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Page 72: 3,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FP1627 delivery order | Alegna Inc | $478 | Required by technicians in the labs while working on small electrical pieces that make up the deliverables to support spm and the in service engineering agent support services jxr 4522601741 | Navy | Hand tools | Sep 16, 2024 DoD 90d |
| N0016425FP2868 delivery order | Mensch Mill & Lumber Corp | $478 | Required to complete overhaul efforts performed by mk99 technicians in order to meet fleet requirements wxpr 4522723347 | Navy | Hand tools | Feb 21, 2025 DoD 90d |
| N0025925M003J BPA call | Wecsys LLC | $477 | Tape, pkage sealing, commercial grade, 2 | Navy | Hand tools | Dec 17, 2024 DoD 90d |
| SPE4A724P3125 purchase order | Allied Tools, Inc | $477 | 8510286115 extractor,screw | Defense Logistics Agency | Hand tools | Nov 24, 2023 DoD 90d |
| N6669125M002V delivery order | New Century Technologies Inc | $477 | Spc, 655-oil99 9" x 9" oil only pillow oil99 | Navy | Hand tools | Feb 27, 2025 DoD 90d |
| SPE4A624PW785 purchase order | Amanda a Marketing & Management LLC | $476 | 8510807006 extractor,screw | Defense Logistics Agency | Hand tools | Aug 14, 2024 DoD 90d |
| SPE4A625P0760 purchase order | Samros Enterprises Inc | $476 | 8510934539 extractor,screw | Defense Logistics Agency | Hand tools | Oct 4, 2024 DoD 90d |
| SP330024M012F delivery order | New Century Technologies Inc | $476 | Milwaukee electric tools, 495-48-22-8426, packout rolling tool box | Defense Logistics Agency | Hand tools | Aug 1, 2024 DoD 90d |
| SPE4A624PX279 purchase order | Idsc Holdings LLC | $476 | 8510822657 yoke,mechanical pul | Defense Logistics Agency | Hand tools | Aug 15, 2024 DoD 90d |
| SPE4A025P0725 purchase order | Mid-Continent Machining Inc | $475 | 8511189447 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 14, 2025 DoD 90d |
| SPE4A025V0444 purchase order | Larkos Packing and Distribution Inc | $475 | 8511323253 adapter,torque wren | Defense Logistics Agency | Hand tools | Apr 16, 2025 DoD 90d |
| N0016425FP3752 delivery order | Caprice Electronics, Inc | $472 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522894107 | Navy | Hand tools | Sep 9, 2025 DoD 90d |
| SPE4A626V3179 purchase order | Rev-Cap Company, Inc | $471 | 8511760044 inserter and remove | Defense Logistics Agency | Hand tools | Nov 17, 2025 DoD 90d |
| N0010425PBN65 purchase order | Adirondack Electronics Inc | $470 | Puller,mechanical | Navy | Hand tools | Mar 12, 2025 DoD 90d |
| SPE4A624PC087 purchase order | Idsc Holdings LLC | $470 | 8510373692 rod,brazing | Defense Logistics Agency | Hand tools | Jan 9, 2024 DoD 90d |
| SPE4A724P5220 purchase order | Idsc Holdings LLC | $470 | 8510345636 rod,brazing | Defense Logistics Agency | Hand tools | Dec 20, 2023 DoD 90d |
| N0010426PBG74 purchase order | Daniels Manufacturing Corporation | $469 | Inserter,electrical | Navy | Hand tools | Jan 13, 2026 DoD 90d |
| SPE4A625P8181 purchase order | MTC Engineering, LLC | $469 | 8511057588 wrench,spanner | Defense Logistics Agency | Hand tools | Dec 5, 2024 DoD 90d |
| N0016424FP1408 delivery order | Accu-Tech Corporation | $468 | Required as frequent replacements in the ngj-mb pods during routine maintenance wxsy 4522542110 | Navy | Hand tools | Jul 1, 2024 DoD 90d |
| N6449824FG153 delivery order | Premier & Companies, Inc | $468 | Cable ties, sanding screens | Navy | Hand tools | Jun 11, 2024 DoD 90d |
| N0010426PBN98 purchase order | Gaffel Equipment | $468 | 5/16" hex key t-hnd | Navy | Hand tools | Mar 23, 2026 DoD 90d |
| SP330026M0048 BPA call | Dbisp LLC | $467 | Fuses - fnm-10 (pack of 10) | Defense Logistics Agency | Hand tools | Feb 24, 2026 DoD 90d |
| SPE4A626V167Q purchase order | Pioneer Industries, LLC | $465 | 8512147291 wrench,box and open | Defense Logistics Agency | Hand tools | May 28, 2026 DoD 90d |
| SPE4A825M003A BPA call | Wecsys LLC | $463 | 20x3x10 46d porous matt-thompson t7... | Defense Logistics Agency | Hand tools | Nov 27, 2024 DoD 90d |
| SPE4A624V0973 purchase order | Central Power Systems & Services, LLC | $461 | 8510220712 remover,electrical | Defense Logistics Agency | Hand tools | Oct 19, 2023 DoD 90d |
| N0016424FP947 delivery order | Tools Man, Inc, the | $461 | To replace and repair old units. without IT mission requirements will not be met 4522533824 | Navy | Hand tools | Jun 14, 2024 DoD 90d |
| N0010424PEB22 purchase order | Adirondack Electronics Inc | $460 | Remover,electrical | Navy | Hand tools | Jul 12, 2024 DoD 90d |
| SPE4A624V338A purchase order | Defense & Aerospace Manufacturing LLC | $460 | 8510770690 rod,brazing | Defense Logistics Agency | Hand tools | Jul 22, 2024 DoD 90d |
| SPE4A624V7674 purchase order | Daniels Manufacturing Corporation | $460 | 8510395080 tool,special purpos | Defense Logistics Agency | Hand tools | Jan 19, 2024 DoD 90d |
| W50S9A24F9A05 delivery order | Wrigglesworth Enterprises Inc | $459 | 3 ea, baton road flare red leds kit | Army | Hand tools | Mar 6, 2024 DoD 90d |
| SPE4A625V2536 purchase order | Charles Reed Knight JR | $459 | 8511003553 wrench,barrel nut | Defense Logistics Agency | Hand tools | Nov 6, 2024 DoD 90d |
| SPE4A625V2718 purchase order | Charles Reed Knight JR | $459 | 8511011698 wrench,barrel nut | Defense Logistics Agency | Hand tools | Nov 12, 2024 DoD 90d |
| N0010425PBT33 purchase order | Adirondack Electronics Inc | $459 | Wrench,open end box | Navy | Hand tools | May 1, 2025 DoD 90d |
| SPE7LX26FA11W delivery order | Oshkosh Defense LLC | $457 | 4569749157 wrench,cylinder | Defense Logistics Agency | Hand tools | Oct 16, 2025 DoD 90d |
| SPE4A625V254M purchase order | Independent Rough Terrain Center LLC | $457 | 8511388282 screwdriver,cross t | Defense Logistics Agency | Hand tools | May 16, 2025 DoD 90d |
| N0016425FP3719 delivery order | Giga, Inc | $455 | Required to be used during the testing of jcrew systems wxqm 4522892525 | Navy | Hand tools | Sep 9, 2025 DoD 90d |
| N0010425PBJ73 purchase order | Gaffel Equipment | $455 | Tweezers | Navy | Hand tools | Mar 17, 2025 DoD 90d |
| SPE4A025P0726 purchase order | Cme Arma, Inc | $455 | 8511189601 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 14, 2025 DoD 90d |
| SPE4A624PU842 purchase order | Wright Tool Company, LLC | $453 | 8510759334 wrench,torque | Defense Logistics Agency | Hand tools | Jul 19, 2024 DoD 90d |
| SPE4A624V085V purchase order | Wright Tool Company, LLC | $453 | 8510552066 wrench,torque | Defense Logistics Agency | Hand tools | Apr 4, 2024 DoD 90d |
| N0010425PBQ18 purchase order | Adirondack Electronics Inc | $451 | Adapter,socket wren | Navy | Hand tools | Apr 1, 2025 DoD 90d |
| N0010425FAG01 BPA call | Greater Maryland Tool & MFG Corp | $450 | Wrench,open end | Navy | Hand tools | May 5, 2025 DoD 90d |
| SPE4A025P0720 purchase order | Mid-Continent Machining Inc | $450 | 8511186707 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 13, 2025 DoD 90d |
| SPE4A025P0760 purchase order | Mid-Continent Machining Inc | $450 | 8511205776 installer,bearing | Defense Logistics Agency | Hand tools | Feb 24, 2025 DoD 90d |
| SPE4A026P1070 purchase order | Microwave Components LLC | $450 | 8511973401 inserter and remove | Defense Logistics Agency | Hand tools | Mar 12, 2026 DoD 90d |
| SPE4A626PL559 purchase order | Alamo Aircraft, LTD | $450 | 8512015846 drift,generator,sha | Defense Logistics Agency | Hand tools | Apr 1, 2026 DoD 90d |
| SPE4A626V109Y purchase order | Rev-Cap Company, Inc | $450 | 8512095825 inserter and remove | Defense Logistics Agency | Hand tools | May 6, 2026 DoD 90d |
| SPE4AL25P0104 purchase order | Wta Tool LLC | $450 | 8511216460 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 27, 2025 DoD 90d |
| SPE7L125P1236 purchase order | Alamo Aircraft, LTD | $450 | 8511010136 inserter,bearing an | Defense Logistics Agency | Hand tools | Nov 12, 2024 DoD 90d |
| N0016425FP3030 delivery order | Idsc Holdings LLC | $449 | Required by technicians to perform required depot repairs and general maintenance to the 30mm mk44 mod 4 chain guns jxnt 4522755906 | Navy | Hand tools | Apr 18, 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 16, 2026.
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