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Page 80: 4,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L125V6547 purchase order | S I T Corporation | $33K | 8511270759 leg,tripod | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2025 DoD 90d |
| N0040624P0187 purchase order | Ehb Supply | $33K | Rod, threaded, thread direction: right and left hand nut thread, dwg: 5219972, rev.c, p/n 5219972-2 (add by nor no. 011) & notice of revision (nor) no. 009 thru 013.rod, threaded, thread direction: right and left hand nut thread | Navy | Hardware and abrasives | Jan 18, 2024 DoD 90d |
| SPE7M026P2584 purchase order | General Atomics | $33K | 8512068303 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2026 DoD 90d |
| SPE4A525F044H delivery order | The Boeing Company | $33K | 8511510638 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
| SPE4A525F059D delivery order | The Boeing Company | $33K | 8511535189 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SPE7L125P6060 purchase order | Statz Corp | $33K | 8511358190 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
| SPE7L024V4794 purchase order | Advanced Ground Systems Engineering LLC | $33K | 8510693489 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2024 DoD 90d |
| SPE7L125P1354 purchase order | Transaero, Inc | $33K | 8511018811 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
| SPMYM125P0791 purchase order | Niantic Tool, Inc | $33K | N421585101b180 bellmouth/carrier, tadd | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2026 DoD 90d |
| SPE7L124P6853 purchase order | Alek Industries Inc | $33K | 8510704989 cover,camo,side,lh | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2024 DoD 90d |
| SPE7L324F4676 delivery order | Jamaica Bearings Co, Inc | $33K | 8510870357 buckle | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
| SPE7M225P0034 purchase order | Jo-Kell Inc | $33K | 8510929463 crank,hand | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| N6893626P5015 purchase order | Technical Communities, Inc | $33K | Signal hound spectrum analyzer | Navy | Hardware and abrasives | Oct 20, 2025 DoD 90d |
| W911S224P1367 purchase order | Morgan Ingland LLC | $33K | Unison buy # 1179248 boat, grizzley 20 ft. | Army | Hardware and abrasives | Sep 10, 2024 DoD 90d |
| SPE7L126P4957 purchase order | A.g.h Industries, LLC | $33K | 8511963387 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2026 DoD 90d |
| SPE4A625F7330 delivery order | Sikorsky Aircraft Corporation | $33K | 8511191563 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
| SPE4A525FAQQB delivery order | Noble Supply & Logistics, LLC | $33K | 4568418105 padlock | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
| SPE7L126P4309 purchase order | Oshkosh Defense LLC | $33K | 8511920418 seat,helical compre | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPE7L126P4214 purchase order | Transdigm Inc | $33K | 8511914688 clamp adel | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE7M125F0030 delivery order | MCT Industries, Inc | $33K | 8510937408 wheel,caster | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
| SPE7L124P9778 purchase order | Ak Manufacturing Inc | $33K | 8510925283 clevis, rod end | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
| SPE7L126F7984 delivery order | Simfer Precision Machine Co | $33K | 8512106845 thread protector,ba | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
| SPE7L125P8699 purchase order | Triman Industries Inc | $33K | 8511664986 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
| N0010424PBA97 purchase order | Fluidyne Corporation | $33K | Disk,solid,plain | Navy | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| N3596A25F0032 delivery order | Sra Office Solutions, LLC | $33K | 12 hdd sata ise 6gbps hard drives 12 3.5 sata hard drv 1 12 bay rs 1 netw adp 10gb eth 2 ddr4 16gbp mem cards 2 540-bdrf intel x710 quad port adp8407-bbvj dell opt trans2delldual bs prt pcie adapters 4 ssd sata mixed use 6gbps 1 stkable ... | Navy | Hardware and abrasives | Aug 12, 2025 DoD 90d |
| SPE4A725V3954 purchase order | Spec Tech USA Inc | $33K | 8511486479 latch assy,radome | Defense Logistics Agency | Hardware and abrasives | Jul 7, 2025 DoD 90d |
| M0068126P0033 purchase order | Kimball Lighting LLC | $33K | Prds - mcrd commercial christmas tree | Navy | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE7L124FAQ4B delivery order | Oshkosh Defense LLC | $33K | 4563961582 handle,locking | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
| SPE4A526FAJ60 delivery order | Noble Supply & Logistics, LLC | $33K | 4570246019 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| W911S224P0939 purchase order | Govaged Inc | $33K | Unison buy # 1177993_03 mower repair parts | Army | Hardware and abrasives | Sep 24, 2024 DoD 90d |
| 70Z03824FA0000136 delivery order | Rolls-Royce Corporation | $33K | Purchase of adapter assemblies for hc27j aircaft | U.S. Coast Guard | Hardware and abrasives | Jun 6, 2024 |
| SPE7L124V5528 purchase order | Kampi Components Co Inc | $33K | 8510614471 door,access,general | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| SPE7L124P5296 purchase order | R & M Government Services Inc | $33K | 8510577868 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| SPE4A624FB6PM delivery order | Noble Supply & Logistics, LLC | $33K | 4564101021 crank,hand | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| SPE7L125P8926 purchase order | Mba USA, Inc | $33K | 8511559225 lock, rim | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| SPE7L126P1910 purchase order | DRS Network & Imaging Systems LLC | $33K | 8511762180 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
| SPE4AX24F5494 delivery order | Derco Aerospace, Inc | $33K | 8510683651 frame,access hole | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
| SPE4A524F8429 delivery order | Meggitt Aircraft Braking Systems Corporation | $33K | 8510553427 clip,spring tension | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| N0017824P6945 purchase order | Cardinal Scientific, Inc | $33K | Plate | Navy | Hardware and abrasives | Sep 19, 2024 DoD 90d |
| SPE7L025F1688 delivery order | C.e.w Research, Inc | $33K | 8511589538 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| SPE4A526FB21K delivery order | Noble Supply & Logistics, LLC | $33K | 4571767951 hardware kit,mechanic equipment | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
| SPE4A126P0996 purchase order | Spaires Inc | $33K | 8512167048 clip,spring tension | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2026 DoD 90d |
| SPE7LX24F242W delivery order | Elbit Systems of America - Night Vision LLC | $33K | 8510360757 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2023 DoD 90d |
| SPE4AX26F031F delivery order | RTX Corporation | $33K | 8512043901 clevis and rod asse | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
| SPE7LX24F8236 delivery order | Am General LLC | $33K | 8510274553 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
| FA252124F0450 delivery order | Pelican Sales Inc | $33K | 45 ces troop training project materials - electrical | Air Force | Hardware and abrasives | Sep 30, 2024 DoD 90d |
| W911S224P0343 purchase order | Owens Recovery Science, Inc | $33K | Human performance equipment unison buy # 1163947_01 | Army | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SPE7L126V8107 purchase order | Jgils, LLC | $33K | 8512039941 hinge,butt | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPE7L124P6899 purchase order | Janels Industries Inc | $33K | 8510708338 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
| 70Z03824FF0000593 delivery order | Airbus Helicopters, Inc | $33K | Procurement of various spare parts used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Jul 18, 2024 |
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 16, 2026.
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