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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 |
|---|---|---|---|---|---|---|
| SPE7M226V2797 purchase order | Heartland Patriot Supply LLC | $270K | 8512021442 contact,electrical | Defense Logistics Agency | Electronic components | Apr 6, 2026 DoD 90d |
| N6523626FE192 delivery order | Science Applications International Corporation | $270K | Afloat submarine command, control, communications, computers, and intelligence production integrated products team (asc4i ipt) support | Navy | Electronic components | Jun 5, 2026 DoD 90d |
| SPE7M524P1013 purchase order | General Dynamics-Ots, Inc | $264K | 8510278232 extender card,assem | Defense Logistics Agency | Electronic components | Nov 21, 2023 DoD 90d |
| N4033924FS067 delivery order | Iron Bow Technologies, LLC | $261K | C9400-lc-48s | Navy | Electronic components | Jan 14, 2025 DoD 90d |
| W911S225FA139 delivery order | Inveris Training Solutions, Inc | $260K | Inveris repair parts | Army | Electronic components | May 11, 2026 DoD 90d |
| H9240125F0005 delivery order | Trellisware Technologies Inc | $259K | Tsm shadow & ghost r/t units and accessories | U.S. Special Operations Command | Electronic components | Nov 15, 2024 DoD 90d |
| W911S224F5009 delivery order | Inveris Training Solutions, Inc | $259K | Inveris repair parts | Army | Electronic components | Feb 28, 2024 DoD 90d |
| 70Z03824PC0000008 purchase order | BAE Systems Space & Mission Systems Inc | $259K | Purchase of beam steering unit and inmarsat antennas | U.S. Coast Guard | Electronic components | Mar 13, 2025 |
| N0016726F1092 delivery order | Vae, Inc | $256K | Naval surface warfare center carderock division rdt e cisco network hardware | Navy | Electronic components | May 7, 2026 DoD 90d |
| N0010424PJB72 purchase order | Frontgrade Technologies Inc | $253K | Rotary joint slp r | Navy | Electronic components | Jun 14, 2024 DoD 90d |
| N6339421C0002 definitive contract | Dcx-Chol Enterprises, Inc | $252K | Vls meb heb | Defense Contract Management Agency | Electronic components | Jul 1, 2025 DoD 90d |
| SPE7L526P1865 purchase order | Oshkosh Defense LLC | $251K | 8512106410 parts kit,electronic | Defense Logistics Agency | Electronic components | May 14, 2026 DoD 90d |
| SPE7MX24F2517 delivery order | BKW Gse Consulting, Inc | $250K | 8510275842 contact assembly,el | Defense Logistics Agency | Electronic components | Nov 17, 2023 DoD 90d |
| N0017824PC616 purchase order | Bluehalo Labs, LLC | $250K | 30000221 | Navy | Electronic components | Aug 21, 2024 DoD 90d |
| SPE7M524P1965 purchase order | Opatik Defense Manufacturing, LLC | $250K | 8510369050 strip,electrical gr | Defense Logistics Agency | Electronic components | Jan 5, 2024 DoD 90d |
| N0038326F0233 delivery order | Mercury Mission Systems LLC | $248K | Repair manager - b. cantu fms case - ku-p-d-sbg cage - c0az36nsn - 5999016517373 nomenclature - data transfer unit rmc- 3c | Navy | Electronic components | Mar 19, 2026 DoD 90d |
| SPE7LX24F25JE delivery order | Aviation Devices and Electronic Components, L.l.c | $248K | 8510925148 shielding gasket,el | Defense Logistics Agency | Electronic components | Sep 27, 2024 DoD 90d |
| FA252125P0007 purchase order | Burhani Enterprises Inc | $247K | Electrical materials | Air Force | Electronic components | Jan 31, 2025 DoD 90d |
| SPE7M525P0141 purchase order | Nine Zion LLC | $247K | 8510936592 strip,electrical gr | Defense Logistics Agency | Electronic components | Oct 3, 2024 DoD 90d |
| FA821726FB221 delivery order | Lockheed Martin Corporation | $246K | Teardown and evaluation and repair and return of parts for radar systems for the royal jordanian air force | Air Force | Electronic components | Mar 25, 2026 DoD 90d |
| W9123726FA139 delivery order | Coil Winding Specialist, Inc | $244K | Electrical components supply for brewster, us ARMY corps of engineers, huntington district | Army | Electronic components | May 21, 2026 DoD 90d |
| HT001424P0270 purchase order | Matlock and Associates, LLC | $243K | Audiovisual equipment and install | Defense Health Agency | Electronic components | Jan 14, 2025 DoD 90d |
| N0025324F0071 delivery order | Practical Components, Inc | $242K | A-100-0073r | Navy | Electronic components | Sep 19, 2024 DoD 90d |
| FA221725FB016 delivery order | CACI, Inc - Federal | $240K | Yard sale | Air Force | Electronic components | Sep 29, 2025 DoD 90d |
| SPE7M526V1953 purchase order | 2lyons Aerospace LLC | $240K | 8511824371 strip,electrical gr | Defense Logistics Agency | Electronic components | Dec 18, 2025 DoD 90d |
| H9240124F0106 delivery order | Igov Technologies, Inc | $239K | B-24-1-2 moon step to procure equipment items identified in section j, elin price matrix, exhibit a. | U.S. Special Operations Command | Electronic components | Sep 6, 2024 DoD 90d |
| N6600124P6363 purchase order | Kratos S2, Inc | $239K | Fit medium class fly-away antenna | Navy | Electronic components | Sep 17, 2024 DoD 90d |
| SPE7M525F0025 delivery order | Aar Supply Chain, Inc | $239K | 8511115391 shield,electronic c | Defense Logistics Agency | Electronic components | Jan 10, 2025 DoD 90d |
| SPE7M525P1311 purchase order | Baker & Associates Inc | $239K | 8511066011 shielding gasket,el | Defense Logistics Agency | Electronic components | Dec 10, 2024 DoD 90d |
| N0010424FQZ15 delivery order | Lockheed Martin Corporation | $238K | Cmt electronic encl | Navy | Electronic components | Mar 16, 2026 DoD 90d |
| N0017425P0059 purchase order | Applied Energy Technology Corp | $238K | Loaded element ignition assembly | Navy | Electronic components | May 22, 2025 DoD 90d |
| FA491126P0041 purchase order | Anixter Middle East Fze | $237K | Ecs scx fy26 o and m bulk materials (ecs26-083) consists of loms ecs26-045 and ecs-055 | Air Force | Electronic components | Apr 2, 2026 DoD 90d |
| W912DW24P0054 purchase order | Aponte Power Services LLC | $237K | Control and electrical materials | Army | Electronic components | Sep 12, 2024 DoD 90d |
| 70Z04024P50488B00 purchase order | Safe Boats International LLC | $237K | Oth-iv-retrofit | U.S. Coast Guard | Electronic components | Feb 15, 2024 |
| SPE7M524P6209 purchase order | Ana Sourcing LLC | $236K | 8510769593 strip,electrical gr | Defense Logistics Agency | Electronic components | Jul 22, 2024 DoD 90d |
| SPE7M525P2232 purchase order | Jo-Kell Inc | $235K | 8511161079 contact,electrical | Defense Logistics Agency | Electronic components | May 23, 2025 DoD 90d |
| SPE7M124P5186 purchase order | Jo-Kell Inc | $235K | 8510538723 heater,thermal rele | Defense Logistics Agency | Electronic components | May 29, 2025 DoD 90d |
| SPE7M526P2879 purchase order | Kampi Components Co Inc | $231K | 8512056938 contact,electrical | Defense Logistics Agency | Electronic components | Apr 22, 2026 DoD 90d |
| N6449825FX052 delivery order | American Classic Construction Inc | $230K | Delivery of 3500 tons of silica sand via tanker truck to sand silos. 3rd delivery order overall for new contract (year 2) | Navy | Electronic components | Feb 2, 2026 DoD 90d |
| 70Z03826PC0000067 purchase order | Radiant Power Corp | $229K | Purchase of multi functional control display for use on united states coast guard aircraft. | U.S. Coast Guard | Electronic components | Feb 24, 2026 |
| SPE4A524P4318 purchase order | Johnson Controls Navy Systems, LLC | $228K | 8510443690 heat sink-insulator | Defense Logistics Agency | Electronic components | Feb 15, 2024 DoD 90d |
| N0038324FYY1A delivery order | The Boeing Company | $226K | Adapter,est,slam,ho | Navy | Electronic components | Apr 23, 2024 DoD 90d |
| N0017425P1001 purchase order | R F Manufacturing Corp | $224K | Mk34 fuse setter units | Navy | Electronic components | Apr 1, 2025 DoD 90d |
| SPE7M524F0015 delivery order | Sikorsky Aircraft Corporation | $223K | 8510261776 harness,electrical | Defense Logistics Agency | Electronic components | Mar 22, 2024 DoD 90d |
| FA560624FG067 delivery order | Dell Federal Systems LP | $222K | 703 munss tech refresh | Air Force | Electronic components | Aug 30, 2024 DoD 90d |
| FA441924P0018 purchase order | Marvel Aero International, Inc | $218K | Automated aircraft battery charging system: abms-10x charging system with the capacity for automated operation of nine (9) christie rf80-m model chargers | Air Force | Electronic components | Jul 18, 2024 DoD 90d |
| SPE7LX26F2214 delivery order | Aviation Devices and Electronic Components, L.l.c | $217K | 8511704701 shielding gasket,el | Defense Logistics Agency | Electronic components | Oct 16, 2025 DoD 90d |
| M6700125P1112 purchase order | Mcnaughton-Mckay Southeast, Inc | $215K | Parts restock | Navy | Electronic components | Sep 26, 2025 DoD 90d |
| N0017424P0109 purchase order | R F Manufacturing Corp | $215K | Power supply | Navy | Electronic components | Apr 10, 2024 DoD 90d |
| SPE7M525V3094 purchase order | Centroid, Inc | $215K | 8511247126 contact assembly,el | Defense Logistics Agency | Electronic components | May 27, 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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