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Page 60: 3,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010425FAC01 BPA call | Adirondack Electronics Inc | $1.3K | Tool,insertion,spec | Navy | Hand tools | Sep 9, 2025 DoD 90d |
| SPE4A624V041M purchase order | Larkos Packing and Distribution Inc | $1.3K | 8510521648 installation tool | Defense Logistics Agency | Hand tools | Mar 20, 2024 DoD 90d |
| N0010425PBK44 purchase order | Adirondack Electronics Inc | $1.3K | Crimping tool,termi | Navy | Hand tools | Apr 16, 2025 DoD 90d |
| N0016424FP129 delivery order | MSC Industrial Direct Co, Inc | $1.3K | Tools are required for alq-240 i-level in order to meet NAVY cal program expectations, in support of p-8a. 4522407486 | Navy | Hand tools | Dec 2, 2023 DoD 90d |
| FA449725M0001 BPA call | MSC Industrial Direct Co, Inc | $1.3K | Steel roller cabinets/benches | Air Force | Hand tools | Jun 27, 2025 DoD 90d |
| SPE4A825M004H BPA call | MSC Industrial Direct Co, Inc | $1.3K | Electrical switches | Defense Logistics Agency | Hand tools | Feb 4, 2025 DoD 90d |
| SPE4A825M004R BPA call | MSC Industrial Direct Co, Inc | $1.3K | Electrical switches | Defense Logistics Agency | Hand tools | Feb 12, 2025 DoD 90d |
| SPE4A625V618X purchase order | Charles Reed Knight JR | $1.3K | 8511620440 bar,socket wrench h | Defense Logistics Agency | Hand tools | Sep 4, 2025 DoD 90d |
| SPE8E524V0851 purchase order | Defense & Aerospace Manufacturing LLC | $1.3K | 8510394990 wrench,socket | Defense Logistics Agency | Hand tools | Jan 19, 2024 DoD 90d |
| SPE4A724P5180 purchase order | Howco Distributing Co | $1.3K | 8510344494 insert tool,ball jo | Defense Logistics Agency | Hand tools | Dec 19, 2023 DoD 90d |
| N0016426FP267 delivery order | Jlogistics LLC | $1.3K | Required in support of radar restoration lxlrl 4523031769 | Navy | Hand tools | Feb 20, 2026 DoD 90d |
| SPE4A624P3117 purchase order | Maney Aircraft, Inc | $1.3K | 8510242740 wrench,box and open | Defense Logistics Agency | Hand tools | Nov 2, 2023 DoD 90d |
| SPE4AL25P0100 purchase order | Iln Technologies, Inc | $1.3K | 8511205818 installing tool,lip | Defense Logistics Agency | Hand tools | Feb 24, 2025 DoD 90d |
| N0010425PBF01 purchase order | Adirondack Electronics Inc | $1.2K | Removal tool | Navy | Hand tools | Jan 16, 2025 DoD 90d |
| SPE4A624P1250 purchase order | Transaero, Inc | $1.2K | 8510201802 wrench adjusting as | Defense Logistics Agency | Hand tools | Oct 11, 2023 DoD 90d |
| 70FBR425F00000338 delivery order | W.w Grainger, Inc | $1.2K | Equipment and supplies for the federal emergency management region iv office. | Federal Emergency Management Agency | Hand tools | Oct 10, 2025 |
| N6884626M007L BPA call | Dbisp LLC | $1.2K | Industrial coatings - 1648838v (pack of 1) | Navy | Hand tools | Apr 22, 2026 DoD 90d |
| N0016424FP1347 delivery order | Specialized Products Company | $1.2K | Required for technicians doing the fiber optic work on the aapa and an/slq-32(v)6 antenna shelter refurbishments for DDG 96 wxm 4522597461 | Navy | Hand tools | Sep 10, 2024 DoD 90d |
| SPE4A625P0P33 purchase order | Ares Fire and Safety Systems LLC | $1.2K | 8511628127 installation and re | Defense Logistics Agency | Hand tools | Dec 12, 2025 DoD 90d |
| W912LC25M0004 BPA call | Wecsys LLC | $1.2K | Pressure washer 1500psi 120v | Army | Hand tools | Mar 4, 2025 DoD 90d |
| SPE4A626PH767 purchase order | Larkos Packing and Distribution Inc | $1.2K | 8511960031 mandrel | Defense Logistics Agency | Hand tools | Mar 5, 2026 DoD 90d |
| SPE4A525P4210 purchase order | White Aero Inc | $1.2K | 8511254481 tool assembly pin f | Defense Logistics Agency | Hand tools | Mar 18, 2025 DoD 90d |
| SPE4A624V498R purchase order | Larkos Packing and Distribution Inc | $1.2K | 8510906357 inserter,electrical | Defense Logistics Agency | Hand tools | Sep 19, 2024 DoD 90d |
| SPE4A625PAZG5 purchase order | Atlantic Diving Supply, Inc | $1.2K | 8511535180 wrench,adjustable | Defense Logistics Agency | Hand tools | Jul 29, 2025 DoD 90d |
| SPE4A624PV271 purchase order | King Nutronics Corporation | $1.2K | 8510772235 wrench,spanner | Defense Logistics Agency | Hand tools | Jul 25, 2024 DoD 90d |
| N0025324M870S delivery order | A & T Marketing Inc | $1.2K | Tv cart | Navy | Hand tools | May 6, 2024 DoD 90d |
| SPE4A025P0165 purchase order | Chrisbarry Aircraft Corp | $1.2K | 8510977347 swaging tool,bearin | Defense Logistics Agency | Hand tools | Oct 24, 2024 DoD 90d |
| SPE4A624PF821 purchase order | Wta Tool LLC | $1.2K | 8510462080 alignment tool,moto | Defense Logistics Agency | Hand tools | Feb 23, 2024 DoD 90d |
| SPE4A624PL818 purchase order | Wta Tool LLC | $1.2K | 8510574651 draw pin tool,engin | Defense Logistics Agency | Hand tools | Apr 18, 2024 DoD 90d |
| SPE4A624PU942 purchase order | Chrisbarry Aircraft Corp | $1.2K | 8510764052 swaging tool, bearin | Defense Logistics Agency | Hand tools | Jul 31, 2024 DoD 90d |
| SPE4A625PE575 purchase order | Wta Tool LLC | $1.2K | 8511169626 inserter,bearing and b | Defense Logistics Agency | Hand tools | Feb 7, 2025 DoD 90d |
| SPE4A625PJ783 purchase order | Wta Tool LLC | $1.2K | 8511245426 adhesive applicatio | Defense Logistics Agency | Hand tools | Mar 27, 2025 DoD 90d |
| SPE4A625PU387 purchase order | Ordnance Technology Service, Inc | $1.2K | 8511410255 wrench,torque | Defense Logistics Agency | Hand tools | May 29, 2025 DoD 90d |
| SPE4A624V142U purchase order | Salem Manufacturing & Sales Inc | $1.2K | 8510600449 backup pad mandrel | Defense Logistics Agency | Hand tools | Nov 25, 2024 DoD 90d |
| SPE4A624V099S purchase order | TNL Sales LLC | $1.2K | 8510566490 wrench,torque | Defense Logistics Agency | Hand tools | Apr 11, 2024 DoD 90d |
| SPE4A625V581P purchase order | Daniels Manufacturing Corporation | $1.2K | 8511598221 socket,socket wrenc | Defense Logistics Agency | Hand tools | Dec 22, 2025 DoD 90d |
| SPE4A625V589H purchase order | Daniels Manufacturing Corporation | $1.2K | 8511604137 socket,socket wrenc | Defense Logistics Agency | Hand tools | Aug 27, 2025 DoD 90d |
| SPE7L125M003T BPA call | MSC Industrial Direct Co, Inc | $1.2K | Drop & test indicators, holders & accessories | Defense Logistics Agency | Hand tools | Apr 10, 2025 DoD 90d |
| SPE4A625P4251 purchase order | Global Logistics Strategies Inc | $1.2K | 8510996241 tool,strap | Defense Logistics Agency | Hand tools | Nov 4, 2024 DoD 90d |
| SPE4A626P4739 purchase order | Salem Manufacturing & Sales Inc | $1.2K | 8511737569 long sleeve mandrel | Defense Logistics Agency | Hand tools | Nov 5, 2025 DoD 90d |
| SPE4A624PAK01 purchase order | Kampi Components Co Inc | $1.2K | 8510879017 wrench,open end | Defense Logistics Agency | Hand tools | Sep 10, 2024 DoD 90d |
| SPE4A625PT226 purchase order | Charles Reed Knight JR | $1.2K | 8511390185 punch,drift | Defense Logistics Agency | Hand tools | May 19, 2025 DoD 90d |
| SPE4A626V0554 purchase order | Kampi Components Co Inc | $1.2K | 8511695579 handle,extension,wr | Defense Logistics Agency | Hand tools | Oct 9, 2025 DoD 90d |
| SPE4A025P0747 purchase order | A Wiley & Associates Inc | $1.2K | 8511199871 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 20, 2025 DoD 90d |
| SPE4A624F104Q delivery order | Libby Power Systems, LLC | $1.2K | 8510624143 wrench, box | Defense Logistics Agency | Hand tools | May 21, 2024 DoD 90d |
| N6339424FKC05 delivery order | MSC Industrial Direct Co, Inc | $1.2K | Large size sockets set 29pc 7/8-2 3/8 pr# 1105230454 po# 4522523736 prt id: fy24-53519 | Navy | Hand tools | Jul 1, 2024 DoD 90d |
| N0010426PBT97 purchase order | Daniels Manufacturing Corporation | $1.2K | Inserter,electrical | Navy | Hand tools | May 20, 2026 DoD 90d |
| SP470825M00LP BPA call | Wecsys LLC | $1.2K | 16 oz aerosol blk inner slide lube | Defense Logistics Agency | Hand tools | Jul 29, 2025 DoD 90d |
| SPE4A625V157Q purchase order | Phoenix Trading Inc | $1.2K | 8511317161 wrench,spanner | Defense Logistics Agency | Hand tools | Apr 14, 2025 DoD 90d |
| N0016424FP1109 delivery order | Allied Ink Corporation | $1.2K | Gxwl is requesting to purchase a hydraulic press to aid in proper assembly of the guidance handling card (ghc) in support of sp23 gxw, 4522537973 | Navy | Hand tools | Jun 24, 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 16, 2026.
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