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Page 79: 3,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A025P1033 purchase order | Alamo Aircraft, LTD | $225 | 8511331213 inserter,bearing an | Defense Logistics Agency | Hand tools | Apr 21, 2025 DoD 90d |
| SPE4A025P1039 purchase order | Alamo Aircraft, LTD | $225 | 8511333399 inserter,bearing an | Defense Logistics Agency | Hand tools | Apr 21, 2025 DoD 90d |
| SPE4A524P5338 purchase order | Alamo Aircraft, LTD | $225 | 8510523923 installing tool,sea | Defense Logistics Agency | Hand tools | Apr 16, 2024 DoD 90d |
| SPE4A624P8224 purchase order | Equipment Parts Sales | $225 | 8510308276 replacer,bearing | Defense Logistics Agency | Hand tools | Dec 5, 2023 DoD 90d |
| SPE4A625V133C purchase order | Ohio Machinery Co | $225 | 8511301776 installing tool | Defense Logistics Agency | Hand tools | Apr 7, 2025 DoD 90d |
| SPE4AL25P0127 purchase order | Jay-Tex Aviation LLC | $225 | 8511286467 inserter,bearing an | Defense Logistics Agency | Hand tools | Mar 31, 2025 DoD 90d |
| SPE4A623F363M delivery order | Mid-Continent Machining Inc | $225 | 8510089947 punch,drive pin | Defense Logistics Agency | Hand tools | Nov 6, 2023 DoD 90d |
| SPE4A626PD495 purchase order | Olb Associates LLC | $224 | 8511881611 puller,mechanical | Defense Logistics Agency | Hand tools | Jan 27, 2026 DoD 90d |
| SPE4A415VH795 purchase order | Aryan Engineering & Manufacturing Services Inc | $223 | 8502393569 wrench,quick detach | Defense Logistics Agency | Hand tools | Dec 11, 2024 DoD 90d |
| W912J725M0005 delivery order | New Century Technologies Inc | $223 | Oil-dri, absorbent oil dri 25# | Army | Hand tools | May 13, 2025 DoD 90d |
| SPE4A625V9202 purchase order | Patterson Cooney Inc | $219 | 8511197870 removal tool,lockin | Defense Logistics Agency | Hand tools | Jan 20, 2026 DoD 90d |
| N0016426FP073 delivery order | United Office Solutions Inc | $219 | Required for eo ir science and technology s&t group in direct support of the supply requirements for counter autonomous systems lxnx 4522921542 | Navy | Hand tools | Nov 19, 2025 DoD 90d |
| SPE4A624V405J purchase order | Ohio Machinery Co | $215 | 8510820715 installing tool | Defense Logistics Agency | Hand tools | Aug 13, 2024 DoD 90d |
| SPE4A624V405Y purchase order | Ohio Machinery Co | $215 | 8510820808 installing tool | Defense Logistics Agency | Hand tools | Aug 13, 2024 DoD 90d |
| SPE4A625V0473 purchase order | Olb Associates LLC | $215 | 8510941859 puller,mechanical | Defense Logistics Agency | Hand tools | Oct 7, 2024 DoD 90d |
| SPE4A625V3083 purchase order | Ams 21st Century Logistics, LLC | $214 | 8511023045 plate,lock | Defense Logistics Agency | Hand tools | Nov 15, 2024 DoD 90d |
| SPE4A625PA187 purchase order | Idsc Holdings LLC | $214 | 8511090152 puller,jaw | Defense Logistics Agency | Hand tools | Dec 19, 2024 DoD 90d |
| N0016424FP1025 delivery order | MSC Industrial Direct Co, Inc | $212 | Required to support the aea pallet mods upgrade in support of the ea-18g aircraft/ aea fst efforts code wxspl 4522499914 | Navy | Hand tools | Apr 29, 2024 DoD 90d |
| SPE4A625V046N purchase order | Kampi Components Co Inc | $210 | 8511258591 removal tool,lockin | Defense Logistics Agency | Hand tools | Mar 19, 2025 DoD 90d |
| N0016424FP116 delivery order | W.w Grainger, Inc | $210 | This machinist scriber is used during testing operations in support of the sp22 program. 4522400255 | Navy | Hand tools | Nov 17, 2023 DoD 90d |
| SPE4A625V474H purchase order | Patterson Cooney Inc | $209 | 8511533407 socket,wrench,face | Defense Logistics Agency | Hand tools | Apr 6, 2026 DoD 90d |
| SPE4A625V3004 purchase order | Kampi Components Co Inc | $208 | 8511020227 puller,mechanical | Defense Logistics Agency | Hand tools | Nov 14, 2024 DoD 90d |
| N6449826FG010 delivery order | Red Hill Ventures LLC | $207 | Bronze titan valve wheel wrench (2ea) | Navy | Hand tools | Oct 16, 2025 DoD 90d |
| SPE4A625PK668 purchase order | Consolidated Inventory Supply, Inc | $207 | 8511261402 1023 | Defense Logistics Agency | Hand tools | Apr 29, 2025 DoD 90d |
| SPE4A625V2507 purchase order | Kampi Components Co Inc | $207 | 8511003342 socket,socket wrenc | Defense Logistics Agency | Hand tools | Nov 6, 2024 DoD 90d |
| SPE4A625V257Q purchase order | Pioneer Industries, LLC | $206 | 8511390992 wrench,spanner | Defense Logistics Agency | Hand tools | May 19, 2025 DoD 90d |
| SPE4A826M000N BPA call | MSC Industrial Direct Co, Inc | $205 | Misc. adhesives | Defense Logistics Agency | Hand tools | Nov 19, 2025 DoD 90d |
| SPE4A626PM762 purchase order | Pioneer Industries, LLC | $205 | 8512038598 puller attachment,m | Defense Logistics Agency | Hand tools | Apr 13, 2026 DoD 90d |
| SPE4A025P0963 purchase order | L.a Martin Company | $205 | 8511303761 inserter,bearing an | Defense Logistics Agency | Hand tools | Apr 8, 2025 DoD 90d |
| SPE7M126V2878 purchase order | Prostar Holdings LLC | $205 | 8511778817 screwdriver attachm | Defense Logistics Agency | Hand tools | Nov 25, 2025 DoD 90d |
| SPE4A626V141M purchase order | Pacific Star Corporation | $205 | 8512127549 jack,leveling-suppo | Defense Logistics Agency | Hand tools | May 19, 2026 DoD 90d |
| N6861025M00K9 BPA call | Wecsys LLC | $205 | Receptacle tension tester plas | Navy | Hand tools | Aug 26, 2025 DoD 90d |
| SP470825M0040 BPA call | Wecsys LLC | $203 | High temp grease petroleum 2g | Defense Logistics Agency | Hand tools | Jan 15, 2025 DoD 90d |
| SPE4A625V322G purchase order | Kampi Components Co Inc | $203 | 8511426419 puller,mechanical | Defense Logistics Agency | Hand tools | Jun 5, 2025 DoD 90d |
| SPRPA124P1911 purchase order | Ibide Corporation | $202 | 8510664669 inserter,seal | Defense Logistics Agency | Hand tools | May 29, 2024 DoD 90d |
| N6931624F9003 delivery order | MSC Industrial Direct Co, Inc | $201 | 4522383151-screwdriver | Navy | Hand tools | Oct 17, 2023 DoD 90d |
| N0002325M0004 BPA call | Wecsys LLC | $200 | Bottle 90ml plastic wide pk60 | Navy | Hand tools | Feb 25, 2025 DoD 90d |
| SPE4A524P6494 purchase order | Alamo Aircraft, LTD | $200 | 8510622057 tooth,wrench | Defense Logistics Agency | Hand tools | May 9, 2024 DoD 90d |
| SPE4A624P3445 purchase order | Alamo Aircraft, LTD | $200 | 8510249108 replacer, hub spacer | Defense Logistics Agency | Hand tools | Nov 6, 2023 DoD 90d |
| SPE4A624PW382 purchase order | Noland Company | $200 | 8510795678 rod,brazing | Defense Logistics Agency | Hand tools | Aug 2, 2024 DoD 90d |
| SPE4A625P1926 purchase order | Noland Company | $200 | 8510957150 rod,brazing | Defense Logistics Agency | Hand tools | Oct 16, 2024 DoD 90d |
| SPE4A625P2352 purchase order | Noland Company | $200 | 8510965526 rod,brazing | Defense Logistics Agency | Hand tools | Oct 18, 2024 DoD 90d |
| SPE4A625P7444 purchase order | Noland Company | $200 | 8511045189 rod,brazing | Defense Logistics Agency | Hand tools | Nov 27, 2024 DoD 90d |
| SPE4A625PC241 purchase order | Alamo Aircraft, LTD | $200 | 8511128098 inserter,bearing an | Defense Logistics Agency | Hand tools | Jan 20, 2025 DoD 90d |
| SPE4A625PE076 purchase order | Alamo Aircraft, LTD | $200 | 8511158513 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 3, 2025 DoD 90d |
| SPE4A625PL417 purchase order | Alamo Aircraft, LTD | $200 | 8511276192 drift,extractor,riv | Defense Logistics Agency | Hand tools | Mar 26, 2025 DoD 90d |
| SPE4A626PJ161 purchase order | Wta Tool LLC | $200 | 8511966921 inserter,bearing an | Defense Logistics Agency | Hand tools | Mar 10, 2026 DoD 90d |
| N6278624M019Q delivery order | New Century Technologies Inc | $200 | Irwin, 585-4033006 ergonomic protection 4033006 | Navy | Hand tools | Sep 23, 2024 DoD 90d |
| SPE4A625V2590 purchase order | Kampi Components Co Inc | $200 | 8511006077 swaging,tool,bearin | Defense Logistics Agency | Hand tools | Nov 7, 2024 DoD 90d |
| SPE4A625V310F purchase order | Samros Enterprises Inc | $200 | 8511417417 puller,mechanical | Defense Logistics Agency | Hand tools | Jun 2, 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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