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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 |
|---|---|---|---|---|---|---|
| SPE4A626F132Z delivery order | Thales Defense & Security Inc | $702K | 8512145733 cable assembly,spec | Defense Logistics Agency | Electronic components | May 28, 2026 DoD 90d |
| SPE4A626F7167 delivery order | Thales Defense & Security Inc | $702K | 8511968044 cable assembly,spec | Defense Logistics Agency | Electronic components | Mar 10, 2026 DoD 90d |
| SPE4A626PE019 purchase order | Transaero, Inc | $695K | 8511890338 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 2, 2026 DoD 90d |
| SPE4A625P0L86 purchase order | Transaero, Inc | $695K | 8511624896 cable assembly,spec | Defense Logistics Agency | Electronic components | Jun 2, 2026 DoD 90d |
| SPRPA124P0406 purchase order | Semco Instruments Inc | $684K | 8510281614 cable assembly,special purpos | Defense Logistics Agency | Electronic components | Nov 30, 2023 DoD 90d |
| SPE4A626PF808 purchase order | P.a.r Products Co | $683K | 8511923365 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 18, 2026 DoD 90d |
| SPE4A625PW572 purchase order | Aviation Systems Technologies, LLC | $682K | 8511446706 cable assembly,radi | Defense Logistics Agency | Electronic components | Feb 25, 2026 DoD 90d |
| FA221725FB009 delivery order | CACI, Inc - Federal | $682K | Date night | Air Force | Electronic components | Aug 18, 2025 DoD 90d |
| N6449825F4558 delivery order | Pmi Industries, Inc | $679K | Tow cable assembly | Navy | Electronic components | Jun 1, 2026 DoD 90d |
| SPE7M125FZ053 delivery order | Raytheon Company | $675K | 4566461196 cable assembly,prin | Defense Logistics Agency | Electronic components | Nov 25, 2025 DoD 90d |
| SPE4A625F3149 delivery order | Thales Defense & Security Inc | $668K | 8511033960 cable assembly,spec | Defense Logistics Agency | Electronic components | Nov 21, 2024 DoD 90d |
| SPE4A625F4562 delivery order | Thales Defense & Security Inc | $668K | 8511073577 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 12, 2024 DoD 90d |
| SPE4A625F6060 delivery order | Thales Defense & Security Inc | $668K | 8511129259 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 16, 2025 DoD 90d |
| FA877326F0073 delivery order | Bahfed Corp | $666K | The purpose of this order is to purchase IT equipment for a relocation at shaw afb via 85 eis as quoted on bahfed quote #151250. | Air Force | Electronic components | May 13, 2026 DoD 90d |
| SPE4A625PE682 purchase order | Hose-Mccann Telephone Co, Inc | $663K | 8511171392 sta-sta phone line | Defense Logistics Agency | Electronic components | Feb 7, 2025 DoD 90d |
| N6449826P2041 purchase order | Uniqcli LLC | $663K | The subject of this requisition is to acquire i/o cables to establish communication channels between the vpx i/o card and the terminal connections. | Navy | Electronic components | Apr 14, 2026 DoD 90d |
| N6449825F4176 delivery order | Pmi Industries, Inc | $648K | Tow cable assembly | Navy | Electronic components | Jun 1, 2026 DoD 90d |
| SPE4A626PC866 purchase order | Chugach Information Technology LLC | $646K | 8511870635 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 26, 2026 DoD 90d |
| SPE4A625PT022 purchase order | Brantner and Associates, Inc | $641K | 8511387236 cable assembly,spec | Defense Logistics Agency | Electronic components | May 19, 2025 DoD 90d |
| SPRBL126F0018 delivery order | Ace Electronics Defense Systems, LLC | $641K | Delivery order nsn:5895-01-442-4586, 5985-01-570-2424, 5985-01-218-3962 | Defense Logistics Agency | Electronic components | Nov 6, 2025 DoD 90d |
| FA491125P0027 purchase order | Anixter Middle East Fze | $637K | 378 ecs communication materials (lom) | Air Force | Electronic components | Feb 26, 2025 DoD 90d |
| SPRRA124F0039 delivery order | Honeywell International Inc | $635K | Wiring harness | Defense Logistics Agency | Electronic components | Dec 14, 2023 DoD 90d |
| SPE4A624F8525 delivery order | Ametek SCP Inc | $635K | 8510462966 cable assembly,special purpos | Defense Logistics Agency | Electronic components | Feb 26, 2024 DoD 90d |
| SPE4A624PK726 purchase order | Rev-Cap Company, Inc | $633K | 8510545909 cable assembly,radio frequenc | Defense Logistics Agency | Electronic components | May 13, 2025 DoD 90d |
| SPE7M824P1874 purchase order | Integrated Procurement Technologies | $631K | 8510747885 cable assembly,spec | Defense Logistics Agency | Electronic components | May 29, 2025 DoD 90d |
| SPE4A725P7205 purchase order | Transaero, Inc | $628K | 8511257134 wiring harness,bran | Defense Logistics Agency | Electronic components | May 11, 2026 DoD 90d |
| SPRBL124F0163 delivery order | Tactical & Survival Specialties, LLC | $625K | Iec-2024-022 procurement of niin 013823222. | Defense Logistics Agency | Electronic components | Sep 19, 2024 DoD 90d |
| N6660426FL304 delivery order | Tech-Max Machine Inc | $616K | Purchase of two (2) production unit buoy shell cases | Navy | Electronic components | Mar 10, 2026 DoD 90d |
| SPE4A625PR212 purchase order | Chugach Information Technology LLC | $616K | 8511358057 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 16, 2025 DoD 90d |
| SPE4A624PAE32 purchase order | Thales Defense & Security Inc | $615K | 8510868631 cable assembly,spec | Defense Logistics Agency | Electronic components | Apr 8, 2025 DoD 90d |
| FA877324F0215 BPA call | Federal Merchants Corp | $612K | The purpose of this order is to purchase communications equipment as quoted on federal merchants quote #125744. | Air Force | Electronic components | Sep 24, 2024 DoD 90d |
| SPRPA124P2132 purchase order | Transaero, Inc | $600K | 8510723189 cable assembly,spec | Defense Logistics Agency | Electronic components | Aug 28, 2025 DoD 90d |
| SPE4A626F8795 delivery order | The Boeing Company | $600K | 8512025111 cable assmebly,spec | Defense Logistics Agency | Electronic components | Apr 9, 2026 DoD 90d |
| SPRRA124F0112 delivery order | Jo-Kell Inc | $598K | Wiring harness nsn 5995-01-371-8844 | Defense Logistics Agency | Electronic components | May 6, 2024 DoD 90d |
| SPE4A626PM651 purchase order | Harcosemco LLC | $592K | 8512037782 cable assembly,special purpos | Defense Logistics Agency | Electronic components | Apr 14, 2026 DoD 90d |
| SPE4A624PK249 purchase order | Rev-Cap Company, Inc | $581K | 8510537288 cable assembly,airc | Defense Logistics Agency | Electronic components | Mar 28, 2024 DoD 90d |
| SPE4A626PC830 purchase order | Terma Inc | $575K | 8511869566 wiring harness | Defense Logistics Agency | Electronic components | Jan 23, 2026 DoD 90d |
| SPE4A626PD773 purchase order | Transaero, Inc | $572K | 8511885127 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 4, 2026 DoD 90d |
| SPE4A625F200J delivery order | Dcx-Chol Enterprises, Inc | $567K | 8511477731 cord assembly,electrical | Defense Logistics Agency | Electronic components | Jul 1, 2025 DoD 90d |
| SPE4A626P4349 purchase order | Transaero, Inc | $565K | 8511733035 cable assembly,radi | Defense Logistics Agency | Electronic components | Oct 31, 2025 DoD 90d |
| SPRPA124P0993 purchase order | Transaero, Inc | $565K | 8510434752 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 29, 2024 DoD 90d |
| SPE4A624F7220 delivery order | Woodward HRT Inc | $562K | 8510404854 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 29, 2024 DoD 90d |
| N0042125F0548 delivery order | Mercury Mission Systems LLC | $559K | Year one- p/n 4705-16000-15-101 | Navy | Electronic components | May 15, 2025 DoD 90d |
| SPE4A625PB754 purchase order | Chugach Information Technology LLC | $553K | 8511118645 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 15, 2025 DoD 90d |
| N0010424PNC66 purchase order | Ordnance Technology Service, Inc | $552K | Cable assembly,spec | Navy | Electronic components | Sep 15, 2025 DoD 90d |
| SPETA626P0221 purchase order | Legacy Product Support LLC | $549K | 8512109430 cable assembly,radi | Defense Logistics Agency | Electronic components | May 26, 2026 DoD 90d |
| SPE4A624PB067 purchase order | Dcx-Chol Enterprises, Inc | $542K | 8510351860 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 17, 2026 DoD 90d |
| FA441726FG139 delivery order | Igov Technologies, Inc | $536K | Cable, cord, and wire assemblies: communication equipment | Air Force | Electronic components | Oct 1, 2025 DoD 90d |
| FA527025PB003 purchase order | American Engineering Corporation | $533K | Itn 400 to 926 fiber optic equipment and installation | Air Force | Electronic components | Feb 2, 2026 DoD 90d |
| SPE4A625PK334 purchase order | BAE Systems Land & Armaments LP | $524K | 8511255166 wiring harness,branched | Defense Logistics Agency | Electronic components | May 14, 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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