AwardTape · Defense awards · Search
Award search results
Page 74: 3,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A624PAW66 purchase order | Dixie Air Parts Supply, Inc | $392 | 8510905322 die,riveter | Defense Logistics Agency | Hand tools | Sep 25, 2024 DoD 90d |
| SPE4A626V6969 purchase order | Pioneer Industries, LLC | $390 | 8511873365 puller attachment,m | Defense Logistics Agency | Hand tools | Jan 21, 2026 DoD 90d |
| SPE4AL25P0099 purchase order | Aviarms Support Corp | $390 | 8511200219 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 20, 2025 DoD 90d |
| SP330026M001A BPA call | Wecsys LLC | $389 | Air framing nailer full rnd 21 | Defense Logistics Agency | Hand tools | Dec 3, 2025 DoD 90d |
| SPE4A626V0050 purchase order | General Dynamics Land Systems - Canada Corporation | $388 | 8511679837 puller attachment,m | Defense Logistics Agency | Hand tools | Jan 15, 2026 DoD 90d |
| SPE4A624V2620 purchase order | TNL Sales LLC | $386 | 8510268326 tee wrench | Defense Logistics Agency | Hand tools | Nov 15, 2023 DoD 90d |
| SPE4A624P3161 purchase order | Maritime Applied Physics Corporation | $386 | 8510243383 clutch open tool | Defense Logistics Agency | Hand tools | Dec 20, 2023 DoD 90d |
| N6597124M00XR delivery order | New Century Technologies Inc | $383 | Jet, 825-577128, jbg-8w 8" bench grinderw/wir | Navy | Hand tools | Aug 19, 2024 DoD 90d |
| SPE4A624PY289 purchase order | Kampi Components Co Inc | $383 | 8510847348 brush kit,injector | Defense Logistics Agency | Hand tools | Sep 25, 2024 DoD 90d |
| SPE7L426V0041 purchase order | General Dynamics Land Systems - Canada Corporation | $383 | 8511687920 brake actuator remo | Defense Logistics Agency | Hand tools | Oct 6, 2025 DoD 90d |
| SPE4A625V4572 purchase order | Kampi Components Co Inc | $382 | 8511056524 swaging,tool,bearin | Defense Logistics Agency | Hand tools | Dec 4, 2024 DoD 90d |
| SPE4A624V188P purchase order | Phoenix Trading Inc | $382 | 8510644339 tool impact driver | Defense Logistics Agency | Hand tools | May 17, 2024 DoD 90d |
| SPE4A625PS987 purchase order | Aljers LLC | $380 | 8511386896 wrench,spanner | Defense Logistics Agency | Hand tools | May 20, 2025 DoD 90d |
| N0024424M011M delivery order | New Century Technologies Inc | $377 | Master lock, 470-3kalf-0536 4 pin keyed 3kalf-0536 - | Navy | Hand tools | Jul 31, 2024 DoD 90d |
| N0016425FP2866 delivery order | Wright Tool Company, LLC | $376 | Required to prevent water intrusion/failure of the aapas (which have had a high rate failure due to water intrustion) wxmn 4522682733 | Navy | Hand tools | Jan 13, 2025 DoD 90d |
| N0038325PP024 purchase order | Equipment & Supply Inc | $375 | Wrench,reduction ge | Navy | Hand tools | Jan 28, 2025 DoD 90d |
| SPE4A624V185T purchase order | Echelon Supply and Service, Inc | $375 | 8510639839 rod,brazing | Defense Logistics Agency | Hand tools | May 16, 2024 DoD 90d |
| N0016425FP3042 delivery order | Industries for the Blind and Visually Impaired, Inc | $373 | Required for the repair of navair aea ew systems wxsq 4522754859 | Navy | Hand tools | Apr 16, 2025 DoD 90d |
| N0025324M1659 delivery order | Noble Supply & Logistics, LLC | $372 | File sets | Navy | Hand tools | Nov 15, 2023 DoD 90d |
| SPE4A625PT217 purchase order | Idsc Holdings LLC | $371 | 8511390097 slide hammer | Defense Logistics Agency | Hand tools | May 19, 2025 DoD 90d |
| N0016424FP109 delivery order | W.w Grainger, Inc | $371 | Material is required for the repair efforts on the an alq-218 for the gun bay pallets and wing tip pods in support of the overhaul repair of the NAVY repairable components 4522404844 | Navy | Hand tools | Nov 28, 2023 DoD 90d |
| SPE4A626PQ925 purchase order | L.a Martin Company | $370 | 8512104268 remover and replace | Defense Logistics Agency | Hand tools | May 11, 2026 DoD 90d |
| SPE4A826M0014 BPA call | MSC Industrial Direct Co, Inc | $365 | Conduit fittings & accessories | Defense Logistics Agency | Hand tools | Jan 29, 2026 DoD 90d |
| SPE4A625V5040 purchase order | Ams 21st Century Logistics, LLC | $364 | 8511075271 puller,jaw | Defense Logistics Agency | Hand tools | Dec 12, 2024 DoD 90d |
| SPE4A625V5407 purchase order | Ams 21st Century Logistics, LLC | $364 | 8511084105 puller,jaw | Defense Logistics Agency | Hand tools | Dec 17, 2024 DoD 90d |
| N0016425FP2847 delivery order | Industrial Supply Co Inc | $364 | Required to support test and repair of shipboard equipment for arc spy 1 depot standup wxpn 4522687124 | Navy | Hand tools | Jan 15, 2025 DoD 90d |
| SPE4A624PA394 purchase order | Ruta Supplies Inc | $361 | 8510340013 adapter,jack bottle | Defense Logistics Agency | Hand tools | Dec 18, 2023 DoD 90d |
| SPE4A624PA732 purchase order | Ruta Supplies Inc | $361 | 8510345120 adapter,jack bottle | Defense Logistics Agency | Hand tools | Dec 27, 2023 DoD 90d |
| SPE4A624PL443 purchase order | Ruta Supplies Inc | $361 | 8510564879 adapter,jack bottle | Defense Logistics Agency | Hand tools | Apr 26, 2025 DoD 90d |
| SPE4A625P0G21 purchase order | Idsc Holdings LLC | $360 | 8511618252 puller,yoke | Defense Logistics Agency | Hand tools | Sep 5, 2025 DoD 90d |
| SPE4A625PG600 purchase order | L.a Martin Company | $360 | 8511206437 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 24, 2025 DoD 90d |
| SPE4A626PA694 purchase order | The Havi Group LLC | $358 | 8511832738 lifter,glass | Defense Logistics Agency | Hand tools | Dec 29, 2025 DoD 90d |
| SPE4A625PYF00 purchase order | Pride Electronics Inc | $358 | 8511559208 socket, socket wrench | Defense Logistics Agency | Hand tools | Aug 8, 2025 DoD 90d |
| N0016426FP306 delivery order | Red Hill Ventures LLC | $357 | Required as a replacement piece part gxp 4523042082 | Navy | Hand tools | Feb 26, 2026 DoD 90d |
| N0010424PBG08 purchase order | Gaffel Equipment | $357 | T-handle,ball drivr | Navy | Hand tools | Dec 13, 2023 DoD 90d |
| N6884625M002L BPA call | Wecsys LLC | $357 | Ice wraparounds | Navy | Hand tools | Dec 13, 2024 DoD 90d |
| N0016424FP1190 delivery order | Seva Technical Services, Inc | $357 | Item required to be procured and used by the mk-99 fire control system depot at nswc crane wxpr 4522573250 | Navy | Hand tools | Aug 9, 2024 DoD 90d |
| N0010424PBS21 purchase order | Adirondack Electronics Inc | $356 | Extractor,electrica | Navy | Hand tools | Apr 11, 2024 DoD 90d |
| N0024224M000L delivery order | New Century Technologies Inc | $356 | Dewalt, 115-dc9096 18 volt battery dc9096 - | Navy | Hand tools | Apr 9, 2024 DoD 90d |
| SPE7L125FAF89 delivery order | Cummins Inc | $354 | 4567625956 puller,afc barrel | Defense Logistics Agency | Hand tools | Mar 19, 2025 DoD 90d |
| N0010426PBA51 purchase order | Dibert Valve and Fitting Company, Incorporated | $354 | Preswaging tool | Navy | Hand tools | Oct 10, 2025 DoD 90d |
| N0010424PBP53 purchase order | Daniels Manufacturing Corporation | $351 | Turret head,crmp tl | Navy | Hand tools | May 8, 2024 DoD 90d |
| SPE4A626PF815 purchase order | Aircraft & Commercial Enterprises, Inc | $351 | 8511923505 grip,cable,woven | Defense Logistics Agency | Hand tools | Feb 17, 2026 DoD 90d |
| SPE4A626V9725 purchase order | Phoenix Trading Inc | $350 | 8511972089 socket,socket wrenc | Defense Logistics Agency | Hand tools | Mar 11, 2026 DoD 90d |
| N0010424PBY21 purchase order | Adirondack Electronics Inc | $350 | Fiber cleaning tool | Navy | Hand tools | Jun 5, 2024 DoD 90d |
| SPE4A624PB329 purchase order | Alamo Aircraft, LTD | $350 | 8510357553 drift,generator,sha | Defense Logistics Agency | Hand tools | Dec 28, 2023 DoD 90d |
| SPE4A624PL372 purchase order | T R Machine, Inc | $350 | 8510561912 remover and replace | Defense Logistics Agency | Hand tools | Apr 18, 2024 DoD 90d |
| N0024425M00L6 BPA call | Wecsys LLC | $348 | 6840005843129,dsnfcnt,clr | Navy | Hand tools | Jul 1, 2025 DoD 90d |
| N0017425FG146 delivery order | Caprice Electronics, Inc | $346 | Combination wrench,30mm part no. 1b30 hydraulic bottle jacks part no. 453313k po4522731712 | Navy | Hand tools | Mar 4, 2025 DoD 90d |
| N0010426PBT34 purchase order | Gaffel Equipment | $346 | Inserter and remove | Navy | Hand tools | May 13, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial