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Page 4: 171 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M924V0050 purchase order | Larkos Packing and Distribution Inc | $198 | 8510217008 plate polishing,fib | Defense Logistics Agency | Fiber optics | Oct 18, 2023 DoD 90d |
| SPE7M024V3533 purchase order | Dela Technology Corporation | $158 | 8510516371 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Mar 18, 2024 DoD 90d |
| SPE7M024V0016 purchase order | TNL Sales LLC | $131 | 8510187017 plate polishing,fib | Defense Logistics Agency | Fiber optics | Oct 2, 2023 DoD 90d |
| SPE7M124V0360 purchase order | Phoenix Trading Inc | $120 | 8510209141 epoxy mixing cup | Defense Logistics Agency | Fiber optics | Oct 13, 2023 DoD 90d |
| SPE7M124V0166 purchase order | Sogen Company, Inc | $70 | 8510196609 plate polishing,fib | Defense Logistics Agency | Fiber optics | Oct 6, 2023 DoD 90d |
| SPE7M025V9038 purchase order | Murray Benjamin Electric Company LLC | $58 | 8511613532 epoxy mixing cup | Defense Logistics Agency | Fiber optics | Sep 2, 2025 DoD 90d |
| N0042125A0016 blanket purchase agreement | Digithead Inc | $0 | Blanket purchase agreement | Navy | Fiber optics | Nov 10, 2025 DoD 90d |
| N0042125A0023 blanket purchase agreement | Ana Sourcing LLC | $0 | Blanket purchase agreement | Navy | Fiber optics | Nov 6, 2025 DoD 90d |
| N0042125A0025 blanket purchase agreement | Bledsoe Corp | $0 | Blanket purchase agreement | Navy | Fiber optics | Oct 9, 2025 DoD 90d |
| N0042125A0045 blanket purchase agreement | Govaged Inc | $0 | Bpa | Navy | Fiber optics | Nov 10, 2025 DoD 90d |
| N0042126A1018 blanket purchase agreement | Ams-Technica JV, LLC | $0 | Bpa for ams-technica jv, llc (dba solantis) | Navy | Fiber optics | Jan 15, 2026 DoD 90d |
| N6600120P6745 purchase order | Burnham Polymeric, Inc | $0 | 75ur200k038 standard reel 30km | Defense Contract Management Agency | Fiber optics | Jan 25, 2024 DoD 90d |
| N6833523P0204 purchase order | Tessec LLC | $0 | Fiber optic test set - germany | Navy | Fiber optics | Dec 20, 2023 DoD 90d |
| SPE4A524F0600 delivery order | The Boeing Company | $0 | 8510213233 splice fiber optic | Defense Logistics Agency | Fiber optics | Jul 15, 2024 DoD 90d |
| SPE7M124P1735 purchase order | Global Logistics Strategies Inc | $0 | 8510305624 plate polishing,fib | Defense Logistics Agency | Fiber optics | Mar 3, 2024 DoD 90d |
| SPE7M126D60RH IDIQ contract | Usmilcom, Inc | $0 | 4610134550 | Defense Logistics Agency | Fiber optics | Apr 2, 2026 DoD 90d |
| SPE7M823D60LE IDIQ contract | International Television Corporation | $0 | 4610103289 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Mar 1, 2024 DoD 90d |
| SPE7M824D60ME IDIQ contract | International Television Corporation | $0 | 4610112658 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Oct 3, 2025 DoD 90d |
| SPE7M824V1715 purchase order | V2x Systems LLC | $0 | 8510626519 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Aug 20, 2024 DoD 90d |
| W519TC25F2358 delivery order | Sterling Computers Corporation | $0 | Fiber optic cable supplies | Army | Fiber optics | May 21, 2025 DoD 90d |
| SPE7MC22V031U purchase order | Murray Benjamin Electric Company LLC | -$5.2K | 8509326561 alignment fixture,f | Defense Logistics Agency | Fiber optics | Jan 28, 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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