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Page 77: 3,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L125FAAG6 delivery order | Cummins Inc | $276 | 4568768417 socket,nozzle,start | Defense Logistics Agency | Hand tools | Jul 11, 2025 DoD 90d |
| SPE7L126FA970 delivery order | Cummins Inc | $276 | 4569874561 socket,nozzle,start | Defense Logistics Agency | Hand tools | Oct 30, 2025 DoD 90d |
| SPE4A624V9293 purchase order | Dela Technology Corporation | $276 | 8510460223 installation tool | Defense Logistics Agency | Hand tools | Feb 21, 2024 DoD 90d |
| W912LC24M00AF delivery order | New Century Technologies Inc | $276 | Streamlight, rechargeable nickel cadmium battery | Army | Hand tools | Mar 6, 2024 DoD 90d |
| SPE4A625V5378 purchase order | Ams 21st Century Logistics, LLC | $275 | 8511083839 handle,mechanical p | Defense Logistics Agency | Hand tools | Dec 17, 2024 DoD 90d |
| SPE4A625V6631 purchase order | Ams 21st Century Logistics, LLC | $275 | 8511109060 handle,mechanical p | Defense Logistics Agency | Hand tools | Jan 6, 2025 DoD 90d |
| SPE4A626V5027 purchase order | Defense & Aerospace Manufacturing LLC | $275 | 8511805813 crowfoot attachment | Defense Logistics Agency | Hand tools | Dec 10, 2025 DoD 90d |
| N6449824FG570 delivery order | MSC Industrial Direct Co, Inc | $274 | Precision screwdrivers (23ea) | Navy | Hand tools | Sep 24, 2024 DoD 90d |
| N0016424FP136 delivery order | Idsc Holdings LLC | $274 | Parts ordered to support torque testing study on ale-47 components requested by program office 4522402779 | Navy | Hand tools | Nov 21, 2023 DoD 90d |
| N0010424PBG27 purchase order | Gaffel Equipment | $274 | Trim pot align tool | Navy | Hand tools | Dec 19, 2023 DoD 90d |
| SPE4A623F067B delivery order | Mid-Continent Machining Inc | $274 | 8509831286 punch,drive pin | Defense Logistics Agency | Hand tools | Nov 6, 2023 DoD 90d |
| SPE4A625V2618 purchase order | Ams 21st Century Logistics, LLC | $273 | 8511007967 slide hammer,mechan | Defense Logistics Agency | Hand tools | Nov 8, 2024 DoD 90d |
| SPE4A626V4892 purchase order | Patterson Cooney Inc | $273 | 8511800163 inserter,seal | Defense Logistics Agency | Hand tools | Dec 8, 2025 DoD 90d |
| N0025324M84BF delivery order | MSC Industrial Direct Co, Inc | $273 | Torque screwdriver,adjustable | Navy | Hand tools | May 2, 2024 DoD 90d |
| N0010424PBD13 purchase order | Gaffel Equipment | $272 | Adapter,socket wren | Navy | Hand tools | Oct 31, 2023 DoD 90d |
| SPE4A624V7191 purchase order | Dela Technology Corporation | $272 | 8510383766 pike pole | Defense Logistics Agency | Hand tools | Jan 12, 2024 DoD 90d |
| SPE4A625V5624 purchase order | Ams 21st Century Logistics, LLC | $271 | 8511087922 puller,yoke | Defense Logistics Agency | Hand tools | Dec 18, 2024 DoD 90d |
| SPE4A625V5045 purchase order | Ams 21st Century Logistics, LLC | $271 | 8511075267 adapter,puller | Defense Logistics Agency | Hand tools | Dec 12, 2024 DoD 90d |
| SPE4A625V5461 purchase order | Ams 21st Century Logistics, LLC | $271 | 8511086990 adapter,puller | Defense Logistics Agency | Hand tools | Dec 18, 2024 DoD 90d |
| SPE4A625P9577 purchase order | Pride Electronics Inc | $269 | 8511079731 tool,lampholder sup | Defense Logistics Agency | Hand tools | Dec 22, 2024 DoD 90d |
| SP330026M007P BPA call | Dbisp LLC | $268 | Tape - 888519021491 (pack of 1) | Defense Logistics Agency | Hand tools | Mar 31, 2026 DoD 90d |
| N0028525M00LZ delivery order | Dbisp LLC | $268 | Hd adaptable utility cart small blk (1997206) - 1997206 | Navy | Hand tools | Aug 20, 2025 DoD 90d |
| HT009025M00MP BPA call | Wecsys LLC | $267 | Italy flag 4x6 ft nylon | Defense Health Agency | Hand tools | Sep 24, 2025 DoD 90d |
| SPE4A825M009Z BPA call | MSC Industrial Direct Co, Inc | $266 | Discs | Defense Logistics Agency | Hand tools | Jul 2, 2025 DoD 90d |
| N0010425PBV26 purchase order | Gaffel Equipment | $266 | Key,socket head scr | Navy | Hand tools | Jun 5, 2025 DoD 90d |
| SPE4A626PS004 purchase order | Wright Tool Company, LLC | $266 | 8512128522 holding bar,pinion | Defense Logistics Agency | Hand tools | May 20, 2026 DoD 90d |
| N0010424PBP80 purchase order | Astro Tool Corp | $266 | Tool,removal | Navy | Hand tools | Mar 25, 2024 DoD 90d |
| SPE4A825M00MN BPA call | Wecsys LLC | $265 | Electrical tape 7 mil 3/4 x 66 | Defense Logistics Agency | Hand tools | Jul 30, 2025 DoD 90d |
| N0018924M00JQ BPA call | W.w Grainger, Inc | $265 | Micrometer torque wrenches | Navy | Hand tools | Apr 4, 2024 DoD 90d |
| W911WN25M0003 BPA call | Wecsys LLC | $261 | Tag brass yl 1-1/2 h x 3 w pk1 | Army | Hand tools | Jul 15, 2025 DoD 90d |
| SPE4A626V6477 purchase order | Pioneer Industries, LLC | $260 | 8511856054 puller attachment,m | Defense Logistics Agency | Hand tools | Jan 12, 2026 DoD 90d |
| W911YP24F9C05 delivery order | Caprice Electronics, Inc | $260 | Tools required for mob of utah national guard unit | Army | Hand tools | Jan 30, 2024 DoD 90d |
| SPE4A626P6922 purchase order | Idsc Holdings LLC | $257 | 8511769166 puller,yoke | Defense Logistics Agency | Hand tools | Nov 24, 2025 DoD 90d |
| SPE4A624V9402 purchase order | Larkos Packing and Distribution Inc | $257 | 8510463560 installation tool | Defense Logistics Agency | Hand tools | Feb 22, 2024 DoD 90d |
| SPE4A625PC711 purchase order | Kell-Strom Tool International, Inc | $257 | 8511137051 driver,torque set | Defense Logistics Agency | Hand tools | Feb 21, 2025 DoD 90d |
| W912LC24M00JS delivery order | New Century Technologies Inc | $257 | 3m oh&esd, 142-6300dd 3m 6300dd facepce dd l 6300dd | Army | Hand tools | Jul 17, 2024 DoD 90d |
| SPE4A626PF765 purchase order | Idsc Holdings LLC | $253 | 8511923026 puller,jaw | Defense Logistics Agency | Hand tools | Feb 17, 2026 DoD 90d |
| SPE4A626PJ413 purchase order | Daniels Manufacturing Corporation | $253 | 8511971163 die set,crimping to | Defense Logistics Agency | Hand tools | Mar 11, 2026 DoD 90d |
| N0025324M11GM delivery order | Premier & Companies, Inc | $253 | Tap & die set | Navy | Hand tools | Nov 9, 2023 DoD 90d |
| SPE4A625P2024 purchase order | Idsc Holdings LLC | $250 | 8510957805 wrench,torque | Defense Logistics Agency | Hand tools | Oct 21, 2024 DoD 90d |
| SPE4A524P1452 purchase order | Alamo Aircraft, LTD | $250 | 8510269197 drift,generator,sha | Defense Logistics Agency | Hand tools | Nov 16, 2023 DoD 90d |
| SPE4A624P5464 purchase order | Wta Tool LLC | $250 | 8510271751 inserter and remove | Defense Logistics Agency | Hand tools | Nov 16, 2023 DoD 90d |
| SPE4A624PK175 purchase order | Milwaukee Valve Co, Inc | $250 | 8510534858 wrench,valve seat r | Defense Logistics Agency | Hand tools | Mar 29, 2024 DoD 90d |
| SPE4A625P6561 purchase order | Cme Arma, Inc | $250 | 8511031159 key,socket head scr | Defense Logistics Agency | Hand tools | Nov 25, 2024 DoD 90d |
| SPE4A625PC289 purchase order | Polytech Defense Spares LLC | $250 | 8511130028 inserter,bearing an | Defense Logistics Agency | Hand tools | Jan 17, 2025 DoD 90d |
| SPE4A626P5959 purchase order | Dixie Air Parts Supply, Inc | $250 | 8511753495 lug,wrench | Defense Logistics Agency | Hand tools | Nov 18, 2025 DoD 90d |
| SPE4A626PM485 purchase order | Component Central, Inc | $250 | 8512035079 wrench,spanner | Defense Logistics Agency | Hand tools | Apr 13, 2026 DoD 90d |
| SPEFA324P0039 purchase order | Amanda a Marketing & Management LLC | $250 | 8510253139 33864 collet 1.25 - 1.50 | Defense Logistics Agency | Hand tools | Nov 7, 2023 DoD 90d |
| SPMYM224P1047 purchase order | Tattersall Supply, LLC | $250 | Dispensing gun | Defense Logistics Agency | Hand tools | Mar 27, 2024 DoD 90d |
| SP330025M00L3 delivery order | Dbisp LLC | $250 | Screwdriver sets - bit screwdrivers; tip type: phillips; slotted; square; star; | Defense Logistics Agency | Hand tools | Jun 25, 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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