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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M526V2873 purchase order | S I T Corporation | $32K | 8511923829 connector,receptacl | Defense Logistics Agency | Electronic components | Feb 17, 2026 DoD 90d |
| SPE7M526V3251 purchase order | Aero-Electric Connector, Inc | $32K | 8511966625 connector,receptacl | Defense Logistics Agency | Electronic components | Mar 10, 2026 DoD 90d |
| SPE7M525P5582 purchase order | Hapco Inc | $32K | 8511577275 maintenance kit,ele | Defense Logistics Agency | Electronic components | Dec 30, 2025 DoD 90d |
| N0016724P0024 purchase order | Brantner and Associates, Inc | $32K | Rugged pigtail penetrators | Navy | Electronic components | Dec 1, 2023 DoD 90d |
| W911N224F0267 BPA call | Aero Technical Components, Inc | $32K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jan 29, 2024 DoD 90d |
| SPE7M524P5833 purchase order | Iln Technologies, Inc | $32K | 8510731990 connector assembly, | Defense Logistics Agency | Electronic components | Jul 8, 2024 DoD 90d |
| SPE7M126P1376 purchase order | S I T Corporation | $32K | 8511738030 connector,plug,elec | Defense Logistics Agency | Electronic components | Nov 4, 2025 DoD 90d |
| SPE7M524P4166 purchase order | Orbital Corporation of Tampa | $32K | 8510570886 connector,receptacl | Defense Logistics Agency | Electronic components | Apr 24, 2024 DoD 90d |
| SPMYM225P0069 purchase order | K5 Defense LLC | $32K | Plug | Defense Logistics Agency | Electronic components | Oct 23, 2024 DoD 90d |
| N6600124F1073 delivery order | Countertrade Products, Inc | $32K | It installation materials/equipment | Navy | Electronic components | Sep 18, 2024 DoD 90d |
| W911N224F0265 BPA call | Kuog Corp | $32K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Feb 9, 2024 DoD 90d |
| SPE7M526V2660 purchase order | U.s Pioneer, L.l.c | $32K | 8511895807 jack box | Defense Logistics Agency | Electronic components | Feb 2, 2026 DoD 90d |
| N6893624F0381 delivery order | Mvation Worldwide, Inc | $32K | Omnitron systems. networking iconverter | Navy | Electronic components | May 2, 2024 DoD 90d |
| N6893624F0107 delivery order | Laguna Components, Inc | $32K | Dc-dc converter module | Navy | Electronic components | Dec 7, 2023 DoD 90d |
| N0010425PBS99 purchase order | Jo-Kell Inc | $32K | Connector,plug,elec | Navy | Electronic components | May 7, 2025 DoD 90d |
| SPE7M524P2746 purchase order | Dela Technology Corporation | $32K | 8510443556 connector,receptacl | Defense Logistics Agency | Electronic components | Mar 6, 2025 DoD 90d |
| W911N225F0148 BPA call | Resion LLC | $32K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jan 8, 2025 DoD 90d |
| SPE7M526P1524 purchase order | Amalst Group, LLC | $32K | 8511868210 backshell,electrica | Defense Logistics Agency | Electronic components | Jan 20, 2026 DoD 90d |
| SPE7M126P6208 purchase order | Tti Inc | $32K | 8512065563 connector,plug,elec | Defense Logistics Agency | Electronic components | Apr 29, 2026 DoD 90d |
| SPE7M026V2942 purchase order | Burke Products Inc | $32K | 8512010648 connector,plug,elec | Defense Logistics Agency | Electronic components | Mar 31, 2026 DoD 90d |
| SPE7M524P5662 purchase order | Dcx-Chol Enterprises, Inc | $32K | 8510713088 backshell,electrica | Defense Logistics Agency | Electronic components | Dec 10, 2025 DoD 90d |
| SPE7M524P1204 purchase order | Aero-Electric Connector, Inc | $32K | 8510301270 connector,plug,elec | Defense Logistics Agency | Electronic components | Dec 1, 2023 DoD 90d |
| SPE7M225V0958 purchase order | Aero-Electric Connector, Inc | $32K | 8511090812 connector,plug,elec | Defense Logistics Agency | Electronic components | Dec 19, 2024 DoD 90d |
| SPE7M526P1025 purchase order | Rhimco Industries, Inc | $32K | 8511793077 connector,plug,electrical | Defense Logistics Agency | Electronic components | Dec 4, 2025 DoD 90d |
| W911N225FA117 BPA call | Powell Electronics, Inc | $32K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Sep 9, 2025 DoD 90d |
| SPE7M126V8245 purchase order | Wizard Technologies Inc | $32K | 8512052514 connector,plug,elec | Defense Logistics Agency | Electronic components | Apr 22, 2026 DoD 90d |
| SPETA624P0146 purchase order | Quality Aviation, Inc | $32K | 8510278912 connector,receptacl | Defense Logistics Agency | Electronic components | Nov 20, 2023 DoD 90d |
| SPE7M224P4958 purchase order | Dla Aerospace LLC | $32K | 8510887180 connector,receptacl | Defense Logistics Agency | Electronic components | Sep 12, 2024 DoD 90d |
| SPE7M526V4849 purchase order | Dynalec Corporation | $32K | 8512119145 jack,telephone | Defense Logistics Agency | Electronic components | May 15, 2026 DoD 90d |
| SPE7M124P4180 purchase order | Westsim Engineering, Inc | $32K | 8510478441 clamp,cable,electri | Defense Logistics Agency | Electronic components | Mar 1, 2024 DoD 90d |
| SPE7M525V6719 purchase order | Ana Sourcing LLC | $32K | 8511530449 connector,receptacl | Defense Logistics Agency | Electronic components | Jul 25, 2025 DoD 90d |
| SPE7M125FA268 delivery order | Raytheon Company | $32K | 4566696447 clamp,cable,electri | Defense Logistics Agency | Electronic components | Dec 12, 2024 DoD 90d |
| SPE7M524P5239 purchase order | Fromm Electric Supply of Reading, Penna, LLC | $32K | 8510673784 connector,receptacl | Defense Logistics Agency | Electronic components | Jun 4, 2024 DoD 90d |
| SPE7M526P1294 purchase order | CDM Inc | $32K | 8511836719 connector,plug,elec | Defense Logistics Agency | Electronic components | Dec 30, 2025 DoD 90d |
| SPE7MC25V0894 purchase order | J - T E C H | $32K | 8511008136 connector,receptacl | Defense Logistics Agency | Electronic components | Nov 8, 2024 DoD 90d |
| SPE7M524P4506 purchase order | Martin Military Inc | $32K | 8510604808 connector,receptacl | Defense Logistics Agency | Electronic components | May 1, 2024 DoD 90d |
| SPE7M126F2179 delivery order | March Electronics, Inc | $32K | 8511973948 connector,plug,elec | Defense Logistics Agency | Electronic components | Mar 12, 2026 DoD 90d |
| SPE7M524P0684 purchase order | JBL System Solutions LLC | $32K | 8510247744 cover,electrical co | Defense Logistics Agency | Electronic components | Nov 3, 2023 DoD 90d |
| SPE7M524P0478 purchase order | Leidos, Inc | $32K | 8510227845 connector,plug,elec | Defense Logistics Agency | Electronic components | Oct 31, 2023 DoD 90d |
| SPE7MX26F2832 delivery order | Pro Flight Gear LLC | $32K | 8511885945 adapter,connector | Defense Logistics Agency | Electronic components | Jan 27, 2026 DoD 90d |
| SPE7M524P0377 purchase order | CDM Inc | $32K | 8510215655 connector,receptacl | Defense Logistics Agency | Electronic components | Oct 18, 2023 DoD 90d |
| SPE7M126V2442 purchase order | Par Defense Industries, LLC | $32K | 8511760518 connector,plug,elec | Defense Logistics Agency | Electronic components | Nov 17, 2025 DoD 90d |
| SPE7M125P3050 purchase order | JRH Electronics L.l.c | $32K | 8511131889 backshell,electrica | Defense Logistics Agency | Electronic components | Jan 17, 2025 DoD 90d |
| SPE7M525V0678 purchase order | Apex Pinnacle Corp | $32K | 8510992622 connector,plug,elec | Defense Logistics Agency | Electronic components | May 29, 2025 DoD 90d |
| SPE7M525P6064 purchase order | General Marine Products, Inc | $32K | 8511648896 maintenance kit,ele | Defense Logistics Agency | Electronic components | Sep 17, 2025 DoD 90d |
| SPE7M526V1559 purchase order | Empire Avionics Corp | $32K | 8511785554 connector,bulkhead, | Defense Logistics Agency | Electronic components | Dec 1, 2025 DoD 90d |
| SPE7MC24V7192 purchase order | Spacecraft Components Corp | $32K | 8510732683 connector,plug,elec | Defense Logistics Agency | Electronic components | Jul 2, 2024 DoD 90d |
| SPE7M525V4438 purchase order | CDM Inc | $32K | 8511350232 connector body,plug | Defense Logistics Agency | Electronic components | Apr 29, 2025 DoD 90d |
| SPE7M525V4547 purchase order | Rev-Cap Company, Inc | $32K | 8511358596 connector,plug,elec | Defense Logistics Agency | Electronic components | Jun 10, 2025 DoD 90d |
| SPE7M525P0949 purchase order | Aero-Electric Connector, Inc | $31K | 8511028353 connector assembly, | Defense Logistics Agency | Electronic components | Nov 19, 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 14, 2026.
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