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Page 21: 1,034 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE3SE25D5006 IDIQ contract | Outdoor Venture Corp | $0 | 4610116220 cover,prep side | Defense Logistics Agency | Textiles, tents and flags | Apr 9, 2025 DoD 90d |
| SPE3SE25D5021 IDIQ contract | Outdoor Venture Corp | $0 | 4610119792 cover,prep side | Defense Logistics Agency | Textiles, tents and flags | Apr 1, 2025 DoD 90d |
| SPE3SE25F0164 delivery order | Outdoor Venture Corp | $0 | 8511001841 cover,prep side | Defense Logistics Agency | Textiles, tents and flags | Feb 26, 2025 DoD 90d |
| SPE3SE25F0223 delivery order | Outdoor Venture Corp | $0 | 8511017742 cover,prep side | Defense Logistics Agency | Textiles, tents and flags | Apr 22, 2025 DoD 90d |
| SPE3SE25F0664 delivery order | Outdoor Venture Corp | $0 | 8511239598 cover,prep side | Defense Logistics Agency | Textiles, tents and flags | Aug 7, 2025 DoD 90d |
| SPE3SE25F0693 delivery order | Outdoor Venture Corp | $0 | 8511257272 cover,prep side | Defense Logistics Agency | Textiles, tents and flags | Jun 4, 2025 DoD 90d |
| SPE3SE25F0694 delivery order | Outdoor Venture Corp | $0 | 8511257273 cover,prep side | Defense Logistics Agency | Textiles, tents and flags | May 12, 2025 DoD 90d |
| SPE3SE25F0807 delivery order | Outdoor Venture Corp | $0 | 8511334867 cover,prep side | Defense Logistics Agency | Textiles, tents and flags | Jun 17, 2025 DoD 90d |
| SPE3SE26D5006 IDIQ contract | Outdoor Venture Corp | $0 | 4610130876 | Defense Logistics Agency | Textiles, tents and flags | Jan 21, 2026 DoD 90d |
| SPE7M124P5138 purchase order | Weckworth Manufacturing, Inc | $0 | 8510537405 tarpaulin | Defense Logistics Agency | Textiles, tents and flags | Nov 15, 2024 DoD 90d |
| SPEFA125F0020 delivery order | Bell Boeing Joint Project Office | $0 | 8511048642 blanket, thermal insulation | Defense Logistics Agency | Textiles, tents and flags | Feb 26, 2025 DoD 90d |
| W911QY18D0210 IDIQ contract | Fibrotex USA Inc | $0 | Ulcans increment i base contract | Army | Textiles, tents and flags | Jan 22, 2026 DoD 90d |
| W911QY23F0169 delivery order | Fibrotex USA Inc | $0 | Production system, desert/urban, type i | Army | Textiles, tents and flags | Nov 20, 2023 DoD 90d |
| W911QY23F0193 delivery order | Fibrotex USA Inc | $0 | Ulcans for bradley manufacture & system | Army | Textiles, tents and flags | Jan 23, 2025 DoD 90d |
| W911QY23F0244 delivery order | Fibrotex USA Inc | $0 | Production units ilsc spare/repair, USMC | Army | Textiles, tents and flags | Dec 19, 2024 DoD 90d |
| W911S224P1135 purchase order | Maximus Digital Solutions, LLC | $0 | Tents unison buy package: 1177950_02 | Army | Textiles, tents and flags | Sep 16, 2024 DoD 90d |
| SP010000C6500 definitive contract | Ran-Paige Co, Inc | -$438 | Tents and tarpaulins. dcma modification issued to deobligate remaining funds and closeout. | Defense Contract Management Agency | Textiles, tents and flags | Apr 20, 2026 DoD 90d |
| 70US0921P70090131 purchase order | Jads Productions Inc | -$457 | Tent services | U.S. Secret Service | Textiles, tents and flags | Aug 21, 2025 |
| N0017823P6919 purchase order | V Technical Textiles Inc | -$1.2K | P/n: dlgr-1727 | Navy | Textiles, tents and flags | May 9, 2025 DoD 90d |
| SPE2DS18V0086 purchase order | Pioneer Industries, LLC | -$1.3K | 8504812880 divider,shelter,bas | Defense Logistics Agency | Textiles, tents and flags | Oct 8, 2025 DoD 90d |
| W911S223P0330 purchase order | Supply Partner LLC | -$1.4K | Custom logo canopy and wind blades unison buy # 1131404 | Army | Textiles, tents and flags | May 24, 2024 DoD 90d |
| FA452823F0062 delivery order | Big Top Manufacturing LLC | -$1.6K | Vehicle search area tent for 5 sfs | Air Force | Textiles, tents and flags | Feb 5, 2024 DoD 90d |
| SPE1C123F3272 delivery order | Johnson Outdoors Gear, Inc | -$2.6K | 8509834796 tent, tcop | Defense Logistics Agency | Textiles, tents and flags | Apr 24, 2025 DoD 90d |
| SPE3SE23F1787 delivery order | Outdoor Venture Corp | -$5.8K | 8510020540 cover,prep side ukraine | Defense Logistics Agency | Textiles, tents and flags | Nov 29, 2023 DoD 90d |
| SPE3SE23F2194 delivery order | Outdoor Venture Corp | -$6.0K | 8510156177 cover,prep side | Defense Logistics Agency | Textiles, tents and flags | May 13, 2024 DoD 90d |
| 70US0920P70090085 purchase order | Brooke Rental Center, Inc | -$11K | The purpose of this emergency purchase order is to provide tents and miscellaneous equipment at the white house for screening. | U.S. Secret Service | Textiles, tents and flags | Jun 24, 2025 |
| W911SD20P0068 purchase order | Tailgate Guys, LLC | -$12K | Tent rental for gate medical screening | Army | Textiles, tents and flags | Apr 9, 2025 DoD 90d |
| W81XWH17P0120 purchase order | WS Acquisition LLC | -$40K | Role ii mobile hospital and equipment for the ministry of national defense of the republic of rwanda (mond) | Army | Textiles, tents and flags | Mar 8, 2024 DoD 90d |
| SPMYM223P1391 purchase order | Levi Mason Trading LLC | -$60K | Flex barrier | Defense Logistics Agency | Textiles, tents and flags | Jan 22, 2025 DoD 90d |
| FA850123P0043 purchase order | XFS Global, LLC | -$80K | Provide all materials and labor to erect a canopy in the k9 training yard iaw the attached sow (see section j, attachments) | Air Force | Textiles, tents and flags | Jan 26, 2024 DoD 90d |
| W911SR19F0061 delivery order | Production Products Manufacturing & Sales Co, Inc | -$89K | Joint expeditionary collective protection (jecp) family of systems (fos) phase 1 - full-rate production (frp). delivery order for production of jecp phase 1 systems and associated technical refresh. | Army | Textiles, tents and flags | Jul 10, 2025 DoD 90d |
| 70US0920P70090254 purchase order | Grimes Events & Party Tents, Inc | -$116K | Tent rentals | U.S. Secret Service | Textiles, tents and flags | Jun 17, 2025 |
| FA485521F0064 delivery order | Native Instinct LLC | -$153K | Fire station vehicle shelter | Air Force | Textiles, tents and flags | Jun 2, 2025 DoD 90d |
| W911SR19F0002 delivery order | Leidos, Inc | -$335K | Development, manufacturing and testing of the jecp family of systems (fos). the jecp fos provides the warfighter with a standalone structure that protects him/her from chemical warfare agents. | Army | Textiles, tents and flags | Jan 21, 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 12, 2026.
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