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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 |
|---|---|---|---|---|---|---|
| N0040625PS227 purchase order | Aantilia LLC | $13K | Insulation, pipe | Navy | Construction materials | Jun 18, 2025 DoD 90d |
| N0010424PBL08 purchase order | Itl LLC | $13K | Reinforcing sheet | Navy | Construction materials | Sep 5, 2024 DoD 90d |
| N0010425PBK90 purchase order | Adirondack Electronics Inc | $13K | Insulation pipe fit | Navy | Construction materials | Feb 13, 2025 DoD 90d |
| 70Z04524PKODI0020 purchase order | Aantilia LLC | $13K | Metalbestos stack | U.S. Coast Guard | Construction materials | Feb 27, 2024 |
| N0040624P0182 purchase order | General Insulation Company | $13K | Insulation, pipe, brand: k-flex eco, specification compliance: eb 4013, for size: 1" ips, size: 1-3/8" id x 3/4" thk x 6ft lg, ui: ea/6 ft (one continuous length required), matl: non-halogen, 13 ea/box. mfr: k-flex USA llc., part no. ... | Navy | Construction materials | Jan 14, 2024 DoD 90d |
| N0010424PBX16 purchase order | A.m.s Network, LLC | $13K | Insul, tubular form | Navy | Construction materials | Oct 17, 2025 DoD 90d |
| N0040624P0126 purchase order | A-Pak Solutions | $13K | Insulation board-thermal, batt, 25mm (1 inch) thk, cloth face, fibrous glass board, 2'w x 3'l, atsm c1139. insulation-25mm (1 inch) thk, polyimide, batt, mylar face, 2'w x 3'l. | Navy | Construction materials | Jan 3, 2024 DoD 90d |
| SPE8E624V0543 purchase order | Airborne Industries Inc | $13K | 8510451713 insulation blanket, | Defense Logistics Agency | Construction materials | Feb 15, 2024 DoD 90d |
| W912HZ26CA010 definitive contract | Toray Advanced Composites USA, Inc | $13K | The us ARMY engineer research and development center (erdc) is engaged in an ongoing force protection research and development program to develop novel composite material systems for military force protection and civil works efforts. | Army | Construction materials | Apr 28, 2026 DoD 90d |
| SPE4AX26F140S delivery order | Sikorsky Aircraft Corporation | $13K | 8512124781 weather strip | Defense Logistics Agency | Construction materials | May 19, 2026 DoD 90d |
| SPE8E626P0672 purchase order | Seco Parts & Equipment Co | $13K | 8511957434 insulation blanket, | Defense Logistics Agency | Construction materials | Mar 31, 2026 DoD 90d |
| SPE8E625F1053 delivery order | The Boeing Company | $12K | 8511505667 sound controlling b | Defense Logistics Agency | Construction materials | Jul 16, 2025 DoD 90d |
| N0040625P0313 purchase order | Top Office Pros Business Services Inc | $12K | Insulation, pipe, brand: k-flex eco, matl: non-halogen, specification compliance: eb 4013, for size: 8" ips, size: 8- 5/8" id x 3/4" thick x 6 ft lg, ui: ea/6 ft (one continuous length required), 1ea/box. mfr: k-flex USA llc, part no. ... | Navy | Construction materials | Mar 11, 2025 DoD 90d |
| SPE8E626F0229 delivery order | The Boeing Company | $12K | 8511807447 sound controlling b | Defense Logistics Agency | Construction materials | Jan 28, 2026 DoD 90d |
| SPMYM125P1408 purchase order | Specialty Distribution Group, LLC | $12K | N4215851193098 tube rubber, calcium silicate insulation | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
| SPMYM224P1076 purchase order | Chas D West & Co | $12K | 3m vhb tape 4926 | Defense Logistics Agency | Construction materials | Mar 19, 2024 DoD 90d |
| SPE8E625F0572 delivery order | The Boeing Company | $12K | 8511212235 sound controlling b | Defense Logistics Agency | Construction materials | Feb 26, 2025 DoD 90d |
| SPMYM124P0638 purchase order | Defense Manufacturers Inc | $12K | N421584040b331 | Defense Logistics Agency | Construction materials | Mar 12, 2024 DoD 90d |
| SPMYM325P9014 purchase order | Marine Components Inc | $12K | Stave damping assy fh | Defense Logistics Agency | Construction materials | Apr 2, 2025 DoD 90d |
| N0010424PBM56 purchase order | A.m.s Network, LLC | $12K | Insul, elbow form | Navy | Construction materials | Jul 11, 2024 DoD 90d |
| SPMYM226P5587 purchase order | Elite Textile Trading LLC | $12K | Cloth, salmon | Defense Logistics Agency | Construction materials | Mar 12, 2026 DoD 90d |
| N0010424PBU42 purchase order | Kenneth Industrial Products, Inc | $12K | Insul, tubular form | Navy | Construction materials | May 1, 2024 DoD 90d |
| N0010424PEE88 purchase order | Premier Mechanical Products LLC | $12K | Insul,tube form | Navy | Construction materials | Feb 20, 2025 DoD 90d |
| SPMYM326P6043 purchase order | The Claremont Sales Corp | $12K | Cap with fibrous glass cloth cover | Defense Logistics Agency | Construction materials | Apr 27, 2026 DoD 90d |
| 70Z03425PHONO0103 purchase order | Uts Maritime Services LLC | $12K | Nineteen pad-eyes on the juniper buoy deck have been replaced | U.S. Coast Guard | Construction materials | Apr 1, 2025 |
| SPE7M026P0964 purchase order | Kenneth Industrial Products, Inc | $12K | 8511810347 sound controlling b | Defense Logistics Agency | Construction materials | Dec 12, 2025 DoD 90d |
| SPE8E625V1118 purchase order | Dela Technology Corporation | $12K | 8511361558 insulation board,th | Defense Logistics Agency | Construction materials | May 5, 2025 DoD 90d |
| SPMYM225P1749 purchase order | Chas D West & Co | $12K | Insulation, ca-si | Defense Logistics Agency | Construction materials | Jun 12, 2025 DoD 90d |
| M6700125P1115 purchase order | Uniset LLC | $12K | Prds - freestanding modular cycloama sys | Navy | Construction materials | Aug 27, 2025 DoD 90d |
| N0010425PBB77 purchase order | Premier Mechanical Products LLC | $12K | Valve body insul | Navy | Construction materials | Feb 20, 2025 DoD 90d |
| SPMYM425P0027 purchase order | Bluegreen Rose Enterprises Inc | $12K | Stave damping | Defense Logistics Agency | Construction materials | Nov 4, 2024 DoD 90d |
| SPMYM224P1655 purchase order | Ehb Supply | $12K | Cement | Defense Logistics Agency | Construction materials | Jun 18, 2024 DoD 90d |
| N0010425PBC95 purchase order | Adirondack Electronics Inc | $12K | Insulation pipe fit | Navy | Construction materials | Nov 25, 2024 DoD 90d |
| SPMYM226P5527 purchase order | Chas D West & Co | $11K | Insulation | Defense Logistics Agency | Construction materials | Feb 27, 2026 DoD 90d |
| SPMYM226P7220 purchase order | Ehb Supply | $11K | Insulation sleeving | Defense Logistics Agency | Construction materials | May 13, 2026 DoD 90d |
| SPMYM224P0325 purchase order | Nugeneration Technologies LLC | $11K | Insulation | Defense Logistics Agency | Construction materials | Nov 30, 2023 DoD 90d |
| SPMYM325P3108 purchase order | The Claremont Sales Corp | $11K | Thermal acoustic insulation barrier polyimide foam, size 1/2" thk x 32" x 48 (flat sheets). spec: mil-t-24708, type 1, class 1, drawing 6397746 pc 18. | Defense Logistics Agency | Construction materials | Dec 6, 2024 DoD 90d |
| SPE8E625P1085 purchase order | Airborne Industries Inc | $11K | 8511592564 sound controlling b | Defense Logistics Agency | Construction materials | Aug 28, 2025 DoD 90d |
| SPMYM125P1500 purchase order | A.m.s Network, LLC | $11K | N421585202c057 | Defense Logistics Agency | Construction materials | Aug 27, 2025 DoD 90d |
| SPMYM224P1964 purchase order | Chas D West & Co | $11K | Insulation board, thermal, fiberglas clo | Defense Logistics Agency | Construction materials | Jul 24, 2024 DoD 90d |
| N0040625P0387 purchase order | The Claremont Sales Corp | $11K | Insulation blanket | Navy | Construction materials | May 1, 2025 DoD 90d |
| SPE8E624V0427 purchase order | Midwest Fiberglas Fabricators, Incorporated | $11K | 8510397626 insulation felt,the | Defense Logistics Agency | Construction materials | Jan 22, 2024 DoD 90d |
| N0010424PBP99 purchase order | In Speck Corp | $11K | Insulation felt,the | Navy | Construction materials | Mar 29, 2024 DoD 90d |
| SPE8E624P0453 purchase order | MM Reif LTD | $11K | 8510660694 weather strip | Defense Logistics Agency | Construction materials | May 29, 2024 DoD 90d |
| 70Z02725PPORT0121 purchase order | Kerrigan Construction Inc | $11K | Drywall repair for aide to navigation station crisfield | U.S. Coast Guard | Construction materials | Dec 19, 2025 |
| SPMYM226P7583 purchase order | Ehb Supply | $11K | Insulation | Defense Logistics Agency | Construction materials | Jun 22, 2026 DoD 90d |
| SPMYM225P0215 purchase order | The Claremont Sales Corp | $11K | Coustifab | Defense Logistics Agency | Construction materials | Nov 19, 2024 DoD 90d |
| SPMYM225P0862 purchase order | The Claremont Sales Corp | $11K | Coustifab | Defense Logistics Agency | Construction materials | Feb 20, 2025 DoD 90d |
| SPMYM225P2269 purchase order | The Claremont Sales Corp | $11K | Coustifab | Defense Logistics Agency | Construction materials | Aug 22, 2025 DoD 90d |
| SPMYM226P5062 purchase order | Chas D West & Co | $11K | Insulation board | Defense Logistics Agency | Construction materials | Dec 1, 2025 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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