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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 |
|---|---|---|---|---|---|---|
| W519TC25P2333 purchase order | Industrial Metal Sales LLC | $97K | M109 gun mount, hy-80 ingots | Army | Ores and minerals | Jun 12, 2025 DoD 90d |
| W9123726FA106 BPA call | Wingate Alloys Inc | $97K | The contractor shall supply and deliver steel material to marietta repair station, marietta, oh in accordance with the statement of work. | Army | Ores and minerals | Apr 10, 2026 DoD 90d |
| W912EQ25F0052 BPA call | Central Pipe Supply Inc | $94K | New call on central pipe bpa - plant | Army | Ores and minerals | May 15, 2026 DoD 90d |
| W519TC24P2356 purchase order | Houston Global Distribution LLC | $93K | Aft concentricity gage | Army | Ores and minerals | Jun 3, 2025 DoD 90d |
| W912PB25PA027 purchase order | E & S Industriebedarf GMBH | $91K | Prefabricated steel parts: supplies for manufacturing of 25 ea e-type targets in accordance with attachment i elin sheet and attachment 2 drawings. | Army | Ores and minerals | May 15, 2025 DoD 90d |
| W912PB26PA025 purchase order | E & S Industriebedarf GMBH | $91K | Purchase off laser cut parts to drawing steel bar stock, standardized parts, welding cutting consumables, and milling turning consumables. | Army | Ores and minerals | Apr 7, 2026 DoD 90d |
| N6833526F1101 BPA call | Intelligent Var Technology | $89K | Release elements - raw material 54 bars bpa: 26-0365 | Navy | Ores and minerals | Apr 22, 2026 DoD 90d |
| W9123726FA013 BPA call | Wingate Alloys Inc | $81K | Steel materials for the marrietta repair station. | Army | Ores and minerals | Nov 18, 2025 DoD 90d |
| W911S226PA364 purchase order | Ray Albright Steel Products Inc | $79K | S2p2: 8 inch z purlin: solicitation: w911s226u2867 | Army | Ores and minerals | Apr 7, 2026 DoD 90d |
| HC106424P0059 purchase order | National Capital Flag Company, Incorporated | $79K | Custom flag bases | Defense Information Systems Agency | Ores and minerals | Oct 10, 2024 DoD 90d |
| N6833525F0212 BPA call | Big Jet, LLC | $78K | Support,cylinder | Navy | Ores and minerals | Mar 13, 2025 DoD 90d |
| W9123726FA148 BPA call | Huntington Steel & Supply Co | $76K | Steel bpa call for winfield lock and dam, us ARMY corps of engineers, huntington district | Army | Ores and minerals | Jun 3, 2026 DoD 90d |
| N0016724P0270 purchase order | Combustion Service & Equipment Co | $73K | Various duct components and install | Navy | Ores and minerals | Sep 25, 2024 DoD 90d |
| W9123725F0073 BPA call | Wingate Alloys Inc | $69K | R3f marietta repair station altoona hydraulic cylinder materials in marietta, ohio | Army | Ores and minerals | Feb 23, 2025 DoD 90d |
| W9123725FA137 BPA call | Boone Steel LLC | $64K | Contractor shall supply and deliver r3f mrs nap sluice flange material for marietta repair station in marietta, oh in accordance with the attached statement of work. | Army | Ores and minerals | Sep 29, 2025 DoD 90d |
| W912P525FA091 BPA call | Wingate Alloys Inc | $62K | Supply and delivery of specified metal materials to the marietta repair station in support of the kentucky lock project. | Army | Ores and minerals | Sep 12, 2025 DoD 90d |
| W912P424P0008 purchase order | Msscle1 LLC | $60K | Structural steel for the derrick boat mccauley | Army | Ores and minerals | Apr 17, 2024 DoD 90d |
| N6833525F0279 BPA call | Avion Alloys Inc | $60K | Custom 465 (uns s46500) per ams5936 | Navy | Ores and minerals | Apr 15, 2025 DoD 90d |
| FA570226P0020 purchase order | Eba Yapi Sanayi Insaat Muhendislik Gida Ve Turizm Ticaret Limited Sirketi | $60K | Steel doors and components | Air Force | Ores and minerals | May 14, 2026 DoD 90d |
| W9123725FA123 BPA call | Boone Steel LLC | $55K | Marietta repair station mcalpine sector gear arm material, usace, huntington district | Army | Ores and minerals | Sep 24, 2025 DoD 90d |
| W912EQ25F0050 BPA call | Central Pipe Supply Inc | $55K | Central pipe quote number s100411004 | Army | Ores and minerals | Jun 4, 2025 DoD 90d |
| 70B06C25F00000910 BPA call | American Badge Inc | $53K | Law enforcement badges | U.S. Customs and Border Protection | Ores and minerals | Sep 26, 2025 |
| W9123725F0019 BPA call | Wingate Alloys Inc | $53K | Savannah bluff steel materials for the marietta repair station, marietta, oh. | Army | Ores and minerals | Nov 15, 2024 DoD 90d |
| W9123726FA012 BPA call | Boone Steel LLC | $53K | Contractor shall supply and deliver r3f mrs gathright gate material 2nd round for marietta repair station in marietta, ohio in accordance with the attached statement of work. | Army | Ores and minerals | Nov 18, 2025 DoD 90d |
| W912EQ25F0066 BPA call | Metal Supply Co of Memphis, Inc | $50K | Metal supply co (steel) bpa call - plant | Army | Ores and minerals | Sep 8, 2025 DoD 90d |
| W912EQ26FA028 BPA call | Metal Supply Co of Memphis, Inc | $50K | W38xgr60305068 - metal supply bpa call | Army | Ores and minerals | Mar 2, 2026 DoD 90d |
| W912PB26PA020 purchase order | E & S Industriebedarf GMBH | $49K | Laser cut steel target frames and equipment consumables | Army | Ores and minerals | Mar 25, 2026 DoD 90d |
| FA561325P0029 purchase order | Beinbrech GMBH & Co KG | $49K | 435 cts steel coils | Air Force | Ores and minerals | Mar 5, 2025 DoD 90d |
| 70Z02724FPORT0011 delivery order | Jenks Inc | $46K | Steel flat & round bar needed to manufacture 900 8 ft ladders per iso. | U.S. Coast Guard | Ores and minerals | May 21, 2024 |
| W912HZ26PA040 purchase order | Super Roco Steel & Tube, LTD II | $44K | W81ewf61031085 - steel plates and beams purchase for ieeb branch; doles | Army | Ores and minerals | Apr 28, 2026 DoD 90d |
| W912P522P0038 purchase order | Steward Machine Co Inc | $44K | Bl miter gate sector gears fabrication | Army | Ores and minerals | Jul 31, 2024 DoD 90d |
| SPE8E424V0014 purchase order | Bb&g Enterprises Inc | $42K | 8510194569 billet,metal | Defense Logistics Agency | Ores and minerals | Oct 5, 2023 DoD 90d |
| W9123724F0235 BPA call | Wingate Alloys Inc | $41K | 15" od x 7" id x 48" (2 pcs) bushing material for old hickory lock and dam. | Army | Ores and minerals | Aug 12, 2024 DoD 90d |
| W912HZ25PA033 purchase order | Vprime Tech Inc | $40K | Steel plates, beams and tubing for erdc gsl in accordance with the description of requirements and quote #43542397513 dated 16 september 2025 | Army | Ores and minerals | Jan 12, 2026 DoD 90d |
| W912EQ26FA034 BPA call | Central Pipe Supply Inc | $40K | Nswc heat exchanger central pipe materials fy 26 | Army | Ores and minerals | Apr 7, 2026 DoD 90d |
| W9123725FA132 BPA call | Wingate Alloys Inc | $40K | Contractor shall supply and deliver r3f mrs woodruff hydraulic cylinder materials for marietta repair station, marietta, oh in accordance with the attached statement of work. | Army | Ores and minerals | Sep 26, 2025 DoD 90d |
| W912EQ25P0007 purchase order | R & G Steel, Inc | $38K | 2.5x48x96 a36 plate | Army | Ores and minerals | Jan 13, 2025 DoD 90d |
| 70Z04024P60306Y00 purchase order | GFG Supply Inc | $36K | Steel materials for frc mde hi top shipping containers | U.S. Coast Guard | Ores and minerals | Jan 2, 2024 |
| HC106426P0004 purchase order | Commercial Machine, Inc | $36K | Flag stand | Defense Information Systems Agency | Ores and minerals | Dec 11, 2025 DoD 90d |
| N0016724P0145 purchase order | R & G Steel, Inc | $35K | Sch. 80 pipe | Navy | Ores and minerals | Jul 3, 2024 DoD 90d |
| W911S225PA849 purchase order | J E Womble and Sons, Incorporated | $34K | S2p2: steel sol w911s225u1369 | Army | Ores and minerals | Sep 8, 2025 DoD 90d |
| N6833525F0285 BPA call | Kuog Corp | $32K | Steam head bushing material | Navy | Ores and minerals | Apr 17, 2025 DoD 90d |
| W912P422F0040 delivery order | Steward Machine Co Inc | $31K | Pair of miter gate leafs | Army | Ores and minerals | May 18, 2026 DoD 90d |
| W9123726FA024 BPA call | Wingate Alloys Inc | $30K | Contractor shall supply and deliver steel materials in accordance with the attached statement of work. | Army | Ores and minerals | Dec 17, 2025 DoD 90d |
| W912EQ25F0024 BPA call | Central Pipe Supply Inc | $30K | Maintenance supply & fastener | Army | Ores and minerals | Mar 26, 2025 DoD 90d |
| W912EQ25F0025 BPA call | Central Pipe Supply Inc | $30K | Maintenance supply & fastener (marine ma | Army | Ores and minerals | Mar 26, 2025 DoD 90d |
| W912EQ25F0049 BPA call | Central Pipe Supply Inc | $30K | Central pipe bpa | Army | Ores and minerals | Jan 21, 2026 DoD 90d |
| W912P425CA001 definitive contract | Msscle1 LLC | $30K | Award for the purchase of steel for kolber barge deck enclosure repair. | Army | Ores and minerals | Apr 30, 2025 DoD 90d |
| FA441724P0106 purchase order | Apm Services LLC | $29K | Bomb lift test weights | Air Force | Ores and minerals | Jul 16, 2024 DoD 90d |
| 70CDCR25FR0000109 delivery order | Veterans Business Supply Inc | $28K | This delivery order is for leg irons and handcuffs. | U.S. Immigration and Customs Enforcement | Ores and minerals | Aug 20, 2026 |
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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