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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 |
|---|---|---|---|---|---|---|
| SPE8E526P1066 purchase order | Apex Pinnacle Corp | $41K | 8512124605 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
| N0010424PBB57 purchase order | Nasco Aerospace and Electronics LLC | $41K | Mirror assy special | Navy | Nonmetallic materials | Oct 13, 2023 DoD 90d |
| 70US0924P70092473 purchase order | Amco Metal Products Inc | $40K | Epo for glazier services | U.S. Secret Service | Nonmetallic materials | Nov 30, 2023 |
| 70US0925P70092178 purchase order | J&m Glass LLC | $39K | The purpose of this purchase order is to procure glazier installation and removal services. | U.S. Secret Service | Nonmetallic materials | Oct 22, 2024 |
| N0038325FDU2Y delivery order | The Boeing Company | $39K | Window,observation | Navy | Nonmetallic materials | Apr 6, 2026 DoD 90d |
| N0040625PS547 purchase order | Cornell-Carr Co, Inc | $38K | This requirement is to supply htd glass and gasket for the msc usns matthew perry (t-ake-9). one (1) each part number cc-774-1k with a required delivery date (rdd) of 28 november 2026. | Navy | Nonmetallic materials | Sep 19, 2025 DoD 90d |
| W9124P24F0788 delivery order | Verta LLC | $38K | This is a firm-fixed price delivery order for conference room privacy glass switchable film in support of future long range assault aircraft (flraa) project office. | Army | Nonmetallic materials | Sep 17, 2024 DoD 90d |
| SPE8E525V0369 purchase order | Triman Industries Inc | $38K | 8511053424 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
| W912HQ25F0171 delivery order | Csi Armoring Inc | $37K | 12 x 12 flat glass br6 and br6 (12 x 12). | Army | Nonmetallic materials | Sep 26, 2025 DoD 90d |
| 70US0926F3OTH2844 BPA call | Amco Metal Products Inc | $37K | This ffp emergency order is to provide glazier glass services against bpa 70us0926a70092244 in u.s. capital. | U.S. Secret Service | Nonmetallic materials | Jun 10, 2026 |
| FA441824P0152 purchase order | Kontek Industries, Inc | $35K | 628 ces requires the removal/disposal of existing windows and subsequent purchase, delivery, and installation of new ballistic, tempered, and one-way tinted windows for hunley park ecp at the air base and post 5 ecp at the naval weapons ... | Air Force | Nonmetallic materials | Nov 21, 2024 DoD 90d |
| N0010424PFA34 purchase order | Chase Supply, Inc | $35K | Bubble wind 0.5thk | Navy | Nonmetallic materials | Nov 13, 2023 DoD 90d |
| SPE7L124P6235 purchase order | Hawkins Glass Wholesalers, L.l.c | $34K | 8510661124 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2024 DoD 90d |
| 70US0924P70092126 purchase order | Rodon Home Improvement, Inc | $34K | The purpose of this purchase order is to procure glazier services in new york city, ny. | U.S. Secret Service | Nonmetallic materials | Sep 23, 2024 |
| 70US0925P70092206 purchase order | Seb Glass & Fortification LLC | $33K | Emergency purchase order for glazier services. | U.S. Secret Service | Nonmetallic materials | Oct 29, 2024 |
| SPE8E524P1285 purchase order | Optical Security LLC | $32K | 8510714308 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 18, 2024 DoD 90d |
| 70US0926F3OTH3108 BPA call | Amco Metal Products Inc | $32K | Emergency task order off of bpa for glazier services. | U.S. Secret Service | Nonmetallic materials | Sep 11, 2026 |
| SPE8E626P0828 purchase order | Triman Industries Inc | $32K | 8512043567 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2026 DoD 90d |
| SPE8E625P1118 purchase order | Triman Industries Inc | $32K | 8511605817 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Aug 28, 2025 DoD 90d |
| SPE8E625P7078 purchase order | Danbury Mission Technologies, LLC | $32K | 8511413485 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2025 DoD 90d |
| W9132T25P0019 purchase order | Cpca Manufacturing LLC | $32K | Gfrp composite laminate specimens u435cei | Army | Nonmetallic materials | Jul 17, 2025 DoD 90d |
| SPE7LX26FZ474 delivery order | Oshkosh Defense LLC | $31K | 4570758124 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 6, 2026 DoD 90d |
| 70US0924P70092112 purchase order | Aantilia LLC | $31K | The purpose of this contract is to procure auto laminators. | U.S. Secret Service | Nonmetallic materials | Sep 12, 2024 |
| SPE8E925P1062 purchase order | Eos-Av International Corp | $31K | 8511509905 window,observation | Defense Logistics Agency | Nonmetallic materials | Jul 17, 2025 DoD 90d |
| SPE8E524V2466 purchase order | SBG Defense LLC | $31K | 8510793302 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
| 70US0925P70092182 purchase order | Detroit Glass and Door LLC | $30K | The purpose of this epo is to provide glazier services in grand rapids, mi | U.S. Secret Service | Nonmetallic materials | Oct 24, 2024 |
| SPE8E524V0748 purchase order | Triman Industries Inc | $30K | 8510372404 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 8, 2024 DoD 90d |
| SPE8E526P0260 purchase order | Triman Industries Inc | $30K | 8511749349 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Nov 12, 2025 DoD 90d |
| SPE8E526V0942 purchase order | Supplycore LLC | $28K | 8512061430 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
| SPE8E526P0951 purchase order | Triman Industries Inc | $28K | 8512071216 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
| 70US0924P70092114 purchase order | Detroit Glass and Door LLC | $27K | The purpose of this contract is to procure glazier services in michigan in support of campaign 2024. | U.S. Secret Service | Nonmetallic materials | Sep 13, 2024 |
| SPE7L525P2121 purchase order | Oshkosh Defense LLC | $27K | 8511599445 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2025 DoD 90d |
| SPE8E525P0358 purchase order | Gi Corporation | $26K | 8511082441 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 7, 2025 DoD 90d |
| SPE8E525P1635 purchase order | TNL Sales LLC | $26K | 8511667964 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Sep 25, 2025 DoD 90d |
| SPE8E525P1134 purchase order | Hawkins Glass Wholesalers, L.l.c | $26K | 8511415847 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2025 DoD 90d |
| 70US0924P70092098 purchase order | MR Window Solutions, LLC | $26K | The purpose of this epo is to procure glazier services. | U.S. Secret Service | Nonmetallic materials | Sep 6, 2024 |
| SPE8E926P0265 purchase order | Eos-Av International Corp | $25K | 8511778238 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 1, 2025 DoD 90d |
| 70US0924P70092084 purchase order | MR Window Solutions, LLC | $25K | This firm fixed priced emergency purchase order is to provide glazier services in westby, wi. | U.S. Secret Service | Nonmetallic materials | Sep 5, 2024 |
| SPE4AN25P0017 purchase order | Cornell-Carr Co, Inc | $24K | 8511073454 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2024 DoD 90d |
| SPE8E526V0153 purchase order | Hawkins Glass Wholesalers, L.l.c | $24K | 8511724965 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Oct 27, 2025 DoD 90d |
| SPE8E525P0953 purchase order | Norcatec LLC | $24K | 8511348539 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2025 DoD 90d |
| N0017324P0109 purchase order | J.r.cumberland, Inc | $24K | Grinding shaping cutting polishing optic | Navy | Nonmetallic materials | Sep 19, 2024 DoD 90d |
| SPE8E526P0289 purchase order | Triman Industries Inc | $24K | 8511762110 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Nov 18, 2025 DoD 90d |
| SPE8E525P0762 purchase order | Hawkins Glass Wholesalers, L.l.c | $24K | 8511279677 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2025 DoD 90d |
| SPE8E524P0311 purchase order | Pioneer Industries, LLC | $24K | 8510302963 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2023 DoD 90d |
| SPE8E524P0862 purchase order | Triman Industries Inc | $24K | 8510531910 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
| W912HQ24F0226 delivery order | Csi Armoring Inc | $24K | Intac program office -bulletproof glass for intac program in support of the u.s. ARMY corp of engineers headquarters | Army | Nonmetallic materials | Sep 19, 2024 DoD 90d |
| SPE8E524V2632 purchase order | Triman Industries Inc | $24K | 8510835094 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
| SPE4AX24F7809 delivery order | Honeywell International Inc | $23K | 8510902337 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
| N6134024P0035 purchase order | Commercial Design Services Inc | $23K | Installation of glass conference room | Navy | Nonmetallic materials | Aug 9, 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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