inc | $160K | 8510275228 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
| SPE7L126P4945 purchase order | Iasa Group LLC | $160K | 8511963187 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
| N6893625P5070 purchase order | Compunetix Inc | $159K | Compunetix devices and cables | Navy | Hardware and abrasives | Jun 3, 2025 DoD 90d |
| SPMYM424F0025 delivery order | Northrop Grumman Systems Corporation | $159K | Cover, access | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2024 DoD 90d |
| SPE7L026F4161 delivery order | Midway Industrial Supply Inc | $158K | 8512137962 plate,windshield | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPE7L125V3291 purchase order | Kongsberg Defence & Aerospace AS | $158K | 8511116670 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE4AX25F3216 delivery order | RTX Corporation | $158K | 8511258227 bumper | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE7L125P6424 purchase order | JBL System Solutions LLC | $158K | 8511383545 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 DoD 90d |
| SPE7M126F0897 delivery order | E.j Brooks Company | $158K | 8511780608 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2025 DoD 90d |
| SPE4A624F065S delivery order | Aar Supply Chain, Inc | $158K | 8510571528 standoff,threaded,s | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| SPE7L124P0028 purchase order | E.a Patten Co LLC | $158K | 8509934468 contractor first article test | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| N0017425P1088 purchase order | Constellation Machining LLC | $158K | Mk 22 hardware | Navy | Hardware and abrasives | Jul 16, 2025 DoD 90d |
| SPE7L124V0742 purchase order | Phoenix Trading Inc | $157K | 8510246396 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Nov 2, 2023 DoD 90d |
| FA251725FX036 BPA call | Carahsoft Technology Corp | $157K | Carahsoft ratification software f5 networks, inc. | Air Force | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| SPE4A724F8415 delivery order | Seyer Industries, Inc | $157K | 8510673521 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
| SPE7L125P8719 purchase order | Lanzen, Incorporated | $157K | 8511542032 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2025 DoD 90d |
| FA812526F0025 BPA call | International Consulting, Unltd | $157K | Materials, equipment, supplies and expendables (mese) blanket purchase agreement (bpa) in accordance with the item list. | Air Force | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| N6600126P6137 purchase order | Xometry, Inc | $156K | This procurement is for fifty-four (54) custom fabricated shells, serving to protect delicate fiber optic assemblies for a national priority vehicle program. | Navy | Hardware and abrasives | Jun 2, 2026 DoD 90d |
| SPE7L325P5083 purchase order | Sarco Inc | $156K | 8511438196 cover distributing | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L124V6337 purchase order | GK Mechanical Systems LLC | $156K | 8510675424 strut,awning | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
| SPE7L124P6359 purchase order | Kongsberg Defence & Aerospace AS | $156K | 8510669918 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | May 31, 2024 DoD 90d |
| N6660424P0026 purchase order | Reidville Hydraulics & MFG Inc | $156K | Major overhaul kit-new | Navy | Hardware and abrasives | Nov 8, 2023 DoD 90d |
| SPE4A525P1937 purchase order | Rev-Cap Company, Inc | $155K | 8511067895 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SPE4A725P9493 purchase order | Hartwell Corporation | $155K | 8511355349 catch,clamping | Defense Logistics Agency | Hardware and abrasives | May 1, 2025 DoD 90d |
| SPE4A524F097C delivery order | Goodrich Corporation | $155K | 8510760413 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
| SPE4AX24F7039 delivery order | RTX Corporation | $155K | 8510826439 clip,spring tension | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2024 DoD 90d |
| SPE7L125P2620 purchase order | MDF Technologies Inc | $155K | 8511107330 connecting link,rig | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPE7L126V0449 purchase order | Edge Technology Distributors, Inc | $155K | 8511695884 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
| N6660425P0426 purchase order | MK Test Systems Americas Inc | $155K | Mk test model e1500p portable automatic testers with associated documentation and training for mission critical dockside and maintenance facility testing of imaging systems. | Navy | Hardware and abrasives | Dec 9, 2025 DoD 90d |
| SPE7L126P3720 purchase order | Grand Industries Inc | $155K | 8511884730 handle,crank | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2026 DoD 90d |
| N0017825FA625 BPA call | Astro Machine Works Inc | $155K | Part number:8794967 | Navy | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| N0016424FW056 delivery order | High Bridge Solutions, LLC | $155K | Mandatory hardware kits and miscellaneous parts, storage, and dmsms services for the radar restoration program. | Navy | Hardware and abrasives | Jul 29, 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 13, 2026.
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