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Page 78: 3,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP470825M00JJ BPA call | MSC Industrial Direct Co, Inc | $249 | Electrical plugs & connectors | Defense Logistics Agency | Hand tools | May 29, 2025 DoD 90d |
| SPE4A624V1641 purchase order | Kampi Components Co Inc | $248 | 8510236438 puller,mechanical | Defense Logistics Agency | Hand tools | Oct 27, 2023 DoD 90d |
| SPE4A624V3611 purchase order | Kampi Components Co Inc | $248 | 8510300427 puller,mechanical | Defense Logistics Agency | Hand tools | Nov 30, 2023 DoD 90d |
| N0016424FP885 delivery order | W.w Grainger, Inc | $248 | Items being purchased are in support of the mk38 eo-ir toplite depot. items are needed for use by toplite technicians in the maritime lab. 4522511519 | Navy | Hand tools | May 15, 2024 DoD 90d |
| SPE4A624PX904 purchase order | Idsc Holdings LLC | $247 | 8510839623 slide hammer | Defense Logistics Agency | Hand tools | Aug 22, 2024 DoD 90d |
| N0016424FP1088 delivery order | Kaufman Company, Inc | $247 | The torque wrench is used in support of test measurement diagnostics equipment (tmde) requirements gxpq, 4522544192 | Navy | Hand tools | Jul 3, 2024 DoD 90d |
| SP470825M003X BPA call | Wecsys LLC | $247 | Vacuum charging/core tool 1/4 | Defense Logistics Agency | Hand tools | Jan 13, 2025 DoD 90d |
| N0016426FP749 delivery order | International Television Corporation | $246 | Required by technicians in the lab in support of the mk38 toplite eos during the repair lxnt 4523208362 | Navy | Hand tools | Jun 16, 2026 DoD 90d |
| SPE4A624V8583 purchase order | Kampi Components Co Inc | $246 | 8510427749 installation tool | Defense Logistics Agency | Hand tools | Feb 6, 2024 DoD 90d |
| SPE4A624PN362 purchase order | L.a Martin Company | $245 | 8510608545 remover,shock absor | Defense Logistics Agency | Hand tools | May 2, 2024 DoD 90d |
| SPE4A624V361S purchase order | MDF Technologies Inc | $245 | 8510781461 wrench,spanner | Defense Logistics Agency | Hand tools | Jul 25, 2024 DoD 90d |
| SPE4A625P3748 purchase order | Midway Industrial Supply Inc | $245 | 8510986712 rod,brazing | Defense Logistics Agency | Hand tools | Oct 29, 2024 DoD 90d |
| SPE4A625V410D purchase order | MDF Technologies Inc | $245 | 8511484001 wrench,spanner | Defense Logistics Agency | Hand tools | Jul 3, 2025 DoD 90d |
| SP330024M00CP BPA call | W.w Grainger, Inc | $245 | Pipe and tube cutter wheels and blades | Defense Logistics Agency | Hand tools | Feb 7, 2024 DoD 90d |
| N6279325FG0085 delivery order | United Office Solutions Inc | $245 | Inspection mirrors 3.25" 1.25" | Navy | Hand tools | Aug 11, 2025 DoD 90d |
| N0016426FP532 delivery order | Idsc Holdings LLC | $244 | Required technicians in the electrical lab to repair fabricate 015665178 wingtip wxstp 4523164670 | Navy | Hand tools | May 15, 2026 DoD 90d |
| SPE4A024P1345 purchase order | Idsc Holdings LLC | $242 | 8510667120 rod,brazing | Defense Logistics Agency | Hand tools | May 30, 2024 DoD 90d |
| SPE4A624PJ381 purchase order | Idsc Holdings LLC | $242 | 8510519696 rod,brazing | Defense Logistics Agency | Hand tools | Mar 22, 2024 DoD 90d |
| SPE4A624PJ521 purchase order | Idsc Holdings LLC | $242 | 8510523025 rod,brazing | Defense Logistics Agency | Hand tools | Mar 21, 2024 DoD 90d |
| SPE4A624PX269 purchase order | Idsc Holdings LLC | $242 | 8510822358 rod,brazing | Defense Logistics Agency | Hand tools | Sep 13, 2024 DoD 90d |
| N0016425FP3074 delivery order | MSC Industrial Direct Co, Inc | $242 | Required for the repair of navair aea ew systems wxsq 4522756827 | Navy | Hand tools | Apr 17, 2025 DoD 90d |
| N0017426FG087 delivery order | Hardware Associates, Inc | $242 | Milwaukee pipe wrench | Navy | Hand tools | Feb 18, 2026 DoD 90d |
| SPE7L126V3612 purchase order | Silver Mountain Holdings LLC | $240 | 8511828148 screwdriver attachm | Defense Logistics Agency | Hand tools | Dec 19, 2025 DoD 90d |
| SPE4A625PW270 purchase order | L.a Martin Company | $240 | 8511440189 adapter-extension,s | Defense Logistics Agency | Hand tools | Jun 12, 2025 DoD 90d |
| SPRPA124P1784 purchase order | Alamo Aircraft, LTD | $240 | 8510628280 piston sleeve tool | Defense Logistics Agency | Hand tools | May 13, 2024 DoD 90d |
| N6279325M0004 delivery order | New Century Technologies Inc | $240 | Magnaflux, 387-01-1732-69 yellow magneti 01-1732-69 | Navy | Hand tools | Nov 14, 2024 DoD 90d |
| SPE4A625PK956 purchase order | Dela Technology Corporation | $238 | 8511268757 wrench,torque | Defense Logistics Agency | Hand tools | Mar 24, 2025 DoD 90d |
| SPE4A625V0548 purchase order | Larkos Packing and Distribution Inc | $238 | 8510944959 rod,brazing | Defense Logistics Agency | Hand tools | Oct 8, 2024 DoD 90d |
| SPE4A625P7899 purchase order | Idsc Holdings LLC | $238 | 8511052451 yoke,mechanical pul | Defense Logistics Agency | Hand tools | Dec 3, 2024 DoD 90d |
| SPE7L123FB04X delivery order | Oshkosh Defense LLC | $236 | 4561842004 hammer,hand | Defense Logistics Agency | Hand tools | Jan 2, 2024 DoD 90d |
| SPE4A624P6151 purchase order | Idsc Holdings LLC | $235 | 8510280781 rod,brazing | Defense Logistics Agency | Hand tools | Nov 22, 2023 DoD 90d |
| SPE4A624P6580 purchase order | Idsc Holdings LLC | $235 | 8510285980 rod,brazing | Defense Logistics Agency | Hand tools | Nov 24, 2023 DoD 90d |
| SPE4A724P3790 purchase order | Idsc Holdings LLC | $235 | 8510304317 rod,brazing | Defense Logistics Agency | Hand tools | Feb 19, 2024 DoD 90d |
| SP330025M006L BPA call | Wecsys LLC | $234 | Back-to-back strap 75 ft l 1/2 | Defense Logistics Agency | Hand tools | Jan 27, 2025 DoD 90d |
| SPE4A624V325Q purchase order | Larkos Packing and Distribution Inc | $233 | 8510754714 rod,brazing | Defense Logistics Agency | Hand tools | Jul 15, 2024 DoD 90d |
| SP330026M00A5 BPA call | Dbisp LLC | $233 | Drill access: elec/cordless - 48-32-4606 (pack of 1) | Defense Logistics Agency | Hand tools | Apr 28, 2026 DoD 90d |
| SPE4A624V085R purchase order | New Era Contract Sales Inc | $233 | 8510552058 wrench,combination, | Defense Logistics Agency | Hand tools | Apr 4, 2024 DoD 90d |
| N6931625F9060 delivery order | Wrigglesworth Enterprises Inc | $232 | 4522789071 - tape measure & inspection mirror | Navy | Hand tools | May 21, 2025 DoD 90d |
| N0016424FP175 delivery order | Premier & Companies, Inc | $232 | These items will support multiple radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522398028 | Navy | Hand tools | Nov 14, 2023 DoD 90d |
| SPE4A625V063K purchase order | Microwave Components LLC | $232 | 8511271403 wrench,torque | Defense Logistics Agency | Hand tools | Mar 24, 2025 DoD 90d |
| SPE4A625V9111 purchase order | Microwave Components LLC | $232 | 8511194773 wrench,torque | Defense Logistics Agency | Hand tools | Feb 18, 2025 DoD 90d |
| SPE4A624PW346 purchase order | Idsc Holdings LLC | $231 | 8510795388 handle,screw | Defense Logistics Agency | Hand tools | Aug 3, 2024 DoD 90d |
| N3904025M00HV delivery order | Dbisp LLC | $231 | Radial load-stud - cam yoke roller: crowned, 0.3125 bore dia, 1-1/8 roller dia, | Navy | Hand tools | May 27, 2025 DoD 90d |
| N0016424FP445 delivery order | W & S Supply Co, Inc | $231 | These items will support the radar restoration, sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522434589 | Navy | Hand tools | Jan 30, 2024 DoD 90d |
| N4432924M000E delivery order | New Century Technologies Inc | $230 | Mag-lite, 459-108-000-078 blue lens 108-000-078 - | Navy | Hand tools | Apr 29, 2024 DoD 90d |
| SPE4A625V442Y purchase order | Larkos Packing and Distribution Inc | $228 | 8511511700 remover,preformed p | Defense Logistics Agency | Hand tools | Jul 17, 2025 DoD 90d |
| SPE4A626PS135 purchase order | Kampi Components Co Inc | $228 | 8512130083 socket,wrench,face | Defense Logistics Agency | Hand tools | May 21, 2026 DoD 90d |
| N0016424FP016 delivery order | W.w Grainger, Inc | $227 | This requirement will allow team members to perform rdt&e efforts for the an/say-3a program - 4522378965 | Navy | Hand tools | Oct 5, 2023 DoD 90d |
| N0016426FP840 delivery order | MSC Industrial Direct Co, Inc | $226 | Required by technicians in the lab lxnt 4523208398 | Navy | Hand tools | Jun 17, 2026 DoD 90d |
| SPE4A724P3547 purchase order | A.m.s Network, LLC | $225 | 8510298212 cutting wire,braide | Defense Logistics Agency | Hand tools | Dec 1, 2023 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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