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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 |
|---|---|---|---|---|---|---|
| W912CH25F0265 delivery order | General Dynamics Land Systems Inc | $699K | Small multipurpose equipment transport (smet) three year firm fixed price requirements contract (two 12 month ordering periods, one 12 month ordering period option) parts, repair & maintenance action to procure spare parts. | Army | Hardware and abrasives | Dec 10, 2025 DoD 90d |
| W912CH26F0103 delivery order | Am General LLC | $689K | Work directive 0008-051 ARMY vehicle maintenance. | Army | Hardware and abrasives | Apr 15, 2026 DoD 90d |
| N0010424PYC57 purchase order | Leidos, Inc | $688K | Mbt ref cell assy | Defense Contract Management Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPE7L325F1208 delivery order | BAE Systems Controls Inc | $686K | 8511115811 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
| W912CH24F0091 delivery order | Canadian Commercial Corporation | $675K | Fms lav spare parts to support mng. | Army | Hardware and abrasives | Aug 1, 2025 DoD 90d |
| SPE4A524F9780 delivery order | General Electric Company | $665K | 8510632435 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2024 DoD 90d |
| SPE4A624C0007 definitive contract | Pioneer Industries, LLC | $649K | 8510216110 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2023 DoD 90d |
| SPE4A725P1885 purchase order | Ehb Supply | $640K | 8511007880 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| N0017826FD409 delivery order | Hart Technologies, Inc | $639K | New order for n0017823d4400 | Navy | Hardware and abrasives | Feb 6, 2026 DoD 90d |
| W912CH25F0051 delivery order | Teledyne FLIR Unmanned Ground Systems, Inc | $637K | Support of sustainment of the flir family of robots(flir for): to include the sugv 310, 110 first look, family of backbot, and kobra 725. fms to support mongolian effort. | Army | Hardware and abrasives | Apr 21, 2026 DoD 90d |
| SPE4A724C0052 definitive contract | Leidos, Inc | $628K | 8510478135 anode, corrosion | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
| W519TC25C2007 definitive contract | Big Valley Air, LLC | $627K | Lifting pull strap in support of m929, m930, m983 production at pine bluff arsenal. | Army | Hardware and abrasives | Jan 9, 2026 DoD 90d |
| N0010424PYB64 purchase order | Leidos, Inc | $626K | Sepa mbt ref cell assy | Defense Contract Management Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| SPE4A525FARCW delivery order | Noble Supply & Logistics, LLC | $616K | 4568428086 safety cable kit | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
| N0010425PYB45 purchase order | Leidos, Inc | $611K | Sepa mbt ref cell assy | Navy | Hardware and abrasives | Jan 6, 2025 DoD 90d |
| N0017426C1005 definitive contract | Quantum Lean LLC | $603K | Cku-5/ head, breech, nozzle, tang, retainer hex/ pss | Navy | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE4A726P5887 purchase order | Chand, L.l.c | $598K | 8511881425 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| N0017825FD451 delivery order | Hart Technologies, Inc | $595K | Do 27 from idiq n0017823d4400 | Navy | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| W912CH26F0270 delivery order | Am General LLC | $593K | Establish contract line items to base contract w56hzv23d0008. | Army | Hardware and abrasives | May 1, 2026 DoD 90d |
| N0016425PJ522 purchase order | American Ordnance LLC | $579K | Requirement for tiger eye shaped charge ordnance system to support spm. | Navy | Hardware and abrasives | Jun 23, 2025 DoD 90d |
| W15QKN24C0076 definitive contract | Total Technology, Inc | $576K | An/psm-130 lav25 circuit card diagnostic application program sets. | Army | Hardware and abrasives | Sep 4, 2025 DoD 90d |
| N0010426PNB55 purchase order | Taylor Devices Inc | $569K | Mount,resilient,wea | Navy | Hardware and abrasives | May 11, 2026 DoD 90d |
| W912CH25F0061 delivery order | Canadian Commercial Corporation | $552K | Fms lav spare parts to support rslf. | Army | Hardware and abrasives | Dec 2, 2024 DoD 90d |
| SPE4A624F018B delivery order | Bell Textron Inc | $524K | 8510533278 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SPE4A724PA146 purchase order | Martin Military Inc | $519K | 8510565420 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| SPE4A724P9254 purchase order | Kelly & Hayes Electrical Supply of L.i, Inc | $517K | 8510532410 channel,side holes | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| N0016424FG010 delivery order | Triangle Rubber Co.inc | $508K | Transducer boot assemblies | Navy | Hardware and abrasives | Apr 24, 2024 DoD 90d |
| N0010425PDB48 purchase order | Jered LLC | $507K | Slack elevator swit | Navy | Hardware and abrasives | May 6, 2025 DoD 90d |
| SPE4A724P8211 purchase order | Aar Supply Chain, Inc | $507K | 8510484360 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| N0017424F0019 delivery order | Coronet Machinery Corp | $501K | Female body-option 4 | Navy | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| N0017424C0019 definitive contract | Patrick Industries, Inc | $498K | Mk 152 end former | Navy | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| N0017825FD422 delivery order | Hart Technologies, Inc | $483K | Rfp 21 for idiq n0017823d4400 | Navy | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SPE7L326F1315 delivery order | BAE Systems Controls Inc | $481K | 8512100817 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE4A625PP918 purchase order | Waukesha Bearings Corporation | $480K | 8511334974 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| N0017824FD426 delivery order | Hart Technologies, Inc | $479K | Ffp clin | Navy | Hardware and abrasives | May 30, 2024 DoD 90d |
| N6660423FD310 delivery order | Oceaneering International Inc | $460K | Fabrication, testing, inspection, and delivery of multiple all-up-round (aur) canister special support equipment (mac sse) | Navy | Hardware and abrasives | Apr 9, 2026 DoD 90d |
| SPE4A725P1429 purchase order | SKF USA Inc | $452K | 8510985752 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SPE4A725P2205 purchase order | Norcatec LLC | $452K | 8511025139 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
| FA821324FB025 delivery order | The Boeing Company | $450K | Small diameter bomb increment i (sdb-i) contractor logistics support (cls) spares clins 0008bk and 0008bl | Air Force | Hardware and abrasives | Jun 4, 2025 DoD 90d |
| N0017425F1199 delivery order | Chemring Sensors and Electronic Systems, Inc | $450K | Procurement of parts for the joint biological point detection system (jbpds)/ enhanced maritime biological detector (embd) | Navy | Hardware and abrasives | Sep 25, 2025 DoD 90d |
| N0017825FD446 delivery order | Astro Machine Works Inc | $448K | Do 17 under a mac idiq for bms gun weapon system components. | Navy | Hardware and abrasives | Sep 23, 2025 DoD 90d |
| N0017826FA664 BPA call | Astro Machine Works Inc | $441K | No description on the record | Navy | Hardware and abrasives | May 21, 2026 DoD 90d |
| N6833524F0115 delivery order | 901 D LLC | $439K | Equipment cabinet | Navy | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| SPE4A526FB97L delivery order | Noble Supply & Logistics, LLC | $435K | 4571812512 mount, resilient, weapon system | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE4A524P8353 purchase order | Ehb Supply | $431K | 8510780485 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jul 26, 2024 DoD 90d |
| W911KF25F0003 delivery order | Yulista Integrated Solutions, LLC | $425K | Item procurement - cylinder assembly | Army | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| W912CH24F0309 delivery order | Teledyne FLIR Unmanned Ground Systems, Inc | $422K | Five year requirements contract for sustainment of the man - transportable robotics system inc. ii (mtrs inc. ii) and common robotic system heavy (crs-h) robot platforms for parts and repairs. this is an order for mtrs parts. | Army | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| W912CH25F0228 delivery order | Teledyne FLIR Unmanned Ground Systems, Inc | $415K | Five year requirements contract for sustainment of the man-transportable robotics system inc. ii (mtrs inc. ii) and common robotic system heavy (crs-h) robot platforms for parts and repairs. | Army | Hardware and abrasives | Mar 25, 2025 DoD 90d |
| N0002424F6253 delivery order | Sparton Deleon Springs, LLC | $411K | Hammerhead deployment canister | Navy | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| N0017825FD417 delivery order | J.f Taylor, Inc | $409K | Delivery order 19, n0017825fd417, for base contract n0017823d4401. ffp | Navy | Hardware and abrasives | Apr 9, 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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