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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 |
|---|---|---|---|---|---|---|
| H9224025FE217 delivery order | Mid-South Institute of Self-Defense Shooting, Inc | $24K | Shooting targets | U.S. Special Operations Command | Nonmetallic materials | Aug 14, 2025 DoD 90d |
| SPE8E526V0310 purchase order | Acm Elite, LLC | $24K | 8511796272 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2025 DoD 90d |
| N6893625P5018 purchase order | Machineworks Manufacturing | $24K | King node enclosure (ts20159-1) king node rear cover (ts20159-2)king node lcd cover (ts20159-3) king node status panel (ts20160)in accordance with statement of work in section c. | Navy | Nonmetallic materials | Feb 13, 2025 DoD 90d |
| SPE8E526P0441 purchase order | TNS Industries, Inc | $23K | 8511839279 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2025 DoD 90d |
| SPE8E525P0190 purchase order | Polymershapes LLC | $23K | 8510977587 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Oct 24, 2024 DoD 90d |
| SPE8E625PB008 purchase order | Bestwork Industries for the Blind Inc | $23K | 8511547480 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 4, 2025 DoD 90d |
| 70Z03824PF0000225 purchase order | Airbus Helicopters, Inc | $23K | Procurment of various spare parts for use on the mh65 aircraft. 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 | Nonmetallic materials | Jan 8, 2024 |
| SPE8E924P0060 purchase order | Black Bay Aerospace LLC | $23K | 8510193442 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Oct 12, 2023 DoD 90d |
| SPE8E625V0591 purchase order | Aircraft & Commercial Enterprises, Inc | $23K | 8511172194 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 6, 2025 DoD 90d |
| SPE8E525V1132 purchase order | Ana Sourcing LLC | $22K | 8511271263 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2025 DoD 90d |
| SPE8E526V0326 purchase order | Ana Sourcing LLC | $22K | 8511800213 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2025 DoD 90d |
| SPE8E924P0918 purchase order | Jkoz Engineering Inc | $22K | 8510823693 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Aug 14, 2024 DoD 90d |
| SPE8E525V1934 purchase order | Aircraft & Commercial Enterprises, Inc | $22K | 8511517954 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Sep 25, 2025 DoD 90d |
| FA487726F0114 BPA call | Mil-Spec Packaging of Ga, Inc | $22K | Packaging and shipping materials to include fast packs, corrugated fiberboard, packing foam, bubble wrap, packing tape, etc as required per t.o. 00-85b-3, table4-1. all products must meet federal specifications ppp-b-1672. | Air Force | Nonmetallic materials | Mar 26, 2026 DoD 90d |
| SPE4AX25F4003 delivery order | 3m Company | $22K | 8511320676 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
| SPE8E525V1615 purchase order | G3 Tapes, Inc | $22K | 8511408394 tape,luminous | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
| SPE8E926V1468 purchase order | Universal Spartan LLC | $22K | 8512099835 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
| SPE8E925P0243 purchase order | Statz Corp | $22K | 8511046577 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2024 DoD 90d |
| SPE8E625P0972 purchase order | Tri-Star Labels, Inc | $22K | 8511535033 sheeting,luminous | Defense Logistics Agency | Nonmetallic materials | Jul 29, 2025 DoD 90d |
| SPE8E524P1546 purchase order | Aircraft & Commercial Enterprises, Inc | $22K | 8510873614 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Sep 6, 2024 DoD 90d |
| SPE8E526P1120 purchase order | Laird Plastics Inc | $21K | 8512150933 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | May 29, 2026 DoD 90d |
| SPE8E525P0676 purchase order | All-System Aerospace International, Inc | $21K | 8511242493 non metallic special | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2025 DoD 90d |
| SPE8E524V1590 purchase order | Qpi Pro, Inc | $21K | 8510572675 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2024 DoD 90d |
| SPE8E525V0227 purchase order | Mechanical Rubber Products Company, Inc | $21K | 8510992822 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2024 DoD 90d |
| SPE8E924P1003 purchase order | Statz Corp | $21K | 8510894611 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 16, 2024 DoD 90d |
| SPE8E525V1450 purchase order | Kenneth Industrial Products, Inc | $21K | 8511361601 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | May 5, 2025 DoD 90d |
| SPE8E926V0313 purchase order | BRP Manufacturing Co | $21K | 8511757081 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Nov 14, 2025 DoD 90d |
| SPE4A225F1272 delivery order | Lockheed Martin Corporation | $21K | 8511067313 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jul 17, 2025 DoD 90d |
| SPE8E526V0560 purchase order | Maney Aircraft, Inc | $21K | 8511870317 nonmetallic angle | Defense Logistics Agency | Nonmetallic materials | Jan 20, 2026 DoD 90d |
| SPE8E926P0984 purchase order | Black Box Safety, Inc | $21K | 8512142202 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2026 DoD 90d |
| SPE8E526V0436 purchase order | Salem Manufacturing & Sales Inc | $20K | 8511835695 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Dec 29, 2025 DoD 90d |
| SPE8ES26V0106 purchase order | Transhield, Inc | $20K | 8511817707 cover,green | Defense Logistics Agency | Nonmetallic materials | Dec 16, 2025 DoD 90d |
| SPE4A724F0144 delivery order | 3m Company | $20K | 8510195732 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 6, 2023 DoD 90d |
| SPE4A724F1308 delivery order | 3m Company | $20K | 8510250139 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 14, 2023 DoD 90d |
| SPE4A724F1309 delivery order | 3m Company | $20K | 8510250426 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 24, 2023 DoD 90d |
| SPE4A724F1310 delivery order | 3m Company | $20K | 8510250453 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 15, 2023 DoD 90d |
| SPE4A724F1311 delivery order | 3m Company | $20K | 8510250297 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2023 DoD 90d |
| SPE4A724F1312 delivery order | 3m Company | $20K | 8510250427 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
| SPE4A724F1313 delivery order | 3m Company | $20K | 8510250298 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 15, 2023 DoD 90d |
| SPE4A724F1314 delivery order | 3m Company | $20K | 8510250472 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2023 DoD 90d |
| SPE4A724F1315 delivery order | 3m Company | $20K | 8510250429 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 24, 2023 DoD 90d |
| SPE4A724F1316 delivery order | 3m Company | $20K | 8510250501 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
| SPE4A724F1317 delivery order | 3m Company | $20K | 8510250510 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2023 DoD 90d |
| SPE4A724F1318 delivery order | 3m Company | $20K | 8510250473 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
| SPE4A724F1319 delivery order | 3m Company | $20K | 8510250520 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
| SPE4A724F1320 delivery order | 3m Company | $20K | 8510250449 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
| SPE4A724F1321 delivery order | 3m Company | $20K | 8510250503 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2023 DoD 90d |
| SPE4A724F1322 delivery order | 3m Company | $20K | 8510250299 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
| SPE4A724F1323 delivery order | 3m Company | $20K | 8510250493 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 14, 2023 DoD 90d |
| SPE4A724F1324 delivery order | 3m Company | $20K | 8510250438 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 14, 2023 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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