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Page 70: 3,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A624P2668 purchase order | Charles Reed Knight JR | $572 | 8510233663 wrench strap | Defense Logistics Agency | Hand tools | Oct 30, 2023 DoD 90d |
| SPE4A624PK255 purchase order | Wta Tool LLC | $570 | 8510537393 wire liner,welding | Defense Logistics Agency | Hand tools | Mar 28, 2024 DoD 90d |
| S5102A24M0127 delivery order | New Century Technologies Inc | $557 | Magnaflux, skd-s2 16-oz. non-chlorinated developer | Defense Contract Management Agency | Hand tools | Aug 13, 2024 DoD 90d |
| SPE4A826M002V BPA call | MSC Industrial Direct Co, Inc | $556 | Discs | Defense Logistics Agency | Hand tools | Jan 29, 2026 DoD 90d |
| SPE4A626P1482 purchase order | Idsc Holdings LLC | $555 | 8511690806 yoke,mechanical pul | Defense Logistics Agency | Hand tools | Oct 8, 2025 DoD 90d |
| SPE4A624PF031 purchase order | Kraft Power Corp | $555 | 8510438388 puller,coupling | Defense Logistics Agency | Hand tools | Feb 16, 2024 DoD 90d |
| N0010424PBH01 purchase order | Gaffel Equipment | $552 | Removal tool | Navy | Hand tools | Dec 27, 2023 DoD 90d |
| N6279325FG0079 delivery order | Red Hill Ventures LLC | $550 | Inspection mirrors, 1-1/4" & 2-3/8" | Navy | Hand tools | Jul 17, 2025 DoD 90d |
| SPE4A624V024Q purchase order | Govparts LLC | $550 | 8510502235 wrench,torque | Defense Logistics Agency | Hand tools | Mar 12, 2024 DoD 90d |
| N0010424PBM80 purchase order | Adirondack Electronics Inc | $549 | Hone,brush | Navy | Hand tools | Feb 29, 2024 DoD 90d |
| SPE4A825M008E delivery order | Dbisp LLC | $549 | Oil hole covers - steel, zinc plated, beaded drive one piece, straight oil hole | Defense Logistics Agency | Hand tools | Mar 4, 2025 DoD 90d |
| S5102A25M0023 delivery order | New Century Technologies Inc | $549 | Magnaflux, 387-01-1780-87 lb dry nonfluo 01-1780-87 | Defense Contract Management Agency | Hand tools | Nov 26, 2024 DoD 90d |
| SPE4A621PP782 purchase order | General Dynamics Land Systems - Canada Corporation | $548 | 8508368547 inserter,bearing an | Defense Logistics Agency | Hand tools | Mar 19, 2024 DoD 90d |
| SPE7L424V2101 purchase order | General Dynamics Land Systems - Canada Corporation | $547 | 8510789457 inserter,bearing an | Defense Logistics Agency | Hand tools | Jul 30, 2024 DoD 90d |
| SPE4A624P3022 purchase order | Phoenix Systems Engineering Inc | $544 | 8510240744 manifold tool,water | Defense Logistics Agency | Hand tools | Nov 1, 2023 DoD 90d |
| N0016425FP3727 delivery order | Premier & Companies, Inc | $543 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522891414 | Navy | Hand tools | Sep 9, 2025 DoD 90d |
| SPE4A624PC597 purchase order | Phoenix Systems Engineering Inc | $542 | 8510385197 manifold tool, water | Defense Logistics Agency | Hand tools | Jan 16, 2024 DoD 90d |
| SPE4A624PY464 purchase order | Jgils, LLC | $541 | 8510851414 wrench,open end | Defense Logistics Agency | Hand tools | Aug 27, 2024 DoD 90d |
| SPE4A625P0772 purchase order | International Television Corporation | $540 | 8510936371 wrench,torque | Defense Logistics Agency | Hand tools | Oct 3, 2024 DoD 90d |
| W50S9A24F9C06 delivery order | Kipper Tool Company | $540 | 1 ea 3/8" drive adjustable click-type torque. 1 ea torque wrench, adj. click type. 1 ea hard grip sd. | Army | Hand tools | Apr 24, 2024 DoD 90d |
| SPE4A626P9908 purchase order | Pride Electronics Inc | $539 | 8511817207 puller,mechanical | Defense Logistics Agency | Hand tools | Dec 17, 2025 DoD 90d |
| SPE4A625P3510 purchase order | Larkos Packing and Distribution Inc | $538 | 8510983138 pliers,slip joint | Defense Logistics Agency | Hand tools | Oct 28, 2024 DoD 90d |
| SB322225M00PT delivery order | Dbisp LLC | $537 | Hardware - electromagnet locks; lock type: door position switch ; mount type: | Defense Logistics Agency | Hand tools | Sep 3, 2025 DoD 90d |
| SPE4A624F6533 delivery order | Coordinated Defense Supply Systems, Inc | $537 | 8510381810 crowfoot attachment | Defense Logistics Agency | Hand tools | Jan 12, 2024 DoD 90d |
| SPE4A624F7923 delivery order | Coordinated Defense Supply Systems, Inc | $537 | 8510447855 crowfoot attachment | Defense Logistics Agency | Hand tools | Feb 15, 2024 DoD 90d |
| SPE4A626P9566 purchase order | Idsc Holdings LLC | $536 | 8511812179 slide hammer | Defense Logistics Agency | Hand tools | Dec 12, 2025 DoD 90d |
| SPE4A625PA301 purchase order | Idsc Holdings LLC | $534 | 8511092298 puller,jaw | Defense Logistics Agency | Hand tools | Dec 20, 2024 DoD 90d |
| SPE4A625V400L purchase order | Idsc Holdings LLC | $534 | 8511478071 puller,jaw | Defense Logistics Agency | Hand tools | Jul 1, 2025 DoD 90d |
| N0016424FP1461 delivery order | Idsc Holdings LLC | $533 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522584800 | Navy | Hand tools | Aug 22, 2024 DoD 90d |
| N0010424PBB48 purchase order | Astro Tool Corp | $531 | Tool,removal | Navy | Hand tools | Oct 20, 2023 DoD 90d |
| SP330025M00AQ delivery order | New Century Technologies Inc | $529 | Simple green, simple green cleaner/degreaser | Defense Logistics Agency | Hand tools | Mar 31, 2025 DoD 90d |
| SPE4A625V4804 purchase order | Larkos Packing and Distribution Inc | $527 | 8511064359 rod,brazing | Defense Logistics Agency | Hand tools | Dec 9, 2024 DoD 90d |
| SPE4A623PM724 purchase order | Defense & Aerospace Manufacturing LLC | $522 | 8509878792 guide tool | Defense Logistics Agency | Hand tools | Apr 11, 2024 DoD 90d |
| SPE7LX24FARRG delivery order | Oshkosh Defense LLC | $521 | 4564905746 wrench,cylinder | Defense Logistics Agency | Hand tools | Jun 14, 2024 DoD 90d |
| SPE4A625PR243 purchase order | Idsc Holdings LLC | $519 | 8511358351 puller,jaw | Defense Logistics Agency | Hand tools | May 2, 2025 DoD 90d |
| SPE4A626P5424 purchase order | Idsc Holdings LLC | $519 | 8511746456 puller,jaw | Defense Logistics Agency | Hand tools | Nov 7, 2025 DoD 90d |
| SPE4A825M004D BPA call | Wecsys LLC | $519 | Contact block 1nc/1no 30mm | Defense Logistics Agency | Hand tools | Jan 29, 2025 DoD 90d |
| SPE4A626PH634 purchase order | S I T Corporation | $518 | 8511957760 adapter,fastener in | Defense Logistics Agency | Hand tools | Mar 11, 2026 DoD 90d |
| N0018925M0003 delivery order | New Century Technologies Inc | $517 | Moldex, 507-6820 foam earplugs nrr 30 unc 6820 - | Navy | Hand tools | Oct 20, 2024 DoD 90d |
| SPE4A624P0472 purchase order | TNL Sales LLC | $516 | 8510185956 sleeve tool,piston | Defense Logistics Agency | Hand tools | Oct 2, 2023 DoD 90d |
| N0010424PBB13 purchase order | Adirondack Electronics Inc | $515 | Valve lockout | Navy | Hand tools | Oct 16, 2023 DoD 90d |
| N0010424PEF66 purchase order | Adirondack Electronics Inc | $515 | Valve lockout | Navy | Hand tools | Aug 30, 2024 DoD 90d |
| SPE4A625PK640 purchase order | Idsc Holdings LLC | $513 | 8511261094 wire liner,welding | Defense Logistics Agency | Hand tools | Aug 5, 2025 DoD 90d |
| N0010426PBC71 purchase order | Daniels Manufacturing Corporation | $511 | Remover,electrical | Navy | Hand tools | Nov 25, 2025 DoD 90d |
| N0016426FP520 delivery order | Premier & Companies, Inc | $510 | Required for reapir of navsup receiver wxsq 4523100462 | Navy | Hand tools | Apr 2, 2026 DoD 90d |
| SPE4A624PL994 purchase order | Aviarms Support Corp | $510 | 8510577911 arm,riveter | Defense Logistics Agency | Hand tools | Apr 22, 2024 DoD 90d |
| SPE4A625P5297 purchase order | Wta Tool LLC | $509 | 8511011078 flaring mandrel | Defense Logistics Agency | Hand tools | Nov 12, 2024 DoD 90d |
| FA853225F0124 delivery order | Ciqima Federal Services LLC | $509 | 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 | Feb 11, 2025 DoD 90d |
| N6279325FG0084 delivery order | Pacific Ink, Inc | $509 | Inspection mirrors, 3-1/4" | Navy | Hand tools | Jul 17, 2025 DoD 90d |
| SP330026M004E BPA call | Dbisp LLC | $508 | Wrench accys - 32050 (pack of 1) | Defense Logistics Agency | Hand tools | Mar 4, 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 16, 2026.
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