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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 |
|---|---|---|---|---|---|---|
| N6833525F0317 BPA call | Big Jet, LLC | $27K | Illlv body bushings | Navy | Ores and minerals | May 7, 2025 DoD 90d |
| W9123724F0079 BPA call | Wingate Alloys Inc | $26K | Steel for meldahl locks and dam, us ARMY corps of engineers, huntington district | Army | Ores and minerals | Feb 1, 2024 DoD 90d |
| N0018924P2223 purchase order | IT Vision Networks Inc | $26K | Rooftop edge guard | Navy | Ores and minerals | Jul 30, 2024 DoD 90d |
| SPMYM224P0042 purchase order | Super Roco Steel & Tube, LTD II | $26K | Billet, metal, square | Defense Logistics Agency | Ores and minerals | Jan 11, 2024 DoD 90d |
| FA868423PB005 purchase order | Westfield Steel Inc | $25K | F-15 wing skid fabrication | Air Force | Ores and minerals | Feb 29, 2024 DoD 90d |
| W911KF26PV012 purchase order | Southern Steel Products LLC | $25K | Steel punch plate | Army | Ores and minerals | Dec 9, 2025 DoD 90d |
| W911KF24PV138 purchase order | Sabel Steel Service Inc | $24K | 19w4 smooth top steel grating 3ft wide x 20ft long x 4" tall x 3/8"bar x 1/2" cross bar | Army | Ores and minerals | Aug 7, 2024 DoD 90d |
| W911S225PA898 purchase order | Patriot Steel LLC | $24K | S2p2: steel coil stock to make r panel siding solicitation # w911s225u1735 | Army | Ores and minerals | Oct 22, 2025 DoD 90d |
| W9123726FA056 BPA call | Huntington Steel & Supply Co | $23K | New master blanket purchase agreement for the huntington district and the regional rivers repair fleet. | Army | Ores and minerals | Jan 26, 2026 DoD 90d |
| W911S225PA027 purchase order | KBC Solutions LLC | $22K | S2p2; anchor rod; solicitation number: w911s225u0059 | Army | Ores and minerals | Feb 27, 2025 DoD 90d |
| W912P521P0043 purchase order | G & G Steel Inc | $21K | Fabrication of one (1) bulkhead for wilson lock in florence, al | Army | Ores and minerals | Mar 7, 2024 DoD 90d |
| N0040625PS607 purchase order | Usmilcom, Inc | $21K | Bco for critical items | Navy | Ores and minerals | Sep 22, 2025 DoD 90d |
| 70Z08425PDL930036 purchase order | Horizons Incorporated | $21K | Asset tags for silc | U.S. Coast Guard | Ores and minerals | Sep 15, 2025 |
| 70Z04026P60706Y00 purchase order | GFS Supply & Services Company, Inc | $20K | Steel castings | U.S. Coast Guard | Ores and minerals | Dec 5, 2025 |
| N6264925PB161 purchase order | Mitsuwa Sangyo KK | $20K | Warehouse support materials | Navy | Ores and minerals | Sep 22, 2025 DoD 90d |
| W912EK21C0030 definitive contract | Timken Gears & Services Inc | $20K | Base ilww miter gate bull gears & shaft | Army | Ores and minerals | Nov 15, 2023 DoD 90d |
| W9123725F0128 BPA call | Nondestructive Inspection Service Inc | $18K | Oahe bulkhead weld inspection for marietta repair station in marietta, ohio | Army | Ores and minerals | Jun 14, 2025 DoD 90d |
| W9123724F0163 BPA call | Wingate Alloys Inc | $17K | Meldhal steel for air compressor at meldahl locks and dam, felicity, oh | Army | Ores and minerals | May 13, 2024 DoD 90d |
| W912QR23F0159 delivery order | G & G Steel Inc | $16K | Green river lock anchor arms. | Army | Ores and minerals | Oct 18, 2024 DoD 90d |
| W911S226PA370 purchase order | Adam N Eve Safety LLC | $16K | S2p2: beams solicitation # w911s226u2875 | Army | Ores and minerals | Apr 8, 2026 DoD 90d |
| 70Z04026P60748Y00 purchase order | Scot Forge Company | $16K | Forged steel abs grade 2 round stock | U.S. Coast Guard | Ores and minerals | Apr 22, 2026 |
| 70Z04024P61147Y00 purchase order | Lacy Foundries LLC | $15K | Steel castings manufactured from USCG pattern | U.S. Coast Guard | Ores and minerals | Jul 10, 2024 |
| W911PT24F0004 BPA call | T & T Materials Inc | $15K | 8 prs - various steel pieces | Army | Ores and minerals | Oct 3, 2023 DoD 90d |
| W9123725F0135 BPA call | Boone Steel LLC | $15K | R3f light capacity steel bpa for meldahl locks and dam in felicity, ohio | Army | Ores and minerals | Jul 9, 2025 DoD 90d |
| W911S226PA363 purchase order | Carothers Enterprises LLC | $15K | S2p2: double slope eave strut : sol # w911s226u2866 | Army | Ores and minerals | Apr 14, 2026 DoD 90d |
| N0017325P5504 purchase order | Xometry, Inc | $13K | Rack mounting bar. | Navy | Ores and minerals | Dec 26, 2024 DoD 90d |
| W9123725FA062 BPA call | Boone Steel LLC | $13K | Contractor shall supply and deliver materials for r3f mrs west point dam, marietta repair station in marietta, ohio in accordance with the attached statement of work. | Army | Ores and minerals | Jul 11, 2025 DoD 90d |
| 70CDCR24FR0000067 delivery order | Southern Police Equipment Company, Inc | $13K | Detainee restraints | U.S. Immigration and Customs Enforcement | Ores and minerals | Aug 6, 2025 |
| W912HZ24F0426 BPA call | Super Roco Steel & Tube, LTD II | $12K | U424-1657 4 ft x 3ft x 1 " thick 304 ss | Army | Ores and minerals | Sep 24, 2024 DoD 90d |
| W911S226PA019 purchase order | Nidaz LLC | $11K | S2p2: 40 foot steel poles: w911s225u2131 | Army | Ores and minerals | Nov 13, 2025 DoD 90d |
| 70Z04024P60608Y00 purchase order | Anchor Marine & Industrial Supply Inc | $11K | Bollard, cast steel, 20 ton. | U.S. Coast Guard | Ores and minerals | Dec 8, 2023 |
| 70Z04024P60894Y00 purchase order | Lacy Foundries LLC | $11K | Casting, steel, 4" ips, waster piece, unfinished, manufactured from USCG pattern no.5783, iaw cg dwg fl-4823-84, item-13. steel to be abs grade 1 or astm a27, grade 60-30 or grade n-2. class 2. approx wt. 25 lbs. | U.S. Coast Guard | Ores and minerals | Aug 27, 2024 |
| W912EQ25F0032 BPA call | Central Pipe Supply Inc | $10K | Misc steel supplies - central pipe supply llc - plant | Army | Ores and minerals | Apr 17, 2025 DoD 90d |
| W912HZ25P0034 purchase order | Aantilia LLC | $9.1K | Astm a743 ca6nm and cf3 stainless steel - u438240 | Army | Ores and minerals | Jul 31, 2025 DoD 90d |
| W912ES24P0055 purchase order | Russell Steel, Inc | $9.0K | Structural steel used in temporary reinforcement of lock & dam 2 wall impacted by barge collision. | Army | Ores and minerals | Feb 15, 2024 DoD 90d |
| W9123725FA129 BPA call | Boone Steel LLC | $8.8K | Contractor shall supply and deliver r3f mrs nap sluice box for marietta repair station, marietta, oh in accordance with the attached statement of work. | Army | Ores and minerals | Sep 26, 2025 DoD 90d |
| W912EK23C0032 definitive contract | Johnson Machine Works, Inc | $8.8K | Base bid lock 13 tainter valve fabrication | Army | Ores and minerals | Sep 18, 2024 DoD 90d |
| SPMYM424P0529 purchase order | Supply Solutions International, Inc | $8.5K | Fork | Defense Logistics Agency | Ores and minerals | Jul 16, 2024 DoD 90d |
| SPMYM126P9923 purchase order | Defense Manufacturers Inc | $8.4K | Damping stave pc 70 of dwg 4553915 | Defense Logistics Agency | Ores and minerals | Jun 1, 2026 DoD 90d |
| SP330024M0093 delivery order | Bahfed Corp | $468 | Flat stock steel 4140 1/4 x 2 in 6 ft l flat stock general purpose alloy steel a | Defense Logistics Agency | Ores and minerals | Jan 8, 2024 DoD 90d |
| SPMYM126P9007 purchase order | TW Metals, Inc | $410 | Carbon bar round 1141 1 inch dia min x 60 inch astm a108 reference part number 951025232j668 | Defense Logistics Agency | Ores and minerals | Feb 26, 2026 DoD 90d |
| W912EQ25F0036 BPA call | Central Pipe Supply Inc | $116 | Steel supplies - central pipe supply llc - revetment | Army | Ores and minerals | May 15, 2026 DoD 90d |
| 70B06C21A00000023 blanket purchase agreement | American Badge Inc | $0 | Law enforcement badges and dies | U.S. Customs and Border Protection | Ores and minerals | Jan 29, 2026 |
| 70B06C21A00000024 blanket purchase agreement | Strong Group, Inc | $0 | Leather badge/credential cases | U.S. Customs and Border Protection | Ores and minerals | Jan 8, 2026 |
| 70RFP318FCEH00023 BPA call | Armag Corp | $0 | Type 2 outdoor magazines and type 2 indoor magazines | Office of Procurement Operations | Ores and minerals | Mar 18, 2024 |
| 70RFP320FCEH00046 BPA call | Armag Corp | $0 | Type 2 indoor magazine | Office of Procurement Operations | Ores and minerals | Mar 18, 2024 |
| 70Z04024P60233Y00 purchase order | Technology International Inc | $0 | Steel casting | U.S. Coast Guard | Ores and minerals | Aug 7, 2024 |
| HSHQEH12A00007 blanket purchase agreement | Armag Corp | $0 | Other functions - explosive storage magazines | Office of Procurement Operations | Ores and minerals | Mar 18, 2024 |
| HSHQEH17A00005 blanket purchase agreement | Armag Corp | $0 | Type 2 outdoor magazines and type 2 indoor magazines | Office of Procurement Operations | Ores and minerals | Jun 21, 2024 |
| N0017424FG377 delivery order | Inert Products, LLC | $0 | Non-electric blasting cap inert time fuse | Navy | Ores and minerals | Sep 12, 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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