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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010424PBV31 purchase order | Greater Maryland Tool & MFG Corp | $2.0K | Polisher,portable,e | Navy | Hand tools | May 10, 2024 DoD 90d |
| W911YP24F9C23 delivery order | Xy-Systems, Inc | $1.9K | Bolt cutters needed for work conducted for the utah ARMY national guard | Army | Hand tools | May 28, 2024 DoD 90d |
| SPE4A525P0292 purchase order | Midway Industrial Supply Inc | $1.9K | 8510933653 die,crimping tool | Defense Logistics Agency | Hand tools | Oct 3, 2024 DoD 90d |
| SP330024M00CS delivery order | Bahfed Corp | $1.9K | Cordless combo kit 18.0 v 3 tools 2 batt cordless combination kit cordless tools | Defense Logistics Agency | Hand tools | Feb 7, 2024 DoD 90d |
| N0016424FP754 delivery order | Premier & Companies, Inc | $1.8K | These items will support the sps48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522450673 | Navy | Hand tools | Feb 23, 2024 DoD 90d |
| N0010425PAA92 purchase order | Coordinated Defense Supply Systems, Inc | $1.8K | Grinder, die 1/4" | Navy | Hand tools | Feb 27, 2025 DoD 90d |
| SPE4A625V211A purchase order | Grain Valley Tool & MFG Co, Inc | $1.8K | 8511356176 adapter,puller | Defense Logistics Agency | Hand tools | May 1, 2025 DoD 90d |
| SPE4A724P3195 purchase order | Pacific Star Corporation | $1.7K | 8510288040 disk,sealant remova | Defense Logistics Agency | Hand tools | Nov 27, 2023 DoD 90d |
| SP330025M006F BPA call | W.w Grainger, Inc | $1.7K | Cordless bolt and rod cutters | Defense Logistics Agency | Hand tools | Jan 23, 2025 DoD 90d |
| N0010426PAA03 purchase order | Adirondack Electronics Inc | $1.7K | Mixing shaft,1qt | Navy | Hand tools | Oct 17, 2025 DoD 90d |
| SPMYM225P0984 purchase order | Ehb Supply | $1.7K | Chainsaw | Defense Logistics Agency | Hand tools | Mar 7, 2025 DoD 90d |
| N0016426FP570 delivery order | Alegna Inc | $1.7K | Required for the standup the product support integration center for arcspy1 battle spare capability lxln 4523183513 | Navy | Hand tools | Jun 2, 2026 DoD 90d |
| SPE4A124F0916 delivery order | RTX Corporation | $1.7K | 8510604083 holder,inserter | Defense Logistics Agency | Hand tools | Apr 30, 2024 DoD 90d |
| N0010425PBK70 purchase order | Greater Maryland Tool & MFG Corp | $1.7K | Mod 1/4" driver | Navy | Hand tools | Mar 5, 2025 DoD 90d |
| N6449825FG872 delivery order | W.w Grainger, Inc | $1.7K | Impact driver set (5ea), bit set, wall file, test plug (1ea) | Navy | Hand tools | Dec 9, 2024 DoD 90d |
| SPE4A525P0255 purchase order | Midway Industrial Supply Inc | $1.7K | 8510929726 die,crimping tool | Defense Logistics Agency | Hand tools | Oct 7, 2024 DoD 90d |
| SP330025P0986 purchase order | Williams Industrial Supply, Inc | $1.6K | 8511485269 drill, hammer, 20v 1/2" chuck | Defense Logistics Agency | Hand tools | Jul 8, 2025 DoD 90d |
| SP330024M00NG delivery order | Document Imaging Dimensions Inc | $1.6K | Cut-off tool 3 wheel dia parallel | Defense Logistics Agency | Hand tools | Apr 16, 2024 DoD 90d |
| SPE4A724PB220 purchase order | Adept Fasteners Inc | $1.6K | 8510608439 pulling head | Defense Logistics Agency | Hand tools | May 2, 2024 DoD 90d |
| 70Z03826FR0000148 delivery order | Clayton Associates Inc | $1.6K | Purchase of 5 in, 120 grt to be utilized on the USCG mh-60t aircraft. | U.S. Coast Guard | Hand tools | Sep 14, 2026 |
| SPE4A724V2874 purchase order | Jgils, LLC | $1.5K | 8510661508 wheel,abrasive | Defense Logistics Agency | Hand tools | May 28, 2024 DoD 90d |
| N0017426FG171 delivery order | Photikon Corp | $1.5K | Turonic percussion massage gun | Navy | Hand tools | Apr 30, 2026 DoD 90d |
| SPE4A624PE118 purchase order | Midway Industrial Supply Inc | $1.4K | 8510413394 flaring cone,45 deg | Defense Logistics Agency | Hand tools | Jan 31, 2024 DoD 90d |
| SPE4A525V0154 purchase order | Jgils, LLC | $1.4K | 8510972525 wheel,abrasive | Defense Logistics Agency | Hand tools | Oct 22, 2024 DoD 90d |
| N0016426FP452 delivery order | Jlogistics LLC | $1.3K | Required for use during the overhaul of the mk-82 director lxlrl 4523121859 | Navy | Hand tools | Apr 16, 2026 DoD 90d |
| SPE4A625P0S06 purchase order | FDH Aero, LLC | $1.3K | 8511635214 rivet set,blank,pne | Defense Logistics Agency | Hand tools | Sep 22, 2025 DoD 90d |
| SPE4A726P0249 purchase order | FDH Aero, LLC | $1.3K | 8511674351 rivet set,blank,pne | Defense Logistics Agency | Hand tools | Oct 1, 2025 DoD 90d |
| N0016425FP3574 delivery order | W & S Supply Co, Inc | $1.3K | Required for the spq 9b depot stand up 4522881340 | Navy | Hand tools | Aug 25, 2025 DoD 90d |
| SP330024M00BJ BPA call | W.w Grainger, Inc | $1.3K | Gas pressure washers | Defense Logistics Agency | Hand tools | Jan 30, 2024 DoD 90d |
| N0016424FP516 delivery order | Jenks Inc | $1.2K | These sanders are needed for code wxsw paintshop personel. scc funding supports this purchase. 4522459876 | Navy | Hand tools | Mar 6, 2024 DoD 90d |
| SPE4A125V0171 purchase order | Midway Industrial Supply Inc | $1.2K | 8511099470 die,crimping tool | Defense Logistics Agency | Hand tools | Dec 27, 2024 DoD 90d |
| N0017425FG333 delivery order | MSC Industrial Direct Co, Inc | $1.2K | Part no. 02541621, countersink, po4522849240 | Navy | Hand tools | Jul 25, 2025 DoD 90d |
| SPE4A726P9844 purchase order | Staver Hydraulics Co, Inc | $1.2K | 8512049273 die ring | Defense Logistics Agency | Hand tools | Apr 17, 2026 DoD 90d |
| SP330025P0913 purchase order | Laser Plus Imaging, LLC | $1.1K | 8511440708 nail gun, 1/14" - 1 1/2" coil | Defense Logistics Agency | Hand tools | Jun 12, 2025 DoD 90d |
| SPE4A724V1871 purchase order | Pioneer Industries, LLC | $1.1K | 8510496324 wrench,ratchet,pneu | Defense Logistics Agency | Hand tools | Mar 8, 2024 DoD 90d |
| N0016425FP3051 delivery order | MSC Industrial Direct Co, Inc | $1.0K | Required for the repair overhaul of NAVY repairable components wxs 4522752361 | Navy | Hand tools | Apr 14, 2025 DoD 90d |
| N0016426FP174 delivery order | Tma Laser Group Inc | $1.0K | Required for panels needing removed and replaced rapidly and not exhausting the technicians with the large amount of screws jxr 4522997075 | Navy | Hand tools | Jan 27, 2026 DoD 90d |
| N6449825FG634 delivery order | New Century Technologies Inc | $1.0K | M12 fuel 1/2" right angle impact wrench (2ea) | Navy | Hand tools | Jul 22, 2025 DoD 90d |
| N0002424FG0035 delivery order | KLDL Inc | $1.0K | Drill/driver kit | Navy | Hand tools | Nov 6, 2023 DoD 90d |
| N0016424FP614 delivery order | Jenks Inc | $981 | These sanders are needed for code wxsw paintshop personel 4522459876 | Navy | Hand tools | Mar 6, 2024 DoD 90d |
| N0016424FP703 delivery order | International Television Corporation | $970 | No description on the record | Navy | Hand tools | Mar 12, 2024 DoD 90d |
| SPE4A525P3445 purchase order | Midway Industrial Supply Inc | $943 | 8511192336 flaring cone,45 deg | Defense Logistics Agency | Hand tools | Feb 25, 2025 DoD 90d |
| SPE4A525P5971 purchase order | Safran Electrical Components Canada Inc | $943 | 8511403422 flaring cone,45 deg | Defense Logistics Agency | Hand tools | May 27, 2025 DoD 90d |
| SPE4A524P5942 purchase order | Midway Industrial Supply Inc | $928 | 8510577808 flaring cone,45 deg | Defense Logistics Agency | Hand tools | May 17, 2024 DoD 90d |
| SPE4A524P8205 purchase order | Midway Industrial Supply Inc | $928 | 8510769808 flaring cone,45 deg | Defense Logistics Agency | Hand tools | Jul 26, 2024 DoD 90d |
| SPE4A525V0441 purchase order | Midway Industrial Supply Inc | $928 | 8511032382 flaring cone,45 deg | Defense Logistics Agency | Hand tools | Nov 20, 2024 DoD 90d |
| N0010425PBR18 purchase order | Stag Enterprise, Inc | $913 | Esd field service k | Navy | Hand tools | Jul 7, 2025 DoD 90d |
| N0010425PEB48 purchase order | Greater Maryland Tool & MFG Corp | $880 | Mod 1/4" driver | Navy | Hand tools | Aug 29, 2025 DoD 90d |
| N0016424FP556 delivery order | City Electric Supply Company | $872 | These items will support the radar restoration, sps48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522436159 | Navy | Hand tools | Feb 1, 2024 DoD 90d |
| N0017425FG178 delivery order | Mensch Mill & Lumber Corp | $872 | 20v max compact brushless drill/imp comb po 4522758655 | Navy | Hand tools | Apr 21, 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 9, 2026.
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