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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 |
|---|---|---|---|---|---|---|
| W911N224F0775 BPA call | Ranger Elite Management, LLC | $16K | Single hollow metal door | Army | Construction materials | Sep 17, 2024 DoD 90d |
| FA460024P0075 purchase order | Roundtable Enterprises LLC | $16K | Replace roll up door b457 room 438 | Air Force | Construction materials | Jul 19, 2024 DoD 90d |
| W519TC25P2212 purchase order | Overhead Door Co of Ada Inc | $16K | Door assembly | Army | Construction materials | Mar 17, 2025 DoD 90d |
| SPE8E626F0741 delivery order | Maccaferri, Inc | $16K | 8512065398 wall,protective,rap | Defense Logistics Agency | Construction materials | Apr 23, 2026 DoD 90d |
| 70Z04025P50010B00 purchase order | Aantilia LLC | $16K | Southco grate latch in support of small boat product line 47' mlb's immigration enforcement, law enforcement, military, public safety, or the intelligence community (section 2(d)). | U.S. Coast Guard | Construction materials | Apr 24, 2025 |
| W911S224P1143 purchase order | Kijero, LLC | $16K | Unison buy# 1181731 ram door | Army | Construction materials | Aug 21, 2024 DoD 90d |
| N0040625PS219 purchase order | 4tas LLC | $16K | Grating | Navy | Construction materials | Jul 14, 2025 DoD 90d |
| 70Z08426P72110012 purchase order | Marine Interior Systems, L.l.c | $15K | Replacement of interior/exterior doors due to msrt forcegen training | U.S. Coast Guard | Construction materials | May 6, 2026 |
| FA452825FG013 delivery order | Panel Built Inc | $14K | Building components, prefabricated | Air Force | Construction materials | Oct 1, 2024 DoD 90d |
| N0038325FDU3B delivery order | The Boeing Company | $14K | Door,metal,sliding | Navy | Construction materials | May 1, 2025 DoD 90d |
| SPE8E625P0660 purchase order | Greene Metal Products, Inc | $13K | 8511353764 door,metal,swinging | Defense Logistics Agency | Construction materials | May 6, 2025 DoD 90d |
| SPMYM126P0082 purchase order | Blue Water Sales LLC | $13K | 38 inch x 81 inch rough opening w/lever and deadbolt, 20ga. prehung slab door, poly-insulated, bright white, right-hand reverse swing (b), 18ga. frame; includes: deadbolt-prep, weather stripping, threshold, sweep | Defense Logistics Agency | Construction materials | Jun 5, 2026 DoD 90d |
| FA486125P0113 purchase order | Southwestern Construction Inc | $13K | Purchase and install a new soundproof interior door to replace door #1 in building 245, and install a seal kit and door sweep on existing door #2, in accordance with attachment 1 - sow. | Air Force | Construction materials | Jul 17, 2025 DoD 90d |
| SPE8E625P0655 purchase order | Echelon Supply and Service, Inc | $13K | 8511357535 door,roller curtain | Defense Logistics Agency | Construction materials | May 13, 2025 DoD 90d |
| W911N224F0485 BPA call | Ranger Elite Management, LLC | $12K | Door package 1 building 3 n p2 | Army | Construction materials | May 9, 2024 DoD 90d |
| N3220524P2042 purchase order | Aantilia LLC | $12K | N104a3/n751/n.bowers/usns john lewis/fire doors | Navy | Construction materials | Mar 1, 2024 DoD 90d |
| SPE8E625V1012 purchase order | F & M Micro Products Inc | $11K | 8511316728 tread,metallic,nons | Defense Logistics Agency | Construction materials | Apr 14, 2025 DoD 90d |
| N0040624P0959 purchase order | Contractor Supply Solutions LLC | $10K | Grating deck | Navy | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E626P0054 purchase order | Kampi Components Co Inc | $9.0K | 8511674073 ventilator,air circ | Defense Logistics Agency | Construction materials | Oct 3, 2025 DoD 90d |
| SPMYM225P0022 purchase order | Juniper Elbow Co Inc | $8.9K | Door | Defense Logistics Agency | Construction materials | Nov 19, 2024 DoD 90d |
| W911SG23F0184 delivery order | Pacific Mobile Structures, Inc | $8.7K | Office trailer base year | Army | Construction materials | Aug 12, 2025 DoD 90d |
| SPE8E826V0815 purchase order | Stealth Supply, Inc | $8.6K | 8512033654 ventilator,air circ | Defense Logistics Agency | Construction materials | Apr 9, 2026 DoD 90d |
| SPE4A526P0748 purchase order | Valley Electronics Inc | $8.5K | 8511719416 ventilator,air circ | Defense Logistics Agency | Construction materials | Oct 23, 2025 DoD 90d |
| SPE4A625PU625 purchase order | Valley Electronics Inc | $8.5K | 8511414835 ventilator,air circ | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE4A524F233Y delivery order | Bell Boeing Joint Project Office | $8.4K | 8510921452 frame,door/ | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| FA446026P0022 purchase order | High Vibrational Industries LLC | $8.2K | The contractor shall provide all qualified personnel, transportation, tools, equipment, materials and services required to repair roof gutter, drains and concrete basins to allow proper water drainage away from buildings 1250 and 318. | Air Force | Construction materials | Apr 16, 2026 DoD 90d |
| SPE8E625P0125 purchase order | KNDS Defence Uk Limited | $8.2K | 8511013891 grating,metal | Defense Contract Management Agency | Construction materials | May 22, 2025 DoD 90d |
| W912BV24F0021 BPA call | CXT Inc | $7.9K | Purchase of stainless-steel lavatories, water closets, and hand dryers for cortez cxt prefabricated concrete building at keystone lake, keystone, oklahoma | Army | Construction materials | Feb 2, 2024 DoD 90d |
| N6133124P0016 purchase order | Assa Abloy Entrance Systems US Inc | $7.0K | Auto dr opener, wireless push plate kit | Navy | Construction materials | Nov 2, 2023 DoD 90d |
| SPE8E826P0605 purchase order | S&g Trading, Limited Liability Company | $6.0K | 8511939294 ventilator,air circ | Defense Logistics Agency | Construction materials | Feb 25, 2026 DoD 90d |
| SPE8E624V0775 purchase order | Stealth Supply, Inc | $6.0K | 8510590085 ventilator,air circ | Defense Logistics Agency | Construction materials | Apr 23, 2024 DoD 90d |
| SPE8E624P0718 purchase order | Greene Metal Products, Inc | $5.8K | 8510908914 door,metal,swinging | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E626V0511 purchase order | Macomb Sheet Metal Inc | $5.8K | 8511831252 frame,door | Defense Logistics Agency | Construction materials | Dec 22, 2025 DoD 90d |
| SPMYM126P0069 purchase order | Blue Water Sales LLC | $5.6K | 38 inch x 81 inch rough opening w/lever and deadbolt, 20ga. prehung slab door, poly-insulated, bright white, left-hand reverse swing (a), 18ga. frame; includes: deadbolt-prep, weather stripping, threshold, sweep | Defense Logistics Agency | Construction materials | Jun 5, 2026 DoD 90d |
| SPE8E625P0433 purchase order | F & M Micro Products Inc | $5.2K | 8511242908 tread,metallic,nons | Defense Logistics Agency | Construction materials | Mar 13, 2025 DoD 90d |
| W91QV123C0096 definitive contract | S3 Contracting LLC | $4.6K | Openings | Army | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E625P0953 purchase order | KNDS Defence Uk Limited | $4.4K | 8511521865 grating,metal | Defense Logistics Agency | Construction materials | Jul 23, 2025 DoD 90d |
| SPE8E626F0541 delivery order | Maccaferri, Inc | $4.4K | 8511957132 wall,protective,rap | Defense Logistics Agency | Construction materials | Mar 4, 2026 DoD 90d |
| SPE8E624P0650 purchase order | Macomb Sheet Metal Inc | $4.3K | 8510860344 door,metal,swinging | Defense Logistics Agency | Construction materials | Aug 29, 2024 DoD 90d |
| SPE4A625PT316 purchase order | Valley Electronics Inc | $4.3K | 8511392703 ventilator,air circ | Defense Logistics Agency | Construction materials | May 20, 2025 DoD 90d |
| SPE8E626P0803 purchase order | KNDS Defence Uk Limited | $4.2K | 8512025746 grating,metal | Defense Logistics Agency | Construction materials | May 15, 2026 DoD 90d |
| SPMYM225P0099 purchase order | Advanced Structures Corporation | $4.0K | Door, double | Defense Logistics Agency | Construction materials | Oct 29, 2024 DoD 90d |
| SPE8E626V0388 purchase order | Macomb Sheet Metal Inc | $3.5K | 8511796663 frame,door | Defense Logistics Agency | Construction materials | Dec 5, 2025 DoD 90d |
| SPE8E626V0092 purchase order | Macomb Sheet Metal Inc | $3.2K | 8511714688 door,metal,swinging | Defense Logistics Agency | Construction materials | Oct 21, 2025 DoD 90d |
| SPE8E924P0504 purchase order | Equipment Parts Sales | $3.2K | 8510477702 ventilator,air circ | Defense Logistics Agency | Construction materials | Feb 29, 2024 DoD 90d |
| SPE8E626P0505 purchase order | KNDS Defence Uk Limited | $2.8K | 8511860563 grating,metal | Defense Logistics Agency | Construction materials | May 15, 2026 DoD 90d |
| SPMYM325P6034 purchase order | Meloon Foundries, LLC | $2.8K | Safety tread, aluminum abrasive tread. | Defense Logistics Agency | Construction materials | Apr 24, 2025 DoD 90d |
| SPE8E625P0918 purchase order | Pioneer Industries, LLC | $2.6K | 8511499294 grating,metal | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
| SPMYM125P0970 purchase order | Upnovr Inc | $2.3K | N421585147c181 plank grating | Defense Logistics Agency | Construction materials | Jul 2, 2025 DoD 90d |
| N6833524P0319 purchase order | MR Keys, Inc | $2.1K | Replace/install door retractor bar | Navy | Construction materials | Sep 16, 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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