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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 |
|---|---|---|---|---|---|---|
| SPE4A625PV590 purchase order | Aero-Glen International LLC | $134K | 8511429884 bolt,expandable | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE7M124F2154 delivery order | Raytheon Company | $134K | 8510564856 bellows,protection | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| N5005425P0279 purchase order | Bay City Marine, Inc | $134K | Uss porter (DDG-78) 2 ea 8ft anodes (nsn 5342-01-397-8773) | Navy | Hardware and abrasives | Mar 24, 2025 DoD 90d |
| N5005425P0285 purchase order | Bay City Marine, Inc | $134K | Uss laboon (DDG-58) anodes 2 ea p/n 36470-2lr | Navy | Hardware and abrasives | Apr 7, 2025 DoD 90d |
| SPE7M425P3470 purchase order | Eci Defense Group, Inc | $133K | 8511288111 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE4A724PG725 purchase order | Martin Military Inc | $133K | 8510849528 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| SPE4A726F7180 delivery order | Defense Support Services, Inc | $133K | 8512132099 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| N5005425P0404 purchase order | Martin Military Inc | $133K | Uss forrest sherman (DDG-98) 8ft anodes (2 ea p/n w3t106427, nsn 5342-01-397-8773) | Navy | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| SPE4A724P0605 purchase order | Allclear Aerospace & Defense, Inc | $132K | 8510197940 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| N0038325FX90G delivery order | Sikorsky Aircraft Corporation | $131K | Coupling,clamp,groo | Navy | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SPE7M025V9238 purchase order | Martin Military Inc | $131K | 8511642811 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
| SPE4A025V0928 purchase order | Martin Military Inc | $130K | 8511597447 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE4A725P1505 purchase order | Statz Corp | $130K | 8510988523 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SPRPA124P1233 purchase order | Hartwell Corporation | $129K | 8510490332 latch assembly,cowl | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPE4A725V3413 purchase order | Martin Military Inc | $129K | 8511411273 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE4A724V3925 purchase order | Phoenix Trading Inc | $129K | 8510853903 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
| SPE4A724P1969 purchase order | Phoenix Trading Inc | $129K | 8510256399 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
| SPE7M426F0950 delivery order | Jamaica Bearings Co, Inc | $129K | 8512101311 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
| SPE4A725P7855 purchase order | Triman Industries Inc | $128K | 8511283415 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
| SPE7M225P3130 purchase order | Statz Corp | $128K | 8511427920 mount,resilient,weapon system | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
| SPE4A624PT444 purchase order | Oshkosh Defense LLC | $128K | 8510728566 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Jul 19, 2024 DoD 90d |
| N6339423F0028 delivery order | Ace Electronics Defense Systems, LLC | $128K | Kt21 8749600-05 (ls653-narrow) w/frame. fms case: atplfz. | Navy | Hardware and abrasives | Aug 21, 2024 DoD 90d |
| SPE4A526FB33Z delivery order | Noble Supply & Logistics, LLC | $127K | 4571783560 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
| N6339424F0054 delivery order | Systems Engineering Support Co | $127K | Tactical tomahawk weapons control system equipment purchasing, assembly, and testing for naval surface warfare center port hueneme division. | Navy | Hardware and abrasives | Sep 16, 2024 DoD 90d |
| SPE4A725P5909 purchase order | DC Precision LLC | $126K | 8511200335 bracket,strut empla | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2025 DoD 90d |
| N0017424P0099 purchase order | NRL & Associates Inc | $126K | Plug, breech | Navy | Hardware and abrasives | Aug 20, 2025 DoD 90d |
| W911KF25F0004 delivery order | Yulista Integrated Solutions, LLC | $125K | Parts procurement | Army | Hardware and abrasives | Feb 11, 2025 DoD 90d |
| SPE4A724V2609 purchase order | Rev-Cap Company, Inc | $124K | 8510611681 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 3, 2024 DoD 90d |
| SPE4A525FA9V0 delivery order | Noble Supply & Logistics, LLC | $123K | 4567001869 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2025 DoD 90d |
| SPE4A525FAL61 delivery order | Noble Supply & Logistics, LLC | $123K | 4567366187 fairlead,tubular | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2025 DoD 90d |
| SPE4A124P0876 purchase order | Bac Corrosion A/s | $123K | 8510490260 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2024 DoD 90d |
| SPE4A724P8704 purchase order | FN Herstal S.a | $122K | 8510508982 lever,manual contro | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
| N0017424P0135 purchase order | Strickland Machine Company, LLC | $122K | Ingersoll rand winch | Navy | Hardware and abrasives | May 9, 2024 DoD 90d |
| N6339425P4030 purchase order | Jonathan Engineered Solutions Corp | $122K | No description on the record | Navy | Hardware and abrasives | Sep 3, 2025 DoD 90d |
| SPE4A726V2566 purchase order | Basic Rubber and Plastics Co | $122K | 8511949798 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2026 DoD 90d |
| SPE4A725P6446 purchase order | Lord Corporation | $121K | 8511222306 exp ctrl=n; pic=2; fat=n; wsd | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
| N0016425PJ507 purchase order | Century Metal Spinning Co | $119K | Requirement is for thunder linear lrip units (low rate initial production) to support spm ordnance systems | Navy | Hardware and abrasives | Feb 10, 2026 DoD 90d |
| SPE4A724PF903 purchase order | Apex Pinnacle Corp | $118K | 8510811204 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Aug 9, 2024 DoD 90d |
| SPE4A724P9174 purchase order | Lord Corporation | $118K | 8510529109 mount,resilient,weapon system | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
| HQ003425FE299 BPA call | LWRC International, LLC | $118K | Rifles, kits, and parts. | Washington Headquarters Services | Hardware and abrasives | Sep 3, 2025 DoD 90d |
| SPE4A624FAH99 delivery order | Noble Supply & Logistics, LLC | $117K | 4562666330 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
| SPE4A725F6122 delivery order | Defense Support Services, Inc | $117K | 8511387070 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SPE4A524F7779 delivery order | Bell Textron Inc | $116K | 8510514655 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| SPM4AX26FC04J delivery order | Boeing Distribution Services Defense LLC | $116K | 4571329998 c_2 fee | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| SPM4AX26FC04K delivery order | Boeing Distribution Services Defense LLC | $116K | 4571680403 c_2 fee | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
| SPE4A725F7509 delivery order | Huntington Valley Industries, Inc | $115K | 8511508657 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2025 DoD 90d |
| N6893624F0706 delivery order | Omni Aerospace Inc | $115K | Propellant materials to support the advanced technology products for the energetics department | Navy | Hardware and abrasives | Apr 17, 2025 DoD 90d |
| SPE4A724PD121 purchase order | Ehb Supply | $114K | 8510688876 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2024 DoD 90d |
| W911RQ26FA037 delivery order | Yulista Integrated Solutions, LLC | $114K | Model: 040-r45tn 4.5k NAVY forklift qty: 4cost per asset: $28,460.96 total cost: $113,843.84nin: r45tnvyfrk:19207 period of performance: march-2026 to march-2027line or supply: parts support for line. | Army | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| SPE4A624FC93N delivery order | Noble Supply & Logistics, LLC | $113K | 4565184174 mount, resilient, weapon system | Defense Logistics Agency | Hardware and abrasives | Jul 18, 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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