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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M526P1331 purchase order | P.a.r Products Co | $40K | 8511840764 adapter,connector | Defense Logistics Agency | Electronic components | Jan 5, 2026 DoD 90d |
| SPE7M525P0705 purchase order | Kampi Components Co Inc | $40K | 8511004394 connector,plug,elec | Defense Logistics Agency | Electronic components | Nov 7, 2024 DoD 90d |
| SPE7M125V2262 purchase order | CDM Inc | $40K | 8511152985 adapter,connector | Defense Logistics Agency | Electronic components | Jun 3, 2025 DoD 90d |
| SPE4A624F1070 delivery order | Northrop Grumman Systems Corporation | $40K | 8510214036 connector,plug,elec | Defense Logistics Agency | Electronic components | Oct 18, 2023 DoD 90d |
| SPE7M026P0281 purchase order | Elconn Industries Inc | $40K | 8511714266 connector,receptacl | Defense Logistics Agency | Electronic components | Oct 21, 2025 DoD 90d |
| SPE7M525V2687 purchase order | Dla Aerospace LLC | $40K | 8511195129 connector body,plug | Defense Logistics Agency | Electronic components | Feb 18, 2025 DoD 90d |
| SPE7M524P6767 purchase order | Blue Cord Logistic Strategies Inc | $40K | 8510839439 connector body,rece | Defense Logistics Agency | Electronic components | Aug 21, 2024 DoD 90d |
| SPE7M225V2059 purchase order | Teledyne Instruments Inc | $40K | 8511235632 connector,plug,elec | Defense Logistics Agency | Electronic components | Mar 7, 2025 DoD 90d |
| SPE7M526P1034 purchase order | 2lyons Aerospace LLC | $40K | 8511794911 connector,plug,elec | Defense Logistics Agency | Electronic components | Dec 5, 2025 DoD 90d |
| N0016725P0005 purchase order | Brantner and Associates, Inc | $40K | Reversed gender mincon underwater connec | Navy | Electronic components | Oct 7, 2024 DoD 90d |
| N6893624F0617 delivery order | Unistar-Sparco Computers, Inc | $40K | Axis network cameras | Navy | Electronic components | Aug 5, 2024 DoD 90d |
| SPE4A525F5052 delivery order | The Boeing Company | $40K | 8511176745 connector,plug,elec | Defense Logistics Agency | Electronic components | Feb 13, 2025 DoD 90d |
| SPE7M524P3177 purchase order | Dcx-Chol Enterprises, Inc | $40K | 8510483207 connector,plug,elec | Defense Logistics Agency | Electronic components | Jun 10, 2025 DoD 90d |
| SPE7M526P1380 purchase order | Dcx-Chol Enterprises, Inc | $40K | 8511848749 connector,bulkhead, | Defense Logistics Agency | Electronic components | Jan 8, 2026 DoD 90d |
| SPMYM124P1003 purchase order | General Marine Products, Inc | $40K | N421584019c018 connector, plug, elec | Defense Logistics Agency | Electronic components | Jun 11, 2024 DoD 90d |
| W911N226PA028 purchase order | Unity Global Trading LLC | $40K | Provide various cable and harness parts for the fabrication repair process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | May 14, 2026 DoD 90d |
| SPE7M526V2486 purchase order | Rev-Cap Company, Inc | $40K | 8511880209 connector,plug,elec | Defense Logistics Agency | Electronic components | Jan 23, 2026 DoD 90d |
| SPE7M525V7728 purchase order | Murray Benjamin Electric Company LLC | $40K | 8511597861 connector,receptacl | Defense Logistics Agency | Electronic components | Aug 25, 2025 DoD 90d |
| SPE7M126V6621 purchase order | Westsim Engineering, Inc | $40K | 8511947528 connector,receptacl | Defense Logistics Agency | Electronic components | Mar 10, 2026 DoD 90d |
| SPE7M526V3528 purchase order | Tti Inc | $40K | 8511999214 connector,receptacl | Defense Logistics Agency | Electronic components | Mar 26, 2026 DoD 90d |
| SPE7M525P2431 purchase order | Coaxial Specialties, LLC | $40K | 8511181900 connector,plug,elec | Defense Logistics Agency | Electronic components | Feb 12, 2025 DoD 90d |
| 70Z03824PR0000255 purchase order | J & K Connectors LLLP | $40K | Purchase of various connectors to be used on USCG mh60-t helicopters. | U.S. Coast Guard | Electronic components | Feb 12, 2024 |
| SPE7M525P2506 purchase order | Airborne Supply Inc | $40K | 8511190323 connector,receptacle | Defense Logistics Agency | Electronic components | Mar 2, 2025 DoD 90d |
| SPE7M524V2737 purchase order | Par Defense Industries, LLC | $40K | 8510442283 connector,receptacl | Defense Logistics Agency | Electronic components | Feb 13, 2024 DoD 90d |
| SPE7M024V6515 purchase order | Jolen Services, Inc | $40K | 8510896803 connector,receptacl | Defense Logistics Agency | Electronic components | Sep 16, 2024 DoD 90d |
| SPE7M124F2125 delivery order | CDM Inc | $40K | 8510564002 connector,receptacl | Defense Logistics Agency | Electronic components | Nov 19, 2024 DoD 90d |
| SPE7M525P5393 purchase order | Ivaroop, Inc | $40K | 8511550322 connector,plug,elec | Defense Logistics Agency | Electronic components | Sep 18, 2025 DoD 90d |
| SPE7M525V6077 purchase order | Hi Rel Connectors, Inc | $40K | 8511468581 connector,receptacl | Defense Logistics Agency | Electronic components | Jul 24, 2025 DoD 90d |
| N6893624F0516 delivery order | Unistar-Sparco Computers, Inc | $40K | Kvm switch | Navy | Electronic components | Jun 26, 2024 DoD 90d |
| W911N225F0221 BPA call | Kuog Corp | $40K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Feb 19, 2025 DoD 90d |
| SPE7M526V4895 purchase order | Aircraft & Commercial Enterprises, Inc | $40K | 8512122139 backshell,electrica | Defense Logistics Agency | Electronic components | May 19, 2026 DoD 90d |
| SPE7M226V2387 purchase order | Aircraft & Commercial Enterprises, Inc | $40K | 8511982455 connector,plug,electrical | Defense Logistics Agency | Electronic components | Mar 18, 2026 DoD 90d |
| N6893625F0468 delivery order | Govtec Ventures LLC | $40K | Galaxy vs ups | Navy | Electronic components | Oct 28, 2025 DoD 90d |
| SPE7M125F1787 delivery order | U.s Pioneer, L.l.c | $40K | 8511340054 jack box | Defense Logistics Agency | Electronic components | Apr 24, 2025 DoD 90d |
| W911N226FA058 BPA call | Powell Electronics, Inc | $39K | Provide various cable and harness parts for the fabrication repair process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Nov 13, 2025 DoD 90d |
| N0016726P1041 purchase order | PCB Piezotronics, Inc | $39K | Pcb piezotronics model 260b03 triaxial force sensor, and eight (8) model 078rb003bz 4-conductor shielded, polyurethane cable, 3-ft, ip-68 1/4-28 4-socket plug to blunt cut assemblies. in accordance with minimum specifications. | Navy | Electronic components | May 27, 2026 DoD 90d |
| SPE7M525V2146 purchase order | Leidos, Inc | $39K | 8511128708 connector,plug,elec | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| SPE7M124F2667 delivery order | Enterprise Cabling, Inc | $39K | 8510652635 cover,electrical co | Defense Logistics Agency | Electronic components | May 22, 2024 DoD 90d |
| SPE7L124F4050 delivery order | Elbit Systems of America - Night Vision LLC | $39K | 8510448018 adapter,connector | Defense Logistics Agency | Electronic components | Feb 15, 2024 DoD 90d |
| SPE7M526P0684 purchase order | Statz Corp | $39K | 8511743556 connector,receptacl | Defense Logistics Agency | Electronic components | Nov 6, 2025 DoD 90d |
| SPE7M525V6693 purchase order | Kampi Components Co Inc | $39K | 8511527609 connector,plug,elec | Defense Logistics Agency | Electronic components | Jul 24, 2025 DoD 90d |
| SPRBL126F0085 delivery order | Symetrics Industries, LLC | $39K | Clin 3056 - very small aperture terminal (vsat) transmission system. | Defense Logistics Agency | Electronic components | Mar 11, 2026 DoD 90d |
| SPE7M124F3180 delivery order | Ace Electronics Defense Systems, LLC | $39K | 8510747212 adapter,dual output | Defense Logistics Agency | Electronic components | Jul 11, 2024 DoD 90d |
| SPE7M526F0636 delivery order | 2lyons Aerospace LLC | $39K | 8512071476 connector,receptacl | Defense Logistics Agency | Electronic components | Apr 27, 2026 DoD 90d |
| SPE7M524P3178 purchase order | Connectors Plus LLC | $39K | 8510483232 connector,receptacl | Defense Logistics Agency | Electronic components | Sep 17, 2024 DoD 90d |
| FA811226P0003 purchase order | Lintech Components Co Inc | $39K | Kit,rcpt, pwr block w/p | Air Force | Electronic components | Oct 28, 2025 DoD 90d |
| SPE7M525V8463 purchase order | Empire Avionics Corp | $39K | 8511665704 connector body,plug | Defense Logistics Agency | Electronic components | Sep 29, 2025 DoD 90d |
| SPE7M525V1636 purchase order | TNL Sales LLC | $39K | 8511080036 connector assembly, | Defense Logistics Agency | Electronic components | Dec 16, 2024 DoD 90d |
| SPE7M525V6960 purchase order | Daniels Manufacturing Corporation | $39K | 8511543006 maintenance kit,ele | Defense Logistics Agency | Electronic components | Jul 31, 2025 DoD 90d |
| SPE7M525V7689 purchase order | Daniels Manufacturing Corporation | $39K | 8511591858 maintenance kit,ele | Defense Logistics Agency | Electronic components | Aug 21, 2025 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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