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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 |
|---|---|---|---|---|---|---|
| 70Z04025P60236Y00 purchase order | J H Norton Company, Inc | $38K | Red garnet alluvial #80 mesh abrasive media | U.S. Coast Guard | Hardware and abrasives | May 15, 2025 |
| SPMYM425P0119 purchase order | Kijero, LLC | $37K | Grit, blast, abrasive | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2025 DoD 90d |
| N0010425PBM61 purchase order | Kitco Fiber Optics Inc | $37K | Polishing film | Navy | Hardware and abrasives | Mar 28, 2025 DoD 90d |
| SPMYM324FA019 delivery order | Marine Equipment Supply LLC | $37K | Delivery | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| FA822425F5044 BPA call | Maxi-Blast Inc | $37K | The 576th aircraft maintenance squadron (amxs) has a requirement to procure 20,000 pounds of type v (acrylic) 20/30 blast media. | Air Force | Hardware and abrasives | Sep 30, 2025 DoD 90d |
| 70Z04026P60366Y00 purchase order | Blastmaster Holdings USA, LLC | $37K | 80 mesh red garnet alluvial blast grit | U.S. Coast Guard | Hardware and abrasives | Feb 2, 2026 |
| 70Z04026P60527Y00 purchase order | Blastmaster Holdings USA, LLC | $37K | Procurement of 30 (4,400 lb.) super sack bags (approximately 60 tons) of #80 mesh red garnet alluvial | U.S. Coast Guard | Hardware and abrasives | Feb 5, 2026 |
| N0010425PBA35 purchase order | Kitco Fiber Optics Inc | $37K | Paper,abrasive | Navy | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| W911KF25F0001 delivery order | Gnap, LLC | $37K | Plastic media blast | Army | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| W911KF25F0018 delivery order | Gnap, LLC | $37K | Plastic media blast | Army | Hardware and abrasives | Jan 8, 2025 DoD 90d |
| W911KF25F0030 delivery order | Gnap, LLC | $37K | Plastic media blast | Army | Hardware and abrasives | Feb 10, 2025 DoD 90d |
| W911KF25F0058 delivery order | Gnap, LLC | $37K | Plastic media blast | Army | Hardware and abrasives | May 29, 2025 DoD 90d |
| 70Z04026P60429Y00 purchase order | J H Norton Company, Inc | $37K | 80 mesh red garnet alluvial blast grit for the fms 87' diamondback. | U.S. Coast Guard | Hardware and abrasives | May 15, 2026 |
| 70Z04026P60102Y00 purchase order | J H Norton Company, Inc | $36K | Red garnet alluvial #80 mesh abrasive media, 30 (4,400 lb) super sack bags (approximately 60 tons ) of #80 mesh red garnet alluvial for the fms ex-marlin | U.S. Coast Guard | Hardware and abrasives | Nov 6, 2025 |
| SPMYM424P0458 purchase order | Canam Minerals, Inc | $36K | Grit, blast, abrasive | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2024 DoD 90d |
| SPMYM424P0482 purchase order | Canam Minerals, Inc | $36K | Grit,blast,abrasive | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
| SPMYM424P0519 purchase order | Canam Minerals, Inc | $36K | Grit, blast, abrasive | Defense Logistics Agency | Hardware and abrasives | Jul 13, 2024 DoD 90d |
| SPMYM424P0576 purchase order | Nidaz LLC | $36K | Grit,blast,abrasive | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2024 DoD 90d |
| SPMYM425P0125 purchase order | Canam Minerals, Inc | $36K | Grit, blast, abrasive | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
| SPMYM324FA010 delivery order | Marine Equipment Supply LLC | $35K | Delivery | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
| 70Z04026P60452Y00 purchase order | J H Norton Company, Inc | $35K | 80 mesh red garnet alluvial blast grit for the fms 87' ridley. | U.S. Coast Guard | Hardware and abrasives | Jul 29, 2026 |
| SPMYM225P1158 purchase order | Gnap LLC | $35K | Aluminum oxide 24g | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2025 DoD 90d |
| SPMYM324FA017 delivery order | Marine Equipment Supply LLC | $35K | Delivery | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
| 70Z03824PF0000311 purchase order | Clayton Associates Inc | $33K | Procurement of various spares for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 7, 2024 |
| N0010424PBD38 purchase order | Nasco Aerospace and Electronics LLC | $32K | Polishing film | Navy | Hardware and abrasives | Nov 15, 2023 DoD 90d |
| W911N225F0169 delivery order | Barton Mines Company, L.l.c | $31K | Prove medium abrasive garnet blast media to support multiple programs at letterkenny ARMY depot. | Army | Hardware and abrasives | Jan 23, 2025 DoD 90d |
| W911N225F0575 delivery order | Barton Mines Company, L.l.c | $31K | Provide medium abrasive garnet blast media to support multiple programs at letterkenny ARMY depot. | Army | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| N0040625P0314 purchase order | Surface Preparation Solutions, LLC | $31K | Garnet abrasive grit speed blast | Navy | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| FA812624P0030 purchase order | Continuum Capital LLC | $30K | 2024-0026550 tilt head assembly p/n-300036; for an ips6 axis robotic blast machine, model # 5202 | Air Force | Hardware and abrasives | May 6, 2024 DoD 90d |
| SPMYM424P0045 purchase order | MR Sandman Inc | $30K | Grit,blast,abrasive | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2023 DoD 90d |
| N0040625PS631 purchase order | Gnap LLC | $30K | Gma garnet blast abrasive, speed blast | Navy | Hardware and abrasives | Sep 25, 2025 DoD 90d |
| W911N224F0125 delivery order | Barton Mines Company, L.l.c | $30K | Provide medium abrasive garnet blast media to support multiple programs at letterkenny ARMY depot. | Army | Hardware and abrasives | Nov 15, 2023 DoD 90d |
| W911N224F0504 delivery order | Barton Mines Company, L.l.c | $30K | Provide medium abrasive garnet blast media to support multiple programs at letterkenny ARMY depot. | Army | Hardware and abrasives | Apr 23, 2024 DoD 90d |
| SPMYM226P7008 purchase order | Blastmaster Holdings USA, LLC | $28K | Abrasive garnet | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2026 DoD 90d |
| SPMYM426P1325 purchase order | Gnap LLC | $28K | Grit,blast,abrasive | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| SPMYM324FA013 delivery order | Marine Equipment Supply LLC | $28K | 240 grit | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
| SPMYM225P2011 purchase order | IT Vision Networks Inc | $27K | Hpx garnet abrasive | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
| FA822426F5398 BPA call | U.s Technology Media Inc | $27K | The 576th aircraft maintenance squadron (amxs) has a requirement to procure 20,000 pounds of type v (acrylic) 20/30 blast media. | Air Force | Hardware and abrasives | Jan 12, 2026 DoD 90d |
| SPMYM324FA015 delivery order | Marine Equipment Supply LLC | $27K | Medium grit | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
| SPMYM324P8014 purchase order | Sponge-Jet, Inc | $26K | Abrasive blasting media | Defense Contract Management Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| N6264924F0226 BPA call | Sumitomo Heavy Industries, LTD | $26K | Copper abrasive grit | Navy | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| SPE8E524P7055 purchase order | A.m.s Network, LLC | $26K | 8510758543 cloth,abrasive | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SP330026F0340 delivery order | Automotive & Industrial Supply, LLC | $26K | 8511873117 sandpaper, disc, hookit, 6", | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
| SPMYM326P2010 purchase order | Dawson Macdonald Co Inc | $25K | Grit cast steel | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
| FA822425F4571 BPA call | Opti-Blast Inc | $25K | 20,000 lbs. type v (acrylic) 20/30 | Air Force | Hardware and abrasives | Jul 16, 2025 DoD 90d |
| FA822726F5880 BPA call | Opti-Blast Inc | $25K | Blast media for 309th hill air force base, utah | Air Force | Hardware and abrasives | Apr 6, 2026 DoD 90d |
| W911KF24PV006 purchase order | Gadsden Industrial Distributors, Inc | $25K | Cast steel shot sl70 and cast steel shot 110 to support production operations. | Army | Hardware and abrasives | Oct 30, 2023 DoD 90d |
| SPMYM324P5037 purchase order | Grand Northern Products, LLC | $25K | 20/40 coal slag fine | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
| SPMYM325P4022 purchase order | Grand Northern Products, LLC | $25K | 20/40 coal slag fine | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2025 DoD 90d |
| SPMYM224P1453 purchase order | Ervin Industries Inc | $25K | Steel grit | Defense Logistics Agency | Hardware and abrasives | May 23, 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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