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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L424P1776 purchase order | Chemring Energetic Devices Inc | $491K | 8510680048 assembly,contact | Defense Logistics Agency | Weapons, other | May 29, 2025 DoD 90d |
| SPE7L125P4772 purchase order | Chemring Energetic Devices Inc | $491K | 8511268543 assembly,contact | Defense Logistics Agency | Weapons, other | May 27, 2025 DoD 90d |
| SPE7L424P2804 purchase order | Norcatec LLC | $480K | 8510919836 torus,swaybrace pad | Defense Logistics Agency | Weapons, other | Sep 15, 2025 DoD 90d |
| FA945123CA018 definitive contract | Nlight Inc | $477K | High brightness 793-nm diode pumps for tm fiber amplifiers | Air Force | Weapons, other | Jul 8, 2025 DoD 90d |
| SPE7L125P3843 purchase order | Marvin Engineering Co, Inc | $462K | 8511191326 plate,aligning,bomb | Defense Logistics Agency | Weapons, other | May 23, 2025 DoD 90d |
| SPE7L424P2537 purchase order | Chemring Energetic Devices Inc | $435K | 8510849685 assembly,contact | Defense Logistics Agency | Weapons, other | May 29, 2025 DoD 90d |
| 70RFP320CEH000001 definitive contract | Axon Enterprise, Inc | $429K | Conducted electrical weapons (cews)/ tasers | Office of Procurement Operations | Weapons, other | Jun 11, 2024 |
| W15QKN25F0431 delivery order | Multinational Defense Services LLC | $410K | Delivery order in support of foreign military sales. | Army | Weapons, other | Oct 1, 2025 DoD 90d |
| SPE7MX24F3767 delivery order | Atlantic Diving Supply, Inc | $408K | 8510320644 holster,assembly | Defense Logistics Agency | Weapons, other | Dec 11, 2023 DoD 90d |
| SPE7L125P8588 purchase order | Marvin Engineering Co, Inc | $408K | 8511531868 piston,reaction cyl | Defense Logistics Agency | Weapons, other | Jan 27, 2026 DoD 90d |
| W15QKN25F0453 delivery order | Multinational Defense Services LLC | $402K | Procurement of 90 each fn mk48 mod 2, 182 each benelli shotguns, and 204 each benelli magazines. | Army | Weapons, other | Jun 4, 2026 DoD 90d |
| SPE7L326F1269 delivery order | Electro National Corp | $389K | 8512093933 arming unit, electromechanica | Defense Logistics Agency | Weapons, other | May 6, 2026 DoD 90d |
| 70CMSW25FR0000043 delivery order | Axon Enterprise, Inc | $388K | This award provides taser equipment and ancillary accessories to support ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Weapons, other | Feb 17, 2026 |
| SPE7MX24F6541 delivery order | Atlantic Diving Supply, Inc | $369K | 8510420827 holster,assembly | Defense Logistics Agency | Weapons, other | Feb 2, 2024 DoD 90d |
| SPE7LX24F31V3 delivery order | Hogue, Inc | $361K | 8510616111 knife,combat | Defense Logistics Agency | Weapons, other | May 8, 2024 DoD 90d |
| FA868122F1127 delivery order | The Boeing Company | $351K | Joint direct attack munition | Air Force | Weapons, other | Jan 29, 2026 DoD 90d |
| SPE7LX25F320Z delivery order | Xact Tool, Inc | $351K | 8511140006 rack,storage,small | Defense Logistics Agency | Weapons, other | Jan 23, 2025 DoD 90d |
| SPE7L126V1490 purchase order | Kampi Components Co Inc | $350K | 8511731994 rack,storage,small | Defense Logistics Agency | Weapons, other | Oct 30, 2025 DoD 90d |
| 70Z03826PR0000364 purchase order | Marvin Engineering Co, Inc | $347K | Purchase of linkage assembly for use on the USCG mh-60t helicopters. | U.S. Coast Guard | Weapons, other | Sep 3, 2026 |
| SPE7L326F1437 delivery order | Electro National Corp | $346K | 8512144749 arming unit, electromechanica | Defense Logistics Agency | Weapons, other | May 28, 2026 DoD 90d |
| SPE7LX26F3496 delivery order | Depaul Industries | $343K | 8511726405 knife,combat | Defense Logistics Agency | Weapons, other | Oct 28, 2025 DoD 90d |
| SPE7L126P0326 purchase order | G S E Dynamics, Inc | $326K | 8511657278 tube assembly,gas | Defense Logistics Agency | Weapons, other | Mar 16, 2026 DoD 90d |
| SPRDL125C0084 definitive contract | Bartmex Precision Machining | $324K | Item: support panel, mine dispenser nsn: 1095-01-330-3752 qty: 11 each basic, 11 each option available | Defense Logistics Agency | Weapons, other | Sep 24, 2025 DoD 90d |
| SPE7L126P5487 purchase order | Marvin Engineering Co, Inc | $320K | 8512000881 harness assembly,ro | Defense Logistics Agency | Weapons, other | Mar 30, 2026 DoD 90d |
| 70CMSW26FR0000049 delivery order | Glock, Inc | $315K | This award procures glock handguns and accessories for immigration and customs enforcement, office of firearm and tactical programs. | U.S. Immigration and Customs Enforcement | Weapons, other | Aug 5, 2026 |
| SPE7L324P4197 purchase order | Electro National Corp | $314K | 8510528251 arming unit, electromechanica | Defense Logistics Agency | Weapons, other | Mar 23, 2024 DoD 90d |
| SPE7L125P2206 purchase order | Marvin Engineering Co, Inc | $314K | 8511078867 housing assembly,ej | Defense Logistics Agency | Weapons, other | May 28, 2025 DoD 90d |
| SPE7LX25F90E0 delivery order | Depaul Industries | $313K | 8511577240 knife,combat | Defense Logistics Agency | Weapons, other | Aug 15, 2025 DoD 90d |
| SPE7MX24F344R delivery order | Atlantic Diving Supply, Inc | $313K | 8510830517 holster,assembly | Defense Logistics Agency | Weapons, other | Aug 16, 2024 DoD 90d |
| SPE7MX25F7065 delivery order | Atlantic Diving Supply, Inc | $305K | 8511207240 holster,assembly | Defense Logistics Agency | Weapons, other | Feb 24, 2025 DoD 90d |
| SPE7LX24F09L1 delivery order | Depaul Industries | $304K | 8510564906 knife,combat | Defense Logistics Agency | Weapons, other | Apr 11, 2024 DoD 90d |
| W911SD24P0106 purchase order | Unit Solutions, Inc | $299K | Unit solutions unit4 training rifle | Army | Weapons, other | Aug 15, 2024 DoD 90d |
| SPE7LX24F41U6 delivery order | Depaul Industries | $294K | 8510638252 knife,combat | Defense Logistics Agency | Weapons, other | May 16, 2024 DoD 90d |
| SPE7MX24F2001 delivery order | Atlantic Diving Supply, Inc | $290K | 8510258268 holster,assembly | Defense Logistics Agency | Weapons, other | Nov 9, 2023 DoD 90d |
| SPE7MX25F1618 delivery order | Atlantic Diving Supply, Inc | $290K | 8510992266 holster,assembly | Defense Logistics Agency | Weapons, other | Mar 20, 2025 DoD 90d |
| FA248721F0076 delivery order | Dynetics, Inc | $289K | Test systems and equipment capabilities | Air Force | Weapons, other | Dec 12, 2024 DoD 90d |
| SPE7M126F0739 delivery order | Total Concepts of Design Inc | $284K | 8511759734 rack,storage,small | Defense Logistics Agency | Weapons, other | Nov 17, 2025 DoD 90d |
| SPE7L125P8564 purchase order | Marvin Engineering Co, Inc | $279K | 8511528826 ejector,cartridge | Defense Logistics Agency | Weapons, other | Aug 21, 2025 DoD 90d |
| W912L824P0012 purchase order | Unit Solutions, Inc | $276K | Unit 4 specops training rifle bundle, magazine, tpak blood red, flip-up front sight, flip-up rear sight | Army | Weapons, other | Jun 18, 2024 DoD 90d |
| SPE7LX25F25Q9 delivery order | Depaul Industries | $274K | 8511399564 knife,combat | Defense Logistics Agency | Weapons, other | May 22, 2025 DoD 90d |
| SPE7LX26F05C9 delivery order | Depaul Industries | $264K | 8512059713 knife,combat | Defense Logistics Agency | Weapons, other | Apr 22, 2026 DoD 90d |
| 70B06C25F00000732 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $261K | 9mm marking charges for customs & border protection | U.S. Customs and Border Protection | Weapons, other | Sep 29, 2025 |
| FA330025F0067 delivery order | Crosman Corporation | $260K | Fy23 f64au holm center afjrotc fm9 air rifle (idiq) | Air Force | Weapons, other | Aug 12, 2025 DoD 90d |
| SPE7LX26F28P5 delivery order | Depaul Industries | $260K | 8512124914 knife,combat | Defense Logistics Agency | Weapons, other | May 19, 2026 DoD 90d |
| SPE7L126P2796 purchase order | Veterans Aerospace LLC | $259K | 8511819418 arming unit, electromechanica | Defense Logistics Agency | Weapons, other | Dec 17, 2025 DoD 90d |
| 70Z03825PR0000068 purchase order | Bright Lights USA, Inc | $254K | Purchase of linkage assemblies to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Weapons, other | Jul 14, 2026 |
| SPE7L124P6873 purchase order | Norcatec LLC | $250K | 8510707506 torus,swaybrace pad | Defense Logistics Agency | Weapons, other | Feb 26, 2026 DoD 90d |
| SPE7L126F7454 delivery order | Quantico Tactical Incorporated | $250K | 8512093848 holster,pistol kit | Defense Logistics Agency | Weapons, other | May 6, 2026 DoD 90d |
| SPE7L125P1624 purchase order | Norcatec LLC | $250K | 8511036025 torus,swaybrace pad | Defense Logistics Agency | Weapons, other | Sep 8, 2025 DoD 90d |
| SPE7LX25F9675 delivery order | MTM Business Systems | $245K | 8511038692 rack,storage,small | Defense Logistics Agency | Weapons, other | Nov 24, 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 9, 2026.
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