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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 |
|---|---|---|---|---|---|---|
| SPE4A626PS264 purchase order | Jgils, LLC | $310K | 8512133498 cable assembly,spec | Defense Logistics Agency | Electronic components | May 26, 2026 DoD 90d |
| SPE4A626F8891 delivery order | Asrc Federal Facilities Logistics, LLC | $310K | 8512029153 cable assembly,spec | Defense Logistics Agency | Electronic components | Apr 9, 2026 DoD 90d |
| N6660424P0525 purchase order | Caes Mission Systems LLC | $307K | Oscillator, dielectric resonance | Navy | Electronic components | Sep 28, 2024 DoD 90d |
| SPRMM126FE318 delivery order | Atlantic Diving Supply, Inc | $306K | Cable assembly set, | Defense Logistics Agency | Electronic components | Apr 15, 2026 DoD 90d |
| SPMYM324P5006 purchase order | Ehb Supply | $306K | Cable assembly 1155634-103 | Defense Logistics Agency | Electronic components | Mar 27, 2024 DoD 90d |
| SPE4A624F331X delivery order | Raytheon Company | $305K | 8510806795 cable assembly,spec | Defense Logistics Agency | Electronic components | Nov 13, 2024 DoD 90d |
| SPRPA124P2134 purchase order | Transaero, Inc | $304K | 8510723534 cable assembly,spec | Defense Logistics Agency | Electronic components | Aug 28, 2025 DoD 90d |
| N0010424PUA41 purchase order | General Dynamics Information Technology, Inc | $302K | Eaf. tow cable,littoral | Navy | Electronic components | Jan 23, 2025 DoD 90d |
| SPE4A626F7440 delivery order | The Boeing Company | $301K | 8511982911 cable assembly,spec | Defense Logistics Agency | Electronic components | Mar 18, 2026 DoD 90d |
| SPE4A726F4050 delivery order | The Boeing Company | $301K | 8511981506 cable assembly,spec | Defense Logistics Agency | Electronic components | Mar 17, 2026 DoD 90d |
| FA309926F0004 delivery order | Tacg, LLC | $301K | Install and/or replace infrastructure (overhead trays, dual and quad outlets, cable management, patch panels, termination, testing, etc.) within bldg 77. upgrade the network cabling to cat6 throughout facility per the attached sow ... | Air Force | Electronic components | Feb 23, 2026 DoD 90d |
| SPE4A626F7403 delivery order | Opti Manufacturing Corporation | $300K | 8511981440 cable assembly,spec | Defense Logistics Agency | Electronic components | Mar 17, 2026 DoD 90d |
| N0017425P1087 purchase order | Srobinson Products LLC | $300K | The contractor shall provide all necessary material and services required to manufacture, assemble, inspect, preserve, package, and ship the deliverables listed below. final quantities will be agreed to as part of the award process. | Navy | Electronic components | Sep 8, 2025 DoD 90d |
| FA460824P0103 purchase order | Ldia Holdings, LLC | $299K | Purchase and installation of a vindicator intrusion detection system (ids) for the sensitive compartment information facility (scif) on behalf of the 49th test and evaluation squadron (49 tes), located at barksdale air force base (afb), ... | Air Force | Electronic components | Sep 11, 2024 DoD 90d |
| SPE4AX24F2600 delivery order | Derco Aerospace, Inc | $298K | 8510427238 cord assembly,elect | Defense Logistics Agency | Electronic components | Feb 6, 2024 DoD 90d |
| SPE4AX24F6509 delivery order | Derco Aerospace, Inc | $298K | 8510803654 cord assembly,elect | Defense Logistics Agency | Electronic components | Dec 18, 2025 DoD 90d |
| SPE4A624F228Q delivery order | FTG Aerospace Inc | $297K | 8510715226 cable assembly,prin | Defense Logistics Agency | Electronic components | Jun 24, 2024 DoD 90d |
| N0010424PYC49 purchase order | Ordnance Technology Service, Inc | $296K | Cable assembly | Navy | Electronic components | Aug 18, 2025 DoD 90d |
| SPE4A626P0376 purchase order | Brantner and Associates, Inc | $295K | 8511667234 cable assembly,spec | Defense Logistics Agency | Electronic components | Oct 2, 2025 DoD 90d |
| SPE4A625F322M delivery order | The Boeing Company | $295K | 8511553839 wiring harness | Defense Logistics Agency | Electronic components | Aug 11, 2025 DoD 90d |
| SPE4A626F138E delivery order | Asrc Federal Facilities Logistics, LLC | $295K | 8512151971 cable assembly,spec | Defense Logistics Agency | Electronic components | Jun 1, 2026 DoD 90d |
| SPE4A625PE507 purchase order | Brantner and Associates, Inc | $294K | 8511168177 cable,message chang | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
| SPE4A626P4525 purchase order | Global Logistics Strategies Inc | $293K | 8511734988 wiring harness,bran | Defense Logistics Agency | Electronic components | Nov 5, 2025 DoD 90d |
| FA561324P0131 purchase order | New Tech Solutions, Inc | $291K | C4isr theater prep material | Air Force | Electronic components | Sep 20, 2024 DoD 90d |
| SPE4A626V7256 purchase order | Kongsberg Defence & Aerospace AS | $290K | 8511883167 wiring harness | Defense Logistics Agency | Electronic components | Jan 26, 2026 DoD 90d |
| SPE4A626PE756 purchase order | P.a.r Products Co | $290K | 8511906287 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 6, 2026 DoD 90d |
| SPE4A626F0338 delivery order | Rev-Cap Company, Inc | $289K | 8511691014 cable assembly,radi | Defense Logistics Agency | Electronic components | Oct 8, 2025 DoD 90d |
| FA877324F0186 BPA call | Federal Merchants Corp | $289K | The purpose of this order is to purchase keysight n991188 fieldfox equipment as quoted on federal merchants quote #127884. | Air Force | Electronic components | Sep 17, 2024 DoD 90d |
| SPE4A625PH964 purchase order | P.a.r Products Co | $289K | 8511231459 cable assembly,spec | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
| SPE4A625PD005 purchase order | Tti, Inc | $288K | 8511140971 cable assembly,spec | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
| SPE7M226P1173 purchase order | L3Harris Maritime Services Inc | $288K | 8511844091 cable assembly,spec | Defense Logistics Agency | Electronic components | May 11, 2026 DoD 90d |
| SPE7M226P1685 purchase order | L3Harris Maritime Services Inc | $288K | 8511926377 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 18, 2026 DoD 90d |
| SPE4A624F081D delivery order | Aim-Usa LLC | $287K | 8510591085 cable assembly,spec | Defense Logistics Agency | Electronic components | Apr 24, 2024 DoD 90d |
| SPMYM426P1367 purchase order | Ehb Supply | $285K | Cable assembly power | Defense Logistics Agency | Electronic components | May 18, 2026 DoD 90d |
| SPE4A624F401K delivery order | Ace Electronics Defense Systems, LLC | $285K | 8510867563 cable assembly,spec | Defense Logistics Agency | Electronic components | Sep 4, 2024 DoD 90d |
| SPE4A625PE344 purchase order | Hoosier Industrial Supply, Inc | $284K | 8511164951 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 7, 2025 DoD 90d |
| SPRPA124P0738 purchase order | Harcosemco LLC | $283K | 8510378335 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 3, 2024 DoD 90d |
| W912CH25F0120 delivery order | Gate Industries | $282K | Delivery order for qty of 287 for nsn: 5995-0120-18056 and qty of 155 for nsn: 5995-0119-92411. fifth ordering year off contract w56hzv-20-d-0101 | Army | Electronic components | Jun 2, 2026 DoD 90d |
| SPE4A625PT476 purchase order | Brantner and Associates, Inc | $282K | 8511395519 cable assembly,spec | Defense Logistics Agency | Electronic components | May 21, 2025 DoD 90d |
| SPE4A626F4910 delivery order | LCF Systems, Inc | $282K | 8511855468 cord assembly,elect | Defense Logistics Agency | Electronic components | Jan 12, 2026 DoD 90d |
| SPE4A626PM943 purchase order | Statz Corp | $281K | 8512041630 cord assembly,electrical,bran | Defense Logistics Agency | Electronic components | May 6, 2026 DoD 90d |
| SPRBL126F0038 delivery order | Ace Electronics Defense Systems, LLC | $279K | Niin - 014875266, cable assembly, fiber optic | Defense Logistics Agency | Electronic components | Dec 16, 2025 DoD 90d |
| N0010425PXC55 purchase order | Ordnance Technology Service, Inc | $279K | Cable assembly | Navy | Electronic components | Jun 27, 2025 DoD 90d |
| N0038326FCF0Z delivery order | Bell Boeing Joint Project Office | $279K | Wiring harness | Navy | Electronic components | Feb 23, 2026 DoD 90d |
| SPE4A626PE048 purchase order | Tti, Inc | $278K | 8511890826 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 29, 2026 DoD 90d |
| SPE4A625F362U delivery order | LCF Systems, Inc | $277K | 8511580596 cord assembly,elect | Defense Logistics Agency | Electronic components | Aug 18, 2025 DoD 90d |
| SPE4A625F5054 delivery order | LCF Systems, Inc | $277K | 8511092835 cord assembly,elect | Defense Logistics Agency | Electronic components | Dec 20, 2024 DoD 90d |
| SPE4A625P1590 purchase order | Caliber Sales Engineering Inc | $277K | 8510952041 cable assembly,spec | Defense Logistics Agency | Electronic components | Oct 24, 2024 DoD 90d |
| SPE4A626PS090 purchase order | Electronic Associates Inc | $276K | 8512129648 cable assembly,special purpos | Defense Logistics Agency | Electronic components | May 21, 2026 DoD 90d |
| SPE4A624F311X delivery order | Rev-Cap Company, Inc | $275K | 8510780217 cable assembly,radi | Defense Logistics Agency | Electronic components | Jul 25, 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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