Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Search

Award search results

Page 4: 170 awards, largest obligated first.

Results50 per page · sorted by obligated FY2024+
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE8E424V0018
purchase order		A.m.s Network, LLC$08510196649 screenDefense Logistics AgencyHardware and abrasivesDec 18, 2023
DoD 90d
SPE8E424V0019
purchase order		A.m.s Network, LLC$08510196697 screenDefense Logistics AgencyHardware and abrasivesDec 18, 2023
DoD 90d
SPE8E424V0020
purchase order		A.m.s Network, LLC$08510196811 screenDefense Logistics AgencyHardware and abrasivesDec 18, 2023
DoD 90d
SPE8E424V0022
purchase order		A.m.s Network, LLC$08510196797 screenDefense Logistics AgencyHardware and abrasivesDec 18, 2023
DoD 90d
SPE8E424V1850
purchase order		W & O Supply Inc$08510856966 wire fabricDefense Logistics AgencyHardware and abrasivesSep 4, 2024
DoD 90d
SPE8E425P0021
purchase order		Aviarms Support Corp$08510936590 wire fabricDefense Logistics AgencyHardware and abrasivesMar 5, 2025
DoD 90d
SPE8E425P0025
purchase order		Aviarms Support Corp$08510962370 wire fabricDefense Logistics AgencyHardware and abrasivesMar 5, 2025
DoD 90d
SPE8E425P0026
purchase order		Aviarms Support Corp$08510962470 wire fabricDefense Logistics AgencyHardware and abrasivesMar 5, 2025
DoD 90d
SPE8E425V1072
purchase order		Jet Procurement Services Inc$08511293574 wire fabricDefense Logistics AgencyHardware and abrasivesAug 22, 2025
DoD 90d
SPE8E425V1426
purchase order		Jgils, LLC$08511405816 wire fabricDefense Logistics AgencyHardware and abrasivesSep 3, 2025
DoD 90d
SPE8E425V1853
purchase order		Phoenix Trading Inc$08511582043 wire fabricDefense Logistics AgencyHardware and abrasivesSep 22, 2025
DoD 90d
SPE8E923V2162
purchase order		Quality Refrigeration Company, Inc$08510020630 wire clothDefense Logistics AgencyHardware and abrasivesNov 15, 2023
DoD 90d
SPE8E926V1606
purchase order		Quality Refrigeration Company, Inc$08512134762 wire clothDefense Logistics AgencyHardware and abrasivesJun 2, 2026
DoD 90d
SPMYM226P7230
purchase order		Hogin Machine, Inc$0Bolt on latch.Defense Logistics AgencyHardware and abrasivesMay 14, 2026
DoD 90d
SPE8E921P0154
purchase order		Electric Boat Corporation-$9308507758125 wire fabricDefense Logistics AgencyHardware and abrasivesApr 24, 2024
DoD 90d
SPE7M223P2864
purchase order		Adecare Logistics, LLC-$1.7K8509892109 wire fabricDefense Logistics AgencyHardware and abrasivesOct 23, 2023
DoD 90d
SPE7L123F020L
delivery order		BAE Systems Land & Armaments LP-$4.7K8510083879 wire fabricDefense Logistics AgencyHardware and abrasivesOct 9, 2024
DoD 90d
SPE8E422P0057
purchase order		Cleveland Wire Cloth & Manufacturing Co-$7.0K8508785902 wire fabricDefense Logistics AgencyHardware and abrasivesMar 1, 2024
DoD 90d
SPE7M122P8760
purchase order		Enershale LLC-$7.2K8509315045 wire fabricDefense Logistics AgencyHardware and abrasivesJan 30, 2024
DoD 90d
SPE7L123F074A
delivery order		BAE Systems Land & Armaments LP-$10.0K8510161836 wire fabricDefense Logistics AgencyHardware and abrasivesOct 9, 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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