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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 |
|---|---|---|---|---|---|---|
| SPE8E926V1432 purchase order | Global Logistics Strategies Inc | $124K | 8512095647 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 6, 2026 DoD 90d |
| W9127N24P0046 purchase order | Clear Edge Filtration Inc | $124K | Sts fish mesh panels for john day dam | Army | Nonmetallic materials | May 3, 2024 DoD 90d |
| SPE8E625P0719 purchase order | Aircraft & Commercial Enterprises, Inc | $116K | 8511389079 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | May 19, 2025 DoD 90d |
| N4446624P0027 purchase order | Professional Plastics, Inc | $115K | Delrin bar brand name only | Navy | Nonmetallic materials | May 23, 2024 DoD 90d |
| SPE4AX24F3608 delivery order | 3m Company | $114K | 8510491915 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 26, 2024 DoD 90d |
| SPE4AX24F4811 delivery order | 3m Company | $114K | 8510608061 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 2, 2024 DoD 90d |
| W911SR24F0302 delivery order | Murtech, Inc | $114K | Operational and training biological sample kit order in support of defense biological product assurance office | Army | Nonmetallic materials | Apr 16, 2024 DoD 90d |
| W912HZ26PA019 purchase order | Atlantic Diving Supply, Inc | $112K | Fiber-reinforced polymer mat for temporary roads | Army | Nonmetallic materials | Jan 29, 2026 DoD 90d |
| SPE8E924V2655 purchase order | G3 Tapes, Inc | $109K | 8510892776 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 13, 2024 DoD 90d |
| SPE8E524V0178 purchase order | Statz Corp | $105K | 8510225199 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2023 DoD 90d |
| SPE4AX26F079V delivery order | 3m Company | $101K | 8512077479 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2026 DoD 90d |
| SPE8E525P0483 purchase order | S I T Corporation | $99K | 8511148103 release ply fabric | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
| N6893625P5239 purchase order | Precision Molded Plastics Inc | $95K | Urg custom tooling and molding | Navy | Nonmetallic materials | Sep 3, 2025 DoD 90d |
| W912GY26PA007 purchase order | GMP Manufacturing LLC | $90K | Polyethylene foam plank sheets clin 0001 foam sheets 2 inch qty: 1246 ea, and clin 0002 foam sheets 1 inch qty:1246 ea. | Army | Nonmetallic materials | Mar 5, 2026 DoD 90d |
| W91ZLK25P0025 purchase order | Smooth on Inc | $89K | Roma plastilina no.1. green/grey clay, manufactured by smooth-on, inc. approved for ballistic testing of body armor, and other items that are directly sent to theater. | Army | Nonmetallic materials | Apr 16, 2025 DoD 90d |
| SPE4AX25F4320 delivery order | 3m Company | $86K | 8511350908 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
| W911SR26FA009 delivery order | Murtech, Inc | $80K | Assembly, storage, and delivery order | Army | Nonmetallic materials | Jan 22, 2026 DoD 90d |
| SPE8E625P1147 purchase order | Eos Inc | $75K | 8511618638 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2025 DoD 90d |
| SPE8E924F0024 delivery order | Motion Industries, Inc | $74K | 8510293261 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2023 DoD 90d |
| SPE8EG24F0008 delivery order | Motion Industries, Inc | $74K | 8510458302 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 21, 2024 DoD 90d |
| SPE8EG24F0047 delivery order | Motion Industries, Inc | $74K | 8510633802 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 15, 2024 DoD 90d |
| W912HZ24C0017 definitive contract | Norshield Security Products, LLC | $73K | Forced entry/ballistic resistant (febr) door purchase u438160 | Army | Nonmetallic materials | Feb 2, 2024 DoD 90d |
| SPE4AX25F0648 delivery order | 3m Company | $72K | 8510993686 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Nov 1, 2024 DoD 90d |
| SPE8E524P0818 purchase order | Jkoz Engineering Inc | $71K | 8510509584 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 14, 2024 DoD 90d |
| HU000125PE004 purchase order | Saint-Gobain Advanced Ceramics LLC | $71K | Boron carbide blocks | Uniformed Services University of the Health Sciences | Nonmetallic materials | Nov 24, 2025 DoD 90d |
| FA283525FG006 BPA call | Eastern Salt Company, Inc | $71K | Miscellaneous fabricated nonmetallic materials | Air Force | Nonmetallic materials | Nov 26, 2024 DoD 90d |
| N0010425PBZ53 purchase order | Painter Tool Incorporated | $70K | Sheet,nonmetallic,p | Navy | Nonmetallic materials | Jul 29, 2025 DoD 90d |
| SPE7M126F2053 delivery order | Qpi Pro, Inc | $68K | 8511961032 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2026 DoD 90d |
| W9127N26PA048 purchase order | Clear Edge Filtration Inc | $68K | Requires the purchase of fish screen mesh panels; polyester belting, scapa filter media part #7-3360/59 pbt, size 90.5 in. wide x 132in. long. | Army | Nonmetallic materials | Apr 30, 2026 DoD 90d |
| SPE4A224F3289 delivery order | Lockheed Martin Corporation | $67K | 8510488684 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 6, 2024 DoD 90d |
| SPE4A226F0981 delivery order | Lockheed Martin Corporation | $67K | 8511831976 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 23, 2025 DoD 90d |
| W912HZ26FA091 delivery order | Norshield Security Products, LLC | $66K | W912hz26q7560- forced entry/ballistic resistant (febr): norshield security products, llc | Army | Nonmetallic materials | Apr 21, 2026 DoD 90d |
| SPE4AX25F4416 delivery order | 3m Company | $66K | 8511371831 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 9, 2025 DoD 90d |
| SPE4AX25F4468 delivery order | 3m Company | $66K | 8511380272 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 14, 2025 DoD 90d |
| SPE4AX25F4757 delivery order | 3m Company | $66K | 8511406934 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 10, 2025 DoD 90d |
| SPE4AX25F5008 delivery order | 3m Company | $66K | 8511436664 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2025 DoD 90d |
| SPE4AX25F5091 delivery order | 3m Company | $66K | 8511440487 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 12, 2025 DoD 90d |
| SPE4AX25F5620 delivery order | 3m Company | $66K | 8511457187 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 22, 2025 DoD 90d |
| SPE7M126F1912 delivery order | Qpi Pro, Inc | $65K | 8511934032 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2026 DoD 90d |
| SPE8E524P0565 purchase order | Basic Rubber and Plastics Co | $64K | 8510417804 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2025 DoD 90d |
| SPE8E526P0888 purchase order | Rev-Cap Company, Inc | $64K | 8512034076 6t | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2026 DoD 90d |
| SPE7M124F3124 delivery order | Qpi Pro, Inc | $64K | 8510736558 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Jul 5, 2024 DoD 90d |
| SPMYM324P4014 purchase order | Westland Technologies, Inc | $63K | Baffle | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2024 DoD 90d |
| SPE8E525P0516 purchase order | All-System Aerospace International, Inc | $63K | 8511167581 non metallic special | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2025 DoD 90d |
| W9127N25P0031 purchase order | Clear Edge Filtration Inc | $61K | Sts screen, mesh fish roll | Army | Nonmetallic materials | Jun 24, 2025 DoD 90d |
| N0010426PBJ57 purchase order | Norcatec LLC | $61K | Nonmetallic special | Navy | Nonmetallic materials | Feb 6, 2026 DoD 90d |
| SPE7M125F0859 delivery order | Qpi Pro, Inc | $59K | 8511144003 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Jan 24, 2025 DoD 90d |
| FA487725P0119 purchase order | Arizona Industries for the Blind | $58K | White foam planks, nsn 8135-01-005-8974, 108inx24inx2in qty 400 ea white foam planks, nsn 8135-01-397-2583, 108inx24inx1in qty 400 ea | Air Force | Nonmetallic materials | May 30, 2025 DoD 90d |
| FA487726P0001 purchase order | Arizona Industries for the Blind | $58K | 8135-01-005-8974 white foam planks qty 400 ea 8135-00-397-2583 white foam planks qty 400 ea | Air Force | Nonmetallic materials | Oct 1, 2025 DoD 90d |
| SPE8E626V1003 purchase order | VSS Logistics LLC | $57K | 8511980460 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Mar 16, 2026 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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