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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPMYM226P5938 purchase order | Ehb Supply | $52K | Wedge stake | Defense Logistics Agency | Hand tools | Apr 17, 2026 DoD 90d |
| SPE4A624F7076 delivery order | Washington Foundries Inc | $52K | 8510398483 jack,screw,mechanic | Defense Logistics Agency | Hand tools | Jan 23, 2024 DoD 90d |
| FA853225F0381 delivery order | Atap Inc | $52K | 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 | Jul 28, 2025 DoD 90d |
| SPE4A625P0N54 purchase order | Leslie Controls, Inc | $52K | 8511627502 wrench | Defense Logistics Agency | Hand tools | Sep 9, 2025 DoD 90d |
| N0010424PEJ14 purchase order | L3Harris Maritime Power & Energy Solutions, Inc | $52K | Aligning tool,rotat | Navy | Hand tools | Sep 19, 2024 DoD 90d |
| SPE4A624PY266 purchase order | Dela Technology Corporation | $52K | 8510846855 cyl ring ext tool | Defense Logistics Agency | Hand tools | Mar 26, 2025 DoD 90d |
| SPE4A624PS891 purchase order | Jgils, LLC | $51K | 8510717067 measuring tool | Defense Logistics Agency | Hand tools | Jun 27, 2024 DoD 90d |
| SPE4A725F4906 delivery order | Northrop Grumman Systems Corporation | $51K | 8511276944 holder,slippage,tor | Defense Logistics Agency | Hand tools | Feb 4, 2026 DoD 90d |
| SPE7M124FZ284 delivery order | Raytheon Company | $51K | 4565797910 wrench,torque | Defense Logistics Agency | Hand tools | Sep 13, 2024 DoD 90d |
| SPE4A625V1059 purchase order | Govparts LLC | $51K | 8510964184 turning tool,cranks | Defense Logistics Agency | Hand tools | Oct 17, 2024 DoD 90d |
| N0038324PC356 purchase order | Industrial Automation Inc | $51K | Remover,bearing and | Navy | Hand tools | Nov 7, 2024 DoD 90d |
| SPE4A625PF308 purchase order | Renk Systems Corp | $50K | 8511182483 wrench | Defense Logistics Agency | Hand tools | Jul 8, 2025 DoD 90d |
| SPE4A525F0306 delivery order | Northrop Grumman Systems Corporation | $50K | 8510945899 puller,mechanical | Defense Logistics Agency | Hand tools | Mar 12, 2025 DoD 90d |
| SPE4A525F5589 delivery order | Northrop Grumman Systems Corporation | $50K | 8511208339 puller,mechanical | Defense Logistics Agency | Hand tools | Mar 25, 2025 DoD 90d |
| SPE7M125FA601 delivery order | Raytheon Company | $50K | 4568017700 wrench,torque | Defense Logistics Agency | Hand tools | Apr 24, 2025 DoD 90d |
| N0010424PBX42 purchase order | Begonia Jeffrey D | $50K | Wrench,torque | Navy | Hand tools | Feb 13, 2025 DoD 90d |
| SPE4A526F2235 delivery order | Northrop Grumman Systems Corporation | $49K | 8511789429 axial align tooling | Defense Logistics Agency | Hand tools | Dec 3, 2025 DoD 90d |
| N0010424FGW1E delivery order | Integrated Procurement Technologies | $49K | End cap extractor | Navy | Hand tools | Sep 4, 2024 DoD 90d |
| FA481924P0068 purchase order | Nationwide Shelving & Automated Storage Solutions Inc | $49K | Loss prevention and lab cages project with installation/assembly | Air Force | Hand tools | Sep 30, 2024 DoD 90d |
| HT009026FJ003 BPA call | Airgas USA, LLC | $49K | Air and gas compressor service and supplies for medical treatment facility | Defense Health Agency | Hand tools | May 21, 2026 DoD 90d |
| W912CH24P0024 purchase order | Lotususa, Inc | $49K | Aquisition of 26 ea remover, bearing and bushing | Army | Hand tools | May 29, 2025 DoD 90d |
| W911S224P0897 purchase order | Zdaas LLC | $49K | Unison buy#1175950_01 welder with cart precision tig 375 tig w | Army | Hand tools | Jul 23, 2024 DoD 90d |
| FA486125F0080 delivery order | Coordinated Defense Supply Systems, Inc | $49K | Purchase and delivery of snap-on composite tool kits in accordance with attachment 1 - cdss quote q78535, dated 27 february 2025. | Air Force | Hand tools | Mar 25, 2025 DoD 90d |
| FA557524F0014 delivery order | Idsc Holdings LLC | $48K | No description on the record | Air Force | Hand tools | Aug 1, 2024 DoD 90d |
| W15QKN26PA015 purchase order | Alta Max LLC | $48K | Purchase of lead free security seals for security and accountability purposes. | Army | Hand tools | Mar 30, 2026 DoD 90d |
| N6833524P0291 purchase order | Daniels Manufacturing Corporation | $48K | Dmc tools | Navy | Hand tools | Sep 18, 2024 DoD 90d |
| N0010425PBL80 purchase order | In Speck Corp | $48K | Chamfering tool,und | Navy | Hand tools | Feb 26, 2025 DoD 90d |
| 70Z04325FTRAP0001 delivery order | Burhani Enterprises Inc | $48K | Obtain four (4) non-ferrous waterways boilers to support USCG training petaluma | U.S. Coast Guard | Hand tools | Sep 24, 2025 |
| SPE7L424P2230 purchase order | General Dynamics Land Systems - Canada Corporation | $48K | 8510785020 tool,spring compres | Defense Logistics Agency | Hand tools | Jul 27, 2024 DoD 90d |
| FA465924MU031 delivery order | Idsc Holdings LLC | $48K | To meet austere location restrictions, the mobile capabilities of amxs tools grant personnel the ability to perform agile combat employment concepts. additionally, iaw afi 21-101 acc sup, tools must be clearly marked with the equip id ... | Air Force | Hand tools | Aug 9, 2024 DoD 90d |
| SPE7M025F0139 delivery order | Northrop Grumman Systems Corporation | $48K | 8511295196 axial align tooling | Defense Logistics Agency | Hand tools | Apr 3, 2025 DoD 90d |
| SPE4A726F7349 delivery order | Dutch Valley Supply Co | $47K | 8512145190 parts kit,jack | Defense Logistics Agency | Hand tools | May 28, 2026 DoD 90d |
| SPE4A726F4063 delivery order | Kitco LLC | $47K | 8511982228 tool,swaging bearin | Defense Logistics Agency | Hand tools | Mar 17, 2026 DoD 90d |
| SPE7LX25FASFJ delivery order | Oshkosh Defense LLC | $47K | 4568491796 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Jun 9, 2025 DoD 90d |
| SPE7LX25FASFK delivery order | Oshkosh Defense LLC | $47K | 4568491797 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Jun 9, 2025 DoD 90d |
| SPE7L126P4318 purchase order | General Dynamics Land Systems - Canada Corporation | $47K | 8511920959 tool,spring compres | Defense Logistics Agency | Hand tools | Feb 17, 2026 DoD 90d |
| SPE7LX24FA4PB delivery order | Oshkosh Defense LLC | $47K | 4563018063 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Dec 6, 2023 DoD 90d |
| SPE4A626P6575 purchase order | Seyer Industries, Inc | $47K | 8511762808 inserter and remove | Defense Logistics Agency | Hand tools | Nov 19, 2025 DoD 90d |
| SPE4A524P1811 purchase order | Brown Helicopter, Inc | $47K | 8510286033 puller,mechanical | Defense Logistics Agency | Hand tools | Nov 27, 2023 DoD 90d |
| SPE7L426P0299 purchase order | General Dynamics Land Systems - Canada Corporation | $47K | 8511752996 tool,spring compres | Defense Logistics Agency | Hand tools | Nov 14, 2025 DoD 90d |
| FA853224F0319 delivery order | Ciqima Federal Services LLC | $47K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Hand tools | Aug 27, 2024 DoD 90d |
| SPE4A625P9716 purchase order | L.r.g Corporation | $46K | 8511082641 wrench, safing, short | Defense Logistics Agency | Hand tools | May 13, 2025 DoD 90d |
| W912LA25CA003 definitive contract | Coordinated Defense Supply Systems, Inc | $46K | Snap-on tools and toolbox | Army | Hand tools | Jul 24, 2025 DoD 90d |
| SPE4A626PB608 purchase order | Transaero, Inc | $46K | 8511849255 tool,valve assy | Defense Logistics Agency | Hand tools | Jan 8, 2026 DoD 90d |
| N6833524LKESEP10 BPA call | Incredible Supply LLC | $46K | Govt purchase card, september 2024 | Navy | Hand tools | Sep 1, 2024 DoD 90d |
| SPE4A626F4413 delivery order | Northrop Grumman Systems Corporation | $46K | 8511826690 cb puller cyl hsng | Defense Logistics Agency | Hand tools | Dec 19, 2025 DoD 90d |
| 70Z03426PHONO0264 purchase order | Citibank, N.a | $45K | Master tool set with foam holdings | U.S. Coast Guard | Hand tools | Sep 3, 2026 |
| SPE7LX25FZ00F delivery order | Oshkosh Defense LLC | $45K | 4568694360 inserter and remove | Defense Logistics Agency | Hand tools | Jul 2, 2025 DoD 90d |
| SPE4A525F132G delivery order | Northrop Grumman Systems Corporation | $45K | 8511647277 rem inst radial brg | Defense Logistics Agency | Hand tools | Sep 17, 2025 DoD 90d |
| SPMYM224P2343 purchase order | Cofax LLC | $45K | Wedge, stake | Defense Logistics Agency | Hand tools | Sep 3, 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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