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Page 67: 3,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A624P3257 purchase order | TNL Sales LLC | $744 | 8510245703 piston adjustment t | Defense Logistics Agency | Hand tools | Nov 8, 2023 DoD 90d |
| SPE4A624P5020 purchase order | TNL Sales LLC | $743 | 8510266824 piston adjustment t | Defense Logistics Agency | Hand tools | Nov 16, 2023 DoD 90d |
| SP470125M002C delivery order | New Century Technologies Inc | $742 | L.s. starrett, 681-65446 pt61120 one 3-volt batte 65446 | Defense Logistics Agency | Hand tools | Dec 2, 2024 DoD 90d |
| SPE4A625V408H purchase order | Microwave Components LLC | $741 | 8511483596 adapter,torque wren | Defense Logistics Agency | Hand tools | Jul 3, 2025 DoD 90d |
| SPE4A624PF360 purchase order | Larkos Packing and Distribution Inc | $740 | 8510450142 puller,mechanical | Defense Logistics Agency | Hand tools | Feb 15, 2024 DoD 90d |
| SPE4A625V7865 purchase order | Kampi Components Co Inc | $738 | 8511150290 burnisher,optical f | Defense Logistics Agency | Hand tools | Jan 28, 2025 DoD 90d |
| SPE7L124FAKUV delivery order | Oshkosh Defense LLC | $729 | 4565371742 wrench,cylinder | Defense Logistics Agency | Hand tools | Aug 7, 2024 DoD 90d |
| V4582A25M0005 delivery order | New Century Technologies Inc | $729 | B+b smartworx, giga-mcbasic-ii/lfpt,tx/fx-mm1300-sc | Navy | Hand tools | Nov 26, 2024 DoD 90d |
| N0010426PBG84 purchase order | Adirondack Electronics Inc | $727 | Hd rng removal tool | Navy | Hand tools | Jan 14, 2026 DoD 90d |
| SPE4A524V0005 purchase order | Transaero, Inc | $726 | 8510187194 wrench adjusting as | Defense Logistics Agency | Hand tools | Oct 2, 2023 DoD 90d |
| SPE4A624P1758 purchase order | Dela Technology Corporation | $726 | 8510213948 key,socket head scr | Defense Logistics Agency | Hand tools | Oct 30, 2023 DoD 90d |
| SPE4A624PR763 purchase order | Phoenix Systems Engineering Inc | $726 | 8510689066 sleeve tool,piston | Defense Logistics Agency | Hand tools | Jun 11, 2024 DoD 90d |
| SPE4A624V342U purchase order | Daniels Manufacturing Corporation | $725 | 8510773836 contact positioner, | Defense Logistics Agency | Hand tools | Jul 23, 2024 DoD 90d |
| SPE4A625V2890 purchase order | Govparts LLC | $723 | 8511015082 socket,socket wrenc | Defense Logistics Agency | Hand tools | Nov 13, 2024 DoD 90d |
| SPE4A625V530V purchase order | Madison Electric Co | $722 | 8511569991 installation tool,c | Defense Logistics Agency | Hand tools | Aug 13, 2025 DoD 90d |
| SPE4A625P0E90 purchase order | Pioneer Industries, LLC | $721 | 8511615359 wrench,spanner | Defense Logistics Agency | Hand tools | Sep 3, 2025 DoD 90d |
| SPE4A524P9737 purchase order | Alamo Aircraft, LTD | $720 | 8510908078 jaw set,puller | Defense Logistics Agency | Hand tools | Sep 20, 2024 DoD 90d |
| SPE4A624V0496 purchase order | Salem Manufacturing & Sales Inc | $720 | 8510199930 backup pad mandrel | Defense Logistics Agency | Hand tools | Oct 10, 2023 DoD 90d |
| SPE4A625V8333 purchase order | Basic Rubber and Plastics Co | $718 | 8511165947 inserter,preformed | Defense Logistics Agency | Hand tools | Feb 4, 2025 DoD 90d |
| SPE4A624V0559 purchase order | Larkos Packing and Distribution Inc | $718 | 8510205079 burnisher,contact,h | Defense Logistics Agency | Hand tools | Oct 12, 2023 DoD 90d |
| SPE4A625PR927 purchase order | Ruta Supplies Inc | $718 | 8511368715 adapter,jack bottle | Defense Logistics Agency | Hand tools | Jun 11, 2025 DoD 90d |
| N0010424PBT59 purchase order | Adirondack Electronics Inc | $716 | Remover,electrical | Navy | Hand tools | Apr 24, 2024 DoD 90d |
| N0010424PBN84 purchase order | Adirondack Electronics Inc | $715 | Wrench,ratchet | Navy | Hand tools | Mar 11, 2024 DoD 90d |
| N0010426PBT04 purchase order | Adirondack Electronics Inc | $715 | 3/8" hex bit socket | Navy | Hand tools | May 7, 2026 DoD 90d |
| N6833526P1018 purchase order | Idsc Holdings LLC | $715 | No description on the record | Navy | Hand tools | Apr 1, 2026 DoD 90d |
| 70FBR924P00000021 purchase order | Home Depot U.s.a, Inc | $714 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Dec 7, 2023 |
| SPE4A625PD333 purchase order | Echelon Supply and Service, Inc | $714 | 8511146178 crowfoot attachment | Defense Logistics Agency | Hand tools | Jan 28, 2025 DoD 90d |
| SPE4A625V577R purchase order | Larkos Packing and Distribution Inc | $712 | 8511597822 pliers,slip joint | Defense Logistics Agency | Hand tools | Aug 25, 2025 DoD 90d |
| SPE4A624V204V purchase order | Ohio Machinery Co | $707 | 8510656858 adapter,torque wren | Defense Logistics Agency | Hand tools | May 23, 2024 DoD 90d |
| SPE4A825M009H BPA call | MSC Industrial Direct Co, Inc | $706 | Discs | Defense Logistics Agency | Hand tools | Jun 27, 2025 DoD 90d |
| SPE4A624PAZR0 purchase order | Kampi Components Co Inc | $706 | 8510915317 brush kit,injector | Defense Logistics Agency | Hand tools | Sep 25, 2024 DoD 90d |
| SPE4A624V415D purchase order | Giga, Inc | $705 | 8510834767 hammer,hand | Defense Logistics Agency | Hand tools | Aug 19, 2024 DoD 90d |
| SPE4A624P9850 purchase order | Idsc Holdings LLC | $705 | 8510330592 rod,brazing | Defense Logistics Agency | Hand tools | Dec 14, 2023 DoD 90d |
| SPE4A724P3537 purchase order | Idsc Holdings LLC | $705 | 8510297731 rod,brazing | Defense Logistics Agency | Hand tools | Nov 29, 2023 DoD 90d |
| SPE4A624PG411 purchase order | L.a Martin Company | $704 | 8510918844 adapter,torque wren | Defense Logistics Agency | Hand tools | Sep 26, 2024 DoD 90d |
| N0010426PBR21 purchase order | A.m.s Network, LLC | $703 | Socket,socket wrenc | Navy | Hand tools | Apr 16, 2026 DoD 90d |
| SPE4A025P0716 purchase order | Mid-Continent Machining Inc | $700 | 8511182835 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 12, 2025 DoD 90d |
| SPE4A624V118T purchase order | Ohio Machinery Co | $699 | 8510581728 wrench,main bearing | Defense Logistics Agency | Hand tools | Apr 18, 2024 DoD 90d |
| SPE4A625P4352 purchase order | Pride Electronics Inc | $699 | 8510997015 wrench,spanner | Defense Logistics Agency | Hand tools | Nov 4, 2024 DoD 90d |
| SPE4A625V4354 purchase order | Kell-Strom Tool International, Inc | $698 | 8511050597 wrench,torque | Defense Logistics Agency | Hand tools | Dec 2, 2024 DoD 90d |
| N3904025M009R BPA call | Wecsys LLC | $697 | Triangle self fusing tape 1 in | Navy | Hand tools | May 13, 2025 DoD 90d |
| SPE4A825M003Q BPA call | Wecsys LLC | $697 | 33/64 118d black hertel hss jobber drill | Defense Logistics Agency | Hand tools | Dec 2, 2024 DoD 90d |
| N0024424M013Q BPA call | Wecsys LLC | $696 | 5 shelf jumbo hvy.duty mtl. storage | Navy | Hand tools | Aug 20, 2024 DoD 90d |
| SPE4A625V530T purchase order | Microwave Components LLC | $696 | 8511569968 puller,mechanical | Defense Logistics Agency | Hand tools | Aug 13, 2025 DoD 90d |
| SPE4A625PM718 purchase order | Nautic-Sport, Inc | $695 | 8511300364 impact driver | Defense Logistics Agency | Hand tools | Apr 7, 2025 DoD 90d |
| SPE4A625PAZ76 purchase order | B & B Precision Components Inc | $695 | 8511532735 wrench,spanner | Defense Logistics Agency | Hand tools | Jul 29, 2025 DoD 90d |
| N6660426M1090 delivery order | MSC Industrial Direct Co, Inc | $694 | Turning toolholder | Navy | Hand tools | Nov 25, 2025 DoD 90d |
| SPE4A624V5322 purchase order | Ohio Machinery Co | $693 | 8510350616 wrench,main bearing | Defense Logistics Agency | Hand tools | Dec 21, 2023 DoD 90d |
| SPE4A624F9196 delivery order | Idsc Holdings LLC | $693 | 8510501228 screwdriver attachm | Defense Logistics Agency | Hand tools | Mar 15, 2024 DoD 90d |
| N0016424FP1007 delivery order | Solony, Inc | $692 | Required by ssa for project support of both an slq 32 code wxm 4522526563 | Navy | Hand tools | Jun 5, 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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