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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L125V7928 purchase order | Eci Defense Group, Inc | $147K | 8511332737 strap,webbing | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE4A526FAHM0 delivery order | Noble Supply & Logistics, LLC | $147K | 4570728549 hinge,butt | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
| SPE7M025P2272 purchase order | Asrc Federal Facilities Logistics, LLC | $146K | 8511154829 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| SPE7L125P0252 purchase order | True North Logistics, LLC | $146K | 8510936090 bracket,multiple an | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
| SPE4A524F113E delivery order | Goodrich Corporation | $146K | 8510775824 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2025 DoD 90d |
| SPE4A624F9190 delivery order | Goodrich Corporation | $146K | 8510501256 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SPE7L124P8339 purchase order | DRS Network & Imaging Systems LLC | $146K | 8510806916 hardware kit,electr | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
| SPE7L125V3820 purchase order | Underground Pipeline Inc | $146K | 8511143293 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
| W911S224P0630 purchase order | Burhani Enterprises Inc | $145K | Fiber optic consumables unison buy #1171470 | Army | Hardware and abrasives | Aug 13, 2024 DoD 90d |
| N6660425P0437 purchase order | Limestone Manufacturing LLC | $145K | Special support equipment (sse) machined parts for the production and support of mission critical test equipment. | Navy | Hardware and abrasives | Sep 15, 2025 DoD 90d |
| N6600125F9014 delivery order | Sterling Computers Corporation | $145K | Csof-infra (25-28) | Navy | Hardware and abrasives | May 22, 2025 DoD 90d |
| SPE7L125P3556 purchase order | S I T Corporation | $145K | 8511173735 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
| N6660426P0076 purchase order | Chant Engineering Co Inc | $145K | Custom tilter for mission critical equipment repair operations | Navy | Hardware and abrasives | Feb 18, 2026 DoD 90d |
| SPE7L125P3148 purchase order | Seal Dynamics LLC | $144K | 8511143863 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2025 DoD 90d |
| SPE7L126V1344 purchase order | TNL Sales LLC | $144K | 8511724893 bracket,multiple an | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
| SPE7LX25F39P9 delivery order | LC Industries Inc | $144K | 8511440597 padlock | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE7M126P3266 purchase order | MP Aero LLC | $144K | 8511863386 catch,magnetic | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
| SPE7L124V1187 purchase order | Phoenix Trading Inc | $144K | 8510287222 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2023 DoD 90d |
| SPE4AX25F0091 delivery order | CFM International Inc | $144K | 8510943616 bracket hinged | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
| SPE7L124F1882 delivery order | General Electric Company | $144K | 8510305171 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
| SPE7L124P6791 purchase order | Hoosier Industrial Supply, Inc | $144K | 8510699997 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
| 70Z03824PR0000009 purchase order | Aerobase Group Inc | $144K | Purchase of track, sliding door to be used on USCG mh60-t helicopters. | U.S. Coast Guard | Hardware and abrasives | May 17, 2024 |
| SPE7L526P0521 purchase order | Ruta Supplies Inc | $143K | No description on the record | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| FA489025F0050 BPA call | Dell Federal Systems LP | $143K | Acc a4 dell latitude slate pads (7230) tech refresh for 2025 | Air Force | Hardware and abrasives | Apr 24, 2026 DoD 90d |
| W912CH25P0075 purchase order | Parry Labs LLC | $143K | Purchase order for high performance compute solution | Army | Hardware and abrasives | Sep 16, 2025 DoD 90d |
| SPE7L124V0482 purchase order | Ehb Supply | $143K | 8510220860 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| SPE4A524F019Z delivery order | The Boeing Company | $143K | 8510663663 plate,mounting | Defense Logistics Agency | Hardware and abrasives | May 29, 2024 DoD 90d |
| SPE7LX25V0105 purchase order | Chand, L.l.c | $143K | 8511232662 damper,shimmy | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L125P3086 purchase order | C & C Metals Engineering Inc | $143K | 8511139296 rod,operating,aft | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7L126V8453 purchase order | MP Aero LLC | $143K | 8512055302 cover,access | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2026 DoD 90d |
| SPE7L425V1061 purchase order | Dla Aerospace LLC | $143K | 8511156126 lock,electromagneti | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| W911S224P0465 purchase order | Boulder Consulting & Products, LLC | $142K | Dust palliative unison buy #1166947_01 | Army | Hardware and abrasives | Apr 25, 2024 DoD 90d |
| SPE8E626P0846 purchase order | Midwest Industrial Metal Fabrication, Inc | $142K | 8512061715 shield,expansion | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
| SPE7L124P0791 purchase order | Eci Defense Group, Inc | $142K | 8510240852 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2023 DoD 90d |
| SPE7L124P1176 purchase order | Hartwell Corporation | $142K | 8510267189 catch,flush | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
| SPE4A624F2754 delivery order | Hamilton Sundstrand Corporation | $142K | 8510270423 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Jan 18, 2024 DoD 90d |
| SPE7L026F4166 delivery order | Sanitz Enterprises, Inc | $142K | 8512137970 strap,webbing | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPE7L124P5799 purchase order | Airborne Outfitters LLC | $141K | 8510619020 padlock | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| FA301625F0080 delivery order | Every Tool, Inc | $141K | Classroom tables | Air Force | Hardware and abrasives | Sep 22, 2025 DoD 90d |
| SPE7L126P4453 purchase order | Janels Industries Inc | $141K | 8511929690 cover,access | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| N6133126P0023 purchase order | National Microchip | $141K | Various quantities tecnova advanced systems inc- thrusters | Navy | Hardware and abrasives | Jan 15, 2026 DoD 90d |
| W912CH25P0077 purchase order | Curtiss-Wright DS, Inc | $141K | Purchase order for high performance compute solution | Army | Hardware and abrasives | Sep 29, 2025 DoD 90d |
| FA302026F0075 delivery order | Boltwork Safe & Vault Services LLC | $140K | The removal and disposal of existing locks, installation of dormakaba rfid locks, and all necessary equipment for building 862. | Air Force | Hardware and abrasives | Apr 13, 2026 DoD 90d |
| N5523624P0065 purchase order | Jered LLC | $140K | Code 410a: uss chung hoon (DDG-93) lltm sealing plate assy | Navy | Hardware and abrasives | Apr 1, 2024 DoD 90d |
| SPE7L124V0020 purchase order | Jamaica Bearings Co, Inc | $140K | 8510187251 buckle | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
| N0017325P0054 purchase order | American Bully Manufacturing LLC | $140K | Metal carts for DHS project deliver propriety products to replace and repair existing specialized that is currently being used by the united states government. | Navy | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| W911S225FA261 BPA call | Howland Pump & Supply Co Inc | $140K | Hardware supplies bpa | Army | Hardware and abrasives | Sep 29, 2025 DoD 90d |
| SPE7LX24F29Q1 delivery order | LC Industries Inc | $140K | 8510611463 padlock | Defense Logistics Agency | Hardware and abrasives | May 3, 2024 DoD 90d |
| FA283525F0004 delivery order | Spendsmart Group LLC | $140K | No description on the record | Air Force | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE7L125P1163 purchase order | D L Martin Co | $140K | 8511004925 rod,operating,aft | Defense Logistics Agency | Hardware and abrasives | Nov 7, 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 13, 2026.
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