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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 |
|---|---|---|---|---|---|---|
| FA853224F0189 delivery order | Ciqima Federal Services LLC | $5.2K | 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 | Apr 4, 2024 DoD 90d |
| N0016424FP913 delivery order | Hardwarenow LLC | $5.2K | Utilized for continued collaboration required to complete mission work 4522452540 | Navy | Hand tools | Feb 26, 2024 DoD 90d |
| SPE4A725V1470 purchase order | Jgils, LLC | $5.1K | 8511128783 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 16, 2025 DoD 90d |
| N0010424PBD41 purchase order | Nasco Aerospace and Electronics LLC | $4.9K | Grinder,pneumatic,h | Navy | Hand tools | Nov 2, 2023 DoD 90d |
| SPMYM125P0495 purchase order | Young Sounds LLC | $4.8K | Grinding wheel max 0981506 | Defense Logistics Agency | Hand tools | Apr 2, 2025 DoD 90d |
| SPEFA325P0396 purchase order | LCF Systems, Inc | $4.8K | 8511587329 135047-4520e380(w690)*.500v | Defense Logistics Agency | Hand tools | Aug 20, 2025 DoD 90d |
| N0016425FP2996 delivery order | MSC Industrial Direct Co, Inc | $4.8K | Required for the repair and overhaul of NAVY repairable components 1071 4522752361 | Navy | Hand tools | Apr 14, 2025 DoD 90d |
| W911PT24F0230 BPA call | H & C Tool Supply Corp | $4.8K | Fsc: 3455 name: insert, carb, part number: bsf-m-e-1a-10.0 | Army | Hand tools | Feb 14, 2024 DoD 90d |
| SPMYM125F0016 delivery order | MSC Industrial Direct Co, Inc | $4.7K | N421585032b035 | Defense Logistics Agency | Hand tools | Feb 19, 2025 DoD 90d |
| N0017425FG406 delivery order | Divine Imaging Inc | $4.7K | Tornado portable blower with handle po:4522895629 deluxe folding table - 96 x 30", fixed height, tan po:4522895629 | Navy | Hand tools | Sep 12, 2025 DoD 90d |
| SPE4A724V4196 purchase order | Rapid Rivet and Fastener Corporation | $4.6K | 8510912328 gun,rivet pin | Defense Logistics Agency | Hand tools | Sep 23, 2024 DoD 90d |
| SPE4A725V4554 purchase order | Jgils, LLC | $4.5K | 8511581200 wheel,abrasive | Defense Logistics Agency | Hand tools | Aug 18, 2025 DoD 90d |
| SPE4A726V1884 purchase order | Jgils, LLC | $4.5K | 8511864541 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 15, 2026 DoD 90d |
| SPE4A724V1272 purchase order | S I T Corporation | $4.5K | 8510386209 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 16, 2024 DoD 90d |
| SPE4A624P1055 purchase order | TNL Sales LLC | $4.5K | 8510198112 wheel,abrasive | Defense Logistics Agency | Hand tools | Oct 10, 2023 DoD 90d |
| SPE4A725PD789 purchase order | Jgils, LLC | $4.5K | 8511551186 wheel,abrasive | Defense Logistics Agency | Hand tools | Aug 5, 2025 DoD 90d |
| SPMYM224P0430 purchase order | B & P Consort, Inc | $4.4K | Hydraulic torque wre | Defense Logistics Agency | Hand tools | Jan 4, 2024 DoD 90d |
| N0010426PBF48 purchase order | Adirondack Electronics Inc | $4.3K | Pneumatic grinder | Navy | Hand tools | Dec 29, 2025 DoD 90d |
| N0038325PTL87 purchase order | Aeroforge, Inc | $4.3K | Socket,socket wrenc | Navy | Hand tools | Jul 16, 2025 DoD 90d |
| 70Z03825FR0000074 delivery order | Clayton Associates Inc | $4.1K | Purchase of sanding discs to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Hand tools | Aug 15, 2025 |
| N6883624M0052 BPA call | W.w Grainger, Inc | $4.1K | Walk-behind concrete saws | Navy | Hand tools | Jan 18, 2024 DoD 90d |
| SPMYM224P0242 purchase order | Ehb Supply | $4.1K | Extended reaction ar | Defense Logistics Agency | Hand tools | Nov 16, 2023 DoD 90d |
| SPE4A726P3557 purchase order | Allied Tools, Inc | $4.1K | 8511793403 wheel,abrasive | Defense Logistics Agency | Hand tools | Dec 9, 2025 DoD 90d |
| SPMYM124P0600 purchase order | Unex Corp | $4.1K | N4215840388201 | Defense Logistics Agency | Hand tools | Mar 1, 2024 DoD 90d |
| N0010425PBH63 purchase order | Stag Enterprise, Inc | $4.1K | Grinder,pneumatic,h | Navy | Hand tools | Jan 14, 2025 DoD 90d |
| W911PT24F0401 BPA call | Cheshire Tool Co | $4.0K | Various tool crib items | Army | Hand tools | Apr 23, 2024 DoD 90d |
| SPE4A726P3628 purchase order | Allied Tools, Inc | $4.0K | 8511795525 wheel,abrasive | Defense Logistics Agency | Hand tools | Dec 5, 2025 DoD 90d |
| SPE4A724V4214 purchase order | Jgils, LLC | $4.0K | 8510912726 wheel,abrasive | Defense Logistics Agency | Hand tools | Sep 23, 2024 DoD 90d |
| SPE4A726P1422 purchase order | Maney Aircraft, Inc | $4.0K | 8511723132 torque tool,ciu,air | Defense Logistics Agency | Hand tools | Oct 27, 2025 DoD 90d |
| SPE4A124V0164 purchase order | Phoenix Trading Inc | $4.0K | 8510386735 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 16, 2024 DoD 90d |
| SPE4A625P0E09 purchase order | LBS Enterprises Inc | $4.0K | 8511614766 hose cut-off machin | Defense Logistics Agency | Hand tools | Sep 3, 2025 DoD 90d |
| SPE4A726P2485 purchase order | LBS Enterprises Inc | $4.0K | 8511755752 hose cut-off machin | Defense Logistics Agency | Hand tools | Nov 14, 2025 DoD 90d |
| 70Z03826FR0000081 delivery order | Clayton Associates Inc | $3.9K | Purchase of 3 in disc, fine for use on USCG mh-60t helicopters. | U.S. Coast Guard | Hand tools | May 20, 2026 |
| N0010424PBT56 purchase order | Norcatec LLC | $3.9K | Lap, burr-bore,300g | Navy | Hand tools | Apr 30, 2024 DoD 90d |
| SP330024P0108 purchase order | Giga, Inc | $3.9K | 8510255730 applicator, hot melt(glue gun | Defense Logistics Agency | Hand tools | Nov 8, 2023 DoD 90d |
| N0016424FP231 delivery order | W.w Grainger, Inc | $3.8K | The items will be used for the spg facility in support of programs within strategic microelectronics division. 4522390119 | Navy | Hand tools | Nov 1, 2023 DoD 90d |
| N0010425PBB42 purchase order | Adirondack Electronics Inc | $3.8K | Pneumatic grinder | Navy | Hand tools | Oct 11, 2024 DoD 90d |
| SPMYM225P1786 purchase order | Ehb Supply | $3.8K | Drum | Defense Logistics Agency | Hand tools | Aug 21, 2025 DoD 90d |
| SPE4A626F3308 delivery order | Northrop Grumman Systems Corporation | $3.8K | 8511800310 drill,reamer | Defense Logistics Agency | Hand tools | Dec 9, 2025 DoD 90d |
| N0016425FP2659 delivery order | Premier Business Products Inc | $3.6K | Required for preparing matl for shipment 107 4522677242 | Navy | Hand tools | Jan 3, 2025 DoD 90d |
| SPE4A525P7050 purchase order | Bright Lights USA, Inc | $3.6K | 8511496087 wrench,impact,elect | Defense Logistics Agency | Hand tools | Aug 25, 2025 DoD 90d |
| SPE4A725PC947 purchase order | Nautic-Sport, Inc | $3.6K | 8511512828 wheel,abrasive | Defense Logistics Agency | Hand tools | Jul 18, 2025 DoD 90d |
| SPE4A724V1276 purchase order | Phoenix Trading Inc | $3.5K | 8510386463 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 16, 2024 DoD 90d |
| SPE4A525V0806 purchase order | S I T Corporation | $3.5K | 8511113494 prot head adapt ay, | Defense Logistics Agency | Hand tools | Jan 8, 2025 DoD 90d |
| SPMYM125P1242 purchase order | Young Sounds LLC | $3.4K | N4215851320820 - sealer, heat | Defense Logistics Agency | Hand tools | Aug 6, 2025 DoD 90d |
| SPMYM124P0218 purchase order | Young Sounds LLC | $3.4K | N4215833182102 80 & 100 grit grinding wheels | Defense Logistics Agency | Hand tools | Dec 5, 2023 DoD 90d |
| W911PT24F0086 BPA call | Abrasive-Tool Company LLC | $3.3K | 4 prs 4 ea nf0037 replacement magnet base, 2 ea monoforce high prescision tool holder, 3 ea die round adjustable, 4 ea dotco style straight collet | Army | Hand tools | Nov 20, 2023 DoD 90d |
| N0010426PAA60 purchase order | A.m.s Network, LLC | $3.3K | Mixing shaft,1qt | Navy | Hand tools | Feb 3, 2026 DoD 90d |
| N0016425FP093 delivery order | Roberto, Gloria F | $3.3K | Required for packaging and supplies for warehouse support and operations 107 4522621495 | Navy | Hand tools | Oct 23, 2024 DoD 90d |
| 70Z03826FR0000072 delivery order | Clayton Associates Inc | $3.3K | Purchase of 2 in disc, 80 grt to be used on the USCG mh-60t helicopters. | U.S. Coast Guard | Hand tools | May 4, 2026 |
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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