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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 |
|---|---|---|---|---|---|---|
| W911PT26PA090 purchase order | Roundtable Enterprises LLC | $84K | Bar round, 13.25 inch, od aluminum | Army | Nonmetallic materials | May 4, 2026 DoD 90d |
| SPE8E525V1499 purchase order | Ayomo Group LLC | $83K | 8511373241 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 9, 2025 DoD 90d |
| FA822724P0025 purchase order | Goengineer LLC | $81K | #d accessories and materials for 809th maintenance support squadron for hill air force base, utah. | Air Force | Nonmetallic materials | Apr 8, 2024 DoD 90d |
| SPE8E924V0800 purchase order | International Television Corporation | $81K | 8510397621 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2024 DoD 90d |
| SPE8E526F0061 delivery order | Parker-Hannifin Corporation | $80K | 8512132550 plastic strip | Defense Logistics Agency | Nonmetallic materials | May 22, 2026 DoD 90d |
| SPE7M224P3021 purchase order | M.s.m Industries, Inc | $78K | 8510591823 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 7, 2025 DoD 90d |
| SPMYM226P5094 purchase order | Entry Point International LLC | $78K | Impact board fr 1500 | Defense Logistics Agency | Nonmetallic materials | Dec 10, 2025 DoD 90d |
| SPMYM226P5904 purchase order | VSS Logistics LLC | $77K | Sheet plastic | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2026 DoD 90d |
| SPE8E524P1084 purchase order | Laird Plastics Inc | $76K | 8510628788 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 16, 2024 DoD 90d |
| SPE8E526P0045 purchase order | S I T Corporation | $75K | 8511686284 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2025 DoD 90d |
| SPE8E526P0208 purchase order | Aerosphere Aviation Services, Inc | $74K | 8511737512 tape,sealant | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
| SPE8E926V0967 purchase order | A.m.s Network, LLC | $72K | 8511969305 filter media | Defense Logistics Agency | Nonmetallic materials | Mar 10, 2026 DoD 90d |
| SPE8E925V1180 purchase order | Midwest Fiberglas Fabricators, Incorporated | $72K | 8511253267 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 17, 2025 DoD 90d |
| SPMYM424P0626 purchase order | Hipp Marine Services, Inc | $71K | Film, hippwrap | Defense Logistics Agency | Nonmetallic materials | Sep 12, 2024 DoD 90d |
| SPE8E924V2059 purchase order | Insulation Sources Inc | $70K | 8510718013 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2024 DoD 90d |
| 70CMSD25FR0000114 delivery order | Opsec Security Inc | $70K | This requirement is for lamination pouches to create law enforcement officer credentials for ICE office of professional responsibility. | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Aug 26, 2025 |
| SPE8E524V0230 purchase order | Edwards International LLC | $69K | 8510233837 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Oct 26, 2023 DoD 90d |
| SPE8E524V1528 purchase order | Jamaica Bearings Co, Inc | $69K | 8510556831 plastic strip | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2024 DoD 90d |
| 70B06C26P00000567 purchase order | Opsec Security Inc | $68K | Purchase of proprietary high-security holographic laminate for law enforcement credentials. | U.S. Customs and Border Protection | Nonmetallic materials | Sep 30, 2026 |
| W90VN925FA179 delivery order | Wrigglesworth Enterprises Inc | $67K | Environmental spill kit items for us ARMY, dpw, environmental, daegu, south korea | Army | Nonmetallic materials | Aug 25, 2025 DoD 90d |
| 70B06C25F00000466 delivery order | Opsec Security Inc | $67K | High-security holographic laminate for credentials delivery order against CBP indefinite delivery indefinite quantity (idiq) contract. | U.S. Customs and Border Protection | Nonmetallic materials | Jun 16, 2025 |
| SPE8E925P1098 purchase order | Westland Technologies, Inc | $66K | 8511532167 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 29, 2025 DoD 90d |
| SPMYM325P3146 purchase order | B & H International LLC | $65K | Torlon round bar, 4 in diameter torlon 4203 | Defense Logistics Agency | Nonmetallic materials | Sep 26, 2025 DoD 90d |
| W912EF24P0045 purchase order | Clear Edge Filtration Inc | $65K | Hld submerged traveling screens | Army | Nonmetallic materials | Sep 20, 2024 DoD 90d |
| SPE7M126F0224 delivery order | Midwest Fiberglas Fabricators, Incorporated | $64K | 8511702524 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2025 DoD 90d |
| SPE8E525V2167 purchase order | Martin Military Inc | $64K | 8511581460 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
| M0026325F0001 delivery order | Patriot Products, LLC | $62K | B-mod, able, dog targets | Navy | Nonmetallic materials | Oct 29, 2024 DoD 90d |
| SPE8E526V0517 purchase order | Phoenix Trading Inc | $62K | 8511850435 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jan 8, 2026 DoD 90d |
| SPE4AX25F4465 delivery order | 3m Company | $61K | 8511379772 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 14, 2025 DoD 90d |
| SPE8E524V0450 purchase order | Jamaica Bearings Co, Inc | $61K | 8510306856 plastic strip | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2023 DoD 90d |
| FA302024F0201 delivery order | Traffic & Parking Control Co, LLC | $61K | 82 sfs 32hx 72lx 18w, orange, 70lbs uv-resistant polyethylene anti terrorism water-fillable barriers | Air Force | Nonmetallic materials | Oct 7, 2024 DoD 90d |
| SPE8E926V0813 purchase order | Aircraft & Commercial Enterprises, Inc | $59K | 8511910841 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Feb 9, 2026 DoD 90d |
| SPE8E525V2299 purchase order | Phoenix Trading Inc | $58K | 8511620371 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2025 DoD 90d |
| 70Z03826FF0000064 delivery order | Airbus Helicopters, Inc | $57K | Delivery order of various spares to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Nonmetallic materials | Dec 18, 2025 |
| SPE8E925P0291 purchase order | Midwest Fiberglas Fabricators, Incorporated | $56K | 8511075534 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 13, 2024 DoD 90d |
| SPE8E525P0426 purchase order | Jgils, LLC | $56K | 8511115381 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2025 DoD 90d |
| SPE8E526V0661 purchase order | Janels Industries Inc | $56K | 8511924488 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 17, 2026 DoD 90d |
| SPE8E925V1600 purchase order | A.m.s Network, LLC | $56K | 8511372621 filter media | Defense Logistics Agency | Nonmetallic materials | May 9, 2025 DoD 90d |
| SPE8E924P0558 purchase order | Insulation Sources Inc | $55K | 8510542519 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Aug 2, 2024 DoD 90d |
| N0010425PBX73 purchase order | Painter Tool Incorporated | $55K | Polysulfone segmnts | Navy | Nonmetallic materials | Jul 8, 2025 DoD 90d |
| SPE8E524V0229 purchase order | Edwards International LLC | $55K | 8510233880 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Oct 26, 2023 DoD 90d |
| N0010424FSM04 BPA call | D C Humphrys Co | $55K | Plastic sheet | Navy | Nonmetallic materials | Feb 17, 2026 DoD 90d |
| W911S226PA391 purchase order | Ballist L.l.c | $54K | S2p2: military plastic range targets: solicitation: w911s226u2806 | Army | Nonmetallic materials | Apr 14, 2026 DoD 90d |
| W9127N26PA055 purchase order | Limestone Manufacturing LLC | $54K | The purpose of this requirement is for the delivery of replaceable tracks for the submerged traveling screen (sts) system that is deployed at john day dam to re-route fish traveling downstream. | Army | Nonmetallic materials | Jun 4, 2026 DoD 90d |
| 70FB7024F00000016 delivery order | Dpalex, Inc | $52K | The purpose of this firm fixed price delivery order is to procure a total of 800 self help replenishment tarps | Federal Emergency Management Agency | Nonmetallic materials | Jan 26, 2024 |
| SPE8E926V1354 purchase order | Aircraft & Commercial Enterprises, Inc | $52K | 8512073476 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
| SPE8E525P0979 purchase order | E & T Plastic Manufacturing Co, Inc of N.j | $52K | 8511358248 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 5, 2025 DoD 90d |
| FA822224FB006 delivery order | Sterling Computers Corporation | $51K | Stratasys f370 3d printer system for the 516th software engineering squadron ruggedized design and integration lab at hill air force base, utah. | Air Force | Nonmetallic materials | Jun 27, 2024 DoD 90d |
| SPE8E526P0813 purchase order | Airborne Supply Inc | $51K | 8512000889 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2026 DoD 90d |
| SPE8E524V2846 purchase order | Northern Composites, LLC | $51K | 8510884464 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 16, 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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