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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 |
|---|---|---|---|---|---|---|
| SPE4A725V5223 purchase order | Jgils, LLC | $3.3K | 8511662702 wheel,abrasive | Defense Logistics Agency | Hand tools | Sep 23, 2025 DoD 90d |
| SP330025P0878 purchase order | Giga, Inc | $3.2K | 8511427888 impact driver / hammer drill | Defense Logistics Agency | Hand tools | Jun 9, 2025 DoD 90d |
| N0016424FP1587 delivery order | MSC Industrial Direct Co, Inc | $3.2K | Required for the repair overhaul of NAVY repairable components wxsw 4522600767 | Navy | Hand tools | Sep 13, 2024 DoD 90d |
| SPE4A724PC451 purchase order | Pioneer Industries, LLC | $3.2K | 8510660839 wrench,ratchet,pneu | Defense Logistics Agency | Hand tools | May 28, 2024 DoD 90d |
| N0016425FP3399 delivery order | Seva Technical Services, Inc | $3.2K | Required for warehouse support and operations 107 4522834249 | Navy | Hand tools | Jul 14, 2025 DoD 90d |
| SPE4A626F0120 delivery order | Northrop Grumman Systems Corporation | $3.1K | 8511682634 drill,reamer | Defense Logistics Agency | Hand tools | Oct 13, 2025 DoD 90d |
| SPEFA524P0388 purchase order | Aero Industrial Tool Company | $3.1K | 8510453355 nose assembly, fastener insta | Defense Logistics Agency | Hand tools | Feb 22, 2024 DoD 90d |
| SP330025P0695 purchase order | Giga, Inc | $3.1K | 8511333932 rotary hammer kit | Defense Logistics Agency | Hand tools | Apr 22, 2025 DoD 90d |
| SPE4A124V0162 purchase order | Phoenix Trading Inc | $3.1K | 8510386270 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 16, 2024 DoD 90d |
| SPE4A725V2405 purchase order | Phoenix Trading Inc | $3.1K | 8511281879 scraper kit,pneumat | Defense Logistics Agency | Hand tools | Mar 27, 2025 DoD 90d |
| SPE4A724V3030 purchase order | Jgils, LLC | $3.1K | 8510687087 wheel,abrasive | Defense Logistics Agency | Hand tools | Jun 10, 2024 DoD 90d |
| SPE4A724PH322 purchase order | S&g Trading, Limited Liability Company | $3.0K | 8510876386 disk,sealant remova | Defense Logistics Agency | Hand tools | Sep 9, 2024 DoD 90d |
| SPE4A525V2473 purchase order | Jgils, LLC | $3.0K | 8511649234 wheel,abrasive | Defense Logistics Agency | Hand tools | Sep 17, 2025 DoD 90d |
| SPE4A124P1338 purchase order | Rapid Rivet and Fastener Corporation | $3.0K | 8510656440 gun,rivet pin | Defense Logistics Agency | Hand tools | May 25, 2024 DoD 90d |
| SP330025M003E BPA call | W.w Grainger, Inc | $2.9K | Cordless bolt and rod cutters | Defense Logistics Agency | Hand tools | Dec 4, 2024 DoD 90d |
| SPE4A124V0335 purchase order | Jgils, LLC | $2.9K | 8510600909 wheel,abrasive | Defense Logistics Agency | Hand tools | Apr 29, 2024 DoD 90d |
| N6883624M005B BPA call | W.w Grainger, Inc | $2.9K | Gas-powered walk-behind concrete saws | Navy | Hand tools | Feb 8, 2024 DoD 90d |
| SPE4A125P1267 purchase order | Midway Industrial Supply Inc | $2.8K | 8511285901 die ring | Defense Logistics Agency | Hand tools | Apr 1, 2025 DoD 90d |
| N0016425FP3603 delivery order | F C I Tech Inc | $2.8K | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522892426 | Navy | Hand tools | Sep 9, 2025 DoD 90d |
| SP330024M00KH BPA call | W.w Grainger, Inc | $2.7K | Air-powered nail guns | Defense Logistics Agency | Hand tools | Apr 2, 2024 DoD 90d |
| SPE4A026P0040 purchase order | Bright Lights USA, Inc | $2.7K | 8511678606 locator,pusher | Defense Logistics Agency | Hand tools | Oct 1, 2025 DoD 90d |
| SPE4A724V3425 purchase order | Jgils, LLC | $2.7K | 8510760396 wheel,abrasive | Defense Logistics Agency | Hand tools | Jul 17, 2024 DoD 90d |
| N0016425FP3054 delivery order | Seva Technical Services, Inc | $2.7K | Required for warehouse support and operations preparing material for shipment 107 4522776345 | Navy | Hand tools | May 8, 2025 DoD 90d |
| SPMYM125P0740 purchase order | J J Fasteners Inc | $2.6K | N421585091b081 fully threaded stud | Defense Logistics Agency | Hand tools | Jun 10, 2025 DoD 90d |
| N0010425PBB23 purchase order | Nasco Aerospace and Electronics LLC | $2.6K | Wheel,abrasive | Navy | Hand tools | Dec 3, 2024 DoD 90d |
| SPMYM124P0991 purchase order | Young Sounds LLC | $2.6K | N4215841142100 | Defense Logistics Agency | Hand tools | May 28, 2024 DoD 90d |
| 70Z03826FR0000083 delivery order | Clayton Associates Inc | $2.6K | Purchase of 3 in disc, medium for use on USCG mh-60t helicopters. | U.S. Coast Guard | Hand tools | May 26, 2026 |
| SPE4A724V1689 purchase order | Phoenix Trading Inc | $2.6K | 8510464227 disk,sealant remova | Defense Logistics Agency | Hand tools | Feb 22, 2024 DoD 90d |
| SPE4A025P0999 purchase order | Chand, L.l.c | $2.5K | 8511315223 socket,socket wrenc | Defense Logistics Agency | Hand tools | Jun 2, 2025 DoD 90d |
| SPE4A724V3044 purchase order | Jgils, LLC | $2.5K | 8510687495 wheel,abrasive | Defense Logistics Agency | Hand tools | Jun 10, 2024 DoD 90d |
| SPE4A724PE310 purchase order | Boniface Tool & Die Inc | $2.4K | 8510739603 adapter,puller | Defense Logistics Agency | Hand tools | Jul 8, 2024 DoD 90d |
| N0010424PBT28 purchase order | Nasco Aerospace and Electronics LLC | $2.4K | Wire wrapping tool | Navy | Hand tools | Apr 23, 2024 DoD 90d |
| N6278624FG077 delivery order | Gravotech, Inc | $2.4K | Po 4522541163 engraving tools | Navy | Hand tools | Jul 10, 2024 DoD 90d |
| N0010425PAB13 purchase order | Adirondack Electronics Inc | $2.4K | Regulator, filter l | Navy | Hand tools | Mar 13, 2025 DoD 90d |
| SPE4A724V1269 purchase order | Phoenix Trading Inc | $2.3K | 8510386102 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 16, 2024 DoD 90d |
| SPE4A724V1900 purchase order | TNL Sales LLC | $2.3K | 8510499589 blade,scraper,pneum | Defense Logistics Agency | Hand tools | Mar 11, 2024 DoD 90d |
| SPE4A724V1207 purchase order | Allied Defense Industries, LLC | $2.3K | 8510378272 wheel,abrasive | Defense Logistics Agency | Hand tools | Jan 10, 2024 DoD 90d |
| SPE4A724V3219 purchase order | Phoenix Trading Inc | $2.3K | 8510715123 blade,scraper,pneum | Defense Logistics Agency | Hand tools | Jun 24, 2024 DoD 90d |
| SPE4A025P1572 purchase order | Spaires Inc | $2.2K | 8511526853 locator,pusher | Defense Logistics Agency | Hand tools | Jul 24, 2025 DoD 90d |
| N0016424FP297 delivery order | Mensch Mill & Lumber Corp | $2.2K | This material the linkrunner at network auto-tester is the fastest way to solve network connectivity problems. 4522421909 | Navy | Hand tools | Dec 28, 2023 DoD 90d |
| SPE4A526F2300 delivery order | The Boeing Company | $2.2K | 8511793032 wheel,abrasive | Defense Logistics Agency | Hand tools | Dec 4, 2025 DoD 90d |
| N0010426PYB60 purchase order | B & H International LLC | $2.1K | Brush,wire,boiler t | Navy | Hand tools | Apr 1, 2026 DoD 90d |
| SPE4A625PA589 purchase order | J L Woodward Co Inc | $2.1K | 8511098091 compressor,valve sp | Defense Logistics Agency | Hand tools | Dec 28, 2024 DoD 90d |
| SPE4A525P3453 purchase order | Midway Industrial Supply Inc | $2.1K | 8511186649 die,crimping tool | Defense Logistics Agency | Hand tools | Feb 19, 2025 DoD 90d |
| SPE4A124F0478 delivery order | RTX Corporation | $2.1K | 8510388915 cylinder,puller | Defense Logistics Agency | Hand tools | Jan 18, 2024 DoD 90d |
| SPE4A725V0639 purchase order | Olb Associates LLC | $2.0K | 8511029104 chisel,power hammer | Defense Logistics Agency | Hand tools | Nov 19, 2024 DoD 90d |
| SPE4A525P7343 purchase order | International Television Corporation | $2.0K | 8511526080 drill,electric,port | Defense Logistics Agency | Hand tools | Jul 24, 2025 DoD 90d |
| SPE4A724V3407 purchase order | Jgils, LLC | $2.0K | 8510757108 wheel,abrasive | Defense Logistics Agency | Hand tools | Jul 16, 2024 DoD 90d |
| SPE4A726P8237 purchase order | LBS Enterprises Inc | $2.0K | 8511982381 hose cut-off machin | Defense Logistics Agency | Hand tools | Mar 18, 2026 DoD 90d |
| SPE4A726PC047 purchase order | LBS Enterprises Inc | $2.0K | 8512152412 hose cut-off machin | Defense Logistics Agency | Hand tools | Jun 2, 2026 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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