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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 |
|---|---|---|---|---|---|---|
| FA483024F0070 delivery order | C C Distributors, Inc | $50K | No description on the record | Air Force | Hand tools | Jul 24, 2024 DoD 90d |
| FA667525F0001 delivery order | Premier & Companies, Inc | $48K | Toolboxes: jobox part no: 2-685990-01, qty: 23jobox part no: 2-682990-01, qty: 1 | Air Force | Hand tools | May 19, 2025 DoD 90d |
| FA820125F0258 delivery order | Southco & Assoc, Inc | $48K | Hq uttr/a8r - plasma cutter | Air Force | Hand tools | Aug 25, 2025 DoD 90d |
| FA469025FG011 delivery order | International Television Corporation | $48K | Tools | Air Force | Hand tools | Jan 31, 2025 DoD 90d |
| W911S225PA154 purchase order | VSS Logistics LLC | $47K | S2p2 atc toolbox sol# w911s225u0301 | Army | Hand tools | Mar 26, 2025 DoD 90d |
| SPE7L125FA6B0 delivery order | Oshkosh Defense LLC | $46K | 4566618634 bag,tool | Defense Logistics Agency | Hand tools | Dec 5, 2024 DoD 90d |
| 70Z02324P91240032 purchase order | VSS Logistics LLC | $46K | Electronic tool lockers and rfid tags | U.S. Coast Guard | Hand tools | Sep 24, 2024 |
| W912GY25P0007 purchase order | Integrated Solutions Worldwide, LLC | $45K | 10x vidmar workstations, s22447 bright blue, 10 each. | Army | Hand tools | Jun 24, 2025 DoD 90d |
| W50S8N25FA021 delivery order | Idsc Holdings LLC | $45K | Snap-on brand toolboxes and tool sets | Army | Hand tools | Nov 19, 2025 DoD 90d |
| FA441926F0042 delivery order | Idsc Holdings LLC | $45K | Replacement snap-on toolboxes | Air Force | Hand tools | Apr 21, 2026 DoD 90d |
| W50SLF24F0036 delivery order | U.s Foam & Etch, Inc | $45K | Two (2) sets of tools and toolbox | Army | Hand tools | Aug 22, 2024 DoD 90d |
| N0018924F0131 delivery order | Idsc Holdings LLC | $44K | Customized tools and toolboxes | Navy | Hand tools | May 31, 2024 DoD 90d |
| W50S7E25PA003 purchase order | VSS Logistics LLC | $44K | Automated tool control portal, handheld scanner kit and installation services needed for monitoring tool movement in and out of a controlled area. | Army | Hand tools | Aug 21, 2025 DoD 90d |
| SPMYM224F0091 delivery order | The Industrial Group, Inc | $44K | Bag, tan tool base year | Defense Logistics Agency | Hand tools | Dec 12, 2023 DoD 90d |
| 70Z02925FNEWO0032 delivery order | Idsc Holdings LLC | $42K | Priority 3 USCG air station aircraft complete snap-on toolbox kit 001 quantity: 01 quote number: tfpq-38865-09 customer number: 200202044 federal id: 36-4070294 cage code: 55719 GSA contract: 47qsha19d005n sam uei: sjl9q452qbl5 | U.S. Coast Guard | Hand tools | Jul 23, 2025 |
| FA302025P0079 purchase order | Alliance Network Integrators LLC | $42K | 361 trs composite tool kit storage and accessories | Air Force | Hand tools | Sep 5, 2025 DoD 90d |
| FA805126F0013 delivery order | Atlantic Diving Supply, Inc | $42K | Adr-e delivery order 15 | Air Force | Hand tools | Jan 30, 2026 DoD 90d |
| FA568525P0048 purchase order | Asfa Uluslararasi Insaat Sanayi Ve Ticaret a S | $42K | No description on the record | Air Force | Hand tools | Sep 26, 2025 DoD 90d |
| W911S224P0878 purchase order | Kipper Tool Company | $41K | Unison buy #1176097_02 clin 001 snap on krl711apbo tool cabinet | Army | Hand tools | Jul 22, 2024 DoD 90d |
| FA930225P0055 purchase order | Stateline Solution LLC | $40K | Service trailer and tool storage unit | Air Force | Hand tools | Jul 2, 2025 DoD 90d |
| W91RUS24F0303 delivery order | Hardwarenow LLC | $39K | Snap-on tool set | Army | Hand tools | Sep 17, 2024 DoD 90d |
| FA820124P0026 purchase order | Idsc Holdings LLC | $39K | Uttr snap-on toolkit per the sow and quote tfpq-35739-26 dated 3 may 2024 | Air Force | Hand tools | Jun 4, 2024 DoD 90d |
| FA462525F0052 delivery order | Coordinated Defense Supply Systems, Inc | $38K | 442nd snap-on toolbox kit. | Air Force | Hand tools | Oct 28, 2025 DoD 90d |
| 70Z03424FHONO0013 delivery order | International Television Corporation | $36K | Vidmar storage | U.S. Coast Guard | Hand tools | Aug 20, 2024 |
| FA469025P0020 purchase order | NR Fragrances & Cosmetics Inc | $36K | This requirement is for the purchase of stc brand name acoustic testing equipment kit and training in accordance with the associated salient characteristics list on behalf of 28 mxg at ellsworth afb, sd. | Air Force | Hand tools | May 29, 2025 DoD 90d |
| FA460024P0119 purchase order | Coordinated Defense Supply Systems, Inc | $36K | This requirement is to populate four deployable isu-70s with two mobile toolboxes each and with required hand tools, totaling to 8 toolboxes overall in accordance with the statement of need. | Air Force | Hand tools | Mar 10, 2025 DoD 90d |
| FA483024FG033 BPA call | Wrigglesworth Enterprises Inc | $36K | Jobsite tool box | Air Force | Hand tools | Apr 8, 2024 DoD 90d |
| W50S8S24PA007 purchase order | Idsc Holdings LLC | $36K | Toolboxes | Army | Hand tools | Apr 4, 2024 DoD 90d |
| 70B03C24P00000619 purchase order | Kipper Tool Company | $35K | Toolbox and tools | U.S. Customs and Border Protection | Hand tools | Sep 26, 2024 |
| FA487724P0072 purchase order | VSS Logistics LLC | $34K | Toolbox (includes tool box, tools, foam cut-outs, and laser etched eids) | Air Force | Hand tools | Jul 30, 2024 DoD 90d |
| FA568224P0042 purchase order | Idsc Holdings LLC | $34K | 31oss composite tool kit | Air Force | Hand tools | Mar 21, 2025 DoD 90d |
| FA301625P0086 purchase order | Coordinated Defense Supply Systems, Inc | $33K | Automated tool kit | Air Force | Hand tools | Apr 9, 2025 DoD 90d |
| FA488726F0010 delivery order | W.w Grainger, Inc | $33K | Job site tool storage chests | Air Force | Hand tools | Feb 25, 2026 DoD 90d |
| FA820125P0047 purchase order | Ameri-Tech Equipment Co | $32K | Hq uttr/a8r - maintenance crane | Air Force | Hand tools | Aug 26, 2025 DoD 90d |
| SPMYM224F0212 delivery order | The Industrial Group, Inc | $32K | Bag, tan tool base year | Defense Logistics Agency | Hand tools | Mar 14, 2024 DoD 90d |
| W9124924F0133 delivery order | Caprice Electronics, Inc | $31K | Vital cluster box unit, 16 mailboxes | Army | Hand tools | Jun 6, 2024 DoD 90d |
| W50S8N26FA010 delivery order | Idsc Holdings LLC | $31K | Snap-on brand toolboxes and tool sets | Army | Hand tools | Mar 4, 2026 DoD 90d |
| SPMYM225P1788 purchase order | Elite Textile Trading LLC | $31K | Toolbag, double strap | Defense Logistics Agency | Hand tools | Jun 25, 2025 DoD 90d |
| FA302026P0034 purchase order | VSS Logistics LLC | $31K | (2) snap-on mobile ctk toolboxes in support of the hh-60 course. | Air Force | Hand tools | Apr 24, 2026 DoD 90d |
| SPMYM225F0527 delivery order | Uniforms Manufacturing of Arizona, LLC | $31K | Tool bag base year | Defense Logistics Agency | Hand tools | Aug 29, 2025 DoD 90d |
| FA483025F0065 delivery order | C C Distributors, Inc | $29K | Cocess building 709 hvac, 7x20 trailers | Air Force | Hand tools | Sep 30, 2025 DoD 90d |
| N4033924PS026 purchase order | Omang Technologies & Trading L.l.c | $29K | Procurement of replacement of parts for | Navy | Hand tools | Jun 2, 2024 DoD 90d |
| SPE4A724PB200 purchase order | Larkos Packing and Distribution Inc | $29K | 8510607968 insert set,tool kit | Defense Logistics Agency | Hand tools | May 2, 2024 DoD 90d |
| FA462125P0067 purchase order | Noble Supply & Logistics, LLC | $29K | No description on the record | Air Force | Hand tools | Sep 16, 2025 DoD 90d |
| FA558724FG556 delivery order | Kipper Tool Company | $28K | Tool set | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| SPMYM225P2151 purchase order | IT Vision Networks Inc | $28K | Box, truck | Defense Logistics Agency | Hand tools | Aug 18, 2025 DoD 90d |
| W50S9825PA019 purchase order | VSS Logistics LLC | $28K | Mxg tools | Army | Hand tools | Sep 29, 2025 DoD 90d |
| N0018924P0538 purchase order | Idsc Holdings LLC | $27K | Master fitin w/foam and box | Navy | Hand tools | Aug 28, 2024 DoD 90d |
| FA488724F0140 delivery order | Coordinated Defense Supply Systems, Inc | $26K | Afrep tool kits (snap-on) cdss quote #q78422 | Air Force | Hand tools | Sep 25, 2024 DoD 90d |
| SPE7LX25FAX3C delivery order | Oshkosh Defense LLC | $26K | 4567301078 bag,tool | Defense Logistics Agency | Hand tools | Feb 18, 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 9, 2026.
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