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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 |
|---|---|---|---|---|---|---|
| SPMYM224P1420 purchase order | Efco USA Inc | $92K | Gate valve machine part # 36366-as | Defense Logistics Agency | Hand tools | May 9, 2024 DoD 90d |
| SPE4A224F3830 delivery order | The Boeing Company | $89K | 8510532179 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Mar 26, 2024 DoD 90d |
| W91QVN25PA038 purchase order | Sup-A Co, LTD | $89K | Tools and equipment, dpw | Army | Hand tools | Sep 1, 2025 DoD 90d |
| FA488725P0033 purchase order | Kipper Tool Company | $89K | Flexible cylinder hones for the 56 mxg at luke afb | Air Force | Hand tools | Jun 12, 2025 DoD 90d |
| N6833525P0178 purchase order | United Drill Bushing Corporation | $85K | Tool set, structural repair-composite | Navy | Hand tools | Apr 28, 2025 DoD 90d |
| SPE4A725F8338 delivery order | CTC Enterprise Ventures Corp | $85K | 8511572228 tool kit,bridge | Defense Logistics Agency | Hand tools | Aug 14, 2025 DoD 90d |
| FA480924P0116 purchase order | U.s Foam & Etch, Inc | $85K | Composite tool kits for mxg - avi | Air Force | Hand tools | Mar 11, 2025 DoD 90d |
| N6523625F0176 delivery order | Advanced Computer Concepts, Inc | $85K | Pn 407010139,redundant gps time & freque | Navy | Hand tools | Mar 7, 2025 DoD 90d |
| 70Z08526PLREP0296 purchase order | Rolls-Royce Solutions America Inc | $85K | Mtu tool box and parts | U.S. Coast Guard | Hand tools | Sep 4, 2026 |
| SPE4A626P9061 purchase order | Ssi Technology Inc | $84K | 8511803194 adapter kit,cabin p | Defense Logistics Agency | Hand tools | Mar 9, 2026 DoD 90d |
| FA480924P0118 purchase order | U.s Foam & Etch, Inc | $84K | Ee ctk | Air Force | Hand tools | Mar 11, 2025 DoD 90d |
| SPMYM226P5829 purchase order | Stoneage, Inc | $83K | Stoneage items | Defense Logistics Agency | Hand tools | Apr 24, 2026 DoD 90d |
| SPE4A725F0514 delivery order | CTC Enterprise Ventures Corp | $82K | 8510961261 tool kit,bridge | Defense Logistics Agency | Hand tools | Oct 17, 2024 DoD 90d |
| SPE4A724PA686 purchase order | Kitco Fiber Optics Inc | $82K | 8510576708 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Apr 30, 2024 DoD 90d |
| SPE4A724P0151 purchase order | Allegiance Supply, Inc | $81K | 8510122348 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Nov 9, 2023 DoD 90d |
| 70B02C25P00000540 purchase order | Eaa Tools Inc | $81K | Uh60 aircraft maintenance tools | U.S. Customs and Border Protection | Hand tools | Sep 23, 2025 |
| SPMYM224P0699 purchase order | Stoneage, Inc | $80K | Cust-sti-um-hz-x rail/sensor | Defense Logistics Agency | Hand tools | Feb 8, 2024 DoD 90d |
| FA462124P0038 purchase order | Hardwarenow LLC | $79K | No description on the record | Air Force | Hand tools | Jul 23, 2024 DoD 90d |
| SPE4A624P1684 purchase order | CTC Enterprise Ventures Corp | $79K | 8510213078 tool kit,bridge | Defense Logistics Agency | Hand tools | Mar 18, 2024 DoD 90d |
| W58RGZ25P0018 purchase order | Daniels Manufacturing Corporation | $79K | Tool kit, electrical | Army | Hand tools | Aug 19, 2025 DoD 90d |
| SPE4A726P5667 purchase order | Rev-Cap Company, Inc | $79K | 8511872638 tool kit,bearing st | Defense Logistics Agency | Hand tools | Jan 21, 2026 DoD 90d |
| FA462025P0055 purchase order | Coordinated Defense Supply Systems, Inc | $78K | The contractor shall provide brand name or equal tool kits for the 92d amxs at fairchild afb iaw the attached item list. | Air Force | Hand tools | Nov 17, 2025 DoD 90d |
| SPE4A725P1989 purchase order | Allegiance Supply, Inc | $78K | 8511014074 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Nov 13, 2024 DoD 90d |
| FA930125F0215 delivery order | Coordinated Defense Supply Systems, Inc | $77K | Snap on toolboxes | Air Force | Hand tools | Sep 16, 2025 DoD 90d |
| N0010426PBB30 purchase order | Daniels Manufacturing Corporation | $76K | Tool kit,general me | Navy | Hand tools | Oct 22, 2025 DoD 90d |
| W911S224P0505 purchase order | VSS Logistics LLC | $76K | Unison buy# 1169715 snap-on toolboxes | Army | Hand tools | May 6, 2024 DoD 90d |
| FA480924F0022 delivery order | Coordinated Defense Supply Systems, Inc | $76K | Tool kit | Air Force | Hand tools | Apr 4, 2024 DoD 90d |
| FA462024P0091 purchase order | Coordinated Defense Supply Systems, Inc | $75K | Contractor shall provide and deliver two toolboxes containing a full set of tools with laser etching in accordance with the attached salient characteristics | Air Force | Hand tools | Sep 4, 2024 DoD 90d |
| SPMYM225P2369 purchase order | Nidaz LLC | $75K | Feed axial unit | Defense Logistics Agency | Hand tools | Sep 3, 2025 DoD 90d |
| FA488724F0033 delivery order | VSS Logistics LLC | $75K | Toolboxes and tool kits for the south age flight, 56 ems. | Air Force | Hand tools | Mar 28, 2024 DoD 90d |
| 70RFP326PEH000008 purchase order | Dsa Detection LLC | $75K | Covert testing kits | Office of Procurement Operations | Hand tools | Sep 25, 2026 |
| SPMYM226P5228 purchase order | International Television Corporation | $74K | Repair kit | Defense Logistics Agency | Hand tools | Jan 21, 2026 DoD 90d |
| SPE4A724F0201 delivery order | Avioss LLC | $74K | 8510200868 tool kit,turret mec | Defense Logistics Agency | Hand tools | Oct 13, 2023 DoD 90d |
| FA857124F0117 delivery order | Statz Corp | $73K | Delivery order for one(1) F-15 cold roll kit, iaw purchase description (pd). | Air Force | Hand tools | Sep 30, 2024 DoD 90d |
| W50S8524PA037 purchase order | VSS Logistics LLC | $73K | Snap-on automated tool control (atc) toolboxes, (2 each) shall include the tools as listed in the tool specification breakout. | Army | Hand tools | Sep 27, 2024 DoD 90d |
| W912KN25PA008 purchase order | Winston-Salem Industries for the Blind Inc | $73K | 1-224th tools- specialized tools in support of uh-72 lakota rotary-wing maintenance operations. the tools are intended for the establishment and sustainment of modular roller box configurations andaircraft support kits. | Army | Hand tools | Sep 18, 2025 DoD 90d |
| SPE4A625FAPYN delivery order | Sikorsky Aircraft Corporation | $72K | 4567524356 tool kit,bearing re | Defense Logistics Agency | Hand tools | Mar 10, 2025 DoD 90d |
| SPMYM226P7065 purchase order | Tri Tool Inc | $71K | Seat removal tool | Defense Logistics Agency | Hand tools | Apr 30, 2026 DoD 90d |
| SPE4A726F3220 delivery order | Airborne Industries Inc | $71K | 8511929997 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Feb 19, 2026 DoD 90d |
| SPE4A726F7237 delivery order | Airborne Industries Inc | $71K | 8512137816 tool kit,aircraft m | Defense Logistics Agency | Hand tools | May 26, 2026 DoD 90d |
| W90VN625PA046 purchase order | Gage Bilt, Inc | $71K | 51 mxs huck riveter kit in osan air base | Army | Hand tools | Sep 29, 2025 DoD 90d |
| FA468626FG012 delivery order | Kaeser Compressors, Inc | $70K | Sets, kits, and outfits of hand tools | Air Force | Hand tools | Oct 1, 2025 DoD 90d |
| SPE4A724PD209 purchase order | Kipper Tool Company | $70K | 8510692008 tool kit,general me | Defense Logistics Agency | Hand tools | Jun 12, 2024 DoD 90d |
| W50S7F25FA023 delivery order | Coordinated Defense Supply Systems, Inc | $69K | Mini toolboxes 20 each | Army | Hand tools | Nov 20, 2025 DoD 90d |
| 70Z03825PJ0000054 purchase order | Idsc Holdings LLC | $69K | No description on the record | U.S. Coast Guard | Hand tools | Jan 6, 2026 |
| SPE4A624V126L purchase order | Integrated Procurement Technologies | $69K | 8510587053 tool kit,wheel alig | Defense Logistics Agency | Hand tools | Feb 6, 2025 DoD 90d |
| N0010425PBN27 purchase order | Daniels Manufacturing Corporation | $68K | Tool kit,general me | Navy | Hand tools | Mar 12, 2025 DoD 90d |
| SPE4A224F3832 delivery order | The Boeing Company | $68K | 8510532215 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Mar 26, 2024 DoD 90d |
| SPE4A725PC521 purchase order | Kongsberg Defence & Aerospace AS | $68K | 8511490495 tool kit,vehicular, | Defense Logistics Agency | Hand tools | Aug 27, 2025 DoD 90d |
| FA480125F0126 delivery order | Jenks Inc | $68K | Various hand tools--including rotary hammers, combination wrenches, needle-nose pliers, hand saws, and circular saws for the purpose of assembling toolkits for deployed personnel, along with a heavy duty electric jackhammer breaker. | Air Force | Hand tools | Sep 9, 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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