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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0040624P0935 purchase order | Morgan Ingland LLC | $56K | Inline grinder | Navy | Hand tools | Sep 20, 2024 DoD 90d |
| N0003824FM0023 delivery order | New Tech Solutions, Inc | $56K | The acquisition is to acquire various telecom tools. | Navy | Hand tools | Sep 5, 2024 DoD 90d |
| 70B03C24P00000431 purchase order | Blue Water Sales LLC | $56K | Unattended ground sensor program consumables and tools. | U.S. Customs and Border Protection | Hand tools | Aug 23, 2024 |
| SP330025P0192 purchase order | Seva Technical Services, Inc | $55K | 8511056800 strapping tensioner heavy dut | Defense Logistics Agency | Hand tools | Jan 24, 2025 DoD 90d |
| W911S225PA540 purchase order | Har-Per Sales Solutions Inc | $54K | S2p2 - blades and bits - w911s225u1149 | Army | Hand tools | Jul 28, 2025 DoD 90d |
| SPE4A725V0237 purchase order | Martin Military Inc | $53K | 8510969538 scraper kit,pneumat | Defense Logistics Agency | Hand tools | Oct 21, 2024 DoD 90d |
| SPE4A525F083S delivery order | Rhinestahl Corporation | $53K | 8511569203 puller,hydraulic | Defense Logistics Agency | Hand tools | Aug 14, 2025 DoD 90d |
| SPE4A725V2560 purchase order | Larkos Packing and Distribution Inc | $53K | 8511287903 wheel,abrasive | Defense Logistics Agency | Hand tools | Mar 31, 2025 DoD 90d |
| SPMYM224P1914 purchase order | Govcrest Inc | $50K | Softline cutter | Defense Logistics Agency | Hand tools | Oct 24, 2024 DoD 90d |
| FA251724FX031 delivery order | LN Curtis & Sons | $48K | Battery powered hydraulic rescue/extrication equipment consisting of hydraulic cutter, spreader, telescoping ram, mini cutter, charging cords, batteries and chargers for each piece of equipment. | Air Force | Hand tools | Aug 1, 2024 DoD 90d |
| SPE4A725F7665 delivery order | Rhinestahl Corporation | $47K | 8511512815 puller,hydraulic se | Defense Logistics Agency | Hand tools | Jul 24, 2025 DoD 90d |
| FA857124P0114 purchase order | Mid-Georgia Industrial Sales Inc | $46K | The contractor shall provide all the tools, parts, equipment, shipping, and labor for 2 (two) modular drill kits to the 402d aircraft maintenance group (amxg), warner robins air logistics complex (wr-alc) at robins air force base (afb), ... | Air Force | Hand tools | Jun 26, 2024 DoD 90d |
| W50S7F26PA006 purchase order | Flexible Assembly Systems, Inc | $46K | 40 volt cordless nutrunners, batteries, and chargers | Army | Hand tools | Jun 8, 2026 DoD 90d |
| W9124J25PA047 purchase order | FSR Consulting LLC | $45K | Tsb 25 - rebar tie gun - (16) cordless rebar tie guns and galvanized steel tie wire | Army | Hand tools | Sep 4, 2025 DoD 90d |
| N0017425F1100 BPA call | Noble Supply & Logistics, LLC | $45K | Power tools to be distributed amongst m32 employees. these tools will be used to support all m processes and buildings. | Navy | Hand tools | Jul 18, 2025 DoD 90d |
| N6833525P0206 purchase order | Aerowing Inc | $44K | Desealing tool, pneumatic | Navy | Hand tools | Aug 5, 2025 DoD 90d |
| FA487725P0163 purchase order | Save Again.com | $43K | Gage bilt inc blind riveter (pn: gb751brk-1) | Air Force | Hand tools | Dec 16, 2025 DoD 90d |
| SPMYM425P0704 purchase order | Enfasco, Inc | $42K | Grinder, sparkless | Defense Logistics Agency | Hand tools | Aug 18, 2025 DoD 90d |
| SPMYM225P0472 purchase order | Honsa Ergonomic Technologies LLC | $42K | Chipping hammer,pneu | Defense Logistics Agency | Hand tools | Dec 19, 2024 DoD 90d |
| W90VN824P0007 purchase order | Finelogix Co.,ltd | $42K | Tools for b&g_camp casey | Army | Hand tools | Sep 25, 2024 DoD 90d |
| W58RGZ25P0017 purchase order | Blue Ash Tool & Die Co Inc | $41K | Firm fixed-price purchase order to buy 3 puller, hydraulic shs in support of the blackhawk weapons system. | Army | Hand tools | Aug 20, 2025 DoD 90d |
| W50S7325PA004 purchase order | Tri Tool Inc | $39K | Tube cutting kit for a-10 aircraft | Army | Hand tools | Aug 7, 2025 DoD 90d |
| FA812524P0047 purchase order | M.n Gumbert Corp | $38K | Devilbiss comm-hsi-10 gravity feed paint guns and devilbiss adv-p507-10 pressure feed paint guns in accordance with the item description and fully executed brand name justification. | Air Force | Hand tools | Aug 26, 2024 DoD 90d |
| N0018925F0511 delivery order | Mancon LLC | $38K | Preservation material | Navy | Hand tools | Aug 13, 2025 DoD 90d |
| SPMYM225P1588 purchase order | Honsa Ergonomic Technologies LLC | $37K | Chipping hammer | Defense Logistics Agency | Hand tools | May 22, 2025 DoD 90d |
| SPMYM225P1267 purchase order | B & P Consort, Inc | $37K | Saw blade | Defense Logistics Agency | Hand tools | Apr 16, 2025 DoD 90d |
| FA664825P0002 purchase order | Gage Bilt, Inc | $35K | Rivet gun and nose assembly kit | Air Force | Hand tools | Jul 8, 2025 DoD 90d |
| SPMYM226P7069 purchase order | Pulsar Analytics Inc | $35K | 2.3 hp angle grinder | Defense Logistics Agency | Hand tools | Apr 27, 2026 DoD 90d |
| SPMYM225P2171 purchase order | Howell Laboratories Inc | $35K | Frame weldment | Defense Logistics Agency | Hand tools | Aug 4, 2025 DoD 90d |
| SPE4A525F040S delivery order | Rhinestahl Corporation | $34K | 8511506230 puller,hydraulic | Defense Logistics Agency | Hand tools | Jul 17, 2025 DoD 90d |
| SPE4A525F2906 delivery order | Rhinestahl Corporation | $34K | 8511063536 puller,hydraulic | Defense Logistics Agency | Hand tools | Dec 13, 2024 DoD 90d |
| SPMYM225P1559 purchase order | Fathom Logistics | $34K | Dewalt drill keyless | Defense Logistics Agency | Hand tools | May 21, 2025 DoD 90d |
| SPMYM225P0166 purchase order | Chas D West & Co | $33K | Brush,wire | Defense Logistics Agency | Hand tools | Nov 12, 2024 DoD 90d |
| W912GY25F0009 delivery order | Blue Water Sales LLC | $32K | Dewalt impact driver qty 30 and tool kits qty 24 | Army | Hand tools | Apr 9, 2025 DoD 90d |
| SPE4A526F5912 delivery order | Rhinestahl Corporation | $32K | 8512078664 puller,hydraulic | Defense Logistics Agency | Hand tools | May 7, 2026 DoD 90d |
| HDTRA124P0061 purchase order | W S Darley & Co | $32K | Holmatro hydraulic equipment | Defense Threat Reduction Agency | Hand tools | Sep 23, 2024 DoD 90d |
| SPE4A726P5326 purchase order | Larkos Packing and Distribution Inc | $32K | 8511859902 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 14, 2026 DoD 90d |
| SPE4A525F9167 delivery order | Rhinestahl Corporation | $31K | 8511403268 puller,hydraulic | Defense Logistics Agency | Hand tools | Jun 10, 2025 DoD 90d |
| SPMYM424P0445 purchase order | Sunnen Products Co | $29K | Hone, portable | Defense Logistics Agency | Hand tools | Jun 14, 2024 DoD 90d |
| N0040626PS021 purchase order | Triman Industries Inc | $29K | Coupler tool, connector / pn 90081-00 | Navy | Hand tools | Feb 11, 2026 DoD 90d |
| FA486124P0026 purchase order | Advanced Air Tool Co, Inc | $29K | Fly hour elliptical gun | Air Force | Hand tools | May 13, 2025 DoD 90d |
| W90VN625PA021 purchase order | Fatigue Technology, Inc | $28K | Ftts-f16483-fk-USAF (force tec kit/set, tooling) | Army | Hand tools | Mar 2, 2026 DoD 90d |
| N0040624P0896 purchase order | Aantilia LLC | $28K | Backup wrench 2-1/4, item for electric torque wrench(lst- 1200) . . mfr: unex corp div hytorc division unex corporation part no. bmw-204 | Navy | Hand tools | Sep 13, 2024 DoD 90d |
| SPE4A124P1613 purchase order | Martin Military Inc | $27K | 8510746617 scraper kit,pneumat | Defense Logistics Agency | Hand tools | Jul 11, 2024 DoD 90d |
| W50SLF24F0045 delivery order | Sra Office Solutions, LLC | $27K | List of deployment items for the 109 and 150 electromagnetic warfare squadron | Army | Hand tools | Jul 24, 2025 DoD 90d |
| W519TC26FA164 delivery order | Echelon Distribution LLC | $26K | Ng sew pneumatic do iaw 25-d-2019 | Army | Hand tools | Mar 2, 2026 DoD 90d |
| W911S225PA251 purchase order | Taza Supplies Inc | $25K | S2p2: solicitation w911s225u0595: concrete chainsaw | Army | Hand tools | Apr 18, 2025 DoD 90d |
| N0017425F1137 BPA call | Bryan's Road Building and Supply Company, Inc | $25K | M32 area support tools | Navy | Hand tools | Sep 18, 2025 DoD 90d |
| W911PT25P0100 purchase order | Unex Corp | $25K | 1 each - forge impact kit | Army | Hand tools | Apr 7, 2025 DoD 90d |
| SPE4A725P0729 purchase order | S I T Corporation | $25K | 8510950369 cutter bit,plane | Defense Logistics Agency | Hand tools | Nov 7, 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 9, 2026.
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