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Page 65: 3,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E325FU205 delivery order | Twi USA, LLC | $84K | 4569501001 freight charges | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E324FJ7FR delivery order | Supplycore LLC | $84K | 4565547076 kwikset keyed entry knob, k6, 2 3/8- 2 3 | Defense Logistics Agency | Construction materials | Aug 15, 2024 DoD 90d |
| SPE8E326FJ28X delivery order | Supplycore LLC | $84K | 4571749337 replace hot water heater and heating boi | Defense Logistics Agency | Construction materials | May 5, 2026 DoD 90d |
| SPE8E326FB5UY delivery order | Asrc Federal Facilities Logistics, LLC | $84K | 4571349971 duct, non-insulated flexible, 8 in, doub | Defense Logistics Agency | Construction materials | Mar 30, 2026 DoD 90d |
| SPE8E326FJ04T delivery order | Supplycore LLC | $84K | 4570729434 potassium permanganate, 55lb (25kg) pail | Defense Logistics Agency | Construction materials | Feb 2, 2026 DoD 90d |
| SPE8E324F837V delivery order | Noble Supply & Logistics, LLC | $84K | 4565744072 bb4500 boring bar with accessories qq005 | Defense Logistics Agency | Construction materials | Sep 8, 2024 DoD 90d |
| SPE8E325FU213 delivery order | Twi USA, LLC | $84K | 4569570652 dehumidifier 220240150 hz | Defense Logistics Agency | Construction materials | Sep 19, 2025 DoD 90d |
| SPE8E325FB19Z delivery order | Asrc Federal Facilities Logistics, LLC | $84K | 4566367334 (material only) cw2, rab led fixture - 5 | Defense Logistics Agency | Construction materials | Nov 1, 2024 DoD 90d |
| SPE8E325F552T delivery order | Noble Supply & Logistics, LLC | $84K | 4569609166 air cooled chiller scroll compressor q83 | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E325FJ6LU delivery order | Supplycore LLC | $84K | 4569490933 broom bristles mfg name myslik inc mfg p | Defense Logistics Agency | Construction materials | Sep 3, 2025 DoD 90d |
| SPE8E326FJ16M delivery order | Supplycore LLC | $84K | 4571330002 replace chiller at b1650 | Defense Logistics Agency | Construction materials | Mar 30, 2026 DoD 90d |
| SPE8E325FJ0Q7 delivery order | Supplycore LLC | $84K | 4566849897 traffic light pole and cross arm and ins | Defense Logistics Agency | Construction materials | Jan 5, 2025 DoD 90d |
| SPE8E325F567D delivery order | Noble Supply & Logistics, LLC | $84K | 4567681708 x948 frontwheeldrive tractor including s | Defense Logistics Agency | Construction materials | Mar 19, 2025 DoD 90d |
| SPE8E324FB6WS delivery order | Asrc Federal Facilities Logistics, LLC | $84K | 4564240763 pump, submersible, hard iron impeller, 8 | Defense Logistics Agency | Construction materials | Mar 22, 2024 DoD 90d |
| SPE8E325FU196 delivery order | Twi USA, LLC | $84K | 4568656062 freight charges | Defense Logistics Agency | Construction materials | Jun 19, 2025 DoD 90d |
| N6449824F5012 delivery order | Carpet Resources, Inc | $84K | Plexus color iv-great lake-24"x24"-ethos | Navy | Construction materials | Nov 7, 2023 DoD 90d |
| 70B01C26P00000218 purchase order | Tigua Construction Services, Inc | $84K | Detainee shower installation | U.S. Customs and Border Protection | Construction materials | Aug 28, 2026 |
| N0018923FZ019 delivery order | The Medalcraft Mint, Inc | $84K | Initial delivery of cjcs coins | Navy | Construction materials | Nov 30, 2023 DoD 90d |
| SPE8E324F582C delivery order | Noble Supply & Logistics, LLC | $84K | 4564570717 vertiv rack transfer switch rts nema 520 | Defense Logistics Agency | Construction materials | Mar 13, 2024 DoD 90d |
| SPE8E626P0778 purchase order | A.m.s Network, LLC | $84K | 8512013202 grid,sand confineme | Defense Logistics Agency | Construction materials | May 6, 2026 DoD 90d |
| SPE8E324FJ5EH delivery order | Supplycore LLC | $84K | 4564700329 broom bristles, wire bristles (replaceme | Defense Logistics Agency | Construction materials | May 21, 2024 DoD 90d |
| SPE8E326FB4QC delivery order | Asrc Federal Facilities Logistics, LLC | $84K | 4571115569 knockout machine - load area: 24 x 24 | Defense Logistics Agency | Construction materials | Mar 9, 2026 DoD 90d |
| SPE8E325F739G delivery order | Noble Supply & Logistics, LLC | $84K | 4568145919 procure and replace acbrunits at bldg 31 | Defense Logistics Agency | Construction materials | May 1, 2025 DoD 90d |
| SPE8E325FB16F delivery order | Asrc Federal Facilities Logistics, LLC | $84K | 4566303665 (material only) procure, remove, replace | Defense Logistics Agency | Construction materials | Oct 31, 2024 DoD 90d |
| SPE8E324F866U delivery order | Noble Supply & Logistics, LLC | $84K | 4565660827 dualtype dispersive mobile troller | Defense Logistics Agency | Construction materials | Aug 28, 2024 DoD 90d |
| SPE8E325FBBG8 delivery order | Asrc Federal Facilities Logistics, LLC | $84K | 4568412112 motor, 200 horsepower, 1200 rpm, 2300 vo | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E324FJ8ZW delivery order | Supplycore LLC | $84K | 4565911341 mfg facet, coalescer element milspec, cm | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E325F635L delivery order | Noble Supply & Logistics, LLC | $84K | 4568576593 procure and replace 8 setsbrof entrance | Defense Logistics Agency | Construction materials | Jun 12, 2025 DoD 90d |
| N5523624P0082 purchase order | Lake Shore Systems, Inc | $84K | 410a lltm - uss montgomery (LCS-8) hose assembly | Navy | Construction materials | Jun 11, 2024 DoD 90d |
| SPE8E324FJ33D delivery order | Supplycore LLC | $84K | 4565914966 strut 316ss 9/16 inch x 7/8 inch slots o | Defense Logistics Agency | Construction materials | Aug 27, 2024 DoD 90d |
| SPE8E324FJ8EV delivery order | Supplycore LLC | $84K | 4565762538 wire, electrical, black #4/0 awg electri | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E325FJ7L6 delivery order | Supplycore LLC | $83K | 4569623794 p.p brush for snow brush oshkosh mfg nam | Defense Logistics Agency | Construction materials | Sep 26, 2025 DoD 90d |
| SPE8E325FJ6DD delivery order | Supplycore LLC | $83K | 4569166576 switchgear, pad mount 25.0kv description | Defense Logistics Agency | Construction materials | Aug 19, 2025 DoD 90d |
| SPE8E326FJ37Y delivery order | Supplycore LLC | $83K | 4572291285 px - router, pavement, w/clutch, crafco | Defense Logistics Agency | Construction materials | Jun 24, 2026 DoD 90d |
| SPE8E325FJ4V9 delivery order | Supplycore LLC | $83K | 4568693971 air conditioner filters 590 mm x 530 mm | Defense Logistics Agency | Construction materials | Jun 27, 2025 DoD 90d |
| FA486125F0190 BPA call | Spendsmart Group LLC | $83K | Purchase and delivery of shower shave project materials in accordance with attachment 1 - spendsmart quote. | Air Force | Construction materials | Jun 18, 2025 DoD 90d |
| SPE8E325FJ7GC delivery order | Supplycore LLC | $83K | 4569580263 portable ac, 12,000 btu/h (sacc 8,000), | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| SPE8E625P0106 purchase order | S I T Corporation | $83K | 8510994108 core material,cellu | Defense Logistics Agency | Construction materials | Nov 4, 2024 DoD 90d |
| SPE8E326FJ0XX delivery order | Supplycore LLC | $83K | 4571255184 combuh battery operated shower light wat | Defense Logistics Agency | Construction materials | Mar 23, 2026 DoD 90d |
| SPE8E326FJ1GT delivery order | Supplycore LLC | $83K | No description on the record | Defense Logistics Agency | Construction materials | Apr 7, 2026 DoD 90d |
| SPE8E325FJ7F3 delivery order | Supplycore LLC | $83K | 4569577475 x-marker l-893(l) runway closure marker | Defense Logistics Agency | Construction materials | Sep 22, 2025 DoD 90d |
| SPE8E325F540S delivery order | Noble Supply & Logistics, LLC | $83K | 4569214361 kubota tractor mr1000hqmaxwur2brvalve ki | Defense Logistics Agency | Construction materials | Aug 21, 2025 DoD 90d |
| SPE8E326FB3N7 delivery order | Asrc Federal Facilities Logistics, LLC | $83K | 4570963729 system 3r kit to include, 1ea system 3r- | Defense Logistics Agency | Construction materials | Feb 24, 2026 DoD 90d |
| SPE8E324FJ2HL delivery order | Supplycore LLC | $83K | 4563714220 temparature control system replacement a | Defense Logistics Agency | Construction materials | Feb 19, 2024 DoD 90d |
| SPE8E324F513W delivery order | Noble Supply & Logistics, LLC | $83K | 4565792345 gurucon concrete mixer portable | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E324FW006 delivery order | Noble Supply & Logistics, LLC | $83K | 4565405678 1 minus aggregate | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
| SPE8E324F672R delivery order | Noble Supply & Logistics, LLC | $83K | 4565338552 electric 6600v power cable nominal name | Defense Logistics Agency | Construction materials | Jul 31, 2024 DoD 90d |
| SPE8E325F514N delivery order | Noble Supply & Logistics, LLC | $83K | 4568779901 s8040 rock for stabilizationbrmfg izumiy | Defense Logistics Agency | Construction materials | Jul 9, 2025 DoD 90d |
| SPE8E325FJ6UE delivery order | Supplycore LLC | $83K | 4569455085 model no.: ufc-45t, 45-kva pwrkarttm tow | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E325FU193 delivery order | Twi USA, LLC | $83K | 4568031940 incidental service charges | Defense Logistics Agency | Construction materials | Apr 18, 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 16, 2026.
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