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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 |
|---|---|---|---|---|---|---|
| SPMYM224P0866 purchase order | Airgas USA, LLC | $8.6K | Stikit abrasive disc | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| W911PT24F0130 BPA call | Abrasive-Tool Company LLC | $8.3K | Fsc: 3460 name: head, thru hol part number: xlb0.5375r61 | Army | Hardware and abrasives | Jan 2, 2024 DoD 90d |
| 70Z03824FP0000008 delivery order | Caprice Electronics, Inc | $8.2K | Purchase of sanding discs | U.S. Coast Guard | Hardware and abrasives | Dec 6, 2024 |
| W911PT25F0047 BPA call | Midway Industrial Supply Inc | $8.2K | 10 each--grinding wheel, 100 each--rubber wheel | Army | Hardware and abrasives | Apr 7, 2025 DoD 90d |
| W911PT24F0210 BPA call | H & C Tool Supply Corp | $8.0K | 9 pr's - kennametal tooling | Army | Hardware and abrasives | Feb 13, 2024 DoD 90d |
| W911PT25F0354 BPA call | Blanchard Industrial Supplies, Inc | $7.6K | 44 each--stone honing | Army | Hardware and abrasives | Jun 2, 2025 DoD 90d |
| N0010426PBR52 purchase order | Adirondack Electronics Inc | $7.2K | Disk, abrasive | Navy | Hardware and abrasives | Apr 29, 2026 DoD 90d |
| SPMYM125P1456 purchase order | Gulf Fastener, Inc | $7.1K | N421585224b113- threaded rods | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| N0010426PBJ59 purchase order | Adirondack Electronics Inc | $6.9K | Disk, abrasive | Navy | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| W911PT24F0270 BPA call | H & C Tool Supply Corp | $6.8K | 2 each--tube,inner assembly part number: ext6447777 | Army | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPMYM224P0697 purchase order | Ehb Supply | $6.8K | Stone, sharpening | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
| W911PT24F0530 BPA call | Abrasive-Tool Company LLC | $6.5K | Fsc: 5345 name: wheel, ty 7, r part number: 34129005 | Army | Hardware and abrasives | Jul 2, 2024 DoD 90d |
| W911PT25F0276 BPA call | Abrasive-Tool Company LLC | $6.4K | Various tool crib items | Army | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| 70Z03826FR0000079 delivery order | Clayton Associates Inc | $5.8K | Purchase of the 2 in disc, fine to be utilized on the USCG mh-60t aircraft. | U.S. Coast Guard | Hardware and abrasives | May 14, 2026 |
| W911PT24F0246 BPA call | Abrasive-Tool Company LLC | $5.0K | 3 ea - wrench, 750 ea - volitile corrosion inhibitor (vci), 6 ea - holder, 6 ea - tap, 750 ea - volitile corrosion inhibitor (vci), 3 ea - wrench, 4 ea - stone, 10 ea - stone, 20 ea - wheel, 50 ea - wheel, | Army | Hardware and abrasives | Apr 2, 2024 DoD 90d |
| SPMYM124P0153 purchase order | Blue Water Sales LLC | $4.9K | N4215832916038 | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
| SPMYM124F0015 delivery order | Caprice Electronics, Inc | $4.8K | N4215833267082 grinding wheel | Defense Logistics Agency | Hardware and abrasives | Dec 28, 2023 DoD 90d |
| SPMYM225P1614 purchase order | Aronson-Campbell Industrial Supply, Inc | $4.5K | Wheel | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
| SPE8E525P0050 purchase order | Kampi Components Co Inc | $4.4K | 8510749853 disk,abrasive | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| W911PT24F0292 BPA call | H & C Tool Supply Corp | $4.2K | 6 ea - tap, hand, 27 ea - insert, 1 ea - shank, 30 ea - segment, 1 ea - reamer, 6 ea - tap, 12 ea - tap, 12 ea - tap, 30 ea - screw, 4 ea -reamer. | Army | Hardware and abrasives | Mar 6, 2024 DoD 90d |
| 70Z03824FP0000020 delivery order | Caprice Electronics, Inc | $4.2K | Purchase sanding discs for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 9, 2024 |
| W911PT26FA227 BPA call | Abrasive-Tool Company LLC | $4.2K | Drills, disks, inserts, etc. | Army | Hardware and abrasives | Apr 16, 2026 DoD 90d |
| SPMYM224P0498 purchase order | B & P Consort, Inc | $4.1K | Disc, abrasive flap | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2024 DoD 90d |
| SPMYM224P0705 purchase order | Ehb Supply | $4.0K | Stone, abrasive, sharpening | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
| 70Z03826FR0000103 delivery order | Clayton Associates Inc | $3.9K | Purchase of 2 in disc, medium to be utilized on USCG mh-60t aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 16, 2026 |
| SPMYM225P1105 purchase order | Aronson-Campbell Industrial Supply, Inc | $3.8K | Stone, abrasive | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2025 DoD 90d |
| W911PT24F0282 BPA call | QMP Enterprises, Inc | $3.5K | Stone, 1/2 in x 1/2in x 6in mounted | Army | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| W911PT24F0524 BPA call | QMP Enterprises, Inc | $3.5K | Fsc: 5345 name: stone, 1/2in x part number: 060090vnes | Army | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| W911PT24F0223 BPA call | Midway Industrial Supply Inc | $3.5K | Fsc: 5345 name: wheel rubber c part number: sa80-m-rsa | Army | Hardware and abrasives | Feb 13, 2024 DoD 90d |
| SM340026M0001 delivery order | Midwest Motor Supply Co | $3.5K | 3/8" ball head bur | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2026 DoD 90d |
| N0010424PBS03 purchase order | Adirondack Electronics Inc | $3.5K | Disk, abrasive | Navy | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| 70Z03826FP0000009 delivery order | United Office Solutions Inc | $3.2K | Purchase sanding discs for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Hardware and abrasives | May 21, 2026 |
| SP330024M00NY delivery order | Midwest Motor Supply Co | $3.2K | 3/8" ball head bur | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2024 DoD 90d |
| SM340025M0008 delivery order | Midwest Motor Supply Co | $3.1K | 1-1/2" medium type r disc | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SP330025M005K delivery order | Midwest Motor Supply Co | $2.8K | 3x1/32x1/4 zir cut-off wh | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| SP330026M004K delivery order | Midwest Motor Supply Co | $2.6K | 5/16x15-1/4 blk cable tie | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
| N0010425PBA26 purchase order | Gaffel Equipment | $2.4K | Disk, abrasive | Navy | Hardware and abrasives | Oct 3, 2024 DoD 90d |
| N0010425PBA60 purchase order | Morgan Ingland LLC | $2.2K | Disk, abrasive | Navy | Hardware and abrasives | Feb 24, 2025 DoD 90d |
| SPMYM224P1017 purchase order | Mountain Horse LLC | $2.2K | Tau n4523a-4002-3850 | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SP330026M00B1 delivery order | Midwest Motor Supply Co | $2.1K | 2" roloc disc holder | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 DoD 90d |
| N0010425PBW50 purchase order | Adirondack Electronics Inc | $2.0K | Disk, abrasive | Navy | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| SP330024M004X delivery order | Midwest Motor Supply Co | $2.0K | 3x1/32x1/4 zir cut-off wh | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2023 DoD 90d |
| W911PT25F0241 BPA call | Blanchard Industrial Supplies, Inc | $1.7K | 1800 each--band, spiral, 50 each--discs | Army | Hardware and abrasives | Mar 31, 2025 DoD 90d |
| 70Z03826FF0000224 delivery order | Clayton Associates Inc | $1.7K | Procurement of 12 pg of qc 2 in disc 36 grt for use on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 20, 2026 |
| N6660426M7033 delivery order | MSC Industrial Direct Co, Inc | $1.7K | Depressed-center wheel | Navy | Hardware and abrasives | May 1, 2026 DoD 90d |
| 70Z03826FR0000141 delivery order | Clayton Associates Inc | $1.4K | Purchase of 2 in disc, course to be used on the USCG mh-60t aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 9, 2026 |
| N0016426FP105 delivery order | MSC Industrial Direct Co, Inc | $1.3K | Required for the repair overhaul of NAVY repairable components wxsw 4522929979 | Navy | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| N0016424FP996 delivery order | Caprice Electronics, Inc | $1.3K | No description on the record | Navy | Hardware and abrasives | May 13, 2024 DoD 90d |
| SPMYM225P1285 purchase order | Caprice Electronics, Inc | $1.3K | Disc, abrasive | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| SPE8E524V0025 purchase order | Patterson Cooney Inc | $1.1K | 8510191969 disk,abrasive | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 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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