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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 |
|---|---|---|---|---|---|---|
| FA502526FB004 BPA call | Fpa Pacific Corp | $1.3M | The contractor shall furnish supplies for delivery orders issued under this agreement for supplies necessary to construct/repair a runway on tinian island. order specifications shall either reference section j of the agreement or the order ... | Air Force | Construction materials | Dec 16, 2025 DoD 90d |
| FA805125F0008 delivery order | Kipper Tool Company | $1.3M | Adr material order #17 | Air Force | Construction materials | Jan 6, 2025 DoD 90d |
| SPE8E325FJ7TX delivery order | Supplycore LLC | $1.3M | 4570220593 heavy duty power distribution skid (batt | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E325F5129 delivery order | Noble Supply & Logistics, LLC | $1.2M | 4566142396 post poxes structural support bases solu | Defense Logistics Agency | Construction materials | Oct 9, 2024 DoD 90d |
| SPE8E325FBEEW delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4569174789 pad mount kva: 500 phase: 3 high voltage | Defense Logistics Agency | Construction materials | Aug 5, 2025 DoD 90d |
| SPE8E325FBFSX delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4569949556 block, concrete, precast, keel type vii | Defense Logistics Agency | Construction materials | Aug 27, 2025 DoD 90d |
| SPE8E325FBG2S delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4569949555 block, concrete, precast, keel type vii | Defense Logistics Agency | Construction materials | Sep 3, 2025 DoD 90d |
| SPE8E325FBFUV delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4569583945 m4 axis horizontal cnc machining center | Defense Logistics Agency | Construction materials | Aug 28, 2025 DoD 90d |
| SPE8E326FB4VW delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4571172736 24 to 36 riprap rock - must be delive | Defense Logistics Agency | Construction materials | Mar 10, 2026 DoD 90d |
| SPE8E325F602J delivery order | Noble Supply & Logistics, LLC | $1.2M | 4568341819 freight charges | Defense Logistics Agency | Construction materials | May 21, 2025 DoD 90d |
| SPE8E325FJ67S delivery order | Supplycore LLC | $1.2M | 4569202966 1 (one) arff 3000 gal per attached sow | Defense Logistics Agency | Construction materials | Aug 19, 2025 DoD 90d |
| FA805125F0004 delivery order | Kipper Tool Company | $1.2M | Adr material idiq order #16 | Air Force | Construction materials | Dec 2, 2024 DoD 90d |
| SPE8E324FJ2YC delivery order | Supplycore LLC | $1.2M | 4564311005 aggregate, 0-63mm, well graded // for cu | Defense Logistics Agency | Construction materials | Apr 12, 2024 DoD 90d |
| FA805124F0063 delivery order | Kipper Tool Company | $1.2M | Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements. | Air Force | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E325FBGQM delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4569611538 2 axis horizontal cnc turning centerthe | Defense Logistics Agency | Construction materials | Sep 16, 2025 DoD 90d |
| SPE8E324F7061 delivery order | Noble Supply & Logistics, LLC | $1.1M | 4563200033 combicut 400125 prkgb cutting machine | Defense Logistics Agency | Construction materials | Dec 18, 2023 DoD 90d |
| SPE8E324FJ6TQ delivery order | Supplycore LLC | $1.1M | 4565799274 12' x 36' open office stackable modular | Defense Logistics Agency | Construction materials | Jul 18, 2024 DoD 90d |
| SPE8E325FB5KU delivery order | Asrc Federal Facilities Logistics LLC | $1.1M | 4567561089 2500 kva 12470 delta 480y/277 | Defense Logistics Agency | Construction materials | Feb 19, 2025 DoD 90d |
| W91QV124C0056 definitive contract | Encore Associates, LLC | $1.1M | Interior painting of cdc and cys | Army | Construction materials | Jan 30, 2025 DoD 90d |
| SPE8E324F634X delivery order | Noble Supply & Logistics, LLC | $1.1M | 4566271063 upper skid 1 with pull throughbrclassifi | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E326FJ441 delivery order | Supplycore LLC | $1.1M | 4571612131 one complete, usable, and ready to use f | Defense Logistics Agency | Construction materials | Dec 16, 2025 DoD 90d |
| SPE8E324F900W delivery order | Twi USA, LLC | $1.1M | 4565625568 114 kva 91 kw powered by john deere | Defense Logistics Agency | Construction materials | Aug 28, 2024 DoD 90d |
| N6833525F0361 delivery order | Faun Trackway USA Inc | $1.0M | Psa-ftn epoxy kit (production) | Navy | Construction materials | Jul 21, 2025 DoD 90d |
| SPE8E325F7291 delivery order | Noble Supply & Logistics, LLC | $1.0M | 4566820256 maha btm aboveground based on eurosystem | Defense Logistics Agency | Construction materials | Dec 19, 2024 DoD 90d |
| SPE8E324FBFZ9 delivery order | Asrc Federal Facilities Logistics, LLC | $1.0M | 4565562658 (material only) purchase uninterruptable | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
| FA486125F0234 BPA call | Spendsmart Group LLC | $1.0M | The 820th rhs is requesting the initiation of multiple bpas to have the ability to purchase commonly used airfield structures electrical hvac and plumbing materials in accordance with attachments 1 and 2. | Air Force | Construction materials | Mar 10, 2026 DoD 90d |
| SPE8E326FU217 delivery order | Twi USA, LLC | $1.0M | 4569758628 freight charges | Defense Logistics Agency | Construction materials | Oct 3, 2025 DoD 90d |
| SPE8E324FJ9R0 delivery order | Supplycore LLC | $1.0M | 4566065497 caterpillar xq425portable trailer mounte | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E326F8345 delivery order | Noble Supply & Logistics, LLC | $1.0M | 4571095293 jcb 115qs sync. trailer mounted. | Defense Logistics Agency | Construction materials | Mar 8, 2026 DoD 90d |
| SPE8E324F9013 delivery order | Twi USA, LLC | $1.0M | 4565773112 800 kva900 kva 220 415 volts 50 hz p9001 | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E325F514R delivery order | Noble Supply & Logistics, LLC | $998K | 4569071280 procure and replace ahu chilled water pu | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| SPE8E325FBCF2 delivery order | Asrc Federal Facilities Logistics, LLC | $976K | 4568752693 kva: 100 phase: 1 high voltage: 14400/24 | Defense Logistics Agency | Construction materials | Jun 23, 2025 DoD 90d |
| SPE8E325F544U delivery order | Noble Supply & Logistics, LLC | $973K | 4569523727 procure and replace chiller units at b14 | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E325F673L delivery order | Noble Supply & Logistics, LLC | $969K | 4568626210 hot angle sus316 size 9 x 125 x 125 x 60 | Defense Logistics Agency | Construction materials | Jun 16, 2025 DoD 90d |
| SPE8E324FJ9C9 delivery order | Supplycore LLC | $969K | 4566622700 4000a, 480vac, 3-phase, 3-wire, 100ka@48 | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| SPE8E525F0053 delivery order | Alfab Inc | $967K | 8511127079 mat set,landing | Defense Logistics Agency | Construction materials | Jan 16, 2025 DoD 90d |
| FA491124P0035 purchase order | Astrea Technical Services Company | $963K | Construction material for prince sultan air base. | Air Force | Construction materials | Mar 7, 2025 DoD 90d |
| SPE8E325FB5D3 delivery order | Asrc Federal Facilities Logistics, LLC | $953K | 4567294369 (material only) procure, replace and ins | Defense Logistics Agency | Construction materials | Feb 13, 2025 DoD 90d |
| SPE8E626P0628 purchase order | A.m.s Network, LLC | $952K | 8511922781 mat,landing | Defense Logistics Agency | Construction materials | Feb 24, 2026 DoD 90d |
| SPE8E626P0693 purchase order | A.m.s Network, LLC | $952K | 8511965622 mat,landing | Defense Logistics Agency | Construction materials | Mar 23, 2026 DoD 90d |
| SPE8E324FBBCB delivery order | Asrc Federal Facilities Logistics, LLC | $949K | 4564895794 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | May 21, 2024 DoD 90d |
| FA580824F0039 BPA call | Astrea Project Management & Trading Services | $948K | Building hardening materials | Air Force | Construction materials | Aug 13, 2024 DoD 90d |
| SPE8E324F744F delivery order | Noble Supply & Logistics, LLC | $940K | 4564710676 table surface grinder qq2313830 | Defense Logistics Agency | Construction materials | Apr 17, 2024 DoD 90d |
| SPE8E325F726G delivery order | Noble Supply & Logistics, LLC | $937K | 4568165055 concrete qdwp 8003218723110 | Defense Logistics Agency | Construction materials | Apr 30, 2025 DoD 90d |
| SPE8E324FJ6X7 delivery order | Supplycore LLC | $936K | 4565436165 air cooled series r(tm) model rtaf high | Defense Logistics Agency | Construction materials | Jul 24, 2024 DoD 90d |
| SPE8E325F9007 delivery order | Twi USA, LLC | $935K | 4566494080 led vapor tight light fixture 4ft 304050 | Defense Logistics Agency | Construction materials | Nov 14, 2024 DoD 90d |
| SPE8E325F9009 delivery order | Twi USA, LLC | $932K | 4566704424 led vapor tight light fixture 4ft 304050 | Defense Logistics Agency | Construction materials | Dec 10, 2024 DoD 90d |
| SPE8E324F8385 delivery order | Noble Supply & Logistics, LLC | $925K | 4563952020 cnc horizontal boring mill with winmax5 | Defense Logistics Agency | Construction materials | Feb 8, 2024 DoD 90d |
| SPE8E325F667L delivery order | Noble Supply & Logistics, LLC | $924K | 4568609164 2800 ea of hitachi plant es200r1 filter | Defense Logistics Agency | Construction materials | Jun 16, 2025 DoD 90d |
| N6833525F0300 delivery order | Alfab Inc | $924K | F71 am2 mat package assembly | Navy | Construction materials | Apr 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 9, 2026.
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