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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 |
|---|---|---|---|---|---|---|
| N0017324P1511 purchase order | United Rentals, Inc | $108K | Generator 180-199 kva tier 4 | Navy | Electronic components | Mar 28, 2025 DoD 90d |
| SPE4A726V0584 purchase order | Par Defense Industries, LLC | $107K | 8511735982 mounting base,elect | Defense Logistics Agency | Electronic components | Nov 3, 2025 DoD 90d |
| SPE4A726P5076 purchase order | Polytronix, Inc | $107K | 8511851724 interconnecting cab | Defense Logistics Agency | Electronic components | Jan 9, 2026 DoD 90d |
| N0038324FSZ00 delivery order | Data Link Solutions LLC | $107K | Chassic electrical | Defense Contract Management Agency | Electronic components | Sep 16, 2024 DoD 90d |
| W91QV125FA149 delivery order | Gsa Universal Technology Solutions Inc | $105K | It equipment for otsg ARMY brain health program | Army | Electronic components | Sep 24, 2025 DoD 90d |
| FA521525C0009 definitive contract | First American Business Solutions, Inc | $105K | Acquire, install and provide training for the secondary crash network and at wake island in accordance with the project statement of work. | Air Force | Electronic components | Sep 3, 2025 DoD 90d |
| SPE4A726F0396 delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 8511709523 mounting base,elect | Defense Logistics Agency | Electronic components | Oct 19, 2025 DoD 90d |
| SPE4A125P2691 purchase order | C U Enterprises LTD | $105K | 8511651982 protector,electrica | Defense Logistics Agency | Electronic components | Sep 18, 2025 DoD 90d |
| SPE4A624PW441 purchase order | U.s Pioneer, L.l.c | $104K | 8510797096 junction box | Defense Logistics Agency | Electronic components | Aug 1, 2024 DoD 90d |
| SPE4A725P8568 purchase order | North Central Sight Services Inc | $104K | 8511315192 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Jul 23, 2025 DoD 90d |
| W50S8R25PA008 purchase order | Usmilcom, Inc | $104K | Fiber tester | Army | Electronic components | Aug 28, 2025 DoD 90d |
| SPE4A526F3685 delivery order | Sikorsky Aircraft Corporation | $102K | 8511882432 chassis,electrical- | Defense Logistics Agency | Electronic components | Jan 26, 2026 DoD 90d |
| FA442726P0029 purchase order | Westex Group, Inc | $102K | 60 mxg handheld laser scanner | Air Force | Electronic components | May 6, 2026 DoD 90d |
| W912NW24P0065 purchase order | Axion Corporation | $101K | Uh60l electrical shelf | Army | Electronic components | Aug 28, 2024 DoD 90d |
| SPE4A725PA957 purchase order | Jamaica Bearings Co Inc | $101K | 8511421733 cartridge,water sea | Defense Logistics Agency | Electronic components | Nov 4, 2025 DoD 90d |
| N0010425PDC29 purchase order | Linmarr Associates, Inc | $101K | Chassis assembly | Navy | Electronic components | Jan 5, 2026 DoD 90d |
| W911S225PA746 purchase order | Epko Supply Inc | $100K | S2p2: electrical supplies: solicitation: w911s225u1355 | Army | Electronic components | Sep 30, 2025 DoD 90d |
| FA461325FG040 delivery order | Transource Services Corp | $100K | Electrical hardware and supplies | Air Force | Electronic components | Oct 1, 2024 DoD 90d |
| FA521525C0011 definitive contract | First American Business Solutions, Inc | $100K | Acquire, install and provide training for the secondary crash network at king salmon in accordance with the project statement of work. | Air Force | Electronic components | Apr 16, 2026 DoD 90d |
| SPE4A725PF129 purchase order | Seal Dynamics LLC | $100K | 8511615147 panel,electrical-el | Defense Logistics Agency | Electronic components | Sep 3, 2025 DoD 90d |
| W912CH25F0323 delivery order | Connectec Company, Inc | $99K | Delivery order for non recurring engineering costs and protector, electrical hardware. | Army | Electronic components | Jul 17, 2025 DoD 90d |
| 70LGLY25PGLB00325 purchase order | Builders Supply Inc | $99K | Ffp supplies for the enclosed red iron building w/ pavement pad near running track | Federal Law Enforcement Training Center | Electronic components | Sep 28, 2025 |
| SPE4A524P5511 purchase order | Northrop Grumman Systems Corporation | $98K | 8510537446 conduit assembly,me | Defense Logistics Agency | Electronic components | May 13, 2025 DoD 90d |
| SPE4A726F3218 delivery order | Asrc Federal Facilities Logistics, LLC | $98K | 8511929929 mounting base,elect | Defense Logistics Agency | Electronic components | Feb 19, 2026 DoD 90d |
| SPE4A725P6452 purchase order | Marvin Land Systems, Inc | $98K | 8511222508 junction box | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
| FA561324P0077 purchase order | Fouquet Elektrogrosshandel GMBH | $97K | Purchase of electrical material required for 2024 bazaar. | Air Force | Electronic components | Jul 15, 2024 DoD 90d |
| SPE4A125F0188 delivery order | Lockheed Martin Corporation | $97K | 8511014146 mounting base,elect | Defense Logistics Agency | Electronic components | Mar 17, 2026 DoD 90d |
| SPE4A725P5761 purchase order | Pk5 Solutions LLC | $96K | 8511192238 rail,guide | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
| N0010424PSB77 purchase order | L3Harris Technologies, Inc | $96K | Junction box | Navy | Electronic components | May 13, 2024 DoD 90d |
| SPE4A725P3491 purchase order | Edge Technology Distributors, Inc | $96K | 8511085639 cabinet,electrical | Defense Logistics Agency | Electronic components | Dec 19, 2024 DoD 90d |
| FA461325FG045 delivery order | Hpi Federal LLC | $96K | Electrical hardware and supplies | Air Force | Electronic components | Oct 1, 2024 DoD 90d |
| SPE4A724PC869 purchase order | Rev-Cap Company, Inc | $94K | 8510675258 junction box | Defense Logistics Agency | Electronic components | Jun 18, 2024 DoD 90d |
| SPE4A625P6471 purchase order | Ruta Supplies Inc | $94K | 8511030466 junction box assemb | Defense Logistics Agency | Electronic components | Nov 26, 2024 DoD 90d |
| N0010424PCA95 purchase order | Dawn Vme Products | $94K | Assy, card cage | Navy | Electronic components | Mar 11, 2024 DoD 90d |
| W911N225F0162 BPA call | Kuog Corp | $93K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jan 16, 2025 DoD 90d |
| N0010424PQA67 purchase order | Cornet Technology, Inc | $93K | Int control assy | Navy | Electronic components | Nov 7, 2023 DoD 90d |
| N0010426PFA92 purchase order | Teledyne Brown Engineering, Inc | $93K | Hose assy,flex | Navy | Electronic components | Jan 30, 2026 DoD 90d |
| SPE4A525F4538 delivery order | Northrop Grumman Systems Corporation | $93K | 8511148267 panel,electrical-el | Defense Logistics Agency | Electronic components | Jan 29, 2025 DoD 90d |
| N0016725F1179 delivery order | New Tech Solutions, Inc | $93K | Rack mounted servers | Navy | Electronic components | Sep 12, 2025 DoD 90d |
| SPE4A724F9228 delivery order | Asrc Federal Facilities Logistics, LLC | $92K | 8510737863 mounting base,elect | Defense Logistics Agency | Electronic components | Jul 6, 2024 DoD 90d |
| SPE4A725P8295 purchase order | International Television Corporation | $92K | 8511303404 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Apr 8, 2025 DoD 90d |
| SPE4A625F5040 delivery order | Northrop Grumman Systems Corporation | $92K | 8511092355 panel,electrical-el | Defense Logistics Agency | Electronic components | Jan 6, 2025 DoD 90d |
| N0016426PJ078 purchase order | Ez Energy Services LLC | $92K | Power supply | Navy | Electronic components | May 28, 2026 DoD 90d |
| SPE7M226V1183 purchase order | Cavanaugh Government Group, LLC | $91K | 8511828523 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Dec 19, 2025 DoD 90d |
| SPE4A726P4119 purchase order | Alek Industries Inc | $90K | 8511813643 panel,electrical-el | Defense Logistics Agency | Electronic components | Dec 19, 2025 DoD 90d |
| N0010425PYB43 purchase order | Hamilton Sundstrand Corporation | $90K | Chassis,electrical- | Navy | Electronic components | Feb 19, 2025 DoD 90d |
| SPMYM324P5008 purchase order | Dcx-Chol Enterprises, Inc | $90K | Conduit assembly | Defense Logistics Agency | Electronic components | Nov 28, 2023 DoD 90d |
| SPE4A526F5544 delivery order | Sikorsky Aircraft Corporation | $89K | 8512048033 junction box assemb | Defense Logistics Agency | Electronic components | May 26, 2026 DoD 90d |
| N6426725F1110 delivery order | Em4, LLC | $89K | 2x8 fiber optic splitters | Navy | Electronic components | Jul 24, 2025 DoD 90d |
| N6426725F1118 delivery order | Em4, LLC | $89K | 2x8 fiber optic splitters | Navy | Electronic components | Sep 29, 2025 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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