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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 |
|---|---|---|---|---|---|---|
| SPE7L124FA3G0 delivery order | Oshkosh Defense LLC | $964 | 4562730801 bag,tool | Defense Logistics Agency | Hand tools | Nov 6, 2023 DoD 90d |
| N0016426FP418 delivery order | Premier & Companies, Inc | $950 | Required for package specifications jxp 4523080602 | Navy | Hand tools | Mar 19, 2026 DoD 90d |
| SPE4A726P5546 purchase order | Kampi Components Co Inc | $929 | 8511868909 tool box,portable | Defense Logistics Agency | Hand tools | Jan 20, 2026 DoD 90d |
| N0016425FP2748 delivery order | MSC Industrial Direct Co, Inc | $909 | Required by technicians in to use on constructing an anslq32 3 antenna enclosure wxm 4522682699 | Navy | Hand tools | Jan 14, 2025 DoD 90d |
| SPE4A525F149V delivery order | The Boeing Company | $885 | 8511664886 bag,tool | Defense Logistics Agency | Hand tools | Dec 22, 2025 DoD 90d |
| N0016426FP474 delivery order | W.w Grainger, Inc | $867 | No description on the record | Navy | Hand tools | May 5, 2026 DoD 90d |
| SPEFA525P0290 purchase order | Kampi Components Co Inc | $865 | 8511292052 tool box,portable | Defense Logistics Agency | Hand tools | Apr 2, 2025 DoD 90d |
| N0016426FP346 delivery order | United Office Solutions Inc | $823 | Required by technicians and engineers while on travel for fleet support lxnt 4523117450 | Navy | Hand tools | Apr 14, 2026 DoD 90d |
| SPE7LX24FARWU delivery order | Oshkosh Defense LLC | $820 | 4564912671 bag,tool | Defense Logistics Agency | Hand tools | Jun 14, 2024 DoD 90d |
| N6609524M0001 BPA call | W.w Grainger, Inc | $799 | Rolling tool cabinets | Navy | Hand tools | Apr 8, 2024 DoD 90d |
| SP330024M010T delivery order | Premier & Companies, Inc | $790 | Quick change disc backup pad 2 dia tr | Defense Logistics Agency | Hand tools | Jul 31, 2024 DoD 90d |
| N0016425FP3673 delivery order | Specialized Products Company | $753 | Required to contain material during shipping and while out in the fleet allowing the marines to efficiently complete their mission jxy 4522878609 | Navy | Hand tools | Aug 21, 2025 DoD 90d |
| SPE4A524V2808 purchase order | Larkos Packing and Distribution Inc | $728 | 8510845117 tool box,portable | Defense Logistics Agency | Hand tools | Aug 22, 2024 DoD 90d |
| SPE7L124FA8CA delivery order | Oshkosh Defense LLC | $717 | 4563231398 bag,tool | Defense Logistics Agency | Hand tools | Jan 4, 2024 DoD 90d |
| SPE7L125M0001 delivery order | Premier & Companies, Inc | $713 | Mf carrier 11- 5 gal01-2122-40 | Defense Logistics Agency | Hand tools | Nov 1, 2024 DoD 90d |
| SPE4A724P4919 purchase order | Beam Distributing, Inc | $700 | 8510339321 chest,tool kit | Defense Logistics Agency | Hand tools | Dec 18, 2023 DoD 90d |
| SPE7L124FA147 delivery order | Oshkosh Defense LLC | $675 | 4562359860 bag,tool | Defense Logistics Agency | Hand tools | Oct 1, 2023 DoD 90d |
| SPE4A723F067P delivery order | Southern Automotive Wholesalers, Inc | $671 | 8510090840 tool box,portable | Defense Logistics Agency | Hand tools | Mar 11, 2024 DoD 90d |
| SPMYM124P0473 purchase order | Centrex Technical Sales LLC | $660 | N421584008b661 storage | Defense Logistics Agency | Hand tools | Feb 9, 2024 DoD 90d |
| N0016426FP636 delivery order | Red Hill Ventures LLC | $626 | Required for spares for cps se l gxwl 4523171671 | Navy | Hand tools | May 19, 2026 DoD 90d |
| N3600124M01CW delivery order | Premier & Companies, Inc | $619 | Fruit fly traps, 2-pk. | Navy | Hand tools | Sep 26, 2024 DoD 90d |
| SPE7L124FA8ES delivery order | Oshkosh Defense LLC | $615 | 4563239704 bag,tool | Defense Logistics Agency | Hand tools | Jan 4, 2024 DoD 90d |
| SP470824M011R delivery order | Premier & Companies, Inc | $603 | Jb weld | Defense Logistics Agency | Hand tools | Aug 1, 2024 DoD 90d |
| SPE7LX24FAXWP delivery order | Oshkosh Defense LLC | $512 | 4565090649 bag,tool | Defense Logistics Agency | Hand tools | Jul 9, 2024 DoD 90d |
| SPE4A825M000P delivery order | Premier & Companies, Inc | $511 | Hole cutter set 7/8 1-1/8 1-3/8 in 4 pc | Defense Logistics Agency | Hand tools | Nov 6, 2024 DoD 90d |
| SPE7L124FA6Y7 delivery order | Oshkosh Defense LLC | $482 | 4562824691 bag,tool | Defense Logistics Agency | Hand tools | Nov 15, 2023 DoD 90d |
| N0016424FP370 delivery order | Wecsys LLC | $435 | Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522426622 | Navy | Hand tools | Jan 11, 2024 DoD 90d |
| W9126G24M00K2 BPA call | Premier & Companies, Inc | $431 | Grouting & concrete sponge | Army | Hand tools | May 10, 2024 DoD 90d |
| SPE7LX24FB8XL delivery order | Oshkosh Defense LLC | $410 | 4565809568 bag,tool | Defense Logistics Agency | Hand tools | Sep 14, 2024 DoD 90d |
| SPE7LX24FZ452 delivery order | Oshkosh Defense LLC | $410 | 4563026421 bag,tool | Defense Logistics Agency | Hand tools | Dec 7, 2023 DoD 90d |
| SPE7LX25FA83P delivery order | Oshkosh Defense LLC | $410 | 4566183550 bag,tool | Defense Logistics Agency | Hand tools | Oct 23, 2024 DoD 90d |
| SPEWA624M009S BPA call | Premier & Companies, Inc | $407 | Dw 12 in quick sq | Defense Logistics Agency | Hand tools | Jan 29, 2024 DoD 90d |
| SPE4A724P3739 purchase order | Mandus Group LLC | $401 | 8510302526 tool box,portable | Defense Logistics Agency | Hand tools | Dec 1, 2023 DoD 90d |
| N6931625F9035 delivery order | Sands Business Equipment & Supplies, LLC | $389 | 4522759288 - portable tool box | Navy | Hand tools | Apr 22, 2025 DoD 90d |
| SPE4A724V3392 purchase order | Mandus Group LLC | $365 | 8510751463 tool box,portable | Defense Logistics Agency | Hand tools | Jul 12, 2024 DoD 90d |
| SPE4A725V0584 purchase order | Mandus Group LLC | $365 | 8511020395 tool box,portable | Defense Logistics Agency | Hand tools | Nov 14, 2024 DoD 90d |
| SPE4A725V0608 purchase order | Mandus Group LLC | $365 | 8511023201 tool box,portable | Defense Logistics Agency | Hand tools | Nov 15, 2024 DoD 90d |
| N0016725M00JD delivery order | Alegna Inc | $351 | If145-307-4 | Navy | Hand tools | Jul 24, 2025 DoD 90d |
| SPE4A724PA888 purchase order | Mandus Group LLC | $336 | 8510597115 tool box,portable | Defense Logistics Agency | Hand tools | Apr 26, 2024 DoD 90d |
| W911SD24M00SH delivery order | Premier & Companies, Inc | $329 | 2yr wty bat | Army | Hand tools | Jun 17, 2024 DoD 90d |
| SPE4A726V0165 purchase order | Mandus Group LLC | $327 | 8511700529 tool box,portable | Defense Logistics Agency | Hand tools | Oct 14, 2025 DoD 90d |
| N0010424PBT98 purchase order | Adirondack Electronics Inc | $322 | Bag, tool | Navy | Hand tools | Apr 29, 2024 DoD 90d |
| SPE4A724V3026 purchase order | Mandus Group LLC | $315 | 8510684816 tool box,portable | Defense Logistics Agency | Hand tools | Jun 7, 2024 DoD 90d |
| SPE7L124FA6QX delivery order | Oshkosh Defense LLC | $307 | 4563145423 bag,tool | Defense Logistics Agency | Hand tools | Dec 19, 2023 DoD 90d |
| SPE7L124FAG83 delivery order | Oshkosh Defense LLC | $307 | 4563433940 bag,tool | Defense Logistics Agency | Hand tools | Jan 24, 2024 DoD 90d |
| SPE7L124FAG91 delivery order | Oshkosh Defense LLC | $307 | 4563436087 bag,tool | Defense Logistics Agency | Hand tools | Jan 24, 2024 DoD 90d |
| SPE7LX24FARCW delivery order | Oshkosh Defense LLC | $307 | 4564891197 bag,tool | Defense Logistics Agency | Hand tools | Jun 13, 2024 DoD 90d |
| SPE7LX24FAWER delivery order | Oshkosh Defense LLC | $307 | 4565032925 bag,tool | Defense Logistics Agency | Hand tools | Jun 28, 2024 DoD 90d |
| SPE7LX24FAWES delivery order | Oshkosh Defense LLC | $307 | 4565032926 bag,tool | Defense Logistics Agency | Hand tools | Jun 28, 2024 DoD 90d |
| SPE7LX24FB307 delivery order | Oshkosh Defense LLC | $307 | 4565154677 bag,tool | Defense Logistics Agency | Hand tools | Jul 15, 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 9, 2026.
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