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Page 82: 4,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L125FAVU1 delivery order | Cummins Inc | $138 | 4569376478 socket,nozzle,start | Defense Logistics Agency | Hand tools | Sep 9, 2025 DoD 90d |
| SPE7L125FAVW6 delivery order | Cummins Inc | $138 | 4569378651 socket,nozzle,start | Defense Logistics Agency | Hand tools | Sep 9, 2025 DoD 90d |
| SPE4A026P0534 purchase order | Larkos Packing and Distribution Inc | $138 | 8511823022 puller,mechanical | Defense Logistics Agency | Hand tools | Dec 18, 2025 DoD 90d |
| SPE4A625V520Q purchase order | Larkos Packing and Distribution Inc | $137 | 8511563535 puller,mechanical | Defense Logistics Agency | Hand tools | Aug 11, 2025 DoD 90d |
| SPE7M225P2034 purchase order | Independent Rough Terrain Center LLC | $137 | 8511236481 key,socket head scr | Defense Logistics Agency | Hand tools | Mar 9, 2025 DoD 90d |
| N0016425FP3076 delivery order | Neta Scientific Inc | $136 | Required for the repair of navair aea ew systems wxsq 4522754485 | Navy | Hand tools | Apr 16, 2025 DoD 90d |
| N0016424FP1380 delivery order | MSC Industrial Direct Co, Inc | $134 | Required for support personal consulting and support service to spectrum department. requiring the use of a standard workspace setup found in a contemporary office environment. 4522470672 | Navy | Hand tools | Sep 17, 2024 DoD 90d |
| N0016425FP3160 delivery order | VSS Logistics LLC | $134 | Required for the repair support of arinc assembly for the an alq-249v1 next generation jammer midband system wxs 4522783956 | Navy | Hand tools | May 19, 2025 DoD 90d |
| N0016426FP254 delivery order | Botach Inc | $134 | Required by technicians and engineers to perform maintenance on alq-184 assets lxls 4523056693 | Navy | Hand tools | Mar 6, 2026 DoD 90d |
| N0016424FP227 delivery order | W.w Grainger, Inc | $133 | This material is needed in support of an/slq-32(v)6 shelter refurbishment for DDG 66. this material is needed in support of an/slq-32 pbl repair. 4522421914 | Navy | Hand tools | Dec 28, 2023 DoD 90d |
| SP330024M00A9 delivery order | New Century Technologies Inc | $133 | Duracell distri, duracell rechargeable aa4 pack | Defense Logistics Agency | Hand tools | Jan 19, 2024 DoD 90d |
| N0024425M007V BPA call | MSC Industrial Direct Co, Inc | $132 | Fuses & accessories | Navy | Hand tools | Jun 25, 2025 DoD 90d |
| N0016425FP223 delivery order | Caprice Electronics, Inc | $132 | Required for the repair overhaul of NAVY repairable components wxsw 4522642786 | Navy | Hand tools | Nov 18, 2024 DoD 90d |
| N0016425FP2793 delivery order | Caprice Electronics, Inc | $132 | Required to support the lowsnr mission equipment critical to install our system to the ship wxqm 4522668371 | Navy | Hand tools | Dec 17, 2024 DoD 90d |
| SPE7L124FAGQC delivery order | Cummins Inc | $132 | 4565179294 socket,nozzle,start | Defense Logistics Agency | Hand tools | Jul 17, 2024 DoD 90d |
| SPE7L124FAV1L delivery order | Cummins Inc | $132 | 4564076006 socket,nozzle,start | Defense Logistics Agency | Hand tools | Mar 26, 2024 DoD 90d |
| SPE7L124FAXP4 delivery order | Cummins Inc | $132 | 4564674429 socket,nozzle,start | Defense Logistics Agency | Hand tools | May 21, 2024 DoD 90d |
| SPE7L124FAXQ4 delivery order | Cummins Inc | $132 | 4564674779 socket,nozzle,start | Defense Logistics Agency | Hand tools | May 21, 2024 DoD 90d |
| SPE7L125FA001 delivery order | Cummins Inc | $132 | 4565975885 socket,nozzle,start | Defense Logistics Agency | Hand tools | Oct 1, 2024 DoD 90d |
| N0017424FG423 delivery order | Kipper Tool Company | $132 | Crowfoot attachment | Navy | Hand tools | Jun 20, 2024 DoD 90d |
| SPE4A826M000X BPA call | MSC Industrial Direct Co, Inc | $131 | Ball valves | Defense Logistics Agency | Hand tools | Jan 5, 2026 DoD 90d |
| N0017426FG153 delivery order | Seva Technical Services, Inc | $131 | Hand tools, nonedged, nonpowered, po#4523144672 | Navy | Hand tools | May 6, 2026 DoD 90d |
| N0016425FP2794 delivery order | Caprice Electronics, Inc | $129 | Required for repair efforts for the ram air turbines in support of the repair overhaul of the NAVY repairable components wxst 4522712351 | Navy | Hand tools | Feb 11, 2025 DoD 90d |
| SPE4A625V530H purchase order | Larkos Packing and Distribution Inc | $129 | 8511569903 inserter,seal | Defense Logistics Agency | Hand tools | Aug 13, 2025 DoD 90d |
| SP330025M00D1 BPA call | MSC Industrial Direct Co, Inc | $128 | Sockets | Defense Logistics Agency | Hand tools | May 5, 2025 DoD 90d |
| N0016425FP2644 delivery order | Wright Tool Company, LLC | $128 | Required to support test and repair of shipboard equipment for arc spy1 depot standup to supply serviceable parts to the ship wxpp 4522685533 | Navy | Hand tools | Jan 14, 2025 DoD 90d |
| SPE4A624V082K purchase order | Patterson Cooney Inc | $128 | 8510549221 installation tool | Defense Logistics Agency | Hand tools | Apr 3, 2024 DoD 90d |
| N0016424FP378 delivery order | Monarch Products Corp | $128 | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units. 4522440401 | Navy | Hand tools | Feb 9, 2024 DoD 90d |
| SPE7LX24FAUX1 delivery order | Atlantic Diving Supply, Inc | $128 | 4564220155 installer sleeve | Defense Logistics Agency | Hand tools | Apr 9, 2024 DoD 90d |
| N0016424FP865 delivery order | Giga, Inc | $127 | Tool required for turret deployment unit two wire mod installation for p8 fleet support team, in support of p8a fst 4522449651 | Navy | Hand tools | Feb 22, 2024 DoD 90d |
| SPE4A624PG086 purchase order | Gulf Products & Services | $126 | 8510467301 installer,cup plug | Defense Logistics Agency | Hand tools | Feb 26, 2024 DoD 90d |
| SPE4A624V179C purchase order | Larkos Packing and Distribution Inc | $126 | 8510633174 puller,mechanical | Defense Logistics Agency | Hand tools | May 14, 2024 DoD 90d |
| N0016424FP1592 delivery order | MSC Industrial Direct Co, Inc | $126 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue rfi alq99 pods wxst 4522606597 | Navy | Hand tools | Sep 21, 2024 DoD 90d |
| N0016426FP660 delivery order | Hu-Friedy MFG Co, LLC | $125 | Required in support of spy6 test set development to ensure the lsa meets required specifications lxln 4523174778 | Navy | Hand tools | May 22, 2026 DoD 90d |
| N6660426M1004 delivery order | MSC Industrial Direct Co, Inc | $125 | Plier set: 3 pliers, knurled grip, manual, plastic | Navy | Hand tools | Dec 19, 2025 DoD 90d |
| N0016424FP1266 delivery order | Divine Imaging Inc | $125 | The parts will be used to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522561417 | Navy | Hand tools | Jul 25, 2024 DoD 90d |
| SPE4A624V182Y purchase order | Ohio Machinery Co | $125 | 8510639369 extractor,fuel inje | Defense Logistics Agency | Hand tools | May 16, 2024 DoD 90d |
| SPE4A624V226C purchase order | Defense & Aerospace Manufacturing LLC | $125 | 8510665428 extension,socket wr | Defense Logistics Agency | Hand tools | May 29, 2024 DoD 90d |
| SPE4A625PB460 purchase order | Equipment Parts Sales | $125 | 8511112986 tube tip refinisher | Defense Logistics Agency | Hand tools | Jan 10, 2025 DoD 90d |
| SPE4A625P7261 purchase order | Olb Associates LLC | $125 | 8511042288 extractor,fuel inje | Defense Logistics Agency | Hand tools | Nov 26, 2024 DoD 90d |
| SPE4A625P7410 purchase order | Olb Associates LLC | $125 | 8511044518 extractor,fuel inje | Defense Logistics Agency | Hand tools | Nov 27, 2024 DoD 90d |
| M6700125M0005 delivery order | Dbisp LLC | $125 | 16pc recip blade kit w case (dw4899) | Navy | Hand tools | Feb 19, 2025 DoD 90d |
| SPE4A624V178P purchase order | Larkos Packing and Distribution Inc | $125 | 8510633033 remover,preformed p | Defense Logistics Agency | Hand tools | May 14, 2024 DoD 90d |
| N0016425FP3066 delivery order | Premier & Companies, Inc | $125 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522755392 | Navy | Hand tools | Apr 16, 2025 DoD 90d |
| SPE4A725V1437 purchase order | Ohio Machinery Co | $125 | 8511124792 extractor,fuel inje | Defense Logistics Agency | Hand tools | Jan 15, 2025 DoD 90d |
| SPE4A026P0535 purchase order | Larkos Packing and Distribution Inc | $124 | 8511823241 inserter,seal | Defense Logistics Agency | Hand tools | Dec 18, 2025 DoD 90d |
| N0016425FP2825 delivery order | Caprice Electronics, Inc | $124 | Required to support the lay in spares going for airborne electronic attack systems enhancements upgrade in support of the ea 18g aircraft airborne electronic attack fleet support team efforts wxsn 4522676307 | Navy | Hand tools | Jan 3, 2025 DoD 90d |
| SPE4A624V398K purchase order | Larkos Packing and Distribution Inc | $124 | 8510814230 rod,brazing | Defense Logistics Agency | Hand tools | Aug 9, 2024 DoD 90d |
| SPE7L124FA2Q2 delivery order | Cummins Inc | $123 | 4562709786 socket,nozzle,start | Defense Logistics Agency | Hand tools | Nov 4, 2023 DoD 90d |
| SPE7L124FA5DM delivery order | Cummins Inc | $123 | 4563085785 socket,nozzle,start | Defense Logistics Agency | Hand tools | Dec 13, 2023 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 16, 2026.
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