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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 |
|---|---|---|---|---|---|---|
| SPE7LX24FAD57 delivery order | Atlantic Diving Supply, Inc | $935 | 4563259508 indicator tool gp | Defense Logistics Agency | Measuring tools | Jan 8, 2024 DoD 90d |
| SPE7LX24FADYC delivery order | Atlantic Diving Supply, Inc | $935 | 4564455658 indicator tool gp | Defense Logistics Agency | Measuring tools | May 1, 2024 DoD 90d |
| SPE7LX24FAE4U delivery order | Atlantic Diving Supply, Inc | $935 | 4563480657 indicator tool gp | Defense Logistics Agency | Measuring tools | Jan 30, 2024 DoD 90d |
| SPE7LX24FAPHJ delivery order | Atlantic Diving Supply, Inc | $935 | 4564821438 indicator tool gp | Defense Logistics Agency | Measuring tools | Jun 6, 2024 DoD 90d |
| SPE7LX24FAXBS delivery order | Atlantic Diving Supply, Inc | $935 | 4565059717 indicator tool gp | Defense Logistics Agency | Measuring tools | Jul 2, 2024 DoD 90d |
| SPE7LX24FAZ1T delivery order | Atlantic Diving Supply, Inc | $935 | 4563835730 indicator tool gp | Defense Logistics Agency | Measuring tools | Mar 3, 2024 DoD 90d |
| SPE7LX24FB0SS delivery order | Atlantic Diving Supply, Inc | $935 | 4565489847 indicator tool gp | Defense Logistics Agency | Measuring tools | Aug 18, 2024 DoD 90d |
| SPE2DH24P1128 purchase order | Cascade Nut & Bolt, Inc | $932 | 8510766515 meter,range,laser | Defense Logistics Agency | Measuring tools | Jul 19, 2024 DoD 90d |
| SPE8E524P0091 purchase order | TNL Sales LLC | $920 | 8510203823 indicator,dial | Defense Logistics Agency | Measuring tools | Oct 12, 2023 DoD 90d |
| SPE7LX24FAHYH delivery order | Atlantic Diving Supply, Inc | $905 | 4564615787 indicator tool gp | Defense Logistics Agency | Measuring tools | May 15, 2024 DoD 90d |
| SPE7LX24FALHK delivery order | Atlantic Diving Supply, Inc | $905 | 4564698015 indicator tool gp | Defense Logistics Agency | Measuring tools | May 23, 2024 DoD 90d |
| SPE7LX24FATG8 delivery order | Atlantic Diving Supply, Inc | $905 | 4564176430 indicator tool gp | Defense Logistics Agency | Measuring tools | Apr 5, 2024 DoD 90d |
| N0016424FP112 delivery order | W.w Grainger, Inc | $904 | Tools are required for alq-240 i-level in order to meet NAVY cal program expectations, in support of p-8a. 4522406149 | Navy | Measuring tools | Nov 29, 2023 DoD 90d |
| N6339424FKC06 delivery order | Tonerquest Inc | $900 | Cordless grease gun 20 volt pr# 1105247032 po# 4522523631 prt id fy24-53726 | Navy | Measuring tools | Jul 3, 2024 DoD 90d |
| SPE2DH25V2460 purchase order | Allied Tools, Inc | $899 | 8511322748 meter,range,laser | Defense Logistics Agency | Measuring tools | Apr 16, 2025 DoD 90d |
| SPE7LX24FA36J delivery order | Atlantic Diving Supply, Inc | $887 | 4562513506 indicator tool gp | Defense Logistics Agency | Measuring tools | Oct 18, 2023 DoD 90d |
| SPE8E524V2545 purchase order | Salem Manufacturing & Sales Inc | $828 | 8510814127 gage,depth,rule | Defense Logistics Agency | Measuring tools | Aug 9, 2024 DoD 90d |
| SPE8E525P7020 purchase order | Sisters J&j, Inc | $767 | 8511135610 chalk line and reel | Defense Logistics Agency | Measuring tools | Jan 22, 2025 DoD 90d |
| FA853225F0325 delivery order | Boneal, Incorporated | $732 | 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 | Measuring tools | Jun 24, 2025 DoD 90d |
| N0017425FG348 delivery order | Caprice Electronics, Inc | $687 | Firm joint caliper | Navy | Measuring tools | Jun 25, 2025 DoD 90d |
| SPE8E525P1095 purchase order | Salem Manufacturing & Sales Inc | $650 | 8511404172 gage,depth,rule | Defense Logistics Agency | Measuring tools | Jun 18, 2025 DoD 90d |
| SPE8E525V0492 purchase order | Salem Manufacturing & Sales Inc | $650 | 8511095085 gage,depth,rule | Defense Logistics Agency | Measuring tools | Dec 23, 2024 DoD 90d |
| SPE8E525V0536 purchase order | Salem Manufacturing & Sales Inc | $650 | 8511097825 gage,depth,rule | Defense Logistics Agency | Measuring tools | Dec 26, 2024 DoD 90d |
| SPE8E525V0548 purchase order | Salem Manufacturing & Sales Inc | $650 | 8511101497 gage,depth,rule | Defense Logistics Agency | Measuring tools | Dec 30, 2024 DoD 90d |
| SPE8E525V0549 purchase order | Salem Manufacturing & Sales Inc | $650 | 8511101565 gage,depth,rule | Defense Logistics Agency | Measuring tools | Dec 30, 2024 DoD 90d |
| SPE8E525V1234 purchase order | Salem Manufacturing & Sales Inc | $650 | 8511301830 gage,depth,rule | Defense Logistics Agency | Measuring tools | Apr 7, 2025 DoD 90d |
| SPE7M225P0548 purchase order | Alamo Aircraft, LTD | $620 | 8511010669 gage,wire | Defense Logistics Agency | Measuring tools | Nov 12, 2024 DoD 90d |
| N6279324FG0084 delivery order | Botach Inc | $561 | V-wac gauge 6" scale inspection mirror | Navy | Measuring tools | Sep 13, 2024 DoD 90d |
| N6279324FG0035 delivery order | City Electric Supply Company | $517 | Power tool | Navy | Measuring tools | Apr 2, 2024 DoD 90d |
| FA853226F0214 delivery order | Ciqima Federal Services LLC | $511 | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Measuring tools | May 22, 2026 DoD 90d |
| N6279324FG0054 delivery order | W & S Supply Co, Inc | $505 | Impact socket set | Navy | Measuring tools | Apr 2, 2024 DoD 90d |
| SPE8E524V1877 purchase order | Salem Manufacturing & Sales Inc | $495 | 8510654073 gage,depth,rule | Defense Logistics Agency | Measuring tools | May 22, 2024 DoD 90d |
| N0016424FP1111 delivery order | MSC Industrial Direct Co, Inc | $492 | No description on the record | Navy | Measuring tools | Jun 24, 2024 DoD 90d |
| FA853226F0133 delivery order | S & K Federal Services LLC | $492 | 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 | Measuring tools | Mar 26, 2026 DoD 90d |
| N0010426PBD76 purchase order | Gaffel Equipment | $488 | Rule,machinist's | Navy | Measuring tools | Dec 1, 2025 DoD 90d |
| N0010426PBP46 purchase order | Gaffel Equipment | $488 | Rule,machinist's | Navy | Measuring tools | Mar 26, 2026 DoD 90d |
| SPE4A826M0039 delivery order | New Century Technologies Inc | $486 | 333-g1540ba 8-oz. bacteriostatic additiv | Defense Logistics Agency | Measuring tools | Apr 3, 2026 DoD 90d |
| N0010425PBC36 purchase order | Adirondack Electronics Inc | $455 | Rule,machinist's | Navy | Measuring tools | Oct 24, 2024 DoD 90d |
| SPE8E524V0243 purchase order | Kampi Components Co Inc | $437 | 8510236505 gage,rivet selector | Defense Logistics Agency | Measuring tools | Oct 27, 2023 DoD 90d |
| SPE8E524V2865 purchase order | Salem Manufacturing & Sales Inc | $432 | 8510892654 gage,depth,rule | Defense Logistics Agency | Measuring tools | Sep 13, 2024 DoD 90d |
| SPE8E524V2869 purchase order | Salem Manufacturing & Sales Inc | $432 | 8510892958 gage,depth,rule | Defense Logistics Agency | Measuring tools | Sep 13, 2024 DoD 90d |
| SPE8E526V0473 purchase order | Allied Tools, Inc | $420 | 8511840151 gage,thickness,dial | Defense Logistics Agency | Measuring tools | Jan 2, 2026 DoD 90d |
| N0025324M5URK delivery order | Seva Technical Services, Inc | $407 | Gauges | Navy | Measuring tools | Mar 14, 2024 DoD 90d |
| SP470824M015Z BPA call | The Office Group Inc | $405 | 5hl16,tape measure | Defense Logistics Agency | Measuring tools | Sep 3, 2024 DoD 90d |
| SPE8E525V2330 purchase order | Torqhoist, Inc | $394 | 8511639078 caliper,digital dis | Defense Logistics Agency | Measuring tools | Sep 12, 2025 DoD 90d |
| SPE8E526V0076 purchase order | Independent Rough Terrain Center LLC | $390 | 8511700600 gage,speed sensor | Defense Logistics Agency | Measuring tools | Oct 14, 2025 DoD 90d |
| SPE8E526V0577 purchase order | Independent Rough Terrain Center LLC | $390 | 8511877330 gage,speed sensor | Defense Logistics Agency | Measuring tools | Jan 22, 2026 DoD 90d |
| SPE8E525P1339 purchase order | Independent Rough Terrain Center LLC | $368 | 8511516928 gage,speed sensor | Defense Logistics Agency | Measuring tools | Aug 4, 2025 DoD 90d |
| SPE8E525V1818 purchase order | Larkos Packing and Distribution Inc | $362 | 8511471355 tape,measuring | Defense Logistics Agency | Measuring tools | Jun 27, 2025 DoD 90d |
| SPE8E526V0690 purchase order | Applied Industrial Technologies, Inc | $343 | 8511943729 indicator,dial | Defense Logistics Agency | Measuring tools | Feb 25, 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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