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Page 75: 3,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A025P0810 purchase order | Polytech Defense Spares LLC | $342 | 8511228035 inserter,bearing an | Defense Logistics Agency | Hand tools | Mar 5, 2025 DoD 90d |
| SPE4A626PL547 purchase order | Polytech Defense Spares LLC | $342 | 8512015659 inserter,bearing an | Defense Logistics Agency | Hand tools | Apr 1, 2026 DoD 90d |
| N0010425PBY22 purchase order | Adirondack Electronics Inc | $342 | Scoop,nonmetallic | Navy | Hand tools | Jul 14, 2025 DoD 90d |
| SPE4A624V3711 purchase order | Daniels Manufacturing Corporation | $341 | 8510306079 adapter tool,electr | Defense Logistics Agency | Hand tools | Dec 4, 2023 DoD 90d |
| N0016424FP249 delivery order | Daniels Manufacturing Corporation | $339 | Materials needed in support of the ghwil test system hardware. 4522425053 | Navy | Hand tools | Jan 8, 2024 DoD 90d |
| SPE4A624PS893 purchase order | Idsc Holdings LLC | $339 | 8510717087 puller,yoke | Defense Logistics Agency | Hand tools | Jun 25, 2024 DoD 90d |
| N0016424FP049 delivery order | Fastening Systems International | $339 | These items will support the sps-67v3 radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522395639 | Navy | Hand tools | Nov 9, 2023 DoD 90d |
| SPEFA524M010P delivery order | New Century Technologies Inc | $338 | Armstrong tools, 069-31-322 check nut wr 1116black 31-322 | Defense Logistics Agency | Hand tools | Jul 31, 2024 DoD 90d |
| SPE4A625V017A purchase order | Idsc Holdings LLC | $338 | 8511232647 adapter,puller | Defense Logistics Agency | Hand tools | Mar 6, 2025 DoD 90d |
| SB322225M00PU delivery order | Dbisp LLC | $335 | Door closers - door closer damper: 200 lb load capacity ( uom - ea, item package | Defense Logistics Agency | Hand tools | Sep 3, 2025 DoD 90d |
| N0010424PBX06 purchase order | Adirondack Electronics Inc | $334 | Screw bit | Navy | Hand tools | May 30, 2024 DoD 90d |
| N6835025M008H BPA call | Wecsys LLC | $333 | Bottle 90ml plastic wide pk60 | Navy | Hand tools | May 8, 2025 DoD 90d |
| N0016425FP3622 delivery order | Hardwarenow LLC | $331 | Required to fulfill the shipping requirement 107 4522864940 | Navy | Hand tools | Aug 11, 2025 DoD 90d |
| SPE4A625PB639 purchase order | L.a Martin Company | $330 | 8511116189 inserter,bearing an | Defense Logistics Agency | Hand tools | Jan 15, 2025 DoD 90d |
| SPE4A625PM757 purchase order | L.a Martin Company | $330 | 8511300519 inserter,bearing an | Defense Logistics Agency | Hand tools | Apr 7, 2025 DoD 90d |
| SPE4A624V165J purchase order | TNL Sales LLC | $328 | 8510623666 puller,yoke | Defense Logistics Agency | Hand tools | May 9, 2024 DoD 90d |
| SPE4A625PB425 purchase order | L3 Technologies, Inc | $327 | 8511112585 wrench,spanner | Defense Logistics Agency | Hand tools | Jan 8, 2025 DoD 90d |
| SPE4A024V0299 purchase order | Patterson Cooney Inc | $325 | 8510394587 pliers,slip joint | Defense Logistics Agency | Hand tools | Jan 19, 2024 DoD 90d |
| SPE4A624PW083 purchase order | Idsc Holdings LLC | $324 | 8510788822 puller,jaw | Defense Logistics Agency | Hand tools | Jul 30, 2024 DoD 90d |
| SPE4A625PQ406 purchase order | L.a Martin Company | $324 | 8511344198 remover and replace | Defense Logistics Agency | Hand tools | Apr 28, 2025 DoD 90d |
| SPE4A625P5279 purchase order | Idsc Holdings LLC | $324 | 8511010976 handle,screw | Defense Logistics Agency | Hand tools | Nov 15, 2024 DoD 90d |
| SP330025M00K6 delivery order | New Century Technologies Inc | $324 | Hydraulic oil filter | Defense Logistics Agency | Hand tools | Jun 6, 2025 DoD 90d |
| SPE4A624V169H purchase order | Larkos Packing and Distribution Inc | $323 | 8510626601 gun,engine cleaning | Defense Logistics Agency | Hand tools | May 10, 2024 DoD 90d |
| N0016425FP3517 delivery order | SPS Industrial Inc | $323 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522846379 | Navy | Hand tools | Jul 24, 2025 DoD 90d |
| N0024424M00SC delivery order | New Century Technologies Inc | $321 | Pelican, 100 pelican float | Navy | Hand tools | Jun 7, 2024 DoD 90d |
| SPE4A625V5084 purchase order | Ams 21st Century Logistics, LLC | $321 | 8511075527 puller,yoke | Defense Logistics Agency | Hand tools | Dec 12, 2024 DoD 90d |
| N0010424PBY92 purchase order | Adirondack Electronics Inc | $321 | Extractor,electrica | Navy | Hand tools | Jun 12, 2024 DoD 90d |
| SPE4A624P1467 purchase order | L.a Martin Company | $320 | 8510208105 socket,wrench,face | Defense Logistics Agency | Hand tools | Dec 6, 2023 DoD 90d |
| SPE4A624F293X delivery order | Salem Manufacturing & Sales Inc | $319 | 8510763106 flattening mandrel | Defense Logistics Agency | Hand tools | Jul 18, 2024 DoD 90d |
| SPE4A624F9489 delivery order | Salem Manufacturing & Sales Inc | $319 | 8510507288 flattening mandrel | Defense Logistics Agency | Hand tools | Mar 14, 2024 DoD 90d |
| SP330024M00K0 delivery order | New Century Technologies Inc | $319 | Bostitch, 688-t6-8 powercrown tacker- 5019 t6-8 - | Defense Logistics Agency | Hand tools | Mar 27, 2024 DoD 90d |
| N0016425FP3498 delivery order | Alegna Inc | $318 | Required for analyst toolboxes that are used in support of failure and material investigations for sp 23 le programs gxms 4522846856 | Navy | Hand tools | Jul 24, 2025 DoD 90d |
| SPE4A625PF892 purchase order | Noland Company | $318 | 8511192682 rod,brazing | Defense Logistics Agency | Hand tools | Feb 18, 2025 DoD 90d |
| W911SA24M006S delivery order | New Century Technologies Inc | $317 | 105-6-239 liners 6-239 - | Army | Hand tools | Feb 1, 2024 DoD 90d |
| SPE4A625PG538 purchase order | Noland Company | $317 | 8511205857 rod,brazing | Defense Logistics Agency | Hand tools | Feb 25, 2025 DoD 90d |
| N0010425PBG82 purchase order | Adirondack Electronics Inc | $316 | Inserter and remove | Navy | Hand tools | Jan 2, 2025 DoD 90d |
| SPE4A624PE864 purchase order | General Dynamics Land Systems - Canada Corporation | $315 | 8510433517 puller attachment,m | Defense Logistics Agency | Hand tools | Feb 9, 2024 DoD 90d |
| SPE4A625V5389 purchase order | Ams 21st Century Logistics, LLC | $314 | 8511083807 slide hammer | Defense Logistics Agency | Hand tools | Dec 17, 2024 DoD 90d |
| SPE4A625V5967 purchase order | Defense & Aerospace Manufacturing LLC | $314 | 8511095971 crowfoot attachment | Defense Logistics Agency | Hand tools | Dec 23, 2024 DoD 90d |
| W912BV25M0001 delivery order | New Century Technologies Inc | $312 | Cortina, 3' windsock only | Army | Hand tools | Feb 13, 2025 DoD 90d |
| SPE7L124FAC8P delivery order | Oshkosh Defense LLC | $312 | 4563670789 wrench,cylinder | Defense Logistics Agency | Hand tools | Feb 15, 2024 DoD 90d |
| SPE7LX24FAJDN delivery order | Oshkosh Defense LLC | $312 | 4564622145 wrench,cylinder | Defense Logistics Agency | Hand tools | May 16, 2024 DoD 90d |
| SPE7LX24FB9U1 delivery order | Oshkosh Defense LLC | $312 | 4565460377 wrench,cylinder | Defense Logistics Agency | Hand tools | Aug 15, 2024 DoD 90d |
| SPE4A625V9147 purchase order | Kampi Components Co Inc | $312 | 8511197299 swaging,tool,bearin | Defense Logistics Agency | Hand tools | Feb 19, 2025 DoD 90d |
| SPE4A626V6629 purchase order | Defense & Aerospace Manufacturing LLC | $312 | 8511864371 crowfoot attachment | Defense Logistics Agency | Hand tools | Jan 15, 2026 DoD 90d |
| SPE4A825M008K delivery order | Dbisp LLC | $311 | Pushbuttons - push-button switch: 30 mm mounting hole dia, maintained (ma) & | Defense Logistics Agency | Hand tools | Apr 16, 2025 DoD 90d |
| SPE7L124M015K BPA call | Wecsys LLC | $310 | D0801 pressure gauge 0 to 200 | Defense Logistics Agency | Hand tools | Aug 27, 2024 DoD 90d |
| SPE4A625V5074 purchase order | Ams 21st Century Logistics, LLC | $310 | 8511075471 puller,yoke | Defense Logistics Agency | Hand tools | Dec 12, 2024 DoD 90d |
| SPE4A625V5720 purchase order | Ams 21st Century Logistics, LLC | $310 | 8511090835 puller,yoke | Defense Logistics Agency | Hand tools | Dec 19, 2024 DoD 90d |
| N6339424FPG37 delivery order | Giga, Inc | $309 | Contact positioners, GSA-47qdcc24mc3sh, fy24-55094, pr 1105333941, po 4522552481 | Navy | Hand tools | Jul 16, 2024 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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