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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 |
|---|---|---|---|---|---|---|
| SPE8E624P0062 purchase order | Premier Mechanical Products LLC | $17K | 8510227298 cement,insulation,h | Defense Logistics Agency | Construction materials | Oct 25, 2023 DoD 90d |
| N0040626PS110 purchase order | General Insulation Company | $17K | Insulation pipe covering 2-7/8 inch id x 3/4inch thk x 6ft lg, 42ea/bx | Navy | Construction materials | Apr 29, 2026 DoD 90d |
| SPMYM225P1212 purchase order | The Claremont Sales Corp | $17K | Coustifab | Defense Logistics Agency | Construction materials | Apr 10, 2025 DoD 90d |
| SPMYM126P9540 purchase order | Enterprise Technology Solutions, Inc | $17K | N421586051y262 - sticky back hull | Defense Logistics Agency | Construction materials | Mar 10, 2026 DoD 90d |
| SPMYM225P0856 purchase order | Ehb Supply | $16K | Insulation covers | Defense Logistics Agency | Construction materials | Mar 3, 2025 DoD 90d |
| SPMYM124P0064 purchase order | Centrex Technical Sales LLC | $16K | N4215832783093 1" sticky back adhesive | Defense Logistics Agency | Construction materials | Nov 2, 2023 DoD 90d |
| SPMYM425P0554 purchase order | Ren General Contracting and Supplies Inc | $16K | Insulation board,th | Defense Logistics Agency | Construction materials | Jul 7, 2025 DoD 90d |
| N0040625PS542 purchase order | Contractor Supply Solutions LLC | $16K | Insulation blanket, thermal, mineral wool | Navy | Construction materials | Sep 15, 2025 DoD 90d |
| W911S226PA424 purchase order | Caliente LLC | $16K | S2p2 : thermal blankets : solicitation # w911s226u2715 | Army | Construction materials | Apr 17, 2026 DoD 90d |
| N0010424PBK00 purchase order | Nasco Aerospace and Electronics LLC | $16K | Cloth, salmon | Navy | Construction materials | Feb 1, 2024 DoD 90d |
| SPMYM225P0719 purchase order | Chas D West & Co | $16K | Insulation blanket, | Defense Logistics Agency | Construction materials | Feb 12, 2025 DoD 90d |
| SPE4A525F9623 delivery order | Bell Boeing Joint Project Office | $16K | 8511430458 sound controlling b | Defense Logistics Agency | Construction materials | Jun 30, 2025 DoD 90d |
| SPMYM226P5060 purchase order | Chas D West & Co | $16K | Board | Defense Logistics Agency | Construction materials | Mar 4, 2026 DoD 90d |
| SPE8E626V1587 purchase order | Kenneth Industrial Products, Inc | $16K | 8512178420 sound controlling f | Defense Logistics Agency | Construction materials | Jun 11, 2026 DoD 90d |
| SPMYM226P5274 purchase order | Up Enterprises LLC | $16K | Insulation, sleeving | Defense Logistics Agency | Construction materials | Feb 27, 2026 DoD 90d |
| N0040624P0741 purchase order | The Claremont Sales Corp | $16K | Insulation, fire/acoustic fiberglass waffle board and perforated glass cloth layered, acoustical performance iaw mil-dtl-24688 (former spec: DOD-i-24688), size: 24"w x 36"l x 1-5/8" thick, ui: 3 sheets/box, claremont sales corp. p/n: ... | Navy | Construction materials | Aug 19, 2024 DoD 90d |
| N0040624P0093 purchase order | R-Way Gasket & Supply Co Inc | $16K | Insulation blanket, thermal, mineral wool, spec: mil-prf-2818, size: 24" x 48" x 2" thick, density: 8 lbs/cu ft. biw catalog no. 47111-030, mfr. roxul inc., dba: rockwool, part no. searox sl 620 (128) | Navy | Construction materials | Dec 6, 2023 DoD 90d |
| N0040624P0107 purchase order | R-Way Gasket & Supply Co Inc | $15K | Insulation board-thermal, size: 2ft x 3ft x 4"thk, mineral fiber,astm c612 type ia, solid. density: 3.5lbs/qubic ft. | Navy | Construction materials | Dec 11, 2023 DoD 90d |
| W50S8825PA009 purchase order | Royal Media Network, Inc | $15K | Acoustic wall panels, with magnetic backing and wall-side fixings | Army | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E625P0084 purchase order | Viking Innovations LLC | $15K | 8510979440 sound controlling f | Defense Logistics Agency | Construction materials | Oct 30, 2024 DoD 90d |
| SPE8E625V1531 purchase order | Echelon Supply and Service, Inc | $15K | 8511500918 insulation blanket, | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
| SPMYM425P0219 purchase order | The Claremont Sales Corp | $15K | Trans loss insulation | Defense Logistics Agency | Construction materials | Mar 4, 2025 DoD 90d |
| SPMYM425P0076 purchase order | C&j Resolutions LLC | $15K | Stave damping | Defense Logistics Agency | Construction materials | Jan 21, 2025 DoD 90d |
| SPE8E625V1434 purchase order | S I T Corporation | $15K | 8511459732 insulation blanket, | Defense Logistics Agency | Construction materials | Jun 23, 2025 DoD 90d |
| SPE8E626P0612 purchase order | Kampi Components Co Inc | $15K | 8511914730 sound controlling b | Defense Logistics Agency | Construction materials | Feb 11, 2026 DoD 90d |
| SPE8E625V0487 purchase order | Eci Defense Group, Inc | $15K | 8511109055 insulation pipe fit | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| SPE8E624P0384 purchase order | Thermal Structures, Inc | $15K | 8510569489 insulation tape,the | Defense Logistics Agency | Construction materials | Apr 15, 2024 DoD 90d |
| SPE8E625V0327 purchase order | Janels Industries Inc | $15K | 8511064235 sound controlling f | Defense Logistics Agency | Construction materials | Dec 9, 2024 DoD 90d |
| SPMYM425P0432 purchase order | Defense Manufacturers Inc | $15K | Stave damping | Defense Logistics Agency | Construction materials | May 20, 2025 DoD 90d |
| SPE4A524F2997 delivery order | Sikorsky Aircraft Corporation | $15K | 8510297627 insulation blanket, | Defense Logistics Agency | Construction materials | Nov 30, 2023 DoD 90d |
| N0040624P0210 purchase order | Contractor Supply Solutions LLC | $14K | Insulation-thermal, batt, 25mm (1 inch) thk, cloth face, fibrous glass board, atsm c1139. speed clip-, self-locking, 38mm (1-1/2 inch) dia, galv steel, 1000ea/bx. | Navy | Construction materials | Feb 27, 2024 DoD 90d |
| W519TC25P2109 purchase order | Phoenix Industrial Insulation Corp | $14K | Pipe insulation | Army | Construction materials | Dec 19, 2024 DoD 90d |
| W911N224F0511 delivery order | Mccune Lumber Company | $14K | Foam board insulation for containerized kitchens, expeditionary field kitchens, and mobile intergrated remains collection system at letterkenny ARMY depot. | Army | Construction materials | May 1, 2024 DoD 90d |
| SPE4A524F4562 delivery order | Bell Textron Inc | $14K | 8510351891 sound controlling b | Defense Logistics Agency | Construction materials | Jan 11, 2024 DoD 90d |
| SPMYM225P1933 purchase order | IT Vision Networks Inc | $14K | Insulation felt, thermal n/a | Defense Logistics Agency | Construction materials | Jul 7, 2025 DoD 90d |
| SPMYM225P0683 purchase order | Chas D West & Co | $14K | Insulation, pipe thermal | Defense Logistics Agency | Construction materials | Jan 27, 2025 DoD 90d |
| SPMYM224P0418 purchase order | Ehb Supply | $14K | Insulation block | Defense Logistics Agency | Construction materials | Dec 20, 2023 DoD 90d |
| N0040626P0063 purchase order | Chas D West & Co | $14K | Pipe covering | Navy | Construction materials | May 14, 2026 DoD 90d |
| N0010424PBM24 purchase order | A.m.s Network, LLC | $14K | Insulation pipe fit | Navy | Construction materials | Aug 6, 2024 DoD 90d |
| SPMYM224P0930 purchase order | Hipp Marine Services, Inc | $14K | Tape, plastic, shrink wrap | Defense Logistics Agency | Construction materials | Mar 1, 2024 DoD 90d |
| SPMYM324P6024 purchase order | Marine Components Inc | $14K | Stave damping assy "fh" | Defense Logistics Agency | Construction materials | May 7, 2024 DoD 90d |
| SPMYM224P1009 purchase order | Wisecom Technologies Inc | $14K | 2" ips x 2" cal-sil | Defense Logistics Agency | Construction materials | Mar 14, 2024 DoD 90d |
| N0010424PBY12 purchase order | Premier Mechanical Products LLC | $14K | Insul, elbow form | Navy | Construction materials | Aug 7, 2024 DoD 90d |
| N0040625P0285 purchase order | The Claremont Sales Corp | $14K | Insulation fire ac | Navy | Construction materials | Feb 26, 2025 DoD 90d |
| N0010425PBB82 purchase order | Kenneth Industrial Products, Inc | $13K | Insulation tape,the | Navy | Construction materials | Oct 25, 2024 DoD 90d |
| N0040625P0012 purchase order | Contractor Supply Solutions LLC | $13K | Silica board | Navy | Construction materials | Oct 24, 2024 DoD 90d |
| N0010425FCX00 BPA call | In Speck Corp | $13K | Cloth,fiberglass | Navy | Construction materials | Feb 19, 2025 DoD 90d |
| SPMYM226P5781 purchase order | IT Vision Networks Inc | $13K | Insulation felt | Defense Logistics Agency | Construction materials | Mar 31, 2026 DoD 90d |
| SPE8E625P0688 purchase order | Kenneth Industrial Products, Inc | $13K | 8511375013 insulation felt,the | Defense Logistics Agency | Construction materials | May 12, 2025 DoD 90d |
| N0010424PBU35 purchase order | Kenneth Industrial Products, Inc | $13K | Insulation blanket, | Navy | Construction materials | May 2, 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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