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Page 56: 2,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A524F023H delivery order | Rhinestahl Corporation | $1.7K | 8510667826 adapter,torque wren | Defense Logistics Agency | Hand tools | Jun 18, 2024 DoD 90d |
| SPE4A624F1403 delivery order | Coordinated Defense Supply Systems, Inc | $1.7K | 8510219107 crowfoot attachment | Defense Logistics Agency | Hand tools | Oct 19, 2023 DoD 90d |
| N0010426PBE23 purchase order | Gaffel Equipment | $1.7K | Extractor,electrica | Navy | Hand tools | Dec 2, 2025 DoD 90d |
| SPE4A625PM903 purchase order | Kampi Components Co Inc | $1.7K | 8511302893 connector,ball plr | Defense Logistics Agency | Hand tools | Apr 11, 2025 DoD 90d |
| SPE4A625V061E purchase order | Johnson & Towers LLC | $1.7K | 8511271063 seal,driver | Defense Logistics Agency | Hand tools | Mar 24, 2025 DoD 90d |
| SPE4A624PY698 purchase order | Mid-Continent Machining Inc | $1.7K | 8510855488 extractor,valve sea | Defense Logistics Agency | Hand tools | Sep 11, 2024 DoD 90d |
| 70Z03826FF0000285 delivery order | Wright Tool Company, LLC | $1.7K | Procurement of various spare parts for use on the mh-65 aircraft. | U.S. Coast Guard | Hand tools | Apr 28, 2026 |
| SP470124M0092 delivery order | New Century Technologies Inc | $1.7K | Pelican, im2875 case black w/bbbw/foam | Defense Logistics Agency | Hand tools | Jan 24, 2024 DoD 90d |
| SPE4A625V7931 purchase order | Phoenix Trading Inc | $1.7K | 8511153187 jack,scissors,hand | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| SPE7L125FAS2M delivery order | Cummins Inc | $1.7K | 4568513950 socket,nozzle,start | Defense Logistics Agency | Hand tools | Jun 11, 2025 DoD 90d |
| N0016424FP341 delivery order | W.w Grainger, Inc | $1.7K | This item is used to work with existing equipment for continued collaboration. 4522437519 | Navy | Hand tools | Feb 5, 2024 DoD 90d |
| SPE4A624V414M purchase order | Salem Manufacturing & Sales Inc | $1.7K | 8510834703 backup pad mandrel | Defense Logistics Agency | Hand tools | Aug 19, 2024 DoD 90d |
| SPE4A626PL397 purchase order | Wta Tool LLC | $1.6K | 8512012588 puller,mechanical | Defense Logistics Agency | Hand tools | Mar 31, 2026 DoD 90d |
| SPE4A625V480B purchase order | Govparts LLC | $1.6K | 8511534403 bar assembly,barrel | Defense Logistics Agency | Hand tools | Jul 28, 2025 DoD 90d |
| SPE4A624PF537 purchase order | Wta Tool LLC | $1.6K | 8510455757 backup pad mandrel | Defense Logistics Agency | Hand tools | Feb 21, 2024 DoD 90d |
| SP330026M00A8 BPA call | Dbisp LLC | $1.6K | Ind socket 3/8" drive std lgth - j7716h (pack of 1) | Defense Logistics Agency | Hand tools | Apr 29, 2026 DoD 90d |
| SPE4A626P4626 purchase order | Daniels Manufacturing Corporation | $1.6K | 8511736855 remover,electrical | Defense Logistics Agency | Hand tools | Nov 6, 2025 DoD 90d |
| SPE4A625PW304 purchase order | Triman Industries Inc | $1.6K | 8511440681 driver,armature wed | Defense Logistics Agency | Hand tools | Jun 12, 2025 DoD 90d |
| N6660424M1422 delivery order | Idsc Holdings LLC | $1.6K | Crimp tool,creeper mat,bent tube blowgun,3pc rubber tip kit,8pc carbide burr,flex extension,1/2dr wblp ext set,3/8dr lock ext set,1/4dr 72t std s/g swv rat,1/2dr 80t std s/g flex rat,10pc sft/gr pnch/chsl set and 3 flat 3 phillips comp sd ... | Navy | Hand tools | Aug 30, 2024 DoD 90d |
| SPE4A625V290J purchase order | Govparts LLC | $1.6K | 8511405684 wrench,strap | Defense Logistics Agency | Hand tools | May 27, 2025 DoD 90d |
| SPE4A624PH260 purchase order | General Dynamics Land Systems - Canada Corporation | $1.6K | 8510492321 inserter,seal | Defense Logistics Agency | Hand tools | Oct 11, 2024 DoD 90d |
| SPE4A624PY096 purchase order | E W Yost Company | $1.6K | 8510842931 inserter,gear | Defense Logistics Agency | Hand tools | Aug 23, 2024 DoD 90d |
| SPE4A624F140B delivery order | Mold Shields Incorporated | $1.6K | 8510642159 wrench,spanner | Defense Logistics Agency | Hand tools | Jul 15, 2025 DoD 90d |
| SPE4A625F1124 delivery order | Mold Shields Incorporated | $1.6K | 8510961554 wrench,spanner | Defense Logistics Agency | Hand tools | Oct 17, 2024 DoD 90d |
| SPMYM126P9069 purchase order | Patten Tool & Engineering Inc | $1.6K | Delrin 500af blend | Defense Logistics Agency | Hand tools | Jan 30, 2026 DoD 90d |
| SPE7L424P2754 purchase order | General Dynamics Land Systems - Canada Corporation | $1.6K | 8510905616 inserter,bearing an | Defense Logistics Agency | Hand tools | Sep 20, 2024 DoD 90d |
| SP330024M003A delivery order | New Century Technologies Inc | $1.6K | Alemite, 025-8550-a1 pressure lubri 8550-a1 - | Defense Logistics Agency | Hand tools | Nov 8, 2023 DoD 90d |
| SPE4A625PH278 purchase order | Polytech Defense Spares LLC | $1.6K | 8511217390 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 28, 2025 DoD 90d |
| N0010424FSR00 BPA call | Gaffel Equipment | $1.6K | Wrench,bung | Navy | Hand tools | Jan 2, 2024 DoD 90d |
| SPE4A624PS763 purchase order | Wta Tool LLC | $1.6K | 8510714572 wrench,open end and | Defense Logistics Agency | Hand tools | Jul 1, 2024 DoD 90d |
| SPE4A625P8758 purchase order | Wta Tool LLC | $1.6K | 8511065906 tool,back up | Defense Logistics Agency | Hand tools | Dec 10, 2024 DoD 90d |
| SPE4A625PYK85 purchase order | Wta Tool LLC | $1.6K | 8511566335 installer,bearing | Defense Logistics Agency | Hand tools | Aug 13, 2025 DoD 90d |
| SPE4A626PH909 purchase order | Wta Tool LLC | $1.6K | 8511962664 removal tool,nut | Defense Logistics Agency | Hand tools | Mar 6, 2026 DoD 90d |
| SPE4A624V1337 purchase order | Kampi Components Co Inc | $1.6K | 8510225726 installation tool,r | Defense Logistics Agency | Hand tools | Oct 23, 2023 DoD 90d |
| SPE4A626P8367 purchase order | Kampi Components Co Inc | $1.6K | 8511792591 bar,pry | Defense Logistics Agency | Hand tools | Dec 15, 2025 DoD 90d |
| SPE4A626P8251 purchase order | Pioneer Industries, LLC | $1.6K | 8511790342 compression tool | Defense Logistics Agency | Hand tools | Dec 3, 2025 DoD 90d |
| N0010424PBT41 purchase order | Greater Maryland Tool & MFG Corp | $1.6K | Wr,spcl(0.75x1.125) | Navy | Hand tools | Apr 24, 2024 DoD 90d |
| N6278925M0056 delivery order | Hardwarenow LLC | $1.6K | Fillet gauges and magnetic retrieving tools | Navy | Hand tools | Sep 4, 2025 DoD 90d |
| SPE4A624PN526 purchase order | Kampi Components Co Inc | $1.6K | 8510612151 yoke,ball puller | Defense Logistics Agency | Hand tools | May 6, 2024 DoD 90d |
| SPE4A825M00RC BPA call | Wecsys LLC | $1.6K | 1/2 .125-.375 alum liqtight strain... | Defense Logistics Agency | Hand tools | Sep 8, 2025 DoD 90d |
| SPE4A724F4969 delivery order | Mid-Continent Machining Inc | $1.6K | 8510447451 socket,wrench,face | Defense Logistics Agency | Hand tools | Feb 15, 2024 DoD 90d |
| N0010426PBK50 purchase order | Gaffel Equipment | $1.6K | Clamping screw | Navy | Hand tools | Feb 9, 2026 DoD 90d |
| W911PT24F0462 BPA call | A & M Industrial Inc | $1.6K | No description on the record | Army | Hand tools | May 22, 2024 DoD 90d |
| SPE4A626F4973 delivery order | Govparts LLC | $1.6K | 8511858136 bar,breech cap,tool | Defense Logistics Agency | Hand tools | Jan 13, 2026 DoD 90d |
| SPE4A624P3401 purchase order | Polytech Defense Spares LLC | $1.6K | 8510248094 wrench,spanner | Defense Logistics Agency | Hand tools | Nov 7, 2023 DoD 90d |
| FA853224F0034 delivery order | Boneal, Incorporated | $1.6K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Hand tools | Oct 23, 2023 DoD 90d |
| SPRPA124P2414 purchase order | Wta Tool LLC | $1.6K | 8510791422 wrench,spanner | Defense Logistics Agency | Hand tools | Jul 31, 2024 DoD 90d |
| SPE4A025V0383 purchase order | TNL Sales LLC | $1.6K | 8511233028 quick-drain tool | Defense Logistics Agency | Hand tools | Mar 6, 2025 DoD 90d |
| SPE4A624PG077 purchase order | Saab Dynamics Aktiebolag | $1.6K | 8510467017 bar,bucking,rivet | Defense Logistics Agency | Hand tools | Feb 29, 2024 DoD 90d |
| N6339424FVF04 delivery order | Rafay Mobile, Inc | $1.6K | Pr# 1104826977 po# 4522378161 display | Navy | Hand tools | Oct 23, 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 16, 2026.
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