Award search results

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
SPMYM225P0440 purchase order	Westbay Auto Parts, Inc	$1.6K	Lapping compound	Defense Logistics Agency	Hardware and abrasives	Dec 16, 2024 DoD 90d
SPMYM225P0457 purchase order	Westbay Auto Parts, Inc	$1.6K	Lapping	Defense Logistics Agency	Hardware and abrasives	Dec 16, 2024 DoD 90d
SPMYM225P0813 purchase order	Westbay Auto Parts, Inc	$1.6K	Lapping compound	Defense Logistics Agency	Hardware and abrasives	Feb 13, 2025 DoD 90d
SPMYM225P0875 purchase order	Westbay Auto Parts, Inc	$1.6K	Lapping compound	Defense Logistics Agency	Hardware and abrasives	Mar 17, 2025 DoD 90d
SPMYM226P5760 purchase order	Blastmaster Holdings USA, LLC	$1.5K	Abrasive garnet	Defense Logistics Agency	Hardware and abrasives	Mar 30, 2026 DoD 90d
SPMYM226P7099 purchase order	Up Enterprises LLC	$1.3K	Lapping compound	Defense Logistics Agency	Hardware and abrasives	May 7, 2026 DoD 90d
FA282324M00H8 BPA call	W.w Grainger, Inc	$1.3K	Canopies, tents and temporary structures	Air Force	Hardware and abrasives	Mar 28, 2024 DoD 90d
SPMYM225P2164 purchase order	Up Enterprises LLC	$1.3K	Lapping compound	Defense Logistics Agency	Hardware and abrasives	Aug 1, 2025 DoD 90d
SPMYM124P0776 purchase order	Efco USA Inc	$1.2K	N4215833060935 ao abrasive disc,600 grit	Defense Logistics Agency	Hardware and abrasives	Oct 10, 2024 DoD 90d
N0010424PBF34 purchase order	Adirondack Electronics Inc	$1.2K	Lapping compound	Navy	Hardware and abrasives	Dec 4, 2023 DoD 90d
SPMYM424P0029 purchase order	Bluegreen Rose Enterprises Inc	$1.1K	Paper, abrasive, 320	Defense Logistics Agency	Hardware and abrasives	Nov 2, 2023 DoD 90d
SPMYM126P9906 purchase order	J H Norton Company, Inc	$1.1K	Grit blast media steel shot, 460 mesh, 50 lb bag	Defense Logistics Agency	Hardware and abrasives	May 19, 2026 DoD 90d
SPMYM125P1481 purchase order	J H Norton Company, Inc	$974	N4215852251498 steel shot	Defense Logistics Agency	Hardware and abrasives	Aug 26, 2025 DoD 90d
N0016426FP291 delivery order	MSC Industrial Direct Co, Inc	$974	Required for the modification of existing vehicle tube framework for testing and development of new chassis design for a lightweight tactical vehicle system mxpq 4522971554	Navy	Hardware and abrasives	Jan 8, 2026 DoD 90d
SPMYM225P2108 purchase order	Up Enterprises LLC	$833	Lapping compound	Defense Logistics Agency	Hardware and abrasives	Jul 25, 2025 DoD 90d
N0010425PBF62 purchase order	Adirondack Electronics Inc	$808	Lapping compound	Navy	Hardware and abrasives	Dec 12, 2024 DoD 90d
N0010426PBK55 purchase order	Adirondack Electronics Inc	$808	Lapping compound	Navy	Hardware and abrasives	Feb 19, 2026 DoD 90d
SPMYM225P0912 purchase order	Up Enterprises LLC	$804	Lapping	Defense Logistics Agency	Hardware and abrasives	Feb 26, 2025 DoD 90d
SPMYM225P1269 purchase order	Up Enterprises LLC	$797	Lapping compound	Defense Logistics Agency	Hardware and abrasives	Apr 15, 2025 DoD 90d
SPMYM224P1806 purchase order	Ehb Supply	$755	Cloth impreg neoprene	Defense Logistics Agency	Hardware and abrasives	Jul 2, 2024 DoD 90d
FA822724F1806 BPA call	Maxi-Blast Inc	$685	This requirement is to provide the 309th electronics maintenance group with glass 140-230 grit.	Air Force	Hardware and abrasives	Jan 19, 2024 DoD 90d
SPMYM426P1060 purchase order	Bluegreen Rose Enterprises Inc	$676	Paper, abrasive, 240	Defense Logistics Agency	Hardware and abrasives	Dec 1, 2025 DoD 90d
N0002424FG0504 delivery order	Wrigglesworth Enterprises Inc	$607	Tech wipes, duct tape, tape measure, gloves, all purpose cleaner	Navy	Hardware and abrasives	Jul 31, 2024 DoD 90d
N6449824FG141 delivery order	SPS Industrial Inc	$532	Manifold hose set (8each)	Navy	Hardware and abrasives	Apr 25, 2024 DoD 90d
SP330024F0005 delivery order	Automotive & Industrial Supply, LLC	$412	8510193840 sandpaper, disc, hookit, 6",	Defense Logistics Agency	Hardware and abrasives	Oct 5, 2023 DoD 90d
SPMYM126P9224 purchase order	J & K Solutions LLC	$390	Vestil poly drum	Defense Logistics Agency	Hardware and abrasives	Feb 16, 2026 DoD 90d
SPMYM125P0695 purchase order	Centrex Technical Sales LLC	$325	N421585058b022 grease	Defense Logistics Agency	Hardware and abrasives	May 9, 2025 DoD 90d
SPMYM224P1079 purchase order	Up Enterprises LLC	$317	Glass beads	Defense Logistics Agency	Hardware and abrasives	Mar 19, 2024 DoD 90d
SPMYM320FA157 delivery order	Ensio Resources, Inc	$304	Medium grit (option year two)	Defense Logistics Agency	Hardware and abrasives	Jun 6, 2025 DoD 90d
SPE4A825M00R2 BPA call	W.w Grainger, Inc	$254	Thread mills	Defense Logistics Agency	Hardware and abrasives	Aug 29, 2025 DoD 90d
N0016426FP539 delivery order	Burhani Enterprises Inc	$230	Required for the repair of mk-82 director lxlrl 4523077305	Navy	Hardware and abrasives	Mar 18, 2026 DoD 90d
SPMYM224P0065 purchase order	Up Enterprises LLC	$201	Lapping compound	Defense Logistics Agency	Hardware and abrasives	Oct 17, 2023 DoD 90d
SPMYM126P9287 purchase order	J H Norton Company, Inc	$183	Sponge jet silver blast part no. sjs30#30 alox, 40lb bag	Defense Logistics Agency	Hardware and abrasives	Feb 25, 2026 DoD 90d
SPMYM126P9038 purchase order	S3 Maritime LLC	$183	Coated gloves, white ,yellow part number: 63pnfw-10 5293b034	Defense Logistics Agency	Hardware and abrasives	Jan 28, 2026 DoD 90d
SP330024F0165 delivery order	Automotive & Industrial Supply, LLC	$159	8510438829 sandpaper, sheet, 100mmx148mm	Defense Logistics Agency	Hardware and abrasives	Feb 13, 2024 DoD 90d
N0016426FP331 delivery order	Hardware Associates, Inc	$152	Required by the mk-99 fire control system depot lxlrl 4523077324	Navy	Hardware and abrasives	Mar 17, 2026 DoD 90d
N0016425FP3531 delivery order	Premier & Companies, Inc	$126	Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxstp 4522842661	Navy	Hardware and abrasives	Jul 19, 2025 DoD 90d
SPMYM126P9035 purchase order	Centrex Technical Sales LLC	$126	Quarry tile 6 x 6 x 1.5 thk color canyon red q01 6x6 canyon red	Defense Logistics Agency	Hardware and abrasives	Feb 15, 2026 DoD 90d
SPE8E524V2868 purchase order	Szy Holdings, LLC	$108	8510892937 polishing sheet	Defense Logistics Agency	Hardware and abrasives	Sep 13, 2024 DoD 90d
SPE8E524V2871 purchase order	Szy Holdings, LLC	$108	8510892999 polishing sheet	Defense Logistics Agency	Hardware and abrasives	Sep 13, 2024 DoD 90d
N6449824FG206 BPA call	W.w Grainger, Inc	$99	8 windsock with hardware	Navy	Hardware and abrasives	Apr 24, 2024 DoD 90d
SPMYM318FA064 delivery order	Ensio Resources, Inc	$94	Medium grit	Defense Logistics Agency	Hardware and abrasives	Jun 27, 2025 DoD 90d
N0016426FP238 delivery order	Premier & Companies, Inc	$77	Required to be used by the mk 99 fire control system depot lxlrl 4523065291	Navy	Hardware and abrasives	Mar 11, 2026 DoD 90d
SPE8E526P7005 purchase order	Cyber Go LLC	$68	8511708024 paper,abrasive	Defense Logistics Agency	Hardware and abrasives	Oct 22, 2025 DoD 90d
SPE8E526P7006 purchase order	Cyber Go LLC	$68	8511716219 paper,abrasive	Defense Logistics Agency	Hardware and abrasives	Oct 29, 2025 DoD 90d
N0016425FP3568 delivery order	Hardware Associates, Inc	$62	Required for the precise removal of imperfections and unwanted spots on our prints achieving a smooth polished and refined finish gxtr 4522874527	Navy	Hardware and abrasives	Aug 18, 2025 DoD 90d
SPMYM126P9329 purchase order	Mcmaster-Carr Supply Co	$61	N421586012c001 - lapping compound	Defense Logistics Agency	Hardware and abrasives	Apr 21, 2026 DoD 90d
SPE8E525V1495 purchase order	Szy Holdings, LLC	$58	8511373100 polishing sheet	Defense Logistics Agency	Hardware and abrasives	May 9, 2025 DoD 90d
SPE8E525V1498 purchase order	Szy Holdings, LLC	$58	8511373179 polishing sheet	Defense Logistics Agency	Hardware and abrasives	May 9, 2025 DoD 90d
SPE8E524V1227 purchase order	Szy Holdings, LLC	$52	8510481907 polishing sheet	Defense Logistics Agency	Hardware and abrasives	Mar 1, 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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