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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70SBUR22F00000055 delivery order | Hid Global Corp | $0 | Secure identification platform polycarbonate cards and program management | U.S. Citizenship and Immigration Services | Nonmetallic materials | May 10, 2024 |
| 70SBUR23F00000108 delivery order | Hid Global Corp | $0 | Secure identification platform card consumables, delivery order for ordering period 3 | U.S. Citizenship and Immigration Services | Nonmetallic materials | Oct 10, 2025 |
| 70US0921D70090001 IDIQ contract | Research Frontiers Inc | $0 | Lamination film & license fees | U.S. Secret Service | Nonmetallic materials | Apr 15, 2025 |
| 70Z02323PNMCR0005 purchase order | The Underdogs Unlimited, LLC | $0 | 100,000 peel and stick business card holders for transportation workers inspection cards (twic). | U.S. Coast Guard | Nonmetallic materials | Feb 12, 2024 |
| 70Z02423PBOST0247 purchase order | Santiago Roberto | $0 | No description on the record | U.S. Coast Guard | Nonmetallic materials | Dec 14, 2023 |
| 70Z03821PF0000726 purchase order | Airbus Helicopters, Inc | $0 | Various spare parts for use on h-65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Oct 2, 2023 |
| 70Z03822PD0000089 purchase order | Stratasys, Inc | $0 | Purchase 3d printer supplies | U.S. Coast Guard | Nonmetallic materials | Oct 18, 2023 |
| 70Z03822PF0000007 purchase order | Airbus Helicopters, Inc | $0 | Procurement of various parts for use on the mh65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Oct 16, 2023 |
| 70Z03824PP0000054 purchase order | Tech Service Solutions LLC | $0 | Purchase consumable plastic filament used in 3d/additive manufacturing for prototype parts for u.s. coast guard aircraft. | U.S. Coast Guard | Nonmetallic materials | Mar 19, 2026 |
| FA480924P0068 purchase order | Mercaterra Atlantic LLC | $0 | Insulated pool blanket/covers and storage reels for the 352 swts at pope field, north carolina. | Air Force | Nonmetallic materials | Jan 13, 2025 DoD 90d |
| HSSCCG15D00004 IDIQ contract | Hid Global Corp | $0 | Igf::ot::igf next generation card consumables | U.S. Citizenship and Immigration Services | Nonmetallic materials | Aug 11, 2025 |
| M0026323D1002 IDIQ contract | Damon Craig Bottoms | $0 | Unassembled benefit tags | Navy | Nonmetallic materials | Dec 31, 2025 DoD 90d |
| N0010423FSL0L BPA call | Rich Industries Inc | $0 | Plastic sheet | Navy | Nonmetallic materials | Jan 17, 2024 DoD 90d |
| N0016723P0201 purchase order | Re:build CR, LLC | $0 | 50 cal ammunition locker | Navy | Nonmetallic materials | Oct 11, 2023 DoD 90d |
| N0016725A0001 blanket purchase agreement | Re:build CR, LLC | $0 | Procurement of composite sunshields | Navy | Nonmetallic materials | Apr 28, 2025 DoD 90d |
| N0016726A1004 blanket purchase agreement | Trimech Solutions, LLC | $0 | Five year bpa for stratasys brand supplies including, but not limited, to cannisters, build foundation packs, extruder tip sets, miscellaneous hardware replacement items, consumables | Navy | Nonmetallic materials | Mar 11, 2026 DoD 90d |
| N0016726A1005 blanket purchase agreement | Goengineer LLC | $0 | Five year bpa for stratasys brand supplies including, but not limited, to cannisters, build foundation packs, extruder tip sets, miscellaneous hardware replacement items, consumables | Navy | Nonmetallic materials | Mar 11, 2026 DoD 90d |
| N0017325P5197 purchase order | Wyn Industries Inc | $0 | Molded frp grating | Navy | Nonmetallic materials | Jun 4, 2025 DoD 90d |
| N0017423F0024 delivery order | Exotic Rubber & Plastics Corp | $0 | Butt cup, mk19 grenade launcher | Navy | Nonmetallic materials | Nov 15, 2023 DoD 90d |
| N0017423P0285 purchase order | Foam Design Inc | $0 | Cushion, packaging | Navy | Nonmetallic materials | Oct 31, 2023 DoD 90d |
| N0017424FG381 delivery order | Caprice Electronics, Inc | $0 | Window privacy film | Navy | Nonmetallic materials | Jul 10, 2024 DoD 90d |
| N4008524P2525 purchase order | Norva Plastics Inc | $0 | Panel plaque and lettering | Navy | Nonmetallic materials | Jun 7, 2024 DoD 90d |
| N6893621C0051 definitive contract | Chamber Services, Inc | $0 | Investigation, design, removal, disposal, install and testing of anechoic foam into "vhf chamber" | Navy | Nonmetallic materials | Nov 20, 2025 DoD 90d |
| SPE4A522P9698 purchase order | Don Industrial Group LLC | $0 | 8509437707 plastic strip | Defense Contract Management Agency | Nonmetallic materials | Oct 12, 2023 DoD 90d |
| SPE4A526F3370 delivery order | The Boeing Company | $0 | 8511862553 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Feb 19, 2026 DoD 90d |
| SPE4A614MC622 purchase order | Control Logistics Inc | $0 | 8500831331 window,observation | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
| SPE4A626PJ178 purchase order | Mhd-Rockland Inc | $0 | 8511967760 plastic sheet,adhes | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2026 DoD 90d |
| SPE4A724V1218 purchase order | Polymershapes LLC | $0 | 8510380815 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 3, 2024 DoD 90d |
| SPE4AX16D9010 IDIQ contract | Asrc Federal Facilities Logistics, LLC | $0 | 4600080306 tape,sealant | Defense Contract Management Agency | Nonmetallic materials | Sep 19, 2024 DoD 90d |
| SPE4AX20D0012 IDIQ contract | Derco Aerospace, Inc | $0 | 4610051797 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | May 17, 2024 DoD 90d |
| SPE7L024P1249 purchase order | Fusion Technology Partners LLC | $0 | 8510574456 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 1, 2024 DoD 90d |
| SPE7L124FA694 delivery order | Oshkosh Defense LLC | $0 | 4562405655 plastic strip | Defense Logistics Agency | Nonmetallic materials | May 23, 2025 DoD 90d |
| SPE7L125V155V purchase order | BAE Systems Land & Armaments LP | $0 | 8511600693 film,tear-off | Defense Logistics Agency | Nonmetallic materials | Oct 1, 2025 DoD 90d |
| SPE7LX24FAJXW delivery order | Oshkosh Defense LLC | $0 | 4564641744 plastic strip | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2024 DoD 90d |
| SPE7LX24FB5QG delivery order | Oshkosh Defense LLC | $0 | 4565687341 plastic strip | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2025 DoD 90d |
| SPE7LX24FB5QH delivery order | Oshkosh Defense LLC | $0 | 4565687343 plastic strip | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2025 DoD 90d |
| SPE7M023P7076 purchase order | Allied Defense Industries, LLC | $0 | 8510175893 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 3, 2023 DoD 90d |
| SPE7M121V3614 purchase order | Westland Technologies, Inc | $0 | 8507911239 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 9, 2024 DoD 90d |
| SPE7M219D5001 IDIQ contract | A.m.s Network, LLC | $0 | 4610048370 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 10, 2024 DoD 90d |
| SPE7M221P0702 purchase order | Westland Technologies, Inc | $0 | 8507985737 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 19, 2024 DoD 90d |
| SPE7M221P1638 purchase order | Westland Technologies, Inc | $0 | 8508298447 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 18, 2024 DoD 90d |
| SPE7M221P1670 purchase order | Westland Technologies, Inc | $0 | 8508312451 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 18, 2024 DoD 90d |
| SPE7M221P2042 purchase order | Westland Technologies, Inc | $0 | 8508417302 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 18, 2024 DoD 90d |
| SPE7M221P2049 purchase order | Westland Technologies, Inc | $0 | 8508420589 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 21, 2024 DoD 90d |
| SPE7M222P0138 purchase order | Westland Technologies, Inc | $0 | 8508591258 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 19, 2024 DoD 90d |
| SPE7M222P2951 purchase order | Nova Systems LLC | $0 | 8509292673 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 24, 2023 DoD 90d |
| SPE7M222P3029 purchase order | Nova Systems LLC | $0 | 8509317985 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
| SPE7M223P3710 purchase order | Westland Technologies, Inc | $0 | 8510013786 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 29, 2025 DoD 90d |
| SPE7M223P3851 purchase order | Jo-Kell Inc | $0 | 8510036878 molding,plastic | Defense Logistics Agency | Nonmetallic materials | Aug 8, 2024 DoD 90d |
| SPE7M223P4565 purchase order | M.s.m Industries, Inc | $0 | 8510137761 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 6, 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 15, 2026.
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