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Page 48: 2,400 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E926P0329 purchase order | MJW Enterprises LLC | $0 | 8511808063 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 17, 2026 DoD 90d |
| SPE8E926V1612 purchase order | Federal Realty Investment Co LLC | $0 | 8512139504 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | May 29, 2026 DoD 90d |
| SPMYM223P2711 purchase order | Goodrich Corporation | $0 | Tile | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2024 DoD 90d |
| SPMYM316M8056 purchase order | Plas-Tech, Inc | $0 | Ultem 1000 | Defense Contract Management Agency | Nonmetallic materials | Jan 25, 2024 DoD 90d |
| SPMYM319P7026 purchase order | Plas-Tech, Inc | $0 | Plastic | Defense Contract Management Agency | Nonmetallic materials | Jan 25, 2024 DoD 90d |
| SPMYM322P8073 purchase order | Nidaz LLC | $0 | Laminate | Defense Contract Management Agency | Nonmetallic materials | Apr 24, 2024 DoD 90d |
| SPMYM325P6005 purchase order | Fedsatiz Limited Co | $0 | Sheet plastic (delrin af de 588) | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2024 DoD 90d |
| SPMYM423P0628 purchase order | Seventh Genius LLC | $0 | Sheet, delrin-af | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
| W519TC23D2009 IDIQ contract | Polymer Technologies Inc | $0 | 5 year idiq for the procurement of m82 plastics components in support of ammo operations at pine bluff arsenal | Army | Nonmetallic materials | Jul 2, 2025 DoD 90d |
| W519TC23P2355 purchase order | B & B Molders, LLC | $0 | Caaa mju-76b igniter body | Army | Nonmetallic materials | Nov 20, 2023 DoD 90d |
| W519TC23P2469 purchase order | Carpenter Brothers, Inc | $0 | Resin | Army | Nonmetallic materials | Nov 2, 2023 DoD 90d |
| W52P1J21D3000 IDIQ contract | Service Tool & Plastics Inc | $0 | Plastic parts for the mju-67/b countermeasures flare, in support of crane ARMY ammunition activity | Army | Nonmetallic materials | Mar 24, 2025 DoD 90d |
| W52P1J21D3008 IDIQ contract | Service Tool & Plastics Inc | $0 | Plastic parts for the mju-75/b countermeasures flare, in support of crane ARMY ammunition activity | Army | Nonmetallic materials | Apr 2, 2025 DoD 90d |
| W911KF19D0011 IDIQ contract | Mv2 LLC | $0 | Kevlar sheets/panels for the abv program for a base with four one-year options. | Army | Nonmetallic materials | Apr 8, 2024 DoD 90d |
| W911N222A0023 blanket purchase agreement | Randolph & Baldwin, Inc | $0 | Plastic bpa for fsc codes of 9330, 9390 and 9510 | Army | Nonmetallic materials | Sep 26, 2025 DoD 90d |
| W911N222A0025 blanket purchase agreement | Basic Rubber and Plastics Co | $0 | Bpa for varies types of plastic to support letterkenny ARMY depot. | Army | Nonmetallic materials | Sep 22, 2025 DoD 90d |
| W911N224F0629 BPA call | Aci Plastics, Inc | $0 | Plastic sheet to support letterkenny ARMY depot. | Army | Nonmetallic materials | Oct 30, 2025 DoD 90d |
| W912EK23D0013 IDIQ contract | Envision Industries, Inc | $0 | Poly sheet idiq | Army | Nonmetallic materials | May 14, 2025 DoD 90d |
| W912EK25C0001 definitive contract | CMS Infrastructure LTD | $0 | Base bid lock & dam 16 frp tainter valve | Army | Nonmetallic materials | Apr 4, 2025 DoD 90d |
| SPMYM318P3010 purchase order | L&r Sales, Inc | -$1 | Laminate sheet | Defense Logistics Agency | Nonmetallic materials | Jun 18, 2025 DoD 90d |
| SPMYM321P2021 purchase order | Williford Plastics Inc | -$7 | Wild cherry laminate | Defense Logistics Agency | Nonmetallic materials | May 19, 2025 DoD 90d |
| SPE8E919P0790 purchase order | Laird Plastics Inc | -$95 | 8506647357 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2025 DoD 90d |
| SPE8E523P1743 purchase order | Laird Plastics Inc | -$146 | 8510110284 tubing,nonmetallic | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2024 DoD 90d |
| 70FB7021F00000219 delivery order | Royal Distributors LLC | -$212 | The purpose of this requirement is to replenish 99,522 tarps that were issued to the states of alabama, florida, louisiana, mississippi and texas in support of hurricanes delta, laura, sally and tropical storm zeta. the tarps will be used ... | Federal Emergency Management Agency | Nonmetallic materials | Jan 15, 2025 |
| SPE8E523P0854 purchase order | Tri-Star Labels, Inc | -$228 | 8509740402 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | May 19, 2025 DoD 90d |
| SPE8E521P1134 purchase order | Pacific West Foam Industry | -$275 | 8508186779 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Jun 13, 2025 DoD 90d |
| SPE8E523P1858 purchase order | Nova Systems LLC | -$285 | 8510167674 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jan 24, 2024 DoD 90d |
| SPE8E617P0169 purchase order | Advance Aero-Tech, Inc | -$325 | 8504134615 tubing,nonmetallic | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2024 DoD 90d |
| SPMYM323P5023 purchase order | Professional Plastics-East, LLC | -$468 | Ultem 1000 | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2025 DoD 90d |
| SPMYM423P0682 purchase order | Trivantage, LLC | -$558 | Sheet, vinyl | Defense Logistics Agency | Nonmetallic materials | Jan 14, 2026 DoD 90d |
| SPE8E523P1857 purchase order | Triman Industries Inc | -$753 | 8510166913 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 17, 2024 DoD 90d |
| SPE8E923P0577 purchase order | Aircraft & Commercial Enterprises, Inc | -$941 | 8509664732 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jan 15, 2025 DoD 90d |
| SPE8E523P1511 purchase order | A.g.h Industries, LLC | -$1.8K | 8510014090 window,observation | Defense Logistics Agency | Nonmetallic materials | May 2, 2024 DoD 90d |
| SPE4A123F1080 delivery order | Bell Textron Inc | -$2.1K | 8510144500 plastic strip | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
| SPMYM421P0168 purchase order | Formica Corporation | -$2.5K | Formica, sail white | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2025 DoD 90d |
| SPE8E923P1298 purchase order | Polymershapes LLC | -$5.8K | 8509963559 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 26, 2024 DoD 90d |
| SPE8E523P1158 purchase order | LCF Systems, Inc | -$7.1K | 8509868929 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 11, 2023 DoD 90d |
| SPE7M123FA652 delivery order | Raytheon Company | -$9.3K | 4561841668 plastic strip | Defense Logistics Agency | Nonmetallic materials | Jan 4, 2024 DoD 90d |
| SPE4A522P3206 purchase order | Bright Lights USA, Inc | -$13K | 8508774542 molding,plastic | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
| SPE8E523P1298 purchase order | Jkoz Engineering Inc | -$15K | 8509931086 cap,end | Defense Logistics Agency | Nonmetallic materials | Oct 3, 2023 DoD 90d |
| W519TC23P2527 purchase order | Fed Crew Inc | -$19K | Polycarbonate sheet | Army | Nonmetallic materials | Oct 3, 2023 DoD 90d |
| SPE8E523P1250 purchase order | G2 Aviation LLC | -$22K | 8509909205 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Nov 14, 2023 DoD 90d |
| SPE7M223P4124 purchase order | Nova Systems LLC | -$23K | 8510082712 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 17, 2024 DoD 90d |
| W912EK23F0025 delivery order | Envision Industries, Inc | -$35K | Polyethylene sheeting - multiple districts | Army | Nonmetallic materials | May 1, 2025 DoD 90d |
| M6700123P1141 purchase order | US Molders Inc | -$37K | Wall panels | Navy | Nonmetallic materials | Nov 19, 2024 DoD 90d |
| SPE8E520P1837 purchase order | Attalon, Inc | -$53K | 8507631175 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2025 DoD 90d |
| W912PM23C0008 definitive contract | Cpca Manufacturing LLC | -$100K | Wks composite stoplogs | Army | Nonmetallic materials | Jul 3, 2025 DoD 90d |
| SPE8E523F0077 delivery order | The Boeing Company | -$179K | 8509979688 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 1, 2025 DoD 90d |
| SPE8E923P1031 purchase order | M.s.m Industries, Inc | -$215K | 8509837896 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 26, 2023 DoD 90d |
| N0010423FSM02 BPA call | D C Humphrys Co | -$230K | Plastic sheet | Navy | Nonmetallic materials | Jan 10, 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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