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Page 73: 3,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010424PBU33 purchase order | Adirondack Electronics Inc | $447 | Key set,socket head | Navy | Hand tools | May 2, 2024 DoD 90d |
| SPE4A624PAA96 purchase order | Evac North America Inc | $446 | 8510862278 puller,mechanical | Defense Logistics Agency | Hand tools | Aug 30, 2024 DoD 90d |
| SP330026M0021 BPA call | MSC Industrial Direct Co, Inc | $446 | Automotive chemicals & fluids | Defense Logistics Agency | Hand tools | Jan 14, 2026 DoD 90d |
| SP330025M00LD BPA call | Wecsys LLC | $445 | Impact universal joint 1/2 . d | Defense Logistics Agency | Hand tools | Jul 2, 2025 DoD 90d |
| SPE4A626V104B purchase order | Pioneer Industries, LLC | $445 | 8512089332 tee wrench | Defense Logistics Agency | Hand tools | May 4, 2026 DoD 90d |
| SPE4A625PM242 purchase order | Ams 21st Century Logistics, LLC | $443 | 8511291674 handle,socket wrenc | Defense Logistics Agency | Hand tools | Apr 2, 2025 DoD 90d |
| SPE4A626V8115 purchase order | TNL Sales LLC | $443 | 8511910744 wrench,spanner | Defense Logistics Agency | Hand tools | Feb 9, 2026 DoD 90d |
| N0010424PEH05 purchase order | Adirondack Electronics Inc | $442 | Wrench,box and open | Navy | Hand tools | Sep 13, 2024 DoD 90d |
| SPE4A725V1744 purchase order | Olb Associates LLC | $440 | 8511178280 extractor,fuel inje | Defense Logistics Agency | Hand tools | Feb 10, 2025 DoD 90d |
| N0010424PBV56 purchase order | Adirondack Electronics Inc | $440 | Puller,mechanical | Navy | Hand tools | May 8, 2024 DoD 90d |
| N0016425FP3572 delivery order | VSS Logistics LLC | $433 | Required for the removal of panels on the nulka system jxrp 4522897081 | Navy | Hand tools | Sep 16, 2025 DoD 90d |
| SPE4A624V255T purchase order | Pioneer Industries, LLC | $433 | 8510693520 rotor assembly | Defense Logistics Agency | Hand tools | Jun 12, 2024 DoD 90d |
| SPE4A625V0967 purchase order | Dreamfind, Inc | $430 | 8510958906 wrench,combination, | Defense Logistics Agency | Hand tools | Oct 16, 2024 DoD 90d |
| N0010424PEA05 purchase order | Adirondack Electronics Inc | $429 | Wrench,box and open | Navy | Hand tools | Jul 9, 2024 DoD 90d |
| 70Z03825FF0000693 delivery order | Wright Tool Company, LLC | $429 | Procurement of 100 ea of inserter, electrical for use on the mh-65 aircraft. | U.S. Coast Guard | Hand tools | Aug 8, 2025 |
| SPMYM126F5002 delivery order | Hardwarenow LLC | $428 | Cleaner,brush,roller and spray gun cleaner | Defense Logistics Agency | Hand tools | Feb 6, 2026 DoD 90d |
| N0010424PBA94 purchase order | Adirondack Electronics Inc | $428 | Inserter and remove | Navy | Hand tools | Oct 10, 2023 DoD 90d |
| SPE4A624F3130 delivery order | Salem Manufacturing & Sales Inc | $426 | 8510273848 flattening mandrel | Defense Logistics Agency | Hand tools | Nov 17, 2023 DoD 90d |
| N0010424PBR16 purchase order | Adirondack Electronics Inc | $425 | Wrench,spanner | Navy | Hand tools | Apr 24, 2024 DoD 90d |
| SPE4A625V0736 purchase order | Kampi Components Co Inc | $421 | 8510951125 burnisher,optical f | Defense Logistics Agency | Hand tools | Oct 10, 2024 DoD 90d |
| SPE4A625V119G purchase order | Govparts LLC | $420 | 8511293205 socket,socket wrenc | Defense Logistics Agency | Hand tools | Apr 2, 2025 DoD 90d |
| SPE4A626P7052 purchase order | Idsc Holdings LLC | $419 | 8511771443 handle,mechanical p | Defense Logistics Agency | Hand tools | Nov 26, 2025 DoD 90d |
| SPE7L326P2668 purchase order | General Dynamics Land Systems - Canada Corporation | $418 | 8511954093 inserter,bearing an | Defense Logistics Agency | Hand tools | Mar 3, 2026 DoD 90d |
| SPE7L124FACC9 delivery order | Oshkosh Defense LLC | $417 | 4564239369 wrench,cylinder | Defense Logistics Agency | Hand tools | Apr 11, 2024 DoD 90d |
| SPE4A626PH066 purchase order | Jgils, LLC | $416 | 8511946936 socket,socket wrenc | Defense Logistics Agency | Hand tools | Feb 26, 2026 DoD 90d |
| SPE4A624PW606 purchase order | Pioneer Industries, LLC | $414 | 8510803151 tee wrench | Defense Logistics Agency | Hand tools | Aug 11, 2024 DoD 90d |
| SPE4A625PA635 purchase order | Pioneer Industries, LLC | $414 | 8511098646 tee wrench | Defense Logistics Agency | Hand tools | Jan 6, 2025 DoD 90d |
| SPE7LX26FAFQ2 delivery order | Atlantic Diving Supply, Inc | $412 | 4571195692 inserter,seal | Defense Logistics Agency | Hand tools | Mar 18, 2026 DoD 90d |
| SPE4A624P5323 purchase order | Idsc Holdings LLC | $412 | 8510269817 wrench,torque | Defense Logistics Agency | Hand tools | Nov 16, 2023 DoD 90d |
| SPE4A625PE227 purchase order | Thales Defense & Security Inc | $410 | 8511161931 socket,special | Defense Logistics Agency | Hand tools | Feb 4, 2025 DoD 90d |
| N4215824M007S delivery order | New Century Technologies Inc | $409 | Anchor brand, anchor inspect brush | Navy | Hand tools | Dec 27, 2023 DoD 90d |
| N6449826FG072 delivery order | MSC Industrial Direct Co, Inc | $408 | Sockets, wrenches, drill bit sets, hammers, rivets | Navy | Hand tools | Mar 16, 2026 DoD 90d |
| SPE4A625V175G purchase order | Kampi Components Co Inc | $406 | 8511328972 swaging,tool,bearin | Defense Logistics Agency | Hand tools | May 15, 2025 DoD 90d |
| N0010425PBR17 purchase order | Adirondack Electronics Inc | $405 | Hd rng removal tool | Navy | Hand tools | Apr 16, 2025 DoD 90d |
| SPE4A625PYM42 purchase order | Adept Fasteners Inc | $405 | 8511568848 inserter,bearing an | Defense Logistics Agency | Hand tools | Aug 13, 2025 DoD 90d |
| SPE7L126FA09Q delivery order | Cummins Inc | $402 | 4569937546 inserter,wear sleev | Defense Logistics Agency | Hand tools | Nov 6, 2025 DoD 90d |
| N6883625M000H BPA call | MSC Industrial Direct Co, Inc | $401 | Protective clothing | Navy | Hand tools | Mar 11, 2025 DoD 90d |
| N0016425FP3558 delivery order | SPS Industrial Inc | $400 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522893508 | Navy | Hand tools | Sep 11, 2025 DoD 90d |
| N0010425PBX43 purchase order | Adirondack Electronics Inc | $400 | Die set,crimping | Navy | Hand tools | Apr 17, 2026 DoD 90d |
| SPE4A025P0662 purchase order | Kwat Enterprises Corp | $400 | 8511170449 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 6, 2025 DoD 90d |
| SPE4A625P8120 purchase order | Alamo Aircraft, LTD | $400 | 8511055751 inserter,bearing an | Defense Logistics Agency | Hand tools | Dec 6, 2024 DoD 90d |
| SPE4A625PAF46 purchase order | L.a Martin Company | $400 | 8511494647 adapter,torque wren | Defense Logistics Agency | Hand tools | Jul 11, 2025 DoD 90d |
| SPE4A626PN521 purchase order | L.a Martin Company | $400 | 8512053826 adapter,torque wren | Defense Logistics Agency | Hand tools | Apr 20, 2026 DoD 90d |
| SP330026M000P delivery order | Arocep Federal, LLC | $400 | Snow shovel (5120016118069) abs scoop, d-grip | Defense Logistics Agency | Hand tools | Nov 4, 2025 DoD 90d |
| N6861025M00AX BPA call | Wecsys LLC | $399 | Body outlet 1/2 in | Navy | Hand tools | Jun 5, 2025 DoD 90d |
| N0010426PBG09 purchase order | Adirondack Electronics Inc | $397 | Punch,center,automa | Navy | Hand tools | Dec 31, 2025 DoD 90d |
| N0010425PBC44 purchase order | Adirondack Electronics Inc | $396 | Key insertion tool | Navy | Hand tools | Oct 24, 2024 DoD 90d |
| FA853225F0338 delivery order | Atap Inc | $395 | 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 | Jul 1, 2025 DoD 90d |
| SPE4A625V5599 purchase order | Carp Industries Corp | $395 | 8511087697 crimping tool,termi | Defense Logistics Agency | Hand tools | Dec 18, 2024 DoD 90d |
| SPE4A625V7306 purchase order | TNL Sales LLC | $394 | 8511134974 handle,mechanical p | Defense Logistics Agency | Hand tools | Jan 21, 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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