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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 |
|---|---|---|---|---|---|---|
| SPE4A626F1384 delivery order | Zemarc Corporation | $577K | 8511716798 closer,door | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
| SPE7L125P5346 purchase order | Aluminum Precision Products Inc | $577K | 8511310118 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2026 DoD 90d |
| FA822424F0006 delivery order | Fastenal Company | $575K | Point of use consumables for the 309 aircraft maintenance group at randolph air force base texas. | Air Force | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| W912HZ26PA021 purchase order | Wesley B Jones Electrical Inc | $574K | Dredge material placement model supplies. see description of requirement attachment for complete requirement details. | Army | Hardware and abrasives | May 22, 2026 DoD 90d |
| W519TC26F0095 delivery order | Allsteel LLC | $574K | Purchase & installation of 347 height-adjustable tables for ARMY contracting command - rock island. | Army | Hardware and abrasives | Apr 22, 2026 DoD 90d |
| SPE4A525FAQPF delivery order | Noble Supply & Logistics, LLC | $571K | 4568418085 mount,resilient,utility | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
| SPE7L126P1467 purchase order | S3 Aerodefense LLC | $566K | 8511735596 plug,fusible | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
| SPE7L124P7759 purchase order | Independent Hardware Inc | $558K | 8510767422 padlock set | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| SPE7L125P6455 purchase order | Penn Power Group LLC | $558K | 8511386559 cover,access | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE7L125P6641 purchase order | Aeroforce Logistics LLC | $550K | 8511401005 leaf,butt hinge | Defense Contract Management Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
| N6833524F0407 delivery order | Industries for the Blind and Visually Impaired, Inc | $550K | Copars boa delivery order 2409 | Navy | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPE7L125P7718 purchase order | Pioneer Industries, LLC | $549K | 8511469786 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Jul 11, 2025 DoD 90d |
| W519TC24F2549 delivery order | Fastenal Company | $540K | Type i - vmi hardware | Army | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| N5523625F0397 delivery order | Professional Contract Services, Inc | $537K | C410a - fy25 - uss kansas city (LCS-22) lltm | Navy | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| SPE7L124P0710 purchase order | Aluminum Precision Products Inc | $534K | 8510232984 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2024 DoD 90d |
| FA568526P0015 purchase order | Action Target Inc | $532K | Contractor shall furnish and install oem parts for tct 4 boom trap systems, remove unserviceable components, and perform cleanup and disposal. work shall be performed iaw the sow to restore rifle range to full operational safety and ... | Air Force | Hardware and abrasives | May 29, 2026 DoD 90d |
| SPE4A525F8783 delivery order | Bell Boeing Joint Project Office | $528K | 8511383232 locking plate,nut a | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| W50S8025PA015 purchase order | Bahfed Corp | $525K | Engineer and installation squadron (eis) logistics detail (logdet) replacement equipment | Army | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| SPE7L125P1092 purchase order | Kongsberg Defence & Aerospace AS | $523K | 8510998896 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| N0017825FD432 delivery order | J.f Taylor, Inc | $521K | Rapid prototyping hardware manufacturing | Navy | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE7L126P3143 purchase order | Leidos, Inc | $520K | 8511843042 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
| SPE7L124P2175 purchase order | Ruta Supplies Inc | $516K | 8510355552 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2024 DoD 90d |
| SPE4AX25F9687 delivery order | Derco Aerospace, Inc | $514K | 8511652317 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
| SPE4AX25F9690 delivery order | Derco Aerospace, Inc | $513K | 8511652420 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
| SPE7L125P7533 purchase order | Leidos, Inc | $512K | 8511458917 anode,corrosion pr | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| SPE7L124P0655 purchase order | Aluminum Precision Products Inc | $509K | 8510227415 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2025 DoD 90d |
| FA462626F0009 delivery order | South Texas Lighthouse for the Blind Foundation | $509K | 341 ces cocess order fixed price materials | Air Force | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE7L125P6837 purchase order | Aero Manufacturing, L.l.c | $509K | 8511412844 cover,access | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
| SPE7L125P7143 purchase order | Apex Pinnacle Corp | $506K | 8511429772 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Jun 15, 2025 DoD 90d |
| SPE7L324P7717 purchase order | Airborne Outfitters LLC | $503K | 8510840686 padlock | Defense Logistics Agency | Hardware and abrasives | May 1, 2025 DoD 90d |
| FA486124F0026 delivery order | Spendsmart Group LLC | $500K | Cocess | Air Force | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| FA486124F0054 delivery order | Spendsmart Group LLC | $500K | 99 ces cocess funding | Air Force | Hardware and abrasives | Jan 30, 2024 DoD 90d |
| FA486124F0071 delivery order | Spendsmart Group LLC | $500K | 99 ces cocess funding | Air Force | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| FA486124F0163 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | Jul 2, 2024 DoD 90d |
| FA486125F0002 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| FA486125F0039 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| FA486125F0152 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | May 8, 2025 DoD 90d |
| FA486125F0171 delivery order | Spendsmart Group LLC | $500K | The contractor shall provide all necessary labor, supervision, equipment, supplies, transportation, and materials to support cocess located on nellis afb, nv. additional funding for ordering year 1. | Air Force | Hardware and abrasives | May 29, 2025 DoD 90d |
| FA486126F0003 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | Oct 16, 2025 DoD 90d |
| FA486126F0017 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | Dec 16, 2025 DoD 90d |
| FA486126F0041 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| FA486126F0077 delivery order | Spendsmart Group LLC | $500K | No description on the record | Air Force | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPE7L125P1399 purchase order | Independent Hardware Inc | $499K | 8511021974 padlock set | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
| SPE4A524P8075 purchase order | Wilson Company | $499K | 8510756386 closer,door | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| SPE4A524P0225 purchase order | Zemarc Corporation | $497K | 8510188393 closer,door | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2023 DoD 90d |
| SPE7L124P8978 purchase order | Hartwell Corporation | $494K | 8510859676 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
| SPE7L125P7195 purchase order | TNL Sales LLC | $490K | 8511433423 hook,latch,aircraft | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| N0017824PC625 purchase order | Manncorp Inc | $487K | Ultima neo-l | Navy | Hardware and abrasives | Sep 16, 2024 DoD 90d |
| SPE7L324P4234 purchase order | Pioneer Industries, LLC | $486K | 8510529803 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| 70Z03824FF0000598 delivery order | Airbus Helicopters, Inc | $481K | Procurement of various spare parts used on the mh-65 aircraft fleet. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Jul 24, 2024 |
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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