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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 |
|---|---|---|---|---|---|---|
| SPE7M124P9684 purchase order | Argo Turboserve Corporation | $247K | 8510841237 cover,special | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| N6426725P4011 purchase order | Cliffdale Manufacturing LLC | $245K | Forward hanger modules | Navy | Hardware and abrasives | Jan 13, 2025 DoD 90d |
| SPE4A724P4827 purchase order | Jgils, LLC | $245K | 8510334277 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2023 DoD 90d |
| W912CH24F0316 delivery order | Foster-Miller, Inc | $244K | Requirements contract for the reset, sustainment, maintenance, and recap of the common robotic system (individual). this order if for crs(i) parts. | Army | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| N0017425P1149 purchase order | General Dynamics-Ots, Inc | $244K | Gpu-8/9 test capability support equipment | Navy | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE4A724P6226 purchase order | Hansome Energy Systems Inc | $244K | 8510390475 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE7L125P5299 purchase order | Hoosier Industrial Supply, Inc | $243K | 8511288824 cover,access | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| N6833525F0369 delivery order | 901 D LLC | $241K | Equipment cabinet do 003 | Navy | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| SPE4A525FAQYN delivery order | Noble Supply & Logistics, LLC | $240K | 4568419327 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
| SPE4A724PG341 purchase order | Leidos, Inc | $240K | 8510834210 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| SPE4A525F0185 delivery order | General Electric Company | $240K | 8510938661 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
| SPE4A725P0605 purchase order | Ehb Supply | $239K | 8510944092 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SPE4A525P3602 purchase order | VC Displays, Inc | $238K | 8511203270 pin,hinge | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
| SPE4A725PC474 purchase order | Rotair Aerospace Corp | $235K | 8511487434 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
| SPE4A725P8636 purchase order | Martin Military Inc | $233K | 8511318059 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2025 DoD 90d |
| SPE4A725P8641 purchase order | Martin Military Inc | $233K | 8511318103 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2025 DoD 90d |
| SPE4A625F1411 delivery order | Lord Corporation | $233K | 8510968448 mount,resilient,weapon system | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2025 DoD 90d |
| SPE4A525F1273 delivery order | Bell Textron Inc | $233K | 8510986350 mount, resilient, weapon syst | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| SPE4A725PA972 purchase order | Rev-Cap Company, Inc | $233K | 8511422122 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2025 DoD 90d |
| SPE7M425F1877 delivery order | Aar Supply Chain, Inc | $233K | 8511568039 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
| SPE4A725P7478 purchase order | Greene Rubber Company, Inc | $232K | 8511269346 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE4A626PR845 purchase order | Gateway Cable Inc | $232K | 8512125346 adapter,container | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
| SPE7M124FA068 delivery order | Raytheon Company | $231K | 4562740552 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2023 DoD 90d |
| SPE4A725P1379 purchase order | Ordnance Technology Service, Inc | $230K | 8510977496 lever,manual contro | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2024 DoD 90d |
| SPE7M225F0099 delivery order | North End Group LLC | $230K | 8511440613 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE4A625FA4X8 delivery order | Noble Supply & Logistics, LLC | $229K | 4566125033 mount, resilient, weapon system | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
| SPE4A725P2138 purchase order | Malones CNC Machining Inc | $228K | 8511022534 hinge assy,bomb doo | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
| SPE4A526FB74H delivery order | Noble Supply & Logistics, LLC | $228K | 4571784649 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
| SPE4A624PM450 purchase order | Daniels Manufacturing Corporation | $226K | 8510588522 safety cable kit | Defense Logistics Agency | Hardware and abrasives | Jun 7, 2024 DoD 90d |
| SPE4A624FBQLT delivery order | Noble Supply & Logistics, LLC | $224K | 4564908943 mount, resilient, weapon system | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
| N0017424F0168 delivery order | Chemring Sensors and Electronic Systems, Inc | $222K | Incremental funding | Navy | Hardware and abrasives | Sep 17, 2024 DoD 90d |
| SPE4A624PF076 purchase order | Pioneer Industries, LLC | $217K | 8510438838 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
| W912CH24F0262 delivery order | Teledyne FLIR Unmanned Ground Systems, Inc | $216K | Support the sustainment of the flir family of robots (flir for): to include the sugv 310, 110 first look, family of packbot and kobra 725. delivery order for sustainment of ukraine effort. | Army | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| N0017824FD402 delivery order | Astro Machine Works Inc | $215K | Part number 128579 | Navy | Hardware and abrasives | Apr 10, 2024 DoD 90d |
| SPE4A624F9172 delivery order | Honeywell International Inc | $210K | 8510500861 plug,oil level stic | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2024 DoD 90d |
| SPE4A624PX456 purchase order | Daniels Manufacturing Corporation | $209K | 8510827221 safety cable kit | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
| N0017425P0018 purchase order | Chesapeake Plastics Manufacturing | $208K | Seal carrier | Navy | Hardware and abrasives | Nov 26, 2024 DoD 90d |
| SPE4A626P9952 purchase order | RSD Industries LLC | $208K | 8511818832 bracket,wing joint | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 DoD 90d |
| SPE4A525FATEE delivery order | Noble Supply & Logistics, LLC | $207K | 4568499903 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
| SPE4A625V408E purchase order | Ehb Supply | $206K | 8511483595 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2025 DoD 90d |
| SPE4A724V3353 purchase order | Par Defense Industries, LLC | $204K | 8510737555 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jul 5, 2024 DoD 90d |
| 70CMSW25FR0000046 delivery order | Quantico Tactical Incorporated | $203K | The purpose of this task order is to purchase sig sauer parts, & accessories for the osdd armory in ft. benning. | U.S. Immigration and Customs Enforcement | Hardware and abrasives | Feb 25, 2026 |
| N0010425PLB28 purchase order | Martin Military Inc | $202K | Eaf anode assy ctod | Navy | Hardware and abrasives | Jun 17, 2025 DoD 90d |
| SPE4A726F6971 delivery order | Belmont Metals, Inc | $197K | 8512125549 anode,corrosion prevevtive | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
| SPE4A724F5485 delivery order | SKF USA Inc | $196K | 8510465641 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2024 DoD 90d |
| W912CH24F0281 delivery order | Teledyne FLIR Unmanned Ground Systems, Inc | $196K | Five-year requirements contract for sustainment of the man transportable robotic system inc ii {mtrs inc ii) and common robotic system-heavy (crs-h) robot platforms for parts and repairs. task order for test/teardown repair and materials. | Army | Hardware and abrasives | Feb 10, 2026 DoD 90d |
| N6833526F1061 delivery order | Electromet Corporation | $196K | Comms cabinet boa do-005 | Navy | Hardware and abrasives | Mar 25, 2026 DoD 90d |
| N0017825FD418 delivery order | Astro Machine Works Inc | $194K | Drawing 134473 | Navy | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| SPE4A525FAQWL delivery order | Noble Supply & Logistics, LLC | $194K | 4568418262 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
| SPE4A624FBAPS delivery order | Noble Supply & Logistics, LLC | $194K | 4564635300 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 17, 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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