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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPMYM224P1000 purchase order | Stellar Industrial Supply Inc | $8.8K | Blade, saw, recip | Defense Logistics Agency | Hand tools | Mar 8, 2024 DoD 90d |
| N0038325PP159 purchase order | Daniels Manufacturing Corporation | $8.7K | Crimping tool,pneum | Navy | Hand tools | May 29, 2025 DoD 90d |
| N0016425FP065 delivery order | Hardwarenow LLC | $8.6K | Required to fulfill the shipping requirement by preparing shipments correctly and by regulation, this will prevent possible delays in getting shipment out 107 4522631823 | Navy | Hand tools | Nov 4, 2024 DoD 90d |
| SPE4A724V3416 purchase order | Jgils, LLC | $8.4K | 8510757580 wheel,abrasive | Defense Logistics Agency | Hand tools | Jul 16, 2024 DoD 90d |
| SPMYM224P0080 purchase order | Alphavets, Inc | $8.2K | Blades, saw | Defense Logistics Agency | Hand tools | Oct 24, 2023 DoD 90d |
| SPE4A724V4190 purchase order | Martin Military Inc | $8.0K | 8510909596 disk,sealant remova | Defense Logistics Agency | Hand tools | Sep 20, 2024 DoD 90d |
| SP330024F0122 delivery order | Giga, Inc | $8.0K | Nail 3.25x.120 smooth/screw shank 12d nail 1 1/4" x .082 ring shank | Defense Logistics Agency | Hand tools | Jan 11, 2024 DoD 90d |
| SPE4A524P8526 purchase order | Mac Aerospace Corp | $8.0K | 8510795440 cutter,hydraulic,po | Defense Logistics Agency | Hand tools | Aug 2, 2024 DoD 90d |
| SPE4A124P1281 purchase order | Jgils, LLC | $7.8K | 8510640157 wheel,abrasive | Defense Logistics Agency | Hand tools | May 18, 2024 DoD 90d |
| SPE4A725P3961 purchase order | Grain Valley Tool & MFG Co, Inc | $7.7K | 8511104527 adapter,puller | Defense Logistics Agency | Hand tools | Jan 2, 2025 DoD 90d |
| SPE4A725F5751 delivery order | Stealth Supply, Inc | $7.6K | 8511363163 disk,sealant remova | Defense Logistics Agency | Hand tools | May 9, 2025 DoD 90d |
| SPE4A725F9042 delivery order | Stealth Supply, Inc | $7.6K | 8511633563 disk,sealant remova | Defense Logistics Agency | Hand tools | Sep 11, 2025 DoD 90d |
| N0038325PP147 purchase order | Blue Ash Tool & Die Co Inc | $7.5K | Puller,hydraulic be | Navy | Hand tools | Sep 9, 2025 DoD 90d |
| N0010424PEB48 purchase order | Norcatec LLC | $7.5K | Lap, seat 600 grit | Navy | Hand tools | Mar 24, 2025 DoD 90d |
| SPE4A725V1725 purchase order | Pioneer Industries, LLC | $7.5K | 8511177629 wrench,ratchet,pneu | Defense Logistics Agency | Hand tools | Feb 10, 2025 DoD 90d |
| SPMYM125P0572 purchase order | Industrial Drives, Inc | $7.4K | N4215850832102 grinding wheel | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| SPE4A724P9772 purchase order | Polytech Defense Spares LLC | $7.3K | 8510550820 socket,socket wrenc | Defense Logistics Agency | Hand tools | Apr 5, 2024 DoD 90d |
| SPE4A125P0939 purchase order | S I T Corporation | $7.2K | 8511192993 removal kit,rivet | Defense Logistics Agency | Hand tools | Feb 19, 2025 DoD 90d |
| SPMYM224P1081 purchase order | Alphavets, Inc | $7.2K | Blade | Defense Logistics Agency | Hand tools | Mar 20, 2024 DoD 90d |
| SPE4A725V3577 purchase order | Jgils, LLC | $7.0K | 8511432061 wheel,abrasive | Defense Logistics Agency | Hand tools | Jun 9, 2025 DoD 90d |
| 70Z03826FR0000100 delivery order | Clayton Associates Inc | $7.0K | Purchase of 2 in disc, 120 grt and 5 in disc, 80 grt to be utilized on the USCG mh-60t helicopter. | U.S. Coast Guard | Hand tools | Jul 2, 2026 |
| W911PT24F0018 BPA call | Supplyforce.com, LLC | $7.0K | 4 ea - sealed coolant collet, 2 ea - collet, metallic, 2 ea - collet, 32er0500, 2 ea - collet, metallic, 9 ea - single end, 6 ea - pin punch, 4 ea - earmuff, 4 ea - drill, 12 ea - drill, | Army | Hand tools | Apr 23, 2024 DoD 90d |
| W50S7U25FA045 delivery order | Jenks Inc | $6.9K | Power tools with required accessories for 183 milcon construction project of new base civil engineering complex, building 58. | Army | Hand tools | Sep 3, 2025 DoD 90d |
| N0010424PBT49 purchase order | Norcatec LLC | $6.9K | Wheel,abrasive | Navy | Hand tools | Apr 25, 2024 DoD 90d |
| SPE4A726V1960 purchase order | Jgils, LLC | $6.8K | 8511870869 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 20, 2026 DoD 90d |
| SPE4A724PF338 purchase order | Polytech Defense Spares LLC | $6.6K | 8510783307 socket,socket wrenc | Defense Logistics Agency | Hand tools | Jul 29, 2024 DoD 90d |
| SPE4A524P6053 purchase order | Midway Industrial Supply Inc | $6.4K | 8510585775 flaring die set | Defense Logistics Agency | Hand tools | May 8, 2024 DoD 90d |
| SPE7M125P7452 purchase order | Aero-Glen International LLC | $6.3K | 8511416061 rope, cutter electri | Defense Logistics Agency | Hand tools | Jun 18, 2025 DoD 90d |
| SPMYM124P0481 purchase order | A-Pak Solutions | $6.3K | N4215832970326 revit | Defense Logistics Agency | Hand tools | Feb 9, 2024 DoD 90d |
| N0010424PBK64 purchase order | Gaffel Equipment | $6.3K | Wire wrapping tool | Navy | Hand tools | Nov 16, 2023 DoD 90d |
| SP330024P0971 purchase order | Giga, Inc | $6.2K | 8510688634 wrench, impact, 20v, 1200, ft | Defense Logistics Agency | Hand tools | Jun 12, 2024 DoD 90d |
| SPE4A724P5794 purchase order | S I T Corporation | $6.2K | 8510368437 cutter bit,plane | Defense Logistics Agency | Hand tools | Jan 5, 2024 DoD 90d |
| SPE4A624PN735 purchase order | Rev-Cap Company, Inc | $6.2K | 8510617056 compressor,valve sp | Defense Logistics Agency | Hand tools | May 7, 2024 DoD 90d |
| SP330025P0173 purchase order | Laser Plus Imaging, LLC | $6.2K | 8511045148 nailer, framing, 30 degree | Defense Logistics Agency | Hand tools | Nov 27, 2024 DoD 90d |
| 70Z02426PBOST0185 purchase order | Clausing Industrial, Inc | $6.2K | Lathe maintenance | U.S. Coast Guard | Hand tools | Sep 22, 2026 |
| SPE4A124V0407 purchase order | Jgils, LLC | $6.2K | 8510687407 wheel,abrasive | Defense Logistics Agency | Hand tools | Jun 10, 2024 DoD 90d |
| SP330026P0219 purchase order | Laser Plus Imaging, LLC | $6.2K | 8511843294 cutter, bolt, cordless | Defense Logistics Agency | Hand tools | Jan 7, 2026 DoD 90d |
| SPMYM225P0582 purchase order | Sunnen Products Co | $6.1K | Remote feed hone | Defense Logistics Agency | Hand tools | Jan 16, 2025 DoD 90d |
| FA853225F0042 delivery order | Boneal, Incorporated | $6.1K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Hand tools | Oct 29, 2024 DoD 90d |
| FA853224F0312 delivery order | Boneal, Incorporated | $5.9K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Hand tools | Aug 19, 2024 DoD 90d |
| SPE4A724V1278 purchase order | Larkos Packing and Distribution Inc | $5.9K | 8510386572 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 16, 2024 DoD 90d |
| SPE4A725V5210 purchase order | Jgils, LLC | $5.8K | 8511659626 wheel,abrasive | Defense Logistics Agency | Hand tools | Sep 24, 2025 DoD 90d |
| SPE4A725V2972 purchase order | Jgils, LLC | $5.7K | 8511347179 wheel,abrasive | Defense Logistics Agency | Hand tools | Apr 28, 2025 DoD 90d |
| SPE4A725V1002 purchase order | Jgils, LLC | $5.7K | 8511077364 wheel,abrasive | Defense Logistics Agency | Hand tools | Dec 13, 2024 DoD 90d |
| N6883624M002F BPA call | W.w Grainger, Inc | $5.5K | Electric rebar cutters/benders | Navy | Hand tools | Oct 27, 2023 DoD 90d |
| SPE4A525V0254 purchase order | Midway Industrial Supply Inc | $5.5K | 8510981427 flaring die set | Defense Logistics Agency | Hand tools | Oct 25, 2024 DoD 90d |
| N0010426PBT23 purchase order | In Speck Corp | $5.4K | Wheel,abrasive | Navy | Hand tools | May 12, 2026 DoD 90d |
| SP330024P1135 purchase order | Giga, Inc | $5.4K | 8510772434 stapler, pneumatic 1/2", 16 g | Defense Logistics Agency | Hand tools | Jul 25, 2024 DoD 90d |
| SPE4A724V3035 purchase order | Jgils, LLC | $5.3K | 8510687297 wheel,abrasive | Defense Logistics Agency | Hand tools | Jun 10, 2024 DoD 90d |
| W911PT24F0631 BPA call | Abrasive-Tool Company LLC | $5.3K | 6 pr's - various tooling | Army | Hand tools | Sep 26, 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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