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Page 8: 374 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC26D0007 IDIQ contract | Conco, Inc | $0 | M548 metal ammunition containers base contract fy26-fy30 | Army | Containers and packaging | Apr 16, 2026 DoD 90d |
| W52P1J16D3024 IDIQ contract | Murdock Webbing Company, Inc | $0 | Award of idiq base contract for flexible rotating band cover | Defense Contract Management Agency | Containers and packaging | Mar 27, 2024 DoD 90d |
| W52P1J19D0014 IDIQ contract | Knox County Association for Remarkable Citizens, Inc | $0 | 155mm wood pallet base assembly, cover assembly im rounds, cover assembly conventional rounds | Army | Containers and packaging | Jun 23, 2025 DoD 90d |
| W52P1J19F3070 delivery order | Murdock Webbing Company, Inc | $0 | Mcaap - flexible rotating band cover | Defense Contract Management Agency | Containers and packaging | Jan 22, 2024 DoD 90d |
| W52P1J19F3135 delivery order | Murdock Webbing Company, Inc | $0 | Rotating band cover - caaa and pba | Defense Contract Management Agency | Containers and packaging | Jan 22, 2024 DoD 90d |
| W52P1J22F0326 delivery order | Kaiyuh Services, LLC | $0 | 105mm wood boxes production quantity 58,008 ea nsn: 8140-01-077-2004 | Army | Containers and packaging | Apr 9, 2024 DoD 90d |
| W15QKN20F0049 delivery order | United Ammunition Container Inc | -$0 | For the performance of faat and to purchase quantities of the pa167 fiber container. | Defense Contract Management Agency | Containers and packaging | Jul 24, 2025 DoD 90d |
| W519TC23F0172 delivery order | Kaiyuh Services, LLC | -$50 | 105mm wood boxes production quantity 115,500 ea nsn: 8140-01-077-2004 | Army | Containers and packaging | Mar 13, 2025 DoD 90d |
| SPE4A723V2099 purchase order | Blade Industrial Products Inc | -$483 | 8509842509 pad,cushioning | Defense Logistics Agency | Containers and packaging | Jun 17, 2024 DoD 90d |
| 70T02023F7573N005 BPA call | Armag Corp | -$1.3K | No description on the record | Transportation Security Administration | Containers and packaging | Jun 10, 2025 |
| 0002 delivery order | Sass Industries Inc | -$3.2K | 8504448253 bag,barrier,ammunit | Defense Logistics Agency | Containers and packaging | Oct 11, 2024 DoD 90d |
| W15QKN19F0528 delivery order | Bway Corporation | -$4.8K | The purpose of delivery order w15qkn-19-f-0528 is to acquire pa191 and pa157 metal containers. | Army | Containers and packaging | Aug 6, 2024 DoD 90d |
| 70Z04018PP45E3200 purchase order | Chand, L.l.c | -$4.9K | Ammo, pyro locker. aluminum | U.S. Coast Guard | Containers and packaging | Mar 5, 2024 |
| W15QKN20F0051 delivery order | Bway Corporation | -$6.1K | Delivery order w15qkn-20-f-0051 is for the fat and purchase of pa154 metal containers. | Army | Containers and packaging | Aug 5, 2024 DoD 90d |
| W15QKN23F0207 delivery order | United Ammunition Container Inc | -$6.5K | The purpose of delivery order w15qkn23f0207 is for the manufacture, assemble, inspect, package and delivery of the pa175, pa162 and the pa167 fiber containers in support of the 60mm, 81mm, and 120mm mortar cartridges. | Army | Containers and packaging | Jun 24, 2025 DoD 90d |
| W15QKN22F0341 delivery order | Bway Corporation | -$6.8K | Delivery order for first article test and quantities for pa154 and pa157 metal containers. | Army | Containers and packaging | Apr 24, 2025 DoD 90d |
| W15QKN22F0143 delivery order | Bway Corporation | -$12K | Delivery order for pa154 and pa157 metal containers | Army | Containers and packaging | Apr 24, 2025 DoD 90d |
| SPMYM420P0347 purchase order | Guillory Joe | -$19K | Connector | Defense Logistics Agency | Containers and packaging | Aug 29, 2024 DoD 90d |
| SPE4A723P7729 purchase order | J & N Metal Products, LLC | -$22K | 8509768176 box,ammunition | Defense Logistics Agency | Containers and packaging | Sep 6, 2024 DoD 90d |
| W911S223P1428 purchase order | Intuitive Solutions, LLC | -$40K | Unison buy# 1151823 20ft container | Army | Containers and packaging | Dec 14, 2023 DoD 90d |
| SPE4A422F0151 delivery order | Richmond Steel Inc | -$57K | 8509344650 chest,ammunition | Defense Logistics Agency | Containers and packaging | Mar 3, 2026 DoD 90d |
| SPE4A721PC324 purchase order | Number Inc | -$161K | 8508401403 cover, shipping and storage c | Defense Logistics Agency | Containers and packaging | Jul 19, 2024 DoD 90d |
| W519TC23P2441 purchase order | Sae Manufacturing Specialties Corp | -$165K | Pa19 ammunition containers | Army | Containers and packaging | Apr 29, 2024 DoD 90d |
| W519TC23F0497 delivery order | Conco, Inc | -$641K | W519tc23f0497 ordering period 1 - pa125 containers (15,292 each) | Army | Containers and packaging | Sep 16, 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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