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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 |
|---|---|---|---|---|---|---|
| W911S224P1278 purchase order | Prymol Business Management Inc | $15K | Bits and blades unison buy #1177769_01 | Army | Hand tools | Aug 30, 2024 DoD 90d |
| N6264925PE029 purchase order | Everllence Japan LTD | $15K | Sup, injector seat lapping tool | Navy | Hand tools | Nov 17, 2025 DoD 90d |
| N6264924P0083 purchase order | Chuo Shoko Co, LTD | $15K | Super kelen s-250 | Navy | Hand tools | Feb 21, 2024 DoD 90d |
| SPMYM224P0558 purchase order | B & H International LLC | $14K | Voltage input module | Defense Logistics Agency | Hand tools | Jan 17, 2024 DoD 90d |
| SPMYM226P5352 purchase order | Eastside Saw & Sales, Inc | $14K | Saw blade | Defense Logistics Agency | Hand tools | Feb 5, 2026 DoD 90d |
| 70Z03826FR0000018 delivery order | Clayton Associates Inc | $13K | Purchase of 2in 60 grt discs to be used on mh-60t helicopters. | U.S. Coast Guard | Hand tools | Aug 7, 2026 |
| SPMYM224P0146 purchase order | Ves Co, Inc | $13K | Blade, saw | Defense Logistics Agency | Hand tools | Oct 31, 2023 DoD 90d |
| SPMYM226P5418 purchase order | Alphavets, Inc | $13K | Blade, saw | Defense Logistics Agency | Hand tools | Feb 18, 2026 DoD 90d |
| SPMYM225P1170 purchase order | Ves Co, Inc | $13K | Blade, saw | Defense Logistics Agency | Hand tools | Apr 3, 2025 DoD 90d |
| FA483024P0012 purchase order | Holmatro Incorporated | $13K | Combi tool , hydraulic tool for spreading, cutting, and lifting for rescue operations. | Air Force | Hand tools | Mar 14, 2024 DoD 90d |
| N0010424PEA81 purchase order | Norcatec LLC | $13K | Lap, seat 180 grit | Navy | Hand tools | Apr 28, 2025 DoD 90d |
| SPE4A726F6019 delivery order | Larkos Packing and Distribution Inc | $12K | 8512106639 wheel,abrasive | Defense Logistics Agency | Hand tools | May 12, 2026 DoD 90d |
| W911PT24F0458 BPA call | QMP Enterprises, Inc | $12K | 24 ea - mill, 3 ea - air motor, 3 ea - assembly, 3 ea - adapter, 5 ea - tap, hand. | Army | Hand tools | May 21, 2024 DoD 90d |
| W912NS25PA019 purchase order | Butler Supply Inc | $12K | The g4 branch supports ARMY national guard unit operations throughout the state of missouri. several units require high quality power tools and hand tools to perform their missions. this purchase contains 21 line items of milwaukee brand ... | Army | Hand tools | Sep 2, 2025 DoD 90d |
| N0010424PEB84 purchase order | Adirondack Electronics Inc | $12K | Lap, burr-bore,300g | Navy | Hand tools | Jul 23, 2024 DoD 90d |
| SP330026P0100 purchase order | Joli Enterprises Inc | $12K | 8511737043 wrench, impact 20v kit | Defense Logistics Agency | Hand tools | Nov 7, 2025 DoD 90d |
| W50S8C25FA004 delivery order | Hutchens Yieldco Inc | $12K | Mxg tools and supplies | Army | Hand tools | Jun 6, 2025 DoD 90d |
| SPE4A526F3250 delivery order | Rhinestahl Corporation | $12K | 8511857110 puller,hydraulic | Defense Logistics Agency | Hand tools | Jan 20, 2026 DoD 90d |
| N7027225P0052 purchase order | Wrigglesworth Enterprises Inc | $11K | Guantanamo bay maintenance tools | Navy | Hand tools | Sep 30, 2025 DoD 90d |
| SPE4A525F125W delivery order | Rhinestahl Corporation | $11K | 8511635585 puller,hydraulic | Defense Logistics Agency | Hand tools | Sep 12, 2025 DoD 90d |
| SPMYM225P0547 purchase order | Ehb Supply | $11K | Prybar | Defense Logistics Agency | Hand tools | Jan 2, 2025 DoD 90d |
| N6264924P0068 purchase order | Chuo Shoko Co, LTD | $11K | Pneumatic grinder | Navy | Hand tools | Jan 22, 2024 DoD 90d |
| SPE4A525F010X delivery order | Rhinestahl Corporation | $11K | 8511464616 puller,hydraulic | Defense Logistics Agency | Hand tools | Jul 2, 2025 DoD 90d |
| SPE4A525F125T delivery order | Rhinestahl Corporation | $11K | 8511635459 puller,hydraulic | Defense Logistics Agency | Hand tools | Sep 17, 2025 DoD 90d |
| SPE4A525F6185 delivery order | Rhinestahl Corporation | $11K | 8511243186 puller,hydraulic | Defense Logistics Agency | Hand tools | Mar 19, 2025 DoD 90d |
| SPE4A526F1857 delivery order | Rhinestahl Corporation | $11K | 8511764974 puller,hydraulic | Defense Logistics Agency | Hand tools | Dec 1, 2025 DoD 90d |
| N0010425PBV69 purchase order | Norcatec LLC | $11K | Lap, seat, 600 grit | Navy | Hand tools | Jun 12, 2025 DoD 90d |
| SPE4A524F138C delivery order | Rhinestahl Corporation | $11K | 8510807338 puller,hydraulic | Defense Logistics Agency | Hand tools | Aug 14, 2024 DoD 90d |
| 70Z03824PA0000322 purchase order | Grey Gecko LLC | $11K | Refit and on site training | U.S. Coast Guard | Hand tools | Apr 29, 2024 |
| SPMYM225P1524 purchase order | Ehb Supply | $11K | Cleaner, air pwr tube | Defense Logistics Agency | Hand tools | May 19, 2025 DoD 90d |
| SPMYM226P7153 purchase order | Stellar Industrial Supply Inc | $11K | Cover | Defense Logistics Agency | Hand tools | May 6, 2026 DoD 90d |
| SPMYM225P1510 purchase order | Ehb Supply | $10K | Blade | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| SPE4A124P1117 purchase order | Honeywell International Inc | $10K | 8510580269 puller,hydraulic | Defense Logistics Agency | Hand tools | Apr 19, 2024 DoD 90d |
| 70Z03425PHONO0179 purchase order | Citibank, N.a | $10K | Torque drill for base engineering group | U.S. Coast Guard | Hand tools | Sep 8, 2025 |
| N6264925PB103 purchase order | Rental Plus Co.,ltd | $10K | Electrical torque wrench | Navy | Hand tools | May 5, 2025 DoD 90d |
| SPE4A525F3766 delivery order | Rhinestahl Corporation | $10K | 8511104005 puller,hydraulic | Defense Logistics Agency | Hand tools | Jan 8, 2025 DoD 90d |
| N0017425F0026 BPA call | Bryan's Road Building and Supply Company, Inc | $10K | Bpa m3 power tools | Navy | Hand tools | Aug 18, 2025 DoD 90d |
| N0016426FP427 delivery order | MSC Industrial Direct Co, Inc | $9.9K | No description on the record | Navy | Hand tools | Mar 31, 2026 DoD 90d |
| N0010424PBD47 purchase order | Gaffel Equipment | $9.9K | Wire wrapping tool | Navy | Hand tools | Nov 16, 2023 DoD 90d |
| SPE4A725P4315 purchase order | Jgils, LLC | $9.9K | 8511121796 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 21, 2025 DoD 90d |
| SP330026P0077 purchase order | Caprice Electronics, Inc | $9.4K | 8511725809 drill kit, 20v | Defense Logistics Agency | Hand tools | Nov 10, 2025 DoD 90d |
| SPE4A624PAH69 purchase order | Bradley-Thompson Tool Company | $9.3K | 8510876240 rivet set,pneumatic | Defense Logistics Agency | Hand tools | Sep 16, 2024 DoD 90d |
| N0010424PEB81 purchase order | Norcatec LLC | $9.2K | Lap, seat 300 grit | Navy | Hand tools | Apr 10, 2025 DoD 90d |
| SPE4A725P7266 purchase order | TNL Sales LLC | $9.1K | 8511258258 insertion blade too | Defense Logistics Agency | Hand tools | Mar 20, 2025 DoD 90d |
| SPMYM224P1436 purchase order | Ves Co, Inc | $9.0K | Saw blade | Defense Logistics Agency | Hand tools | May 15, 2024 DoD 90d |
| N0010424PBZ40 purchase order | Adirondack Electronics Inc | $8.9K | Wheel,abrasive | Navy | Hand tools | Jun 20, 2024 DoD 90d |
| SPE4A524F0327 delivery order | Rhinestahl Corporation | $8.8K | 8510204400 puller,hydraulic | Defense Logistics Agency | Hand tools | Oct 12, 2023 DoD 90d |
| N0010424PEH47 purchase order | Nasco Aerospace and Electronics LLC | $8.8K | Wheel,abrasive | Navy | Hand tools | Sep 19, 2024 DoD 90d |
| SP330026P0076 purchase order | Giga, Inc | $8.8K | 8511724088 sander, orbital 6" | Defense Logistics Agency | Hand tools | Oct 29, 2025 DoD 90d |
| N6133126P0110 purchase order | Wright Tool Company, LLC | $8.8K | Snap-on cordless torque multiplier | Navy | Hand tools | Apr 27, 2026 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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