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Page 68: 3,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025324M5036387 delivery order | United Commercial Supply LLC | $692 | Micrometer | Navy | Hand tools | Dec 14, 2023 DoD 90d |
| SPEWA624M00FX delivery order | New Century Technologies Inc | $691 | Presco, 764-rb3102y16 caution yellow rb3102y16 - | Defense Logistics Agency | Hand tools | Mar 20, 2024 DoD 90d |
| SPE4A625P9348 purchase order | Defense Technologies Manufacturing LLC | $690 | 8511076389 adapter,torsion bar | Defense Logistics Agency | Hand tools | Mar 17, 2025 DoD 90d |
| SP330025M003M BPA call | Wecsys LLC | $688 | Injection pressure tester kit | Defense Logistics Agency | Hand tools | Dec 10, 2024 DoD 90d |
| W912P524M00V8 delivery order | New Century Technologies Inc | $687 | Charmin, charmin ultra strong tp6 super mega roll | Army | Hand tools | Jun 27, 2024 DoD 90d |
| SPE4A625PYC51 purchase order | Idsc Holdings LLC | $686 | 8511553847 coupler,grease gun | Defense Logistics Agency | Hand tools | Aug 6, 2025 DoD 90d |
| SPE4A526F5434 delivery order | The Boeing Company | $686 | 8512035508 clamp,screw,quick a | Defense Logistics Agency | Hand tools | Apr 15, 2026 DoD 90d |
| N0025924M00Y5 delivery order | New Century Technologies Inc | $682 | Dymo, time expired adhesive badge - 2.25 in x | Navy | Hand tools | Jul 9, 2024 DoD 90d |
| SPE4A626PG765 purchase order | Pioneer Industries, LLC | $682 | 8511942192 hammer,hand | Defense Logistics Agency | Hand tools | Feb 26, 2026 DoD 90d |
| SPE4A626F4588 delivery order | Govparts LLC | $681 | 8511837264 bar,breech cap,tool | Defense Logistics Agency | Hand tools | Dec 30, 2025 DoD 90d |
| SPE4A625PF747 purchase order | L.a Martin Company | $680 | 8511190104 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 14, 2025 DoD 90d |
| SPE4A625PJ500 purchase order | L.a Martin Company | $680 | 8511240765 inserter,bearing an | Defense Logistics Agency | Hand tools | Mar 11, 2025 DoD 90d |
| SPE4A825M0092 BPA call | Wecsys LLC | $677 | 2x1-1/4x5-1/2 2fl c cob lng cc sem... | Defense Logistics Agency | Hand tools | May 21, 2025 DoD 90d |
| SPE4A625V335L purchase order | Idsc Holdings LLC | $676 | 8511434845 puller,jaw | Defense Logistics Agency | Hand tools | Jun 10, 2025 DoD 90d |
| SPE4A625PV965 purchase order | Jgils, LLC | $676 | 8511434159 remover,pin | Defense Logistics Agency | Hand tools | Jun 17, 2025 DoD 90d |
| N0010425PBG32 purchase order | Gaffel Equipment | $676 | Adapter,socket wren | Navy | Hand tools | Dec 27, 2024 DoD 90d |
| SPE4A625V190F purchase order | Johnson & Towers LLC | $676 | 8511344037 remover,electrical | Defense Logistics Agency | Hand tools | Apr 25, 2025 DoD 90d |
| N0024425M007U delivery order | Dbisp LLC | $675 | Valves - liquid level gauge glasses & components; gauge glass type: standard ; | Navy | Hand tools | Jun 25, 2025 DoD 90d |
| SPE7L525P2224 purchase order | Chand, L.l.c | $673 | 8511638493 wrench | Defense Logistics Agency | Hand tools | Sep 12, 2025 DoD 90d |
| SPE4A625P0F21 purchase order | Jgils, LLC | $673 | 8511615624 extractor,valve sea | Defense Logistics Agency | Hand tools | Sep 9, 2025 DoD 90d |
| SPE4A625PE145 purchase order | Madison Electric Co | $672 | 8511160886 installation tool,c | Defense Logistics Agency | Hand tools | Feb 3, 2025 DoD 90d |
| SPE4A724PA147 purchase order | General Dynamics Land Systems - Canada Corporation | $671 | 8510565375 inserter,bearing an | Defense Logistics Agency | Hand tools | Apr 17, 2024 DoD 90d |
| SPE4A724P2712 purchase order | L.a Martin Company | $671 | 8510277468 socket,wrench,face | Defense Logistics Agency | Hand tools | Nov 17, 2023 DoD 90d |
| SPE4A624PN495 purchase order | General Dynamics Land Systems - Canada Corporation | $670 | 8510611304 inserter,bearing an | Defense Logistics Agency | Hand tools | May 3, 2024 DoD 90d |
| SPMYM224P0087 purchase order | PRC - Desoto International, Inc | $670 | Dispenser, sealant | Defense Logistics Agency | Hand tools | Oct 24, 2023 DoD 90d |
| N0016425FP2905 delivery order | Idsc Holdings LLC | $664 | Tools are required for tool kits that will be provided to fms partner at fielding jxnv 4522706722 | Navy | Hand tools | Feb 6, 2025 DoD 90d |
| SPE4A625P7827 purchase order | Idsc Holdings LLC | $664 | 8511051763 shaft,slide hammer | Defense Logistics Agency | Hand tools | Dec 3, 2024 DoD 90d |
| SP330025M00NN BPA call | Wecsys LLC | $664 | Long nose plier 8 l serrated | Defense Logistics Agency | Hand tools | Jul 30, 2025 DoD 90d |
| N0016426FP686 delivery order | Government Office Technologies Inc | $663 | Required to support nulka mk234 wxrx 4523160082 | Navy | Hand tools | May 13, 2026 DoD 90d |
| SPE4A626PD573 purchase order | Idsc Holdings LLC | $662 | 8511882193 puller,jaw | Defense Logistics Agency | Hand tools | Jan 27, 2026 DoD 90d |
| SPE4A625P4419 purchase order | Burhani Enterprises Inc | $661 | 8510998831 dispatch kit,precoo | Defense Logistics Agency | Hand tools | Nov 17, 2024 DoD 90d |
| SP330026M004G BPA call | Supplies Now Inc | $661 | 12 piece punch & chisel set | Defense Logistics Agency | Hand tools | Mar 5, 2026 DoD 90d |
| SP470825M00JR BPA call | Wecsys LLC | $661 | Motor 115v | Defense Logistics Agency | Hand tools | Jun 13, 2025 DoD 90d |
| SPE4A025P1047 purchase order | Brown Helicopter, Inc | $660 | 8511334798 inserter,bearing an | Defense Logistics Agency | Hand tools | Apr 22, 2025 DoD 90d |
| SPE4A624PE348 purchase order | Wright Tool Company, LLC | $659 | 8510420570 key set,socket head | Defense Logistics Agency | Hand tools | Feb 2, 2024 DoD 90d |
| SPE7L424P2759 purchase order | General Dynamics Land Systems - Canada Corporation | $659 | 8510905844 counter lever | Defense Logistics Agency | Hand tools | Sep 20, 2024 DoD 90d |
| SPE4A724P4167 purchase order | National Material Supply Company, LLC | $655 | 8510313926 remover,electrical | Defense Logistics Agency | Hand tools | Dec 13, 2023 DoD 90d |
| W912LC25M0006 BPA call | MSC Industrial Direct Co, Inc | $654 | Carts, dollies, hoppers, trucks & accessories | Army | Hand tools | Jul 1, 2025 DoD 90d |
| SP330024M012M BPA call | Wecsys LLC | $653 | 10 gal 1/8hp 10gpm graymills coolnt... | Defense Logistics Agency | Hand tools | Aug 1, 2024 DoD 90d |
| SPE4A624V475K purchase order | Govparts LLC | $652 | 8510881163 inserter and remove | Defense Logistics Agency | Hand tools | Sep 10, 2024 DoD 90d |
| SPE7LX24FB920 delivery order | Oshkosh Defense LLC | $652 | 4565184513 key,socket head scr | Defense Logistics Agency | Hand tools | Mar 18, 2025 DoD 90d |
| SPE4A625P0C59 purchase order | Jay-Tex Aviation LLC | $650 | 8511611323 wrench,port plug | Defense Logistics Agency | Hand tools | Sep 8, 2025 DoD 90d |
| SPE4A625PJ221 purchase order | Wta Tool LLC | $650 | 8511236926 adhesive applicatio | Defense Logistics Agency | Hand tools | Mar 18, 2025 DoD 90d |
| SPE4A625V169C purchase order | MTC Engineering, LLC | $650 | 8511325998 wrench,spanner | Defense Logistics Agency | Hand tools | Apr 17, 2025 DoD 90d |
| SPE4A625V5133 purchase order | MTC Engineering, LLC | $650 | 8511077356 wrench,spanner | Defense Logistics Agency | Hand tools | Dec 13, 2024 DoD 90d |
| SPE4A624PN963 purchase order | Rev-Cap Company, Inc | $648 | 8510624521 inserter and remove | Defense Logistics Agency | Hand tools | May 14, 2024 DoD 90d |
| N0010425PBA42 purchase order | Gaffel Equipment | $647 | Tweezers | Navy | Hand tools | Oct 4, 2024 DoD 90d |
| SPE4A625V0906 purchase order | Kampi Components Co Inc | $645 | 8510958541 burnisher,optical f | Defense Logistics Agency | Hand tools | Oct 16, 2024 DoD 90d |
| SPE4A625PP703 purchase order | Amanda a Marketing & Management LLC | $643 | 8511331520 extractor,screw | Defense Logistics Agency | Hand tools | Apr 21, 2025 DoD 90d |
| N0016424FP1400 delivery order | Technical Communities, Inc | $641 | Required to connect multiple keithley source measurement units to a single computer for capturing data in sycronous time jxq 4522602810 | Navy | Hand tools | Sep 17, 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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