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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 |
|---|---|---|---|---|---|---|
| SPE4A525P5475 purchase order | Spaires Inc | $194K | 8511358195 mount, resilient, weapon syst | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
| SPE4A726P2500 purchase order | Leidos, Inc | $192K | 8511752704 anode ay type p lh | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2025 DoD 90d |
| SPE4A524F4396 delivery order | Parker-Hannifin Corporation | $192K | 8510340488 set-up charges | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| N0010424PYB02 purchase order | Leidos, Inc | $191K | Anode assy,rope gua | Navy | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE4A725P5636 purchase order | Dela Technology Corporation | $189K | 8511186822 nrp,anode assy type | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2025 DoD 90d |
| SPE4A724P8892 purchase order | Bac Corrosion A/s | $189K | 8510518006 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
| FA821326FB017 delivery order | The Boeing Company | $187K | To provide finland spares on loa fi-d-yaj 022 | Air Force | Hardware and abrasives | May 20, 2026 DoD 90d |
| FA462526F0006 delivery order | R-J Intn'l, Inc | $187K | The scare wars system at whiteman afb, installed in 2005 and updated in 2018, has exceeded its 19-year lifespan. as a key part of the bash program, IT now requires replacement due to aging and declining reliability. | Air Force | Hardware and abrasives | Feb 23, 2026 DoD 90d |
| N0017425P0106 purchase order | Hartmann's, Inc | $186K | Case 8875990 rev d | Navy | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE4A725V0040 purchase order | TNL Sales LLC | $186K | 8510935464 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2024 DoD 90d |
| SPE4A024P0812 purchase order | Pioneer Industries, LLC | $186K | 8510460151 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2024 DoD 90d |
| SPE4A724P4068 purchase order | TNL Sales LLC | $186K | 8510311822 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| SPRPA124P2540 purchase order | G M J Machine Co, Inc | $186K | 8510840834 cap, filler opening | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
| SPE7M225P2820 purchase order | Spaires Inc | $186K | 8511377569 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
| SPE4A726P7643 purchase order | Triman Industries Inc | $185K | 8511955351 plug,anode retainin | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE7L526V0024 purchase order | Chand, L.l.c | $183K | 8511685301 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| N0016425PJ508 purchase order | Embree Machine Inc | $183K | Requirement is for thunder linear lrip (low rate initial production) components to support spm ordnance systems. | Navy | Hardware and abrasives | Mar 12, 2025 DoD 90d |
| SPE4A526FABGA delivery order | Noble Supply & Logistics, LLC | $182K | 4570930273 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
| N0017826P6706 purchase order | Moog Military Aircraft LLC | $182K | 0309-01 - moog drl | Navy | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE4A725F5749 delivery order | Defense Support Services, Inc | $181K | 8511363007 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
| N0017424P0134 purchase order | Chucking Machine Products, Inc | $181K | Gas gener. housing | Navy | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| SPE4A724PE827 purchase order | Rev-Cap Company, Inc | $180K | 8510759286 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SPE4A724V1988 purchase order | Rev-Cap Company, Inc | $180K | 8510524562 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2024 DoD 90d |
| SPE4A724V0436 purchase order | Rev-Cap Company, Inc | $179K | 8510271244 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
| SPE4A524P8918 purchase order | Opatik Defense Manufacturing, LLC | $179K | 8510830693 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
| FA520525P0009 purchase order | Onikon Creative Inc | $178K | F-35 pylon storage stand. mobility ready storage rack, will be delivered fully assembled.3454*2032*1432 mm | Air Force | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| 70Z08025P20349B00 purchase order | Wilson Walton International, Inc | $178K | Copper anodes | U.S. Coast Guard | Hardware and abrasives | Feb 25, 2025 |
| SPE4A526FA97W delivery order | Noble Supply & Logistics, LLC | $177K | 4569768440 mount, resilient, weapon system | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2025 DoD 90d |
| SPMYM225P2482 purchase order | Evoqua Water Technologies LLC | $177K | Anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2025 DoD 90d |
| N6339421P0109 purchase order | Jonathan MFG De Mexico S De R.l De C.v | $176K | Slide, 27.0 lg, 24.0 travel | Navy | Hardware and abrasives | May 29, 2024 DoD 90d |
| 70CMSW24FR0000103 delivery order | Quantico Tactical Incorporated | $175K | Purchase of sig sauer p365 macro, p365x, & p365xl pistols, magazines and optics for ICE field issue. cor david kemper 814-329-3674 david.kemper@ICE.DHS.gov acor brian marks brian,marks@ICE.DHS.gov | U.S. Immigration and Customs Enforcement | Hardware and abrasives | Apr 1, 2025 |
| SPE4A725PB457 purchase order | Hartwell Corporation | $175K | 8511446067 latch assembly,cowl | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
| SPE4A724PG742 purchase order | S I T Corporation | $173K | 8510850023 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| N0017424P0044 purchase order | Chucking Machine Products, Inc | $173K | Cku 7 tracks | Navy | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SPE4A724PF397 purchase order | Spaires Inc | $172K | 8510786034 mount, resilient, weapon syst | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
| SPE4A725P6888 purchase order | R & M Government Services Inc | $172K | 8511242920 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE7M424F1667 delivery order | Aar Supply Chain, Inc | $171K | 8510860383 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| SPE4A726P0748 purchase order | Precision Metals Corp | $171K | 8511697236 door,access,weapon | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
| W912CH24F0129 delivery order | Am General LLC | $169K | Wd 0008-012 jsis-a | Army | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| SPE7L424P2435 purchase order | BAE Systems Land & Armaments LP | $168K | 8510827598 door,access,weapon | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
| SPE4A725PC473 purchase order | Rotair Aerospace Corp | $168K | 8511487318 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
| SPE4A625FA6KH delivery order | Noble Supply & Logistics, LLC | $167K | 4566279722 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
| SPE4A525P3901 purchase order | Aero-Dyne Supply Co, Inc | $166K | 8511228906 coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| 70Z04025PESDV0015 purchase order | BAE Systems Land & Armaments LP | $166K | Purchase of twelve (12) mk 38 gun mount system overhaul kits | U.S. Coast Guard | Hardware and abrasives | May 13, 2025 |
| SPE4A726P6063 purchase order | Tesla Energy Solutions LLC | $165K | 8511886225 plug,anode retainin | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
| SPE7M425F1409 delivery order | Aar Supply Chain, Inc | $164K | 8511360741 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
| SPE4AX24FZ409 delivery order | Noble Supply & Logistics, LLC | $164K | 4562792921 mount, resilient, weapon system | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2023 DoD 90d |
| SPE4A724PH850 purchase order | Ehb Supply | $161K | 8510908567 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
| W912CH26F0274 delivery order | Foster-Miller, Inc | $160K | Requirements contract for the reset, sustainment, maintenance, and recap for the common robotic system (individual). | Army | Hardware and abrasives | May 1, 2026 DoD 90d |
| SPE4A125P0571 purchase order | Kampi Components Co Inc | $159K | 8511096860 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Dec 26, 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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