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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A726F1846 delivery order | Mid-Continent Machining Inc | $89K | 8511816403 fixture assembly,tr | Defense Logistics Agency | Hand tools | Dec 16, 2025 DoD 90d |
| SPE4A726F3656 delivery order | Mid-Continent Machining Inc | $89K | 8511939755 fixture assembly,tr | Defense Logistics Agency | Hand tools | Feb 24, 2026 DoD 90d |
| SPE4A524F5870 delivery order | Honeywell International Inc | $89K | 8510440465 remover,seal | Defense Logistics Agency | Hand tools | Mar 4, 2024 DoD 90d |
| FA520526P0028 purchase order | Yoshida Kanzai Co, LTD | $89K | Purchase parts and tools for hvac | Air Force | Hand tools | Mar 10, 2026 DoD 90d |
| N6833524P0328 purchase order | Uscomputers Inc | $89K | 971 fluke temperature and humidity meter | Navy | Hand tools | Sep 20, 2024 DoD 90d |
| SPE4A626PF676 purchase order | Huxhold Enterprises LLC | $88K | 8511922266 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Feb 17, 2026 DoD 90d |
| SPE4A626PM801 purchase order | Pioneer Industries, LLC | $88K | 8512039111 installation tool,e | Defense Logistics Agency | Hand tools | May 6, 2026 DoD 90d |
| SPE4A525P0290 purchase order | Honeywell International Inc | $88K | 8510933556 remover,seal | Defense Logistics Agency | Hand tools | Oct 3, 2024 DoD 90d |
| SPE4A625PAE70 purchase order | Wright Tool Company, LLC | $87K | 8511493883 wrench,torque | Defense Logistics Agency | Hand tools | Jul 11, 2025 DoD 90d |
| N0038325PP072 purchase order | Subsalve USA LLC | $86K | Pneumatic bag,lifti | Navy | Hand tools | Feb 25, 2025 DoD 90d |
| SPE4A625PE492 purchase order | Guild Associates Inc | $86K | 8511167972 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Feb 10, 2025 DoD 90d |
| SPE4A626F4718 delivery order | Northrop Grumman Systems Corporation | $84K | 8511844145 cb puller cyl hsng | Defense Logistics Agency | Hand tools | Jan 8, 2026 DoD 90d |
| 70T05025F5900N001 delivery order | White Cap, LP | $84K | Emergency generators to support hurricane milton | Transportation Security Administration | Hand tools | Aug 5, 2026 |
| N0010424PNB11 purchase order | Electric Boat Corporation | $84K | Wrench,ratchet | Navy | Hand tools | Mar 18, 2024 DoD 90d |
| N6833525P0221 purchase order | Idsc Holdings LLC | $82K | Mq-25 tool grouping 05d-1 | Navy | Hand tools | Aug 28, 2025 DoD 90d |
| SPE4A625V223R purchase order | Allied Defense Industries, LLC | $81K | 8511370114 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Jun 5, 2025 DoD 90d |
| FA853225F0134 delivery order | Boneal, Incorporated | $80K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Hand tools | Feb 12, 2025 DoD 90d |
| SPE4A626PH661 purchase order | Warren Machine Technology Inc | $80K | 8511958021 crimping tool,sheet | Defense Logistics Agency | Hand tools | Mar 9, 2026 DoD 90d |
| SPE4A525F6967 delivery order | Northrop Grumman Systems Corporation | $79K | 8511289300 axial align tooling | Defense Logistics Agency | Hand tools | Apr 1, 2025 DoD 90d |
| SPE4A624P1535 purchase order | Seyer Industries, Inc | $79K | 8510210117 inserter and remove | Defense Logistics Agency | Hand tools | Oct 23, 2023 DoD 90d |
| SPE4A626P9914 purchase order | Pioneer Industries, LLC | $79K | 8511817335 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Dec 18, 2025 DoD 90d |
| SPE4A625PX908 purchase order | Seyer Industries, Inc | $79K | 8511467788 inserter and remove | Defense Logistics Agency | Hand tools | Oct 29, 2025 DoD 90d |
| SPE4A625PM976 purchase order | Aviatrix Inc | $78K | 8511304062 tool,clamping | Defense Logistics Agency | Hand tools | Apr 9, 2025 DoD 90d |
| SPE4A625PE473 purchase order | Edr Industries, Inc | $78K | 8511167754 installer-removal k | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| SPMYM224P1191 purchase order | Seahorse Defense Supply, LLC | $77K | Test bench | Defense Logistics Agency | Hand tools | Apr 10, 2024 DoD 90d |
| FA570324P0043 purchase order | Space Al Arabi General Trading Co WLL | $77K | Concrete saws and diamond blades | Air Force | Hand tools | Aug 12, 2024 DoD 90d |
| N6833525P0055 purchase order | A6 Scientific Corp | $77K | Ae89260z tool assembly | Navy | Hand tools | Jan 16, 2025 DoD 90d |
| N6833524LKEMAR17 BPA call | Muenz/engineered Sales Company | $77K | Govt purchase card, march 2024 | Navy | Hand tools | Mar 1, 2024 DoD 90d |
| SPE7L526P0039 purchase order | Oshkosh Defense LLC | $77K | 8511678466 socket,socket wrenc | Defense Logistics Agency | Hand tools | Oct 1, 2025 DoD 90d |
| N6833525F0066 BPA call | Avion Alloys Inc | $77K | Bpa order | Navy | Hand tools | Dec 4, 2024 DoD 90d |
| SPE4A525P7551 purchase order | Honeywell International Inc | $76K | 8511541838 puller,mechanical | Defense Logistics Agency | Hand tools | Oct 28, 2025 DoD 90d |
| SPE4A624PAP29 purchase order | The Handy Tool & MFG Co, Inc | $76K | 8510887956 contractor first article test | Defense Logistics Agency | Hand tools | Sep 13, 2024 DoD 90d |
| SPE4A625F308S delivery order | Bell Textron Inc | $76K | 8511535919 inserter,bearing an | Defense Logistics Agency | Hand tools | Jul 30, 2025 DoD 90d |
| N6833524P0282 purchase order | Idsc Holdings LLC | $74K | Engine maintenance box | Navy | Hand tools | Oct 1, 2024 DoD 90d |
| N6833524P0172 purchase order | Idsc Holdings LLC | $74K | P8 tool groupings | Navy | Hand tools | Mar 5, 2025 DoD 90d |
| FA520524P0024 purchase order | Yoshida Kanzai Co, LTD | $74K | Hvac summer overhaul parts | Air Force | Hand tools | May 15, 2024 DoD 90d |
| SPE7LX26FA2UU delivery order | Oshkosh Defense LLC | $74K | 4570262940 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Dec 12, 2025 DoD 90d |
| SPE7LX26FA32C delivery order | Oshkosh Defense LLC | $74K | 4569783499 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Oct 21, 2025 DoD 90d |
| SPE4A625V383Y purchase order | Phoenix Trading Inc | $73K | 8511465818 extraction tool,tie | Defense Logistics Agency | Hand tools | Jun 25, 2025 DoD 90d |
| SPE4A626PF666 purchase order | Opatik Defense Manufacturing, LLC | $72K | 8511922250 installation tool,b | Defense Logistics Agency | Hand tools | Feb 17, 2026 DoD 90d |
| SPE4A526P0400 purchase order | Honeywell International Inc | $72K | 8511694699 installer | Defense Logistics Agency | Hand tools | Oct 14, 2025 DoD 90d |
| SPE4A125P2285 purchase order | The Handy Tool & MFG Co, Inc | $72K | 8511551159 socket set,socket w | Defense Logistics Agency | Hand tools | Sep 17, 2025 DoD 90d |
| SPE4A624F5137 delivery order | Mid-Continent Machining Inc | $72K | 8510338045 fixture,track conne | Defense Logistics Agency | Hand tools | Dec 17, 2023 DoD 90d |
| FA869225PB001 purchase order | Apexx Sales Inc | $72K | Quick release for helicopters evacuation, mfr: kong, mfr pn: kong-88103n000kk GSA solicitation: rfq1731369 | Air Force | Hand tools | Dec 2, 2024 DoD 90d |
| SPE4A624PJ928 purchase order | JBL System Solutions LLC | $72K | 8510530772 puller,shore power | Defense Logistics Agency | Hand tools | Jul 31, 2024 DoD 90d |
| N6833525P0240 purchase order | Avioss LLC | $72K | Wire repair tool set | Navy | Hand tools | Jun 16, 2025 DoD 90d |
| SPE4A625PAU38 purchase order | Huxhold Enterprises LLC | $72K | 8511521105 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Jul 22, 2025 DoD 90d |
| N0038325PC261 purchase order | Industrial Automation Inc | $71K | Remover,bearing and | Navy | Hand tools | Apr 24, 2025 DoD 90d |
| SPE4A726F7391 delivery order | Rhinestahl Corporation | $70K | 8512145614 disassembly tool,be | Defense Logistics Agency | Hand tools | May 28, 2026 DoD 90d |
| N6852025P0024 purchase order | Kipper Tool Company | $70K | Tool kits - hand tools | Navy | Hand tools | Jan 10, 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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