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Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A625PE336 purchase order | Wta Tool LLC | $640 | 8511164785 flaring mandrel | Defense Logistics Agency | Hand tools | Feb 4, 2025 DoD 90d |
| N0002424FG0607 BPA call | W.w Grainger, Inc | $636 | Multi-tool | Navy | Hand tools | Sep 19, 2024 DoD 90d |
| SPE4A724P4843 purchase order | L3 Technologies, Inc | $636 | 8510334464 wrench, spanner | Defense Logistics Agency | Hand tools | Dec 18, 2023 DoD 90d |
| SPE4A826M0038 BPA call | Dbisp LLC | $635 | Spotting & centering - 89698641 (pack of 1) | Defense Logistics Agency | Hand tools | Mar 27, 2026 DoD 90d |
| SP060025M0002 BPA call | Wecsys LLC | $632 | Cover, certificate-document, gold foil s | Defense Logistics Agency | Hand tools | Jun 4, 2025 DoD 90d |
| SPEFA526P0180 purchase order | Hoosier Industrial Supply, Inc | $629 | 8511882327 inserter,bearing an | Defense Logistics Agency | Hand tools | Jan 26, 2026 DoD 90d |
| N0018925M00BC delivery order | Dbisp LLC | $627 | Set tl mech 1/4 3/8 1/2dr 141pc - 80931 | Navy | Hand tools | Jun 24, 2025 DoD 90d |
| SPE4A826M000Q BPA call | MSC Industrial Direct Co, Inc | $627 | Material handling | Defense Logistics Agency | Hand tools | Nov 25, 2025 DoD 90d |
| SPE7M225P1891 purchase order | Daniels Manufacturing Corporation | $625 | 8511216749 inserter and remove | Defense Logistics Agency | Hand tools | Feb 27, 2025 DoD 90d |
| N0010425PBL26 purchase order | Adirondack Electronics Inc | $623 | Adapter,socket wren | Navy | Hand tools | Feb 18, 2025 DoD 90d |
| S5102A26M004N delivery order | Destiny Solutions Inc | $622 | Jonard one step fiber optic cleaver with | Defense Contract Management Agency | Hand tools | Mar 10, 2026 DoD 90d |
| SPE4A625PY889 purchase order | General Dynamics Land Systems - Canada Corporation | $619 | 8511485010 inserter,bearing an | Defense Logistics Agency | Hand tools | Dec 9, 2025 DoD 90d |
| SPE4A624PU074 purchase order | Idsc Holdings LLC | $618 | 8510743876 wrench,torque | Defense Logistics Agency | Hand tools | Jul 11, 2024 DoD 90d |
| SPE4A624PAJ93 purchase order | Wright Tool Company, LLC | $615 | 8510877611 key set,socket head | Defense Logistics Agency | Hand tools | Sep 10, 2024 DoD 90d |
| N0010425PBC60 purchase order | Adirondack Electronics Inc | $614 | Socket,socket wrenc | Navy | Hand tools | Oct 23, 2024 DoD 90d |
| N6339425FAG16 delivery order | Giga, Inc | $607 | Prt id: fy25-pr-67019 pr: 1106127388 po: 4522903359 vendor: giga inc item: plier, slip joint | Navy | Hand tools | Sep 23, 2025 DoD 90d |
| N0016424FP299 delivery order | SPS Industrial Inc | $607 | Iws - 6.0 is sending 2 insertion tools to the on-site government representative and drs for cec usg-3b cabinet repairs.4522411482 | Navy | Hand tools | Dec 11, 2023 DoD 90d |
| SPE4A724P6496 purchase order | Allied Tools, Inc | $606 | 8510401803 wrench,spanner | Defense Logistics Agency | Hand tools | Jan 24, 2024 DoD 90d |
| SPE4A624V308N purchase order | Defense & Aerospace Manufacturing LLC | $605 | 8510735437 inserter and remove | Defense Logistics Agency | Hand tools | Jul 3, 2024 DoD 90d |
| SPE4A625P6032 purchase order | Noland Company | $602 | 8511024608 rod,brazing | Defense Logistics Agency | Hand tools | Nov 20, 2024 DoD 90d |
| SPE4A626V2312 purchase order | Idsc Holdings LLC | $601 | 8511735816 puller,jaw | Defense Logistics Agency | Hand tools | Nov 3, 2025 DoD 90d |
| SPE4A624P4061 purchase order | Wta Tool LLC | $600 | 8510258481 wrench,torque | Defense Logistics Agency | Hand tools | Nov 9, 2023 DoD 90d |
| SPE4A624P4773 purchase order | Wta Tool LLC | $600 | 8510264695 extender,wrench | Defense Logistics Agency | Hand tools | Nov 14, 2023 DoD 90d |
| SPE4A624P5430 purchase order | Wta Tool LLC | $600 | 8510270691 inserter and remove | Defense Logistics Agency | Hand tools | Nov 16, 2023 DoD 90d |
| SPE4A624P7481 purchase order | Equipment Parts Sales | $600 | 8510298472 installer,shaft | Defense Logistics Agency | Hand tools | Nov 30, 2023 DoD 90d |
| SPE4A624PAT21 purchase order | Noland Company | $600 | 8510898676 rod,brazing | Defense Logistics Agency | Hand tools | Sep 19, 2024 DoD 90d |
| SPE4A625PL090 purchase order | Wta Tool LLC | $600 | 8511269935 ratchet head,socket | Defense Logistics Agency | Hand tools | Mar 25, 2025 DoD 90d |
| SPE4A625PW004 purchase order | Wta Tool LLC | $600 | 8511434895 crowfoot wrench,nos | Defense Logistics Agency | Hand tools | Jun 17, 2025 DoD 90d |
| SPE4A626PH327 purchase order | Alamo Aircraft, LTD | $600 | 8511952125 puller,mechanical | Defense Logistics Agency | Hand tools | Mar 3, 2026 DoD 90d |
| SPE7L325P1533 purchase order | Equipment Parts Sales | $600 | 8511073580 inserter,bearing an | Defense Logistics Agency | Hand tools | Dec 17, 2024 DoD 90d |
| SPE4A624PY408 purchase order | Kell-Strom Tool International, Inc | $600 | 8510849852 wrench,torque | Defense Logistics Agency | Hand tools | Aug 26, 2024 DoD 90d |
| N3600124M01CB BPA call | Wecsys LLC | $596 | 7105-01-458-8217 frame, picture,... | Navy | Hand tools | Sep 23, 2024 DoD 90d |
| SPE4A625PT048 purchase order | Wright Tool Company, LLC | $596 | 8511387538 wrench,torque | Defense Logistics Agency | Hand tools | May 19, 2025 DoD 90d |
| N6278926M0007 delivery order | Mono Machines LLC | $595 | Inspection mirrors | Navy | Hand tools | Feb 6, 2026 DoD 90d |
| 70FBR924P00000022 purchase order | Home Depot U.s.a, Inc | $591 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Dec 7, 2023 |
| N6597124M00XK delivery order | New Century Technologies Inc | $590 | Baldor electric, 110-712e w8 3cndcordplug wp 712e - | Navy | Hand tools | Aug 15, 2024 DoD 90d |
| SPE4A624P4393 purchase order | Govparts LLC | $590 | 8510261469 wrench,torque | Defense Logistics Agency | Hand tools | Nov 16, 2023 DoD 90d |
| SPE4A626PD366 purchase order | Howmet Global Fastening Systems Inc | $590 | 8511879160 installation tool, r | Defense Logistics Agency | Hand tools | May 4, 2026 DoD 90d |
| N0010424PEH29 purchase order | Adirondack Electronics Inc | $588 | Extractor,electrica | Navy | Hand tools | Sep 23, 2024 DoD 90d |
| SPE4AC25P0108 purchase order | TNL Sales LLC | $587 | 8511351865 quick-drain tool | Defense Logistics Agency | Hand tools | May 1, 2025 DoD 90d |
| N6660426M1120 delivery order | MSC Industrial Direct Co, Inc | $587 | Straight-cut aviation snips and annular cutter kit | Navy | Hand tools | May 14, 2026 DoD 90d |
| SPE4A624PH546 purchase order | Equipment Parts Sales | $585 | 8510498149 alignment tool elec | Defense Logistics Agency | Hand tools | Mar 13, 2024 DoD 90d |
| SPE4A624V6806 purchase order | Allied Tools, Inc | $583 | 8510377591 extractor,screw | Defense Logistics Agency | Hand tools | Jan 10, 2024 DoD 90d |
| N0016424FP367 delivery order | Noble Supply & Logistics, LLC | $583 | Items required in support of an/slq-32 (v7) fleet support and integrations. funding ties directly to material being procured.4522417165 | Navy | Hand tools | Dec 18, 2023 DoD 90d |
| SPE4A625PE796 purchase order | Equipment Parts Sales | $580 | 8511173674 installing tool,exp | Defense Logistics Agency | Hand tools | Feb 7, 2025 DoD 90d |
| SPE4A625V4191 purchase order | Microwave Components LLC | $579 | 8511046526 wrench,torque | Defense Logistics Agency | Hand tools | Nov 27, 2024 DoD 90d |
| SPE4A624V077T purchase order | Wright Tool Company, LLC | $578 | 8510543987 extractor,valve sea | Defense Logistics Agency | Hand tools | Apr 1, 2024 DoD 90d |
| SPE4A625P6390 purchase order | Wright Tool Company, LLC | $578 | 8511029950 extractor,valve sea | Defense Logistics Agency | Hand tools | Nov 20, 2024 DoD 90d |
| N0016425FP3182 delivery order | Mensch Mill & Lumber Corp | $576 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522754477 | Navy | Hand tools | Apr 16, 2025 DoD 90d |
| SPE4A624P9856 purchase order | Larkos Packing and Distribution Inc | $576 | 8510330598 key,socket head scr | Defense Logistics Agency | Hand tools | Dec 17, 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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