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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L025P0861 purchase order | J & N Metal Products, LLC | $14K | 8511132176 bracket,vehicular c | Defense Logistics Agency | Vehicle components | May 28, 2025 DoD 90d |
| SPE7L324F1972 delivery order | Aar Supply Chain, Inc | $14K | 8510432314 filler neck,vehicul | Defense Logistics Agency | Vehicle components | Mar 12, 2024 DoD 90d |
| W51B2824FJ264 BPA call | Integrated Procurement Technologies | $14K | March 2024 - cobined all call orders to integrated procurement technologies | Army | Vehicle components | Mar 1, 2024 DoD 90d |
| SPE7L126V1223 purchase order | Larkos Packing and Distribution Inc | $14K | 8511720211 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Oct 23, 2025 DoD 90d |
| SPE7L424V1912 purchase order | Macomb Sheet Metal Inc | $14K | 8510703303 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Jun 17, 2024 DoD 90d |
| SPE7L125F9107 delivery order | B & K Solutions, Inc | $14K | 8511589393 brace,retractable s | Defense Logistics Agency | Vehicle components | Aug 21, 2025 DoD 90d |
| SPE7L424V2376 purchase order | BAE Systems Land & Armaments LP | $14K | 8510854057 cover,access | Defense Logistics Agency | Vehicle components | Aug 27, 2024 DoD 90d |
| W51B2825FJ336 BPA call | Pan Pacific Enterprises Inc | $14K | May 2025 - combined all call orders to pan pacific enterprises, inc. | Army | Vehicle components | May 1, 2025 DoD 90d |
| W51B2825FJ340 BPA call | Rev-Cap Company, Inc | $14K | May 2025- combine all call orders to rev-cap company incorporated | Army | Vehicle components | May 1, 2025 DoD 90d |
| SPE7L326P0213 purchase order | Oshkosh Defense LLC | $14K | 8511686244 wedge,wheel deflect | Defense Logistics Agency | Vehicle components | Oct 6, 2025 DoD 90d |
| SPE7L124F029P delivery order | Midwest Industrial Metal Fabrication, Inc | $14K | 8510924350 leg,inner,shoe,jack | Defense Logistics Agency | Vehicle components | Nov 1, 2024 DoD 90d |
| SPE7L326P3174 purchase order | All-Safe Inc | $14K | 8512020335 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Apr 6, 2026 DoD 90d |
| SPE7L326P0604 purchase order | Eci Defense Group, Inc | $14K | 8511721711 valve,poppet,hull d | Defense Logistics Agency | Vehicle components | Oct 24, 2025 DoD 90d |
| FA520925P0126 purchase order | Atap Inc | $14K | Purchase of new waterway piping tube assy for gov parts af reg# 08l60001, 374 lrs/lgrvm, yokota air base, japan pn: 70-1194 make: pierce model: p-21 ladder truck year: 2008 vin: 4p1ca01g08a008845 | Air Force | Vehicle components | Apr 23, 2026 DoD 90d |
| SPE7L126P0742 purchase order | Oshkosh Defense LLC | $14K | 8511695349 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Oct 15, 2025 DoD 90d |
| SPE7L324V0286 purchase order | Basic Rubber and Plastics Co | $14K | 8510199488 frame,blackout | Defense Logistics Agency | Vehicle components | Oct 10, 2023 DoD 90d |
| SPE7L125F3922 delivery order | York Precision Machining and Hydraulics, LLC | $14K | 8511215733 accumulator,hydraul | Defense Logistics Agency | Vehicle components | Feb 27, 2025 DoD 90d |
| SPE7L125F4336 delivery order | York Precision Machining and Hydraulics, LLC | $14K | 8511245024 accumulator,hydraul | Defense Logistics Agency | Vehicle components | Mar 13, 2025 DoD 90d |
| SPE7L125F7468 delivery order | York Precision Machining and Hydraulics, LLC | $14K | 8511466556 accumulator,hydraul | Defense Logistics Agency | Vehicle components | Jun 26, 2025 DoD 90d |
| SPE7L324P0595 purchase order | Vse Corporation | $14K | 8510227441 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Jul 16, 2024 DoD 90d |
| SPE7L125V3623 purchase order | Basic Rubber and Plastics Co | $14K | 8511131525 plate,mounting | Defense Logistics Agency | Vehicle components | Jan 17, 2025 DoD 90d |
| W51B2825FJ074 BPA call | Hurricane Electronics, Inc | $14K | November 2024- combine all call orders to hurricane electronics, inc. | Army | Vehicle components | Nov 1, 2024 DoD 90d |
| FA524024P0014 purchase order | Atap Inc | $14K | The following contract is for the purchase of a fire truck radiator repair part. | Air Force | Vehicle components | Mar 19, 2024 DoD 90d |
| SPE7L125F1867 delivery order | Ruotanen Associates Inc | $14K | 8511072326 support,retractable | Defense Logistics Agency | Vehicle components | Dec 12, 2024 DoD 90d |
| SPE7L426V1116 purchase order | Direct Line, Inc | $14K | 8512016599 control assembly,pu | Defense Logistics Agency | Vehicle components | Apr 2, 2026 DoD 90d |
| SPE7L326P3532 purchase order | VPS Control Systems, Inc | $14K | 8512060207 control assembly,pu | Defense Logistics Agency | Vehicle components | Apr 22, 2026 DoD 90d |
| W51B2824FJ326 BPA call | Hurricane Electronics, Inc | $14K | April 2024- combine all call orders to hurricane electronics, inc. | Army | Vehicle components | Apr 1, 2024 DoD 90d |
| SPE7L126F2004 delivery order | Ruta Supplies Inc | $14K | 8511802162 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Dec 9, 2025 DoD 90d |
| W51B2825FJ174 BPA call | MTP Drivetrain Services, L.l.c | $14K | January 2025 - combined all call orders to mtp drivetrain services, l.l.c. | Army | Vehicle components | Jan 1, 2025 DoD 90d |
| SPE7L326V3533 purchase order | FBC Enterprises LLC | $14K | 8512130587 bracket,vehicular c | Defense Logistics Agency | Vehicle components | May 27, 2026 DoD 90d |
| SPE7L124F026M delivery order | Midwest Industrial Metal Fabrication, Inc | $14K | 8510922048 leg,inner,shoe,jack | Defense Logistics Agency | Vehicle components | Nov 1, 2024 DoD 90d |
| W51B2824M0316 BPA call | Melton Sales & Service | $14K | April 2024- combine all call orders to melton sales and service | Army | Vehicle components | Apr 1, 2024 DoD 90d |
| SPE7LX26FA91R delivery order | Oshkosh Defense LLC | $14K | 4569991081 cable assembly,cont | Defense Logistics Agency | Vehicle components | Nov 13, 2025 DoD 90d |
| SPE7LX24F3975 delivery order | Jamaica Bearings Co Inc | $14K | 8510231867 repair kit, support roller | Defense Logistics Agency | Vehicle components | Oct 26, 2023 DoD 90d |
| SPE7L324V3169 purchase order | Echelon Supply and Service, Inc | $14K | 8510394893 handrail | Defense Logistics Agency | Vehicle components | Oct 29, 2024 DoD 90d |
| SPE7L324P5356 purchase order | Eleit Technology, Inc | $14K | 8510632273 shoe,launch-rear | Defense Logistics Agency | Vehicle components | Oct 24, 2024 DoD 90d |
| SPE7L425V1897 purchase order | V2x Systems LLC | $14K | 8511341520 add-on,rear wal lt | Defense Logistics Agency | Vehicle components | May 28, 2025 DoD 90d |
| SPE7LX26F204N delivery order | Supplycore LLC | $14K | 8511854927 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Jan 12, 2026 DoD 90d |
| FA527024P0028 purchase order | Nippon Caterpillar Limited Liability Company | $14K | Tires and seal kit for caterpillar forklift | Air Force | Vehicle components | Feb 8, 2024 DoD 90d |
| SPE7L326V1165 purchase order | Oshkosh Defense LLC | $14K | 8511791873 reel,cable | Defense Logistics Agency | Vehicle components | Dec 3, 2025 DoD 90d |
| SPE7L425P0441 purchase order | All-Safe Inc | $13K | 8511007420 winch,drum,vehicle | Defense Logistics Agency | Vehicle components | Nov 23, 2024 DoD 90d |
| W51B2824FJ518 BPA call | Tecmotiv (usa), Inc | $13K | September 2024 - combined all call orders to tecmotiv (USA), inc. | Army | Vehicle components | Sep 1, 2024 DoD 90d |
| SPE7L326V1503 purchase order | Melton Sales & Service | $13K | 8511844840 mast assembly | Defense Logistics Agency | Vehicle components | Jan 6, 2026 DoD 90d |
| SPE7L324P4120 purchase order | Stealth Supply, Inc | $13K | 8510520225 cap,filler opening | Defense Logistics Agency | Vehicle components | Mar 20, 2024 DoD 90d |
| W51B2824FJ172 BPA call | Attop International, LLC | $13K | January 2024: combined all call orders to attop international llc | Army | Vehicle components | Jan 1, 2024 DoD 90d |
| SPE7L124P9043 purchase order | Phillip Cable Manufacturing, Inc | $13K | 8510864885 wiring harness,bran | Defense Contract Management Agency | Vehicle components | Oct 9, 2024 DoD 90d |
| SPE7L325P6009 purchase order | Kampi Components Co Inc | $13K | 8511538085 cylinder,hydraulic | Defense Logistics Agency | Vehicle components | Aug 4, 2025 DoD 90d |
| SPE7L325V3614 purchase order | Aviarms Support Corp | $13K | 8511241315 parts kit,linear ac | Defense Logistics Agency | Vehicle components | Mar 11, 2025 DoD 90d |
| SPE7LX25F103R delivery order | Oshkosh Defense LLC | $13K | 8511073141 parts kit,horn butt | Defense Logistics Agency | Vehicle components | Dec 12, 2024 DoD 90d |
| SPE7L324P0558 purchase order | Aar Supply Chain, Inc | $13K | 8510224324 cap,filler opening | Defense Logistics Agency | Vehicle components | Oct 24, 2023 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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