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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 |
|---|---|---|---|---|---|---|
| W519TC24P2352 purchase order | Fives Machining Systems Inc | $480K | Base year - iaw sow parts & services | Army | Hardware and abrasives | Mar 2, 2026 DoD 90d |
| N6660424FR314 delivery order | Serco Inc | $479K | E-slot machined parts | Navy | Hardware and abrasives | Jun 3, 2026 DoD 90d |
| SPE4A725F7947 delivery order | The Boeing Company | $477K | 8511526266 cover,access | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| SPE7L125P0129 purchase order | Kampi Components Co Inc | $470K | 8510904982 adapter,tie down | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| SPE7L125P9939 purchase order | Leidos, Inc | $470K | 8511640572 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
| SPE7L124P0731 purchase order | Simtech, Inc | $469K | 8510235576 retainer,nut and bo | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| SPE7L125P6843 purchase order | Aircraft & Commercial Enterprises, Inc | $467K | 8511413133 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2025 DoD 90d |
| W912HZ24P0070 purchase order | Txal,inc | $463K | Mcnary lock and dam physical model supplies | Army | Hardware and abrasives | May 1, 2024 DoD 90d |
| 70Z03824FF0000749 delivery order | Airbus Helicopters, Inc | $458K | Procurement of various spare parts used on the mh-65 aircraft fleet. 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 | Hardware and abrasives | Sep 3, 2024 |
| SPE7L125P8643 purchase order | Eci Defense Group, Inc | $455K | 8511535578 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
| N0016425FW039 delivery order | High Bridge Solutions, LLC | $453K | Mandatory hardware kits and miscellaneous parts, storage, and dmsms services for the radar restoration program. | Navy | Hardware and abrasives | Jan 8, 2025 DoD 90d |
| SPE7L125F2884 delivery order | Kaba Mas LLC | $453K | 8511148349 lock set,rim | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2025 DoD 90d |
| SPE7LX25FZ27S delivery order | Noble Supply & Logistics, LLC | $451K | 4569504277 lock,combinationxel | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| N6523624F0343 delivery order | Advanced Computer Concepts, Inc | $451K | Cgcs-bah-cfak-fa-2024 | Navy | Hardware and abrasives | May 24, 2024 DoD 90d |
| SPE4A525F101Z delivery order | Bell Textron Inc | $449K | 8511596764 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
| N6660425FM402 delivery order | Winchester Tool, LLC | $441K | Production brackets | Navy | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| SPE4A526FB91M delivery order | Noble Supply & Logistics, LLC | $438K | 4571799877 bracket,double angl | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
| SPE7LX24F23N7 delivery order | LC Industries Inc | $433K | 8510597741 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 26, 2024 DoD 90d |
| W912PX26CA002 definitive contract | Espy LLC | $430K | Hf/df antenna and hf antenna installation and maintenance. | Army | Hardware and abrasives | Mar 27, 2026 DoD 90d |
| FA910125FB018 delivery order | Neodora LLC | $430K | Arc heater idiq | Air Force | Hardware and abrasives | Mar 12, 2025 DoD 90d |
| SPE7L124F4868 delivery order | Kaba Mas LLC | $428K | 8510495403 lock set,rim | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| SPE7LX22F64WL delivery order | Sargent & Greenleaf Inc | $428K | 8509430224 padlock | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| SPE7LX24F3000 delivery order | LC Industries Inc | $428K | 8510219295 padlock | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| SPE7LX23F67K5 delivery order | Sargent & Greenleaf Inc | $422K | 8509937547 padlock | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| N6833526F1137 delivery order | Industries for the Blind and Visually Impaired, Inc | $422K | Copars special order #2603 - cable plant equipment | Navy | Hardware and abrasives | Jun 1, 2026 DoD 90d |
| SPE7L124P1690 purchase order | Defense Maritime Solutions, Inc | $421K | 8510312657 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2023 DoD 90d |
| N0010425PJC40 purchase order | Ruta Supplies Inc | $420K | Lever,manual contro | Defense Contract Management Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| SPE7LX22F33ZS delivery order | Sargent & Greenleaf Inc | $419K | 8509295503 padlock | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| W912CH25P0078 purchase order | Ontime Networks, LLC | $418K | Purchase order for high performance compute solution | Army | Hardware and abrasives | Sep 24, 2025 DoD 90d |
| N0010426PNA82 purchase order | General Dynamics Information Technology, Inc | $418K | Eaf | Navy | Hardware and abrasives | Feb 27, 2026 DoD 90d |
| W912CH25P0018 purchase order | Surface Optics Corporation | $413K | Acquisition of 4 directional hemispherical reflectometers (dhrs) | Army | Hardware and abrasives | Apr 30, 2026 DoD 90d |
| SPE4A625F112A delivery order | Zemarc Corporation | $413K | 8511396273 closer,door | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
| N6660425P0193 purchase order | Winchester Tool, LLC | $410K | Ok-542 stowage drum/ level wind assembly carrier | Navy | Hardware and abrasives | Jun 20, 2025 DoD 90d |
| SPE4A526F5287 delivery order | The Boeing Company | $409K | 8512022479 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 DoD 90d |
| N0010424PQC38 purchase order | Itt Enidine Inc | $408K | Mount,resilient,gen | Navy | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| N6833524F0317 delivery order | Industries for the Blind and Visually Impaired, Inc | $406K | Copars do | Navy | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| FA462524P0062 purchase order | Safran Defense & Space, Inc | $398K | The contractor shall provide safran data system modules iaw the salient characteristics. | Air Force | Hardware and abrasives | Sep 27, 2024 DoD 90d |
| SPE7LX24F173H delivery order | LC Industries Inc | $397K | 8510340472 padlock | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| SPE7L125P2894 purchase order | Weckworth Manufacturing, Inc | $396K | 8511123249 boot, dust and moist | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE4A524P5907 purchase order | Zemarc Corporation | $392K | 8510574839 closer,door | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| N0017825FA663 BPA call | Astro Machine Works Inc | $392K | Access frame assembly | Navy | Hardware and abrasives | Mar 26, 2025 DoD 90d |
| N0017425P1193 purchase order | Central Metal Fabricators Inc | $391K | Essm wsmr various lifting and support items for organization g1. | Navy | Hardware and abrasives | Feb 26, 2026 DoD 90d |
| W911N226PA016 purchase order | Southern Automotive Wholesalers, Inc | $389K | Boston gear items to support antenna mast group reset and fieldings at letterkenny ARMY depot | Army | Hardware and abrasives | May 19, 2026 DoD 90d |
| SPE4A525F0381 delivery order | The Boeing Company | $388K | 8510950038 bumper | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
| FA462625F0056 delivery order | South Texas Lighthouse for the Blind Foundation | $387K | No description on the record | Air Force | Hardware and abrasives | Jul 17, 2025 DoD 90d |
| W31P4Q25F0183 BPA call | Program Management and Technology Services, Inc | $386K | The varoc 35 (v35) torque measurement system (tms) equipment to support redstone test center (rtc) with their fielding of a flexible engine diagnostic system (feds). | Army | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| SPE4A526F5910 delivery order | The Boeing Company | $386K | 8512078603 cover,access | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
| SPE4A526F2004 delivery order | Northrop Grumman Systems Corporation | $385K | 8511773946 turnbuckle | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2025 DoD 90d |
| 70Z03826FF0000389 delivery order | Airbus Helicopters, Inc | $384K | Procurement of various spare parts used on the mh-65e 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 | Hardware and abrasives | Jul 10, 2026 |
| SPE7LX24F180W delivery order | Kaba Mas LLC | $382K | 8510343574 lock,combinationxel | Defense Logistics Agency | Hardware and abrasives | Oct 11, 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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