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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 |
|---|---|---|---|---|---|---|
| SPE8E926P0785 purchase order | Aircraft & Commercial Enterprises, Inc | $63K | 8512012068 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2026 DoD 90d |
| FA813224P0006 purchase order | Airex Rubber Products Corporation | $62K | Cbn grit cages | Air Force | Nonmetallic materials | Jan 25, 2024 DoD 90d |
| M0068124P0045 purchase order | Obermeyer Hydro Accessories, Inc | $57K | Flat clamp air bladder 7' x 12' gate | Navy | Nonmetallic materials | Sep 27, 2024 DoD 90d |
| SPE8E526P0450 purchase order | A.m.s Network, LLC | $57K | 8511843009 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jan 6, 2026 DoD 90d |
| W912EK26PA003 purchase order | Motion Industries, Inc | $57K | The u.s. ARMY corps of engineers (usace), rock island district, ilww has a requirement for the manufacture and delivery of molded rubber seals for the bottom section of miter gates used at the lockport, brandon road, dresden and marseilles ... | Army | Nonmetallic materials | Dec 5, 2025 DoD 90d |
| SPE8E926V0707 purchase order | A.m.s Network, LLC | $56K | 8511877038 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jun 1, 2026 DoD 90d |
| FA460026P0043 purchase order | Gta Containers, LLC | $55K | This is a rated order certified for national defense, emergency preparedness, and energy program use, and the contractor shall follow all the requirements of the defense priorities and allocations system regulation (15 cfr part 700). | Air Force | Nonmetallic materials | May 28, 2026 DoD 90d |
| SPE8E526P1059 purchase order | Acm Elite, LLC | $54K | 8512120671 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
| SPE8E525P0965 purchase order | Guild Associates Inc | $54K | 8511354212 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2025 DoD 90d |
| SPE8E525P0951 purchase order | Par Defense Industries, LLC | $53K | 8511348435 rubber strip | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2025 DoD 90d |
| SPE8E625V0355 purchase order | D & D Precision Machine Company, Inc | $53K | 8511075207 rubber strip | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2024 DoD 90d |
| SPE7M124F2206 delivery order | Midwest Fiberglas Fabricators, Incorporated | $53K | 8510573907 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2024 DoD 90d |
| SPE8E526P1294 purchase order | Acm Elite, LLC | $51K | 8512226186 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2026 DoD 90d |
| SPE8E625P0621 purchase order | Cap 360 LLC | $51K | 8511342694 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Apr 25, 2025 DoD 90d |
| SPE8E524P0312 purchase order | Corgistics, Inc | $50K | 8510304252 rubber strip | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2023 DoD 90d |
| N5005424P0013 purchase order | Bath Iron Works Corporation | $50K | Ddg 79 hose dogleg assembly 321cres | Navy | Nonmetallic materials | Dec 12, 2023 DoD 90d |
| SPE8E524P0709 purchase order | Corgistics, Inc | $49K | 8510466130 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2024 DoD 90d |
| SPE8E525V0590 purchase order | Rev-Cap Company, Inc | $48K | 8511104832 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
| SPE7M225V1351 purchase order | Hoosier Industrial Supply, Inc | $48K | 8511149908 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 28, 2025 DoD 90d |
| W911S226PA421 purchase order | Adam N Eve Safety LLC | $48K | S2p2: dura blocks solicitation #w911s226u2716 | Army | Nonmetallic materials | Apr 22, 2026 DoD 90d |
| 70LGLY24PGLB00205 purchase order | Moscamp, Inc | $47K | Aqua dam | Federal Law Enforcement Training Center | Nonmetallic materials | Sep 5, 2024 |
| SPE8E625P0994 purchase order | Defense Venture Holdings, LLC | $46K | 8511547188 block,rubber | Defense Logistics Agency | Nonmetallic materials | Aug 4, 2025 DoD 90d |
| SPE8E625P0714 purchase order | Qpi Pro, Inc | $46K | 8511386435 rubber strip | Defense Logistics Agency | Nonmetallic materials | May 19, 2025 DoD 90d |
| SPE8E524P0999 purchase order | D & D Precision Machine Company, Inc | $46K | 8510588625 rubber strip | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2024 DoD 90d |
| SPMYM125P0336 purchase order | Chesapeake Bay Rubber & Gasket Co Inc | $45K | N421585029b225 d shape bumper 960 | Defense Logistics Agency | Nonmetallic materials | Feb 21, 2025 DoD 90d |
| N5523625P0018 purchase order | Bay City Marine, Inc | $44K | 410a lltm uss green bay (lpd-20) gasket replacement & screws | Navy | Nonmetallic materials | Dec 18, 2024 DoD 90d |
| SPE8E926V1601 purchase order | Aircraft & Commercial Enterprises, Inc | $44K | 8512134538 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | May 21, 2026 DoD 90d |
| SPMYM224P1345 purchase order | Ehb Supply | $44K | D3 panels | Defense Logistics Agency | Nonmetallic materials | Apr 25, 2024 DoD 90d |
| SPE8E524P1133 purchase order | Phoenix Trading Inc | $44K | 8510651569 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 22, 2024 DoD 90d |
| SPE8E625V0131 purchase order | D & D Precision Machine Company, Inc | $42K | 8510994753 rubber strip | Defense Logistics Agency | Nonmetallic materials | Nov 1, 2024 DoD 90d |
| N0010426PYC31 purchase order | Marine Polymers, Inc | $42K | Dura 1 tile eav06 | Navy | Nonmetallic materials | Apr 3, 2026 DoD 90d |
| N0010426PYC32 purchase order | Marine Polymers, Inc | $42K | Dura 1 tile eav07 | Navy | Nonmetallic materials | Apr 3, 2026 DoD 90d |
| SPE7M224P0956 purchase order | Arrowhead Global LLC | $41K | 8510324277 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2023 DoD 90d |
| W912DS24P0009 purchase order | Marine Structures, LLC | $40K | No description on the record | Army | Nonmetallic materials | May 22, 2024 DoD 90d |
| SPE7M225P0088 purchase order | Jag Components, LLC | $40K | 8510937542 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Oct 3, 2024 DoD 90d |
| SPE7M225P2634 purchase order | 2lyons Aerospace LLC | $39K | 8511342454 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Dec 23, 2025 DoD 90d |
| SPE8E924P0899 purchase order | Corgistics, Inc | $39K | 8510810093 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 29, 2024 DoD 90d |
| W519TC24P2225 purchase order | Lotususa, Inc | $39K | Caaa - mju-67b countermeasure flare compression pads | Army | Nonmetallic materials | Dec 2, 2024 DoD 90d |
| SPE8E924P0922 purchase order | Corgistics, Inc | $38K | 8510833740 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 21, 2024 DoD 90d |
| SPE7M224P0904 purchase order | Statz Corp | $38K | 8510316490 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2023 DoD 90d |
| W50S7E24PA018 purchase order | Rumber Corp | $38K | Reusable combat offload pallets to be used as dummy weighted loads for air drop missions. | Army | Nonmetallic materials | Sep 24, 2024 DoD 90d |
| FA524025P0129 purchase order | Federon Procurement Solutions | $37K | 36 mxs mobile inflatable paint booth | Air Force | Nonmetallic materials | Dec 15, 2025 DoD 90d |
| W50S9325PA011 purchase order | Lni LLC | $37K | The acquisition of this 500-gallon collapsible fuel bladders directly enhances the 156 crg rapid deployment capabilities by providing robust and portable fuel storage solutions to establish and maintain essential operations in austere ... | Army | Nonmetallic materials | Sep 30, 2025 DoD 90d |
| SPE8E626V1474 purchase order | Defense Venture Holdings, LLC | $37K | 8512134861 block,rubber | Defense Logistics Agency | Nonmetallic materials | May 21, 2026 DoD 90d |
| SPE7M225P4433 purchase order | Midwest Fiberglas Fabricators, Incorporated | $37K | 8511661857 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2025 DoD 90d |
| W911S225PA987 purchase order | Reynolds Advanced Materials-U.s Inc | $37K | S2p2: mold silicone rubber compound kits solicitation # w911s225u1878 | Army | Nonmetallic materials | Sep 16, 2025 DoD 90d |
| SPE7M224P4866 purchase order | Corgistics, Inc | $36K | 8510870673 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Sep 5, 2024 DoD 90d |
| SPMYM224F0059 delivery order | Cob Industries, Inc | $36K | 16.00" bladder plug | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2023 DoD 90d |
| SPE8E524P0146 purchase order | Jag Components, LLC | $35K | 8510229389 block,rubber | Defense Logistics Agency | Nonmetallic materials | Oct 25, 2023 DoD 90d |
| FA480024P0057 purchase order | Safelandings Worldwide LLC | $35K | Safe landings safety rugs | Air Force | Nonmetallic materials | Apr 18, 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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