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Page 2: 87 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017325P0903 purchase order | American GMG, Inc | $18K | Scandium 5n (sc) 99.999%, for mbe applications, 100 grams, 2-6mm chunks | Navy | Ores and minerals | Oct 15, 2024 DoD 90d |
| FA561326F0223 BPA call | Purper GMBH | $16K | Purchase of street salt, may 2026 iaw with fa5613-24-a-0018 purper | Air Force | Ores and minerals | Jun 24, 2026 DoD 90d |
| W911S224P0464 purchase order | Iris Enterprise Solutions, LLC | $9.5K | Unison buy# 1163899_01 coarse rock salt | Army | Ores and minerals | May 1, 2024 DoD 90d |
| SPE8E924V2328 purchase order | Bb&g Enterprises Inc | $7.4K | 8510799121 silica,pulverized | Defense Logistics Agency | Ores and minerals | Aug 2, 2024 DoD 90d |
| SPE8E425P0157 purchase order | Vyn LLC | $6.0K | 8511566076 cab-o-sil filler | Defense Logistics Agency | Ores and minerals | Aug 13, 2025 DoD 90d |
| M6700125P1016 purchase order | Austin Logistics LLC | $5.3K | Rock salt | Navy | Ores and minerals | May 15, 2025 DoD 90d |
| SPE8E925V1355 purchase order | Hurlen Corporation | $5.3K | 8511307783 silica,pulverized | Defense Logistics Agency | Ores and minerals | Apr 9, 2025 DoD 90d |
| SPE8E425V0204 purchase order | Clem Direct Retail LLC | $4.9K | 8511000117 cab-o-sil filler | Defense Logistics Agency | Ores and minerals | Nov 5, 2024 DoD 90d |
| SPE8E425P0141 purchase order | Vyn LLC | $4.2K | 8511433276 cab-o-sil filler | Defense Logistics Agency | Ores and minerals | Jul 8, 2025 DoD 90d |
| SPMYM126P9119 purchase order | Hampton Rubber Company | $4.1K | Uncurred rubber mil-prf-15624 cl1 gr45 | Defense Logistics Agency | Ores and minerals | Feb 8, 2026 DoD 90d |
| SPMYM126P9113 purchase order | Hampton Rubber Company | $4.0K | Uncurred rubber mil prf 15624 cl1 gr45must be acquired locally hampton rubber is in norfolk va material comes in cold and must stay cold or IT goes bad bldg 276 does not have a freezerhampton rubber will contact c950 when rubber is ready ... | Defense Logistics Agency | Ores and minerals | Apr 7, 2026 DoD 90d |
| SPE8E425P0033 purchase order | Clem Direct Retail LLC | $3.6K | 8510979301 cab-o-sil filler | Defense Logistics Agency | Ores and minerals | Oct 24, 2024 DoD 90d |
| FA561325F0149 BPA call | Purper GMBH | $2.8K | The contractor shall provide delivery of road salt to prepositioned salt storage hangars or silos on an as needed basis when requested by customer via telephone or email. | Air Force | Ores and minerals | Feb 20, 2025 DoD 90d |
| FA561324F0166 BPA call | Purper GMBH | $2.5K | Purchase of street salt fy24 dec | Air Force | Ores and minerals | Mar 27, 2024 DoD 90d |
| SPE8E424P0122 purchase order | Kampi Components Co Inc | $1.4K | 8510873680 graphite,dry | Defense Logistics Agency | Ores and minerals | Sep 6, 2024 DoD 90d |
| FA561324A0017 blanket purchase agreement | Volker Wetzel Wetzel Land- Und Gartentechnik | $0 | The contractor shall provide delivery of road salt to prepositioned salt storage hangars or silos on an as needed basis when requested by customer via telephone or email. | Air Force | Ores and minerals | Jun 14, 2024 DoD 90d |
| FA561324A0018 blanket purchase agreement | Purper GMBH | $0 | The contractor shall provide delivery of road salt to prepositioned salt storage hangars or silos on an as needed basis when requested by customer via telephone or email. | Air Force | Ores and minerals | Jun 24, 2024 DoD 90d |
| HDTRA125PE005 purchase order | Verdun Growth and Development LLC | $0 | 3/8" pea sized gravel for deliver to fort carson, co. | Defense Threat Reduction Agency | Ores and minerals | May 12, 2025 DoD 90d |
| SP800025C0007 definitive contract | Amsted Graphite Materials, LLC | $0 | Iso-molded graphite | Defense Logistics Agency | Ores and minerals | Aug 25, 2025 DoD 90d |
| SP800026D0002 IDIQ contract | Ares Strategic Mining, Inc | $0 | Acid grade fluorspar idiq | Defense Logistics Agency | Ores and minerals | Mar 18, 2026 DoD 90d |
| SP800026D0017 IDIQ contract | Tungco, Incorporated | $0 | Sodium tungstate idiq | Defense Logistics Agency | Ores and minerals | Jun 5, 2026 DoD 90d |
| SPE8E924V1363 purchase order | Orion-Metco LLC | $0 | 8510562551 silica,pulverized | Defense Logistics Agency | Ores and minerals | Jul 17, 2024 DoD 90d |
| W911RX22D0003 IDIQ contract | Bayer Construction Company, Inc | $0 | Aggregate stone and sand | Army | Ores and minerals | Dec 10, 2025 DoD 90d |
| W911S221A5000 blanket purchase agreement | Pala Wood Services Company, Inc | $0 | Road salt | Army | Ores and minerals | Sep 17, 2024 DoD 90d |
| W911S221A5002 blanket purchase agreement | Kuog Corp | $0 | Road salt bpa | Army | Ores and minerals | Oct 26, 2023 DoD 90d |
| W911S224P0224 purchase order | Pixamettic Solutions LLC | $0 | Unison buy# 1163652 purchase of road salt by bulk | Army | Ores and minerals | Feb 22, 2024 DoD 90d |
| W911S224P0276 purchase order | Zoi Partners LLC | $0 | Unison buy# 1163652purchase of road salt by bulk | Army | Ores and minerals | Apr 16, 2024 DoD 90d |
| W911S225D5000 IDIQ contract | Crowley Holdings LLC | $0 | Bulk road salt | Army | Ores and minerals | Oct 9, 2024 DoD 90d |
| W911S226DA001 IDIQ contract | Specialized Government Sourcing, Inc | $0 | Fy26 fort drum road salt requirement | Army | Ores and minerals | Oct 17, 2025 DoD 90d |
| W911SA23D1003 IDIQ contract | American Classic Construction Inc | $0 | Black dirt, 5.1 to 10 mile radius | Army | Ores and minerals | Aug 19, 2025 DoD 90d |
| W911SA24D1001 IDIQ contract | Ninja De-Icer, LLC | $0 | Rock salt / sodium chloride | Army | Ores and minerals | Aug 8, 2025 DoD 90d |
| W912P922A0043 blanket purchase agreement | Schaefer Contracting Inc | $0 | Rock, clay, sand | Army | Ores and minerals | May 14, 2025 DoD 90d |
| W912DQ19C1088 definitive contract | Skyline Materials, LTD | -$0 | Rock purchase | Army | Ores and minerals | Nov 18, 2025 DoD 90d |
| W911RX23F0055 delivery order | Bayer Construction Company, Inc | -$11 | Aggregate stone | Army | Ores and minerals | Feb 29, 2024 DoD 90d |
| 70FBR423P00000084 purchase order | L-M Asphalt Partners LTD | -$137 | Contractor shall provide all labor, incidental items, transportation, materials, parts, supplies, equipment, tools, and subcontracts in order to fulfill installation of gravel at chavies staging yard, in support of dr-4663-ky. | Federal Emergency Management Agency | Ores and minerals | Mar 14, 2024 |
| HQ003419P0172 purchase order | Government Mlo Supplies USA Inc | -$70K | Road salt, bulk | Washington Headquarters Services | Ores and minerals | Feb 20, 2025 DoD 90d |
| SP800023C0013 definitive contract | G.e Chaplin, Inc | -$8.0M | Rare earth magnet grade neodymium oxide (nd2o3) and praseodymium oxide (pr6o11) for the national defense stockpile | Defense Logistics Agency | Ores and minerals | Dec 20, 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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