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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 |
|---|---|---|---|---|---|---|
| SPE4A724F9824 delivery order | All Affairs Transportation, LLC | $171K | 8510769838 mounting base,elect | Defense Logistics Agency | Electronic components | Jul 22, 2024 DoD 90d |
| 70Z03824FE0000022 delivery order | Helitune Inc | $169K | Purchasing cables | U.S. Coast Guard | Electronic components | May 9, 2024 |
| N6523625FE196 delivery order | CTG Federal, LLC | $169K | Juniper equipment. pid: n65236-25-rfpreq-lsubp00009-0046 | Navy | Electronic components | Sep 18, 2025 DoD 90d |
| N0010424FZW04 delivery order | Lockheed Martin Corporation | $168K | Assy,cca-computer, | Navy | Electronic components | Apr 23, 2026 DoD 90d |
| SPE4A724PA088 purchase order | Airborne Supply Inc | $167K | 8510563103 chassis,electrical- | Defense Logistics Agency | Electronic components | Jun 25, 2025 DoD 90d |
| SPE4A625PW005 purchase order | G S E Dynamics, Inc | $167K | 8511434982 protector,electrica | Defense Logistics Agency | Electronic components | Jun 11, 2025 DoD 90d |
| N0016426FJ029 delivery order | Aresia Valenton | $166K | Bru-65 delivery order 0002 | Navy | Electronic components | May 12, 2026 DoD 90d |
| SPE4A726P6641 purchase order | Renaissance Services Inc | $165K | 8511912051 chassis,electrical- | Defense Logistics Agency | Electronic components | Feb 23, 2026 DoD 90d |
| N6600124F0208 delivery order | Advanced Computer Concepts, Inc | $163K | Abaco cards | Navy | Electronic components | Jan 31, 2024 DoD 90d |
| SPE4A724V1273 purchase order | Govparts LLC | $162K | 8510386185 mounting base,elect | Defense Logistics Agency | Electronic components | Jan 16, 2024 DoD 90d |
| SPE4A124F0965 delivery order | Sikorsky Aircraft Corporation | $162K | 8510630694 panel, electrical-ei | Defense Logistics Agency | Electronic components | May 17, 2024 DoD 90d |
| N0017824P6204 purchase order | Glenair, Inc | $161K | P/n 8071-6935-mfr | Navy | Electronic components | Jul 9, 2024 DoD 90d |
| SPE4A526F3407 delivery order | Honeywell International Inc | $161K | 8511865906 chassis,electrical- | Defense Logistics Agency | Electronic components | Feb 12, 2026 DoD 90d |
| SPE7M124F1049 delivery order | L3Harris Technologies, Inc | $160K | 8510342790 mounting base,elect | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
| SPE4A525F9278 delivery order | Honeywell International Inc | $159K | 8511409148 junction box | Defense Logistics Agency | Electronic components | Jun 12, 2025 DoD 90d |
| SPE4A726F2852 delivery order | The Boeing Company | $159K | 8511886227 conduit outlet | Defense Logistics Agency | Electronic components | Feb 13, 2026 DoD 90d |
| W912CH25C0072 definitive contract | City Pattern & Foundry Co Inc | $158K | Requirements contract for nsn 1090015366493 quantity of 67 ea. | Army | Electronic components | Mar 9, 2026 DoD 90d |
| W912DY24F0258 delivery order | Government Acquisitions LLC | $158K | Catalog vii-cables, connectors & accesso and caalog viii | Army | Electronic components | Aug 1, 2024 DoD 90d |
| W912EF25PA001 purchase order | Civil Built LLC | $157K | Hld eim generator metering electrical supply | Army | Electronic components | Jun 17, 2025 DoD 90d |
| W912CH26F0033 delivery order | Ar1 | $157K | Panel blank through DLA madoc | Army | Electronic components | Jan 14, 2026 DoD 90d |
| SPE4A625P0426 purchase order | Edel Engineering Development Co | $155K | 8510921035 junction box | Defense Logistics Agency | Electronic components | Dec 17, 2024 DoD 90d |
| SPE4A725PE142 purchase order | Airtronics, LLC | $152K | 8511568154 contermeasures assy | Defense Logistics Agency | Electronic components | Aug 14, 2025 DoD 90d |
| FA481925P0028 purchase order | Uts Systems LLC | $151K | Power distribution panels | Air Force | Electronic components | Jul 16, 2025 DoD 90d |
| SPE4A724P8277 purchase order | U.s Pioneer, L.l.c | $150K | 8510487065 box connector,elect | Defense Logistics Agency | Electronic components | Mar 6, 2024 DoD 90d |
| 70Z03824FE0000023 delivery order | Helitune Inc | $150K | Helitune kit calibrations | U.S. Coast Guard | Electronic components | Feb 13, 2025 |
| HC106426F0020 delivery order | Tech Service Solutions LLC | $149K | Netally aircheck-g2-ta-kt wireless teste | Defense Information Systems Agency | Electronic components | May 23, 2026 DoD 90d |
| N0010426PBC96 purchase order | DRS Naval Power Systems Inc | $148K | Rack,cpci, 9u | Navy | Electronic components | Jun 5, 2026 DoD 90d |
| SPE4A725P5569 purchase order | Dcx-Chol Enterprises, Inc | $148K | 8511182223 conduit,nonmetallic | Defense Logistics Agency | Electronic components | May 1, 2026 DoD 90d |
| FA251724P0059 purchase order | T1 Construction LLC | $148K | The current coverings for two (2) 4160-volt pull box covers for b bus running inside the complex are beyond rust mitigation and need to be replaced. contractor shall remove 4160-volt pull box enclosures, and replace and install two (2) new ... | Air Force | Electronic components | Sep 15, 2024 DoD 90d |
| N0038326FN001 delivery order | L3 Technologies, Inc | $146K | Chassis,electrical- | Navy | Electronic components | Oct 16, 2025 DoD 90d |
| SPE4A725P5598 purchase order | Marvin Land Systems, Inc | $146K | 8511183119 junction box | Defense Logistics Agency | Electronic components | Feb 19, 2025 DoD 90d |
| FA570224F0032 BPA call | Sky Creative for Trading and Contracting Company | $144K | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Air Force | Electronic components | Jul 8, 2024 DoD 90d |
| SPE4A526F5021 delivery order | Bell Textron Inc | $142K | 8511996897 chassis, electrical | Defense Logistics Agency | Electronic components | Mar 25, 2026 DoD 90d |
| 70Z04024P50486B00 purchase order | Advantec Manufacturing USA, Inc | $141K | Hatch, engine room port | U.S. Coast Guard | Electronic components | Jan 11, 2024 |
| SPE4A525F9793 delivery order | Honeywell International Inc | $139K | 8511441933 junction box | Defense Logistics Agency | Electronic components | Jun 24, 2025 DoD 90d |
| SPE4A525F140F delivery order | Bell Boeing Joint Project Office | $139K | 8511658194 chassis,electrical- | Defense Logistics Agency | Electronic components | Sep 22, 2025 DoD 90d |
| SPE4A626F3354 delivery order | Bell Boeing Joint Project Office | $139K | 8511803793 chassis, electrical-interconn | Defense Logistics Agency | Electronic components | Dec 10, 2025 DoD 90d |
| SPE7L125F6640 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $139K | 8511406752 mounting base,elect | Defense Logistics Agency | Electronic components | Jun 5, 2025 DoD 90d |
| SPE4A624PAB90 purchase order | L3Harris Maritime Power & Energy Solutions, Inc | $139K | 8510863913 chassis,electrical- | Defense Logistics Agency | Electronic components | Oct 9, 2025 DoD 90d |
| SPE4A725P3543 purchase order | Amentum Services, Inc | $137K | 8511088275 lift junction box | Defense Logistics Agency | Electronic components | Dec 31, 2024 DoD 90d |
| 70Z04025P60544Y00 purchase order | B & H International LLC | $137K | Procurement of electrical hardware and supplies. | U.S. Coast Guard | Electronic components | Jul 1, 2025 |
| FA570325P0018 purchase order | Omang Technologies & Trading L.l.c | $137K | Fy25 ecs scxw benchstock supplies | Air Force | Electronic components | Jul 16, 2025 DoD 90d |
| SPE7M124F1591 delivery order | L3Harris Technologies, Inc | $136K | 8510452653 mounting base,elect | Defense Logistics Agency | Electronic components | Apr 8, 2024 DoD 90d |
| SPE4A625PE172 purchase order | M3 Associates Inc | $133K | 8511161081 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Feb 26, 2025 DoD 90d |
| SPE4A624F3740 delivery order | Bell Boeing Joint Project Office | $133K | 8510291678 chassis,electrical- | Defense Logistics Agency | Electronic components | Dec 7, 2023 DoD 90d |
| W9123724F0175 BPA call | Service Pump & Supply Co Inc | $133K | Bpa call for electrical supplies at john w. flannagan dam & reservoir pound river campground, haysi, va, u.s. ARMY corps of engineers, huntington district. | Army | Electronic components | May 30, 2024 DoD 90d |
| FA521525C0010 definitive contract | First American Business Solutions, Inc | $133K | Acquire, install and provide training for the secondary crash network at eareckson air station in accordance with the project statement of work. | Air Force | Electronic components | Jul 30, 2025 DoD 90d |
| SPE4A625F119C delivery order | Bell Boeing Joint Project Office | $132K | 8511407395 chassis,electrical- | Defense Logistics Agency | Electronic components | Sep 9, 2025 DoD 90d |
| SPE4A526P1990 purchase order | Northrop Grumman Systems Corporation | $132K | 8511819065 conduit assembly,me | Defense Logistics Agency | Electronic components | Dec 17, 2025 DoD 90d |
| SPMYM424P0307 purchase order | Ehb Supply | $131K | Insert assy, 15-fi | Defense Logistics Agency | Electronic components | Apr 18, 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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