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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A625PQ382 purchase order | Penn Metal Fabricators Inc | $45K | 8511545525 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Jan 13, 2026 DoD 90d |
| SPE4A725F4908 delivery order | Northrop Grumman Systems Corporation | $45K | 8511276817 holder,slippage,tor | Defense Logistics Agency | Hand tools | Feb 4, 2026 DoD 90d |
| SPE4A624PH991 purchase order | Dutch Valley Supply Co | $45K | 8510511030 parts kit,jack | Defense Logistics Agency | Hand tools | Mar 15, 2024 DoD 90d |
| SPMYM225P2483 purchase order | Ehb Supply | $45K | Twin leg srls | Defense Logistics Agency | Hand tools | Sep 11, 2025 DoD 90d |
| N0010424PNA69 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $44K | Tool,retainer | Navy | Hand tools | Feb 6, 2024 DoD 90d |
| SPE7LX26FA32D delivery order | Oshkosh Defense LLC | $44K | 4569783500 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Oct 21, 2025 DoD 90d |
| SPE4A624P7929 purchase order | Precision Electronics, Inc | $44K | 8510304030 turning tool,cranks | Defense Logistics Agency | Hand tools | Dec 13, 2023 DoD 90d |
| FA853225F0216 delivery order | Atap Inc | $44K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Hand tools | May 2, 2025 DoD 90d |
| 70Z03425PHONO0169 purchase order | Citibank, N.a | $43K | No description on the record | U.S. Coast Guard | Hand tools | Aug 6, 2025 |
| SPE4A625F0584 delivery order | The Boeing Company | $43K | 8510957413 nrp,torque adapter, | Defense Logistics Agency | Hand tools | Jun 11, 2025 DoD 90d |
| N0010424PBA55 purchase order | Beach Electronics & Manufacturing, Inc | $42K | Extractor,0-ring,po | Navy | Hand tools | Oct 11, 2023 DoD 90d |
| SPE4A525F6303 delivery order | Honeywell International Inc | $42K | 8511252222 remover,seal | Defense Logistics Agency | Hand tools | Apr 23, 2025 DoD 90d |
| N6833524F0216 BPA call | Kuog Corp | $42K | Battle damage repair right angle grinder | Navy | Hand tools | Sep 9, 2024 DoD 90d |
| FA302024P0097 purchase order | VSS Logistics LLC | $42K | 3 toolboxes, laser etching, and foam cut outs for new and existing tools. | Air Force | Hand tools | Aug 5, 2024 DoD 90d |
| FA853225F0288 delivery order | Boneal, Incorporated | $42K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns).. | Air Force | Hand tools | Jan 12, 2026 DoD 90d |
| SPMYM225P0080 purchase order | Eastside Saw & Sales, Inc | $42K | 7' saw blade | Defense Logistics Agency | Hand tools | Nov 4, 2024 DoD 90d |
| FA452824P0110 purchase order | U.s Foam & Etch, Inc | $41K | Rolling toolboxes and tools with lifetime warranty. | Air Force | Hand tools | Jul 31, 2024 DoD 90d |
| SPE7LX24FAP55 delivery order | Oshkosh Defense LLC | $41K | 4563332087 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Jan 16, 2024 DoD 90d |
| N0010424PBC49 purchase order | L.r.g Corporation | $41K | Sfc evacuation tool | Navy | Hand tools | Oct 27, 2023 DoD 90d |
| SPE4A624PAV06 purchase order | Greene Metal Products, Inc | $41K | 8510901984 wrench set,spanner | Defense Logistics Agency | Hand tools | Sep 19, 2024 DoD 90d |
| SPE4A624PH698 purchase order | Guild Associates Inc | $41K | 8510501287 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Mar 15, 2024 DoD 90d |
| SPE4A625V4043 purchase order | A.m.s Network, LLC | $41K | 8511043782 puller,mechanical | Defense Logistics Agency | Hand tools | Mar 17, 2025 DoD 90d |
| SPE7L125F2849 delivery order | Canadian Commercial Corporation | $41K | 8511145502 key,socket head scr | Defense Logistics Agency | Hand tools | Jan 27, 2025 DoD 90d |
| FA461325FG021 delivery order | W.w Grainger, Inc | $41K | Hand tools, nonedged, nonpowered | Air Force | Hand tools | Oct 1, 2024 DoD 90d |
| FA853224F0190 delivery order | Boneal, Incorporated | $41K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns) | Air Force | Hand tools | Apr 5, 2024 DoD 90d |
| N6833526P1007 purchase order | Idsc Holdings LLC | $41K | Snap-on brand name MQ-9 torque wrenches | Navy | Hand tools | Dec 4, 2025 DoD 90d |
| SPE4A724PD841 purchase order | Pioneer Industries, LLC | $41K | 8510719170 jack,screw,hand | Defense Logistics Agency | Hand tools | Jun 27, 2024 DoD 90d |
| SPE4A725F1493 delivery order | The Boeing Company | $41K | 8511018072 adapter,torque wren | Defense Logistics Agency | Hand tools | Jan 14, 2025 DoD 90d |
| SPE4A624PX537 purchase order | Wright Tool Company, LLC | $41K | 8510830803 wrench, spanner | Defense Logistics Agency | Hand tools | Aug 16, 2024 DoD 90d |
| SPE7L125P7952 purchase order | General Dynamics Land Systems - Canada Corporation | $40K | 8511485126 tool,spring compres | Defense Logistics Agency | Hand tools | Jul 7, 2025 DoD 90d |
| N0010426FAG01 BPA call | Greater Maryland Tool & MFG Corp | $40K | Extractor,stuffing | Navy | Hand tools | Mar 13, 2026 DoD 90d |
| SPE4A726F7287 delivery order | Wta Tool LLC | $40K | 8512142038 turning tool,cranks | Defense Logistics Agency | Hand tools | May 27, 2026 DoD 90d |
| W911S224P0256 purchase order | San Angelo Cross Texas Supply LLC | $40K | Mig welder brand name or equal: miller m unison buy #1164278_02 | Army | Hand tools | Feb 27, 2024 DoD 90d |
| SPE4A624F319G delivery order | J & N Metal Products, LLC | $40K | 8510791965 wrench set,spanner | Defense Logistics Agency | Hand tools | May 29, 2025 DoD 90d |
| N0010426PYA96 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $40K | Sonobuoy storage ra | Navy | Hand tools | Nov 4, 2025 DoD 90d |
| SPE4A525P7148 purchase order | Integrated Procurement Technologies | $40K | 8511505181 wrench,spanner | Defense Logistics Agency | Hand tools | Jul 16, 2025 DoD 90d |
| N6833526F1031 BPA call | Muenz/engineered Sales Company | $40K | Ks5549 protractor, digital | Navy | Hand tools | Feb 17, 2026 DoD 90d |
| SPE4A524F2849 delivery order | Northrop Grumman Systems Corporation | $40K | 8510290803 rem inst radial brg | Defense Logistics Agency | Hand tools | Dec 19, 2023 DoD 90d |
| N0010425PBW97 purchase order | Norcatec LLC | $40K | Fixture assembly | Navy | Hand tools | Mar 12, 2026 DoD 90d |
| SPE4A625V574E purchase order | Allied Defense Industries, LLC | $39K | 8511594163 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Sep 5, 2025 DoD 90d |
| FA483026FG021 delivery order | B.e.t.h Partners LLC | $39K | Hand tools | Air Force | Hand tools | Apr 1, 2026 DoD 90d |
| FA660624C0022 definitive contract | U.s Foam & Etch, Inc | $39K | Fy24 f6219 54 54219f 342600 mxs tool box | Air Force | Hand tools | Aug 22, 2024 DoD 90d |
| SPE4A624P8231 purchase order | Itl LLC | $39K | 8510308325 special tool kit | Defense Logistics Agency | Hand tools | Dec 6, 2023 DoD 90d |
| SPE4A624P5703 purchase order | Edr Industries, Inc | $39K | 8510276564 installer-removal k | Defense Logistics Agency | Hand tools | May 5, 2025 DoD 90d |
| N0010426PBQ41 purchase order | Kampi Components Co Inc | $39K | Crimping tool | Navy | Hand tools | May 6, 2026 DoD 90d |
| SPE4A624PM425 purchase order | Precision Electronics, Inc | $39K | 8510587787 turning tool,cranks | Defense Logistics Agency | Hand tools | Apr 23, 2024 DoD 90d |
| N0010425PBB28 purchase order | Jo-Kell Inc | $39K | Wrench, ratchet | Navy | Hand tools | Oct 24, 2024 DoD 90d |
| N6833524LKEJUN13 BPA call | Incredible Supply LLC | $39K | Govt purchase card, june 2024 | Navy | Hand tools | Jun 1, 2024 DoD 90d |
| SPE4A624V5966 purchase order | Larkos Packing and Distribution Inc | $38K | 8510356398 inserter,electrical | Defense Logistics Agency | Hand tools | Dec 27, 2023 DoD 90d |
| SPE4A724P3086 purchase order | Dutch Valley Supply Co | $38K | 8510285294 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Nov 23, 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 9, 2026.
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