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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 |
|---|---|---|---|---|---|---|
| SPE7M124V4972 purchase order | Larkos Packing and Distribution Inc | $3.2K | 8510735755 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Jul 3, 2024 DoD 90d |
| SPE7M125V1242 purchase order | Phoenix Trading Inc | $3.2K | 8511041138 cleaning sticks | Defense Logistics Agency | Fiber optics | Nov 25, 2024 DoD 90d |
| SPE7M124V5818 purchase order | Dela Technology Corporation | $3.2K | 8510824741 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Aug 14, 2024 DoD 90d |
| SPMYM126P9247 purchase order | Fiber Instrument Sales, Inc | $3.2K | Ibc cleaner | Defense Logistics Agency | Fiber optics | Feb 19, 2026 DoD 90d |
| SPE7M124V4580 purchase order | Kampi Components Co Inc | $3.0K | 8510693272 fiber optic cleanin | Defense Logistics Agency | Fiber optics | Jun 12, 2024 DoD 90d |
| SPE7M124V4716 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8510709292 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Jun 20, 2024 DoD 90d |
| SPE7M125V2966 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8511215124 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Feb 26, 2025 DoD 90d |
| SPE7M125V7017 purchase order | Kampi Components Co Inc | $3.0K | 8511524359 cleaning tool,ferru | Defense Logistics Agency | Fiber optics | Jul 23, 2025 DoD 90d |
| N0002424FG0400 delivery order | TD Synnex Corporation | $3.0K | Fiber patch cables and accessories | Navy | Fiber optics | Jun 13, 2024 DoD 90d |
| SPE7M124V4126 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8510646763 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | May 20, 2024 DoD 90d |
| SPE7M125V1853 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8511106126 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Jan 3, 2025 DoD 90d |
| SPE4A223F0350 delivery order | The Boeing Company | $2.9K | 8509468551 splice fiber optic | Defense Logistics Agency | Fiber optics | Jan 29, 2025 DoD 90d |
| SPE7M124P1821 purchase order | PCX Inc | $2.9K | 8510315222 cleaning sticks | Defense Logistics Agency | Fiber optics | Dec 8, 2023 DoD 90d |
| SPE7M924V0311 purchase order | TNL Sales LLC | $2.8K | 8510347903 plate polishing,fib | Defense Logistics Agency | Fiber optics | Dec 20, 2023 DoD 90d |
| SPE7M124V4578 purchase order | Larkos Packing and Distribution Inc | $2.8K | 8510693202 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Jun 12, 2024 DoD 90d |
| SPE7M924V0213 purchase order | Phoenix Trading Inc | $2.8K | 8510306740 alignment fixture,f | Defense Logistics Agency | Fiber optics | Dec 4, 2023 DoD 90d |
| SPE7M924V0497 purchase order | Jgils, LLC | $2.8K | 8510446437 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Feb 14, 2024 DoD 90d |
| SPE7M125V4986 purchase order | Larkos Packing and Distribution Inc | $2.7K | 8511380952 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | May 14, 2025 DoD 90d |
| SPE7M126V9571 purchase order | Larkos Packing and Distribution Inc | $2.7K | 8512147535 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Jun 17, 2026 DoD 90d |
| SPE7M125V9859 purchase order | Dela Technology Corporation | $2.6K | 8511671847 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Sep 26, 2025 DoD 90d |
| SPE7M124V6620 purchase order | Larkos Packing and Distribution Inc | $2.5K | 8510919331 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Sep 25, 2024 DoD 90d |
| SPE7M824V1710 purchase order | Allied Defense Industries, LLC | $2.4K | 8510623634 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | May 9, 2024 DoD 90d |
| SPE7M225V0805 purchase order | International Television Corporation | $2.4K | 8511070179 optic,fiber cleaner | Defense Logistics Agency | Fiber optics | Dec 11, 2024 DoD 90d |
| SPE7M125V7879 purchase order | Focus Camera LLC | $2.2K | 8511570174 cartridge,refill | Defense Logistics Agency | Fiber optics | Aug 13, 2025 DoD 90d |
| SPE7M224P1775 purchase order | Phoenix Trading Inc | $2.0K | 8510425981 adapter,curing,fibe | Defense Logistics Agency | Fiber optics | Feb 6, 2024 DoD 90d |
| SPE7M124V4389 purchase order | Larkos Packing and Distribution Inc | $1.7K | 8510675894 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Jun 4, 2024 DoD 90d |
| SPE7M924V0162 purchase order | TNL Sales LLC | $1.7K | 8510286631 plate polishing,fib | Defense Logistics Agency | Fiber optics | Nov 24, 2023 DoD 90d |
| SPE7M924V0737 purchase order | Kampi Components Co Inc | $1.7K | 8510563006 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Apr 10, 2024 DoD 90d |
| SPE7M124V0001 purchase order | TNL Sales LLC | $1.6K | 8510186900 plate polishing,fib | Defense Logistics Agency | Fiber optics | Oct 2, 2023 DoD 90d |
| SPE7M924P0128 purchase order | Gi Group Holdings Inc | $1.6K | 8510315876 cleaning tool,ferru | Defense Logistics Agency | Fiber optics | Jan 24, 2024 DoD 90d |
| SPE7M124V6636 purchase order | Larkos Packing and Distribution Inc | $1.4K | 8510919503 cleaner,reel | Defense Logistics Agency | Fiber optics | Sep 25, 2024 DoD 90d |
| N0016424FP1119 delivery order | Specialized Products Company | $1.3K | Required for frequent replacements in the ngj-mb pods during routine maintenance wxsy, 4522542080 | Navy | Fiber optics | Jul 1, 2024 DoD 90d |
| SPE7M124V4565 purchase order | Dela Technology Corporation | $1.2K | 8510692837 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Jun 12, 2024 DoD 90d |
| SPE7M124V4863 purchase order | Dela Technology Corporation | $1.1K | 8510724554 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Jun 27, 2024 DoD 90d |
| N0016424FP1077 delivery order | Kitco Fiber Optics Inc | $1.0K | Required for frequent replacements in the ngj-mb pods during routine maintenance wxsy, 4522541640 | Navy | Fiber optics | Jun 28, 2024 DoD 90d |
| SPE7M024V3229 purchase order | Dela Technology Corporation | $1.0K | 8510498770 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Mar 11, 2024 DoD 90d |
| SPE7M924V0441 purchase order | Phoenix Trading Inc | $910 | 8510415785 plate polishing,fib | Defense Logistics Agency | Fiber optics | Jan 31, 2024 DoD 90d |
| SPE7M224V2089 purchase order | TNL Sales LLC | $874 | 8510724340 optic,fiber cleaner | Defense Logistics Agency | Fiber optics | Jun 27, 2024 DoD 90d |
| SPE7M224V2583 purchase order | TNL Sales LLC | $872 | 8510844741 optic,fiber cleaner | Defense Logistics Agency | Fiber optics | Aug 22, 2024 DoD 90d |
| N0002425FG0046 delivery order | Zibiz Corporation | $829 | Fiber cables, patch cords | Navy | Fiber optics | Oct 3, 2024 DoD 90d |
| SPE7M124V5119 purchase order | Larkos Packing and Distribution Inc | $784 | 8510751279 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Jul 12, 2024 DoD 90d |
| N0002426FG394 delivery order | Specialized Products Company | $773 | Fiber optic cleaning cassette - us conec 6338 optipop | Navy | Fiber optics | Jul 7, 2026 DoD 90d |
| SPE7M224V2920 purchase order | International Television Corporation | $764 | 8510912978 optic,fiber cleaner | Defense Logistics Agency | Fiber optics | Sep 23, 2024 DoD 90d |
| SPE7M125V7957 purchase order | Larkos Packing and Distribution Inc | $562 | 8511571108 cleaning stick | Defense Logistics Agency | Fiber optics | Aug 13, 2025 DoD 90d |
| SPE7M124V0361 purchase order | Kampi Components Co Inc | $526 | 8510209125 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Oct 13, 2023 DoD 90d |
| SPE7M924V0225 purchase order | Kampi Components Co Inc | $526 | 8510310215 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Dec 5, 2023 DoD 90d |
| N0016424FP609 delivery order | Specialized Products Company | $509 | The parts will be used to repair ew systems for use on NAVY electronic warfare aircraft 4522484980 | Navy | Fiber optics | Apr 9, 2024 DoD 90d |
| SPE7M924V0305 purchase order | Jgils, LLC | $434 | 8510344600 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Dec 19, 2023 DoD 90d |
| SPE7M125V7528 purchase order | Larkos Packing and Distribution Inc | $404 | 8511549482 cleaning stick | Defense Logistics Agency | Fiber optics | Aug 4, 2025 DoD 90d |
| SPE7M124V5595 purchase order | Kampi Components Co Inc | $356 | 8510802275 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Aug 5, 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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