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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 |
|---|---|---|---|---|---|---|
| SPE4A726P5072 purchase order | Kipper Tool Company | $424K | 8511851557 tool kit,electronic | Defense Logistics Agency | Hand tools | Jan 21, 2026 DoD 90d |
| N6833525C0493 definitive contract | Adept Fasteners Inc | $414K | Permaswage | Navy | Hand tools | Jul 2, 2025 DoD 90d |
| N6833526F1086 BPA call | Incredible Supply LLC | $357K | Kapton industrial supplies | Navy | Hand tools | Apr 21, 2026 DoD 90d |
| W912CH25F0461 delivery order | Industries for the Blind and Visually Impaired, Inc | $340K | Vseck - pseudo fms delivery order for 10 qty tool kits | Army | Hand tools | Feb 3, 2026 DoD 90d |
| N6833524C0231 definitive contract | CTC Enterprise Ventures Corp | $328K | H-60 deluxe bridge tool kit | Navy | Hand tools | Sep 18, 2024 DoD 90d |
| FA542222F0003 delivery order | Tribalco LLC | $300K | Motorola elmrs for chabelley airfield, djibouti | Air Force | Hand tools | Dec 4, 2024 DoD 90d |
| SPMYM225P2037 purchase order | Stoneage, Inc | $292K | Control module | Defense Logistics Agency | Hand tools | Jul 23, 2025 DoD 90d |
| SPRRA125F0049 delivery order | Kipper Tool Company | $290K | Name: tool set avia ft lo nsn: 5180015600584 pn: 1024767-1 | Defense Logistics Agency | Hand tools | Feb 6, 2025 DoD 90d |
| N6833525C0528 definitive contract | Aar Supply Chain, Inc | $287K | Rynglok fitting set | Navy | Hand tools | Dec 22, 2025 DoD 90d |
| N6833524F0232 delivery order | United Drill Bushing Corporation | $279K | Structural repair composite tool set year one usn | Navy | Hand tools | Sep 4, 2024 DoD 90d |
| SPMYM226P5156 purchase order | Efco USA Inc | $272K | Td-03 | Defense Logistics Agency | Hand tools | Jan 16, 2026 DoD 90d |
| W91QVN25PA061 purchase order | Global Company Alliance Co, LTD | $265K | Tools and expendable items for usag dpw utilities branch | Army | Hand tools | Dec 4, 2025 DoD 90d |
| N6833525C0119 definitive contract | Aar Supply Chain, Inc | $263K | Rynglok fitting set | Navy | Hand tools | Jun 12, 2025 DoD 90d |
| SPE4A726PA043 purchase order | Willow Tree Strategies, LLC | $258K | 8512057666 tool kit,aircraft m | Defense Logistics Agency | Hand tools | May 5, 2026 DoD 90d |
| N0016425FA630 BPA call | Stark Precision Machine, LLC | $250K | Jacking foot kit, apm - includes all component items and assembly hardware, packaging, marking and delivery | Navy | Hand tools | Sep 24, 2025 DoD 90d |
| FA481924F0032 BPA call | Sterling Computers Corporation | $249K | Cisco network switches and ancillary hardware | Air Force | Hand tools | Jul 1, 2024 DoD 90d |
| SPE4A625PD895 purchase order | Kampi Components Co Inc | $246K | 8511155461 wrench kit,torque | Defense Logistics Agency | Hand tools | Jan 31, 2025 DoD 90d |
| FA462025P0059 purchase order | Coordinated Defense Supply Systems, Inc | $243K | The contractor shall provide delivery and furnish seven (7) brand name snap-on fleet pro master roll cab with foam toolboxes iaw the attached salient characteristics and attached pricing sheet to fairchild afb, wa. | Air Force | Hand tools | Jul 21, 2025 DoD 90d |
| N0010424PSA59 purchase order | Murray Benjamin Electric Company LLC | $240K | Tool kit,fiber opti | Defense Contract Management Agency | Hand tools | Jan 25, 2024 DoD 90d |
| SPE4A726PA078 purchase order | Willow Tree Strategies, LLC | $239K | 8512059813 tool kit,aircraft m | Defense Logistics Agency | Hand tools | May 5, 2026 DoD 90d |
| N6833525P0171 purchase order | Eaton Aeroquip LLC | $238K | Rynglok fitting tool set | Navy | Hand tools | May 6, 2025 DoD 90d |
| W912CH25C0081 definitive contract | Kipper Tool Company | $237K | Combined canvas items | Army | Hand tools | May 7, 2026 DoD 90d |
| SPE4A524P7542 purchase order | Atlantic Diving Supply, Inc | $233K | 8510713484 tool kit,electricia | Defense Logistics Agency | Hand tools | Jun 24, 2024 DoD 90d |
| FA940125P0081 purchase order | VSS Logistics LLC | $232K | Seven (7) ea toolboxes to building 20338 on kirtland afb with brand name or equal to snap-on 72 masters series roll cab | Air Force | Hand tools | Sep 30, 2025 DoD 90d |
| W912CH25F0450 delivery order | Beyond Vision Inc | $229K | Requirement is for 7 each of the refridgeration tool kits (rtk). | Army | Hand tools | Sep 3, 2025 DoD 90d |
| W912L225PA006 purchase order | Army & Air Force Exchange Service | $225K | Various items: tube tester, h-60 standard expeditionary kit, dell monitors and samsung tvs, wireless access | Army | Hand tools | Jul 31, 2025 DoD 90d |
| SPE4A725F9075 delivery order | CTC Enterprise Ventures Corp | $212K | 8511633705 tool kit,bridge | Defense Logistics Agency | Hand tools | Sep 16, 2025 DoD 90d |
| SPE4A726P1860 purchase order | Murray Benjamin Electric Company LLC | $212K | 8511735321 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Nov 3, 2025 DoD 90d |
| SPE4A724PH179 purchase order | Murray Benjamin Electric Company LLC | $199K | 8510868376 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Sep 5, 2024 DoD 90d |
| FA480924P0117 purchase order | U.s Foam & Etch, Inc | $199K | Composite tool kits | Air Force | Hand tools | Aug 29, 2024 DoD 90d |
| FA930124FG515 delivery order | Idsc Holdings LLC | $198K | Sets kits and outfits of hand tools | Air Force | Hand tools | Sep 26, 2024 DoD 90d |
| N6833525P0110 purchase order | Aar Supply Chain, Inc | $198K | Tool kit - part number rtsk8-01-001 | Navy | Hand tools | Jan 22, 2026 DoD 90d |
| SPE4A125P0083 purchase order | Coordinated Defense Supply Systems, Inc | $196K | 8510936677 tool kit,general me | Defense Logistics Agency | Hand tools | Oct 4, 2024 DoD 90d |
| SPE4A724PH717 purchase order | Rev-Cap Company, Inc | $196K | 8510901408 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Sep 18, 2024 DoD 90d |
| N6660424P0365 purchase order | Cav Manufacturing LLC | $191K | Funding mechanical piece parts kits | Navy | Hand tools | Feb 18, 2025 DoD 90d |
| N0042126P1127 purchase order | Daniels Manufacturing Corporation | $188K | Tw11-p- kapton tooling for organization tw0 fy: 2026 | Navy | Hand tools | May 6, 2026 DoD 90d |
| FA309924P0028 purchase order | Orkal Industries LLC | $188K | Permaswage aircraft tubing repair kit | Air Force | Hand tools | Mar 12, 2025 DoD 90d |
| N5005424P0225 purchase order | Aantilia LLC | $185K | Cat tools for marmc overhead | Navy | Hand tools | Sep 20, 2024 DoD 90d |
| FA853226F0043 delivery order | Atap Inc | $177K | Aircraft tool kit | Air Force | Hand tools | Dec 16, 2025 DoD 90d |
| FA301624P0295 purchase order | Idsc Holdings LLC | $176K | Fy24 12mxs/amxs t-6 tool kits | Air Force | Hand tools | Sep 25, 2024 DoD 90d |
| W51AA124P0058 purchase order | KNDS Defence Uk Limited | $173K | Purchase and supply of special tools and test equipment tool kits in support of the dry support bridges | Army | Hand tools | May 13, 2024 DoD 90d |
| SPE4A725P6083 purchase order | Janels Industries Inc | $170K | 8511208738 tool kit,fiber opti | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| SPMYM125P0949 purchase order | Murray Benjamin Electric Company LLC | $169K | N4215851002409 NAVY quad test kit with probe | Defense Logistics Agency | Hand tools | Jun 25, 2025 DoD 90d |
| N0010425PBS24 purchase order | Daniels Manufacturing Corporation | $169K | Tool kit,general me | Navy | Hand tools | Apr 25, 2025 DoD 90d |
| SPE4A624PR725 purchase order | Mhd-Rockland Inc | $163K | 8510688770 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Jun 11, 2024 DoD 90d |
| 70FA3024F00000282 delivery order | International Television Corporation | $160K | Contractor to provide ocio field tool kits | Federal Emergency Management Agency | Hand tools | Sep 20, 2024 |
| 70Z03426PHONO0192 purchase order | Idsc Holdings LLC | $158K | C130 toolchests | U.S. Coast Guard | Hand tools | Aug 5, 2026 |
| N6833524P0139 purchase order | Aar Supply Chain, Inc | $158K | Fittings set, rynglok | Navy | Hand tools | Mar 5, 2026 DoD 90d |
| N6833526P1046 purchase order | Fatigue Technology, Inc | $157K | Purchase of tool set, floorboard fastener, p/n ftts-h60-1, for a quantity of five (5). | Navy | Hand tools | Apr 1, 2026 DoD 90d |
| SPE4A724PC234 purchase order | Coordinated Defense Supply Systems, Inc | $154K | 8510652982 tool kit,general me | Defense Logistics Agency | Hand tools | May 24, 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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