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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 |
|---|---|---|---|---|---|---|
| W519TC24P2601 purchase order | Brugh Industrial Engineering LLC | $2.9M | New pyrotechnics equipment & install | Army | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| 70Z08026F21609B00 delivery order | Fairbanks Morse, LLC | $2.9M | Purchase of center section overhaul parts kits to support main diesel engines onboard USCG cutters as designated. | U.S. Coast Guard | Hardware and abrasives | Jan 22, 2026 |
| FA452823F0109 delivery order | C C Distributors, Inc | $2.7M | No description on the record | Air Force | Hardware and abrasives | Jan 12, 2026 DoD 90d |
| N6660426FR412 delivery order | L3 Technologies, Inc | $2.5M | Parts in support of photonics depot services. | Navy | Hardware and abrasives | Apr 7, 2026 DoD 90d |
| FA452826F0001 delivery order | C C Distributors, Inc | $2.4M | No description on the record | Air Force | Hardware and abrasives | May 20, 2026 DoD 90d |
| N0016425FW582 delivery order | High Bridge Solutions, LLC | $2.4M | Overhaul kits and parts for radar restoration. | Navy | Hardware and abrasives | Aug 13, 2025 DoD 90d |
| SPE4A625F316Z delivery order | Sikorsky Aircraft Corporation | $2.4M | 8511548359 track,sliding | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
| FA462624F0031 delivery order | South Texas Lighthouse for the Blind Foundation | $2.3M | No description on the record | Air Force | Hardware and abrasives | Sep 27, 2024 DoD 90d |
| FA452825F0001 delivery order | C C Distributors, Inc | $2.3M | No description on the record | Air Force | Hardware and abrasives | Sep 19, 2025 DoD 90d |
| SPE7L126P5749 purchase order | Triman Industries Inc | $2.1M | 8512018396 bumper | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| FA910125FB007 delivery order | Neodora LLC | $2.1M | Arc heater segments | Air Force | Hardware and abrasives | Nov 26, 2024 DoD 90d |
| SPE7L124C0039 definitive contract | Pioneer Industries, LLC | $2.0M | 8510707748 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
| SPE7M124PA749 purchase order | Pacific Lock Company | $2.0M | 8510920882 padlock | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
| N6833524F0341 delivery order | Industries for the Blind and Visually Impaired, Inc | $2.0M | Copars do | Navy | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| FA489025F0118 BPA call | Hpi Federal LLC | $2.0M | Ccs-3 rpb2025 order for getac f110g7 rugged slate pad 2in1 (rsp 2in1) iaw the attached order forms and delivery instructions qty: 1 lot | Air Force | Hardware and abrasives | Sep 30, 2025 DoD 90d |
| 70Z03825FF0000333 delivery order | Airbus Helicopters, Inc | $2.0M | Procurement of various spare parts used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. section 2(d) | U.S. Coast Guard | Hardware and abrasives | Mar 3, 2026 |
| N0038325FX90E delivery order | Sikorsky Aircraft Corporation | $1.9M | Fastener | Navy | Hardware and abrasives | Nov 7, 2024 DoD 90d |
| N0016425FW614 delivery order | D-J Engineering Inc | $1.9M | Wxs-n2530 - contractor will manufacture and delivery machined assets iaw provided build-to-print drawing package. | Navy | Hardware and abrasives | Feb 20, 2026 DoD 90d |
| FA469024F0003 delivery order | C C Distributors, Inc | $1.9M | No description on the record | Air Force | Hardware and abrasives | Jul 11, 2024 DoD 90d |
| FA469025F0006 delivery order | C C Distributors, Inc | $1.9M | No description on the record | Air Force | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| SPE4A224F5685 delivery order | Noble Supply & Logistics, LLC | $1.9M | 8510731344 management | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2024 DoD 90d |
| W519TC25F0340 BPA call | Carahsoft Technology Corp | $1.9M | Sap maxsecure federal with baseline support services for cecom/erp transitions | Army | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE7L125C0068 definitive contract | Pioneer Industries, LLC | $1.8M | 8511422258 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
| SPE7L124P6145 purchase order | Thales Defense & Security Inc | $1.8M | 8510652844 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 23, 2024 DoD 90d |
| N0016426FL036 delivery order | High Bridge Solutions, LLC | $1.8M | Delivery order 22dwp74_26fl036 | Navy | Hardware and abrasives | Jan 30, 2026 DoD 90d |
| SPE7L324C0027 definitive contract | Triman Industries Inc | $1.8M | 8510631534 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| FA469026F0002 delivery order | C C Distributors, Inc | $1.7M | No description on the record | Air Force | Hardware and abrasives | Oct 2, 2025 DoD 90d |
| H9240226FE015 delivery order | Anduril Industries, Inc | $1.7M | Sip to127 rzlrs | U.S. Special Operations Command | Hardware and abrasives | Jan 15, 2026 DoD 90d |
| SPE7L125F3779 delivery order | Kaba Mas LLC | $1.7M | 8511200533 lock,combinationxel | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
| N6833524F0386 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.6M | Switch, ethernet | Navy | Hardware and abrasives | Sep 26, 2024 DoD 90d |
| FA441724F0003 delivery order | Noble Supply & Logistics, LLC | $1.6M | Cocess funding | Air Force | Hardware and abrasives | Nov 2, 2023 DoD 90d |
| SPE7L126P6422 purchase order | Norotos, Inc | $1.6M | 8512069054 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
| N6660425FR410 delivery order | L3 Technologies, Inc | $1.5M | Parts in support of photonics depot services. | Navy | Hardware and abrasives | Sep 17, 2025 DoD 90d |
| N6600126P6100 purchase order | 6 Axis, LLC | $1.5M | This is a custom-commercial procurement of four (4) power system refresh kits for the upgrade and modernization of the custom electrical power generation, storage, and control systems supporting the vlp autonomous operations. | Navy | Hardware and abrasives | Apr 28, 2026 DoD 90d |
| 70Z03826FF0000535 delivery order | Airbus Helicopters, Inc | $1.5M | Procurement of various spare parts used on the mh-65e aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Aug 25, 2026 |
| FA822726F0006 BPA call | Virsig, LLC | $1.4M | 309th maintenance support group (mxsg) production support is required to establish a five-year blanket purchase agreement (bpa) for the purchase of industrial process equipment (ipe) maintenance material. | Air Force | Hardware and abrasives | Oct 28, 2025 DoD 90d |
| SPRMM125FE614 delivery order | Fairwinds Technologies LLC | $1.4M | Mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
| SPE4A526F5558 delivery order | The Boeing Company | $1.4M | 8512049110 cover,access | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| N0038326FA80B delivery order | Honeywell International Inc | $1.4M | Attitude heading,re | Navy | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| FA282324F0347 delivery order | C C Distributors, Inc | $1.4M | Cocess material control option year three end of year request | Air Force | Hardware and abrasives | Sep 5, 2024 DoD 90d |
| SPE7L124C0042 definitive contract | Ohio Machinery Co | $1.4M | 8510720660 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| M6740025P0057 purchase order | Assa Abloy Global Solutions Japan Co, LTD | $1.4M | Pr# mmf1005760644 rfid electronic locks. | Navy | Hardware and abrasives | Sep 24, 2025 DoD 90d |
| SPE7L125C0098 definitive contract | Elbit Systems of America - Night Vision LLC | $1.3M | 8511533161 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| FA462625F0006 delivery order | South Texas Lighthouse for the Blind Foundation | $1.3M | No description on the record | Air Force | Hardware and abrasives | Mar 4, 2025 DoD 90d |
| N0010425CBA19 definitive contract | Ruta Supplies Inc | $1.3M | Lever,manual contro | Navy | Hardware and abrasives | Jun 9, 2025 DoD 90d |
| SPE7L126P0111 purchase order | Thales Defense & Security Inc | $1.2M | 8511667670 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
| N6833525F0465 delivery order | Electromet Corporation | $1.2M | 809-690c-30/-33 | Navy | Hardware and abrasives | Sep 25, 2025 DoD 90d |
| N0016425FW557 delivery order | High Bridge Solutions, LLC | $1.2M | Mandatory hardware kits and miscellaneous parts, storage, and dmsms services for the radar restoration program. | Navy | Hardware and abrasives | Jun 10, 2025 DoD 90d |
| N6660425FR409 delivery order | L3 Technologies, Inc | $1.2M | Parts in support of photonics depot services. | Navy | Hardware and abrasives | Sep 8, 2025 DoD 90d |
| W912CH25C0076 definitive contract | Amphenol Borisch Technologies, Inc | $1.2M | One-time buy with 100% option for bracket assembly, detector. nsn: 5340016672638. base qty: 149 ea | Army | Hardware and abrasives | Sep 26, 2025 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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