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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 |
|---|---|---|---|---|---|---|
| SPE4A625F251Y delivery order | P.a.r Products Co | $275K | 8511508061 cable assembly,spec | Defense Logistics Agency | Electronic components | Jul 17, 2025 DoD 90d |
| SPE4A625F3666 delivery order | P.a.r Products Co | $275K | 8511063629 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 10, 2024 DoD 90d |
| SPE4A624F396Z delivery order | Elc Industries Corp | $275K | 8510860682 cable assembly,radio frequenc | Defense Logistics Agency | Electronic components | Jul 12, 2025 DoD 90d |
| SPE4A625PG316 purchase order | Tti, Inc | $275K | 8511200255 cable assembly,spec | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
| FA877324F0175 BPA call | Federal Merchants Corp | $275K | The purpose of this order is to purchase taco antenna equipment as quoted on federal merchants quote #127283. | Air Force | Electronic components | Sep 10, 2024 DoD 90d |
| SPE4A625F1565 delivery order | Ace Electronics Defense Systems, LLC | $273K | 8510974838 cable assembly,spec | Defense Logistics Agency | Electronic components | Oct 23, 2024 DoD 90d |
| N0038326FCF1F delivery order | Bell Boeing Joint Project Office | $273K | Wiring harness | Navy | Electronic components | May 12, 2026 DoD 90d |
| FA570224F0097 BPA call | Space Al Arabi General Trading Co WLL | $273K | Tcf migration phase 3/4 | Air Force | Electronic components | Sep 30, 2024 DoD 90d |
| SPE4A625PYL62 purchase order | ZCS Interconnect, LLC | $271K | 8511568261 sta-sta phone line | Defense Logistics Agency | Electronic components | May 28, 2026 DoD 90d |
| SPE4A626PR303 purchase order | Dcx-Chol Enterprises, Inc | $270K | 8512111206 cable assembly,radi | Defense Logistics Agency | Electronic components | May 14, 2026 DoD 90d |
| SPE4A624F071Y delivery order | Dcx-Chol Enterprises, Inc | $269K | 8510577340 cord assembly,electrical | Defense Logistics Agency | Electronic components | Jan 24, 2025 DoD 90d |
| SPE4A624F381V delivery order | Dcx-Chol Enterprises, Inc | $269K | 8510840815 cord assembly,electrical | Defense Logistics Agency | Electronic components | Jan 24, 2025 DoD 90d |
| FA309926F0003 delivery order | Futron, Inc | $269K | Install and/or replace infrastructure (overhead trays, dual and quad outlets, cable management, patch panels, termination, testing, etc.) within bldg 100. upgrade the network cabling to cat6 throughout facility per the attached sow ... | Air Force | Electronic components | May 29, 2026 DoD 90d |
| SPE7M124FZ130 delivery order | Raytheon Company | $266K | 4564080647 wiring harness | Defense Logistics Agency | Electronic components | Jul 3, 2024 DoD 90d |
| SPRBL125F0007 delivery order | Ace Electronics Defense Systems, LLC | $265K | Rapid ordering catalog (roc) order from iec 2024-022 roc cecom attachment 0013. | Defense Logistics Agency | Electronic components | Oct 22, 2025 DoD 90d |
| SPE4A625PP407 purchase order | TNL Sales LLC | $265K | 8511325820 cable assembly,spec | Defense Logistics Agency | Electronic components | May 1, 2025 DoD 90d |
| SPE7L124F1808 delivery order | BAE Systems Land & Armaments LP | $265K | 8510299284 wiring harness,branched | Defense Logistics Agency | Electronic components | Nov 30, 2023 DoD 90d |
| SPRBL124F0087 delivery order | Joint Venture Interconnection Cable LLC | $265K | Procurement of nsns 6130016511706 and 5895015754260 | Defense Logistics Agency | Electronic components | Jun 4, 2024 DoD 90d |
| SPE4A624F383V delivery order | LCF Systems, Inc | $264K | 8510843246 cord assembly,elect | Defense Logistics Agency | Electronic components | Aug 22, 2024 DoD 90d |
| SPE4A624PE227 purchase order | Integrated Procurement Technologies | $264K | 8510417776 wiring harness | Defense Logistics Agency | Electronic components | Oct 7, 2024 DoD 90d |
| SPE4A624F6816 delivery order | Aero-Tel Wire Harness Corp | $264K | 8510384840 cable assembly,radio frequenc | Defense Logistics Agency | Electronic components | Mar 16, 2026 DoD 90d |
| SPE4A626P5246 purchase order | Dcx-Chol Enterprises, Inc | $263K | 8511744354 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 27, 2026 DoD 90d |
| SPE4A625F3167 delivery order | Celltron, Inc | $261K | 8511034617 cable assembly,special purpos | Defense Logistics Agency | Electronic components | Nov 21, 2024 DoD 90d |
| N0018920PZ071 purchase order | Digital Consultants, LLC | $260K | Av/vtc equipment&installation | Navy | Electronic components | Aug 4, 2025 DoD 90d |
| SPE4A626F096T delivery order | P.a.r Products Co | $260K | 8512125503 cable assembly,spec | Defense Logistics Agency | Electronic components | May 19, 2026 DoD 90d |
| SPRPA124P2704 purchase order | Transaero, Inc | $260K | 8510895456 cable assembly,spec | Defense Logistics Agency | Electronic components | Sep 16, 2024 DoD 90d |
| N0038324FAN05 delivery order | Martin-Baker Aircraft Company Limited | $259K | Cable assembly,spec | Navy | Electronic components | Jun 7, 2024 DoD 90d |
| FA823224F0143 delivery order | Kihomac Inc | $259K | F-16 multiple award harness indefinite delivery indefinite quantity (idiq) contract | Air Force | Electronic components | Jun 26, 2024 DoD 90d |
| SPE4A626F6596 delivery order | Pk5 Solutions LLC | $259K | 8511933652 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 20, 2026 DoD 90d |
| N0010425PNB53 purchase order | Ordnance Technology Service, Inc | $258K | Cable assembly,spec | Navy | Electronic components | May 26, 2026 DoD 90d |
| SPE4A625PYL65 purchase order | 2lyons Aerospace LLC | $258K | 8511568125 cable assembly,spec | Defense Logistics Agency | Electronic components | May 27, 2026 DoD 90d |
| N0010425PXC72 purchase order | Ordnance Technology Service, Inc | $258K | Sepa cable assembly,spec | Navy | Electronic components | Jul 2, 2025 DoD 90d |
| SPE4A625F3438 delivery order | Phillip Cable Manufacturing, Inc | $258K | 8511049139 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 2, 2024 DoD 90d |
| SPRRA124F0154 delivery order | Honeywell International Inc | $257K | Wiring harness | Defense Logistics Agency | Electronic components | Aug 7, 2024 DoD 90d |
| SPRDL126F0095 delivery order | DRS Network & Imaging Systems LLC | $254K | Delivery order qty 142. | Defense Logistics Agency | Electronic components | Apr 16, 2026 DoD 90d |
| SPE4A626PM642 purchase order | Deval Life Cycle Support LLC | $253K | 8512037723 wiring harness | Defense Logistics Agency | Electronic components | May 27, 2026 DoD 90d |
| SPE4A624F312L delivery order | Dcx-Chol Enterprises, Inc | $252K | 8510780889 cable assembly,radi | Defense Logistics Agency | Electronic components | Jul 25, 2024 DoD 90d |
| SPE7L126F4533 delivery order | The Boeing Company | $251K | 8511963192 cable assembly,spec | Defense Logistics Agency | Electronic components | Apr 15, 2026 DoD 90d |
| SPE4A624F5899 delivery order | Dcx-Chol Enterprises, Inc | $250K | 8510353791 cable assembly,radi | Defense Logistics Agency | Electronic components | Dec 26, 2023 DoD 90d |
| SPE4A724P6959 purchase order | Dcx-Chol Enterprises, Inc | $250K | 8510419049 cable assembly,radi | Defense Logistics Agency | Electronic components | Apr 22, 2024 DoD 90d |
| SPE4A624PM707 purchase order | Brantner and Associates, Inc | $250K | 8510593045 cable assembly,spec | Defense Logistics Agency | Electronic components | Apr 25, 2024 DoD 90d |
| SPE4A624V226Q purchase order | JBL System Solutions LLC | $250K | 8510665477 cable assembly,spec | Defense Logistics Agency | Electronic components | Sep 5, 2024 DoD 90d |
| N0017824FS215 delivery order | Metgreen Solutions Inc | $250K | Cable assembly | Navy | Electronic components | Sep 26, 2024 DoD 90d |
| SPE7M824P1910 purchase order | BAE Systems Information and Electronic Systems Integration Inc | $250K | 8510764007 cable assembly,spec | Defense Logistics Agency | Electronic components | Jul 2, 2025 DoD 90d |
| N0016424PW072 purchase order | Woven Electronics, LLC | $250K | Digital cable assembly | Navy | Electronic components | Jul 16, 2024 DoD 90d |
| FA309926F0015 delivery order | Futron, Inc | $250K | Contractor to engineer, furnish, install, and test premise wiring upgrade to new nipr cat-6 cabling for b246. contractor shall remove all outdated cat-3 and/or cat-5 cabling from the building and dispose of them accordingly per the sow. | Air Force | Electronic components | May 21, 2026 DoD 90d |
| SPE4A625F3664 delivery order | P.a.r Products Co | $248K | 8511063628 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 9, 2024 DoD 90d |
| N6523626PE027 purchase order | Connective Design Inc | $247K | Cable assemblies | Navy | Electronic components | Apr 8, 2026 DoD 90d |
| SPE4A626F110W delivery order | Par Defense Industries, LLC | $247K | 8512133197 cable assembly,powe | Defense Logistics Agency | Electronic components | May 21, 2026 DoD 90d |
| SPE4A626F7102 delivery order | Par Defense Industries, LLC | $247K | 8511965213 cable assembly,powe | Defense Logistics Agency | Electronic components | Apr 8, 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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