AwardTape · Defense awards · Search
Award search results
Page 83: 4,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L124FA6DU delivery order | Cummins Inc | $123 | 4563126006 socket,nozzle,start | Defense Logistics Agency | Hand tools | Dec 18, 2023 DoD 90d |
| SPE4A624PD019 purchase order | Idsc Holdings LLC | $122 | 8510393616 soft jawed pliers | Defense Logistics Agency | Hand tools | Jan 19, 2024 DoD 90d |
| W912EQ25M0004 delivery order | New Century Technologies Inc | $122 | Boardwalk paper ,center pull towels 650'- 6 rolls/case | Army | Hand tools | Dec 9, 2024 DoD 90d |
| SPE4A624V167D purchase order | TNL Sales LLC | $122 | 8510623877 plate,lock | Defense Logistics Agency | Hand tools | May 9, 2024 DoD 90d |
| N0016426FP017 delivery order | Premier & Companies, Inc | $121 | Required for chipping docks where ordnance is received and transported will allow fork lifts to load ordnance under safer conditions during winter conditions jxrv 4522928331 | Navy | Hand tools | Dec 1, 2025 DoD 90d |
| SPE7L125M003V delivery order | M3 Supplies & Services LLC | $121 | Pneumatic accessories - 14 piece plastic air gun kit 1/4 npt inlet, 150 max psi | Defense Logistics Agency | Hand tools | Apr 29, 2025 DoD 90d |
| SPE4A624P2535 purchase order | Deutz Corporation | $121 | 8510230230 wrench,socket | Defense Logistics Agency | Hand tools | Oct 26, 2023 DoD 90d |
| SPE4A624V393R purchase order | Burhani Enterprises Inc | $121 | 8510808524 remover,preformed p | Defense Logistics Agency | Hand tools | Aug 7, 2024 DoD 90d |
| SPE4A624V393Y purchase order | Burhani Enterprises Inc | $121 | 8510808680 puller,mechanical | Defense Logistics Agency | Hand tools | Aug 7, 2024 DoD 90d |
| N0016424FP1530 delivery order | MSC Industrial Direct Co, Inc | $120 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522583942 | Navy | Hand tools | Aug 21, 2024 DoD 90d |
| SPE7LX26FAJXE delivery order | Atlantic Diving Supply, Inc | $119 | 4571787202 puller assembly,oil | Defense Logistics Agency | Hand tools | May 11, 2026 DoD 90d |
| SPE7LX26FAVN1 delivery order | Atlantic Diving Supply, Inc | $119 | 4571423807 puller assembly,oil | Defense Logistics Agency | Hand tools | Apr 9, 2026 DoD 90d |
| N0016425FP3200 delivery order | MSC Industrial Direct Co, Inc | $119 | Required by technicians to repair next generation jammer mid band ngjmb assets wxsn 4522753764 | Navy | Hand tools | Apr 15, 2025 DoD 90d |
| N6449824FG300 delivery order | MSC Industrial Direct Co, Inc | $119 | Spanner wrench (5ea) and wrench pin (20ea) | Navy | Hand tools | Aug 20, 2024 DoD 90d |
| SP330024M00NJ delivery order | New Century Technologies Inc | $119 | Dewalt, 115-dc9096 18 volt battery dc9096 - | Defense Logistics Agency | Hand tools | Apr 16, 2024 DoD 90d |
| N6278626FG094 delivery order | The Office Group Inc | $118 | Po 4523054928 cuff cutter | Navy | Hand tools | May 5, 2026 DoD 90d |
| SP330025M002D delivery order | New Century Technologies Inc | $117 | No description on the record | Defense Logistics Agency | Hand tools | Nov 25, 2024 DoD 90d |
| N0016424FP036 delivery order | BZ Defense LLC | $117 | Material is required for the repair efforts on the an/alq-218 for the gun bay pallets and wing tip pods in support of the overhaul/repair of the NAVY repairable components 4522393556 | Navy | Hand tools | Nov 8, 2023 DoD 90d |
| N0016424FP781 delivery order | Westcarb Enterprises Inc | $116 | This is to be used for the spy-1 program depot to connect power and water to the cabinets and to have the ability to test and access the cabinets and connections used to test the 17kv hvps as well as perform testing on the equipment ... | Navy | Hand tools | May 1, 2024 DoD 90d |
| SPE7LX26FASR7 delivery order | Atlantic Diving Supply, Inc | $115 | 4571370535 puller assembly,oil | Defense Logistics Agency | Hand tools | Apr 5, 2026 DoD 90d |
| SPE7LX24FACYP delivery order | Atlantic Diving Supply, Inc | $115 | 4564411221 puller assembly,oil | Defense Logistics Agency | Hand tools | Apr 26, 2024 DoD 90d |
| SPE7LX25FA0AW delivery order | Atlantic Diving Supply, Inc | $115 | 4566403497 puller assembly,oil | Defense Logistics Agency | Hand tools | Nov 12, 2024 DoD 90d |
| SPE7LX25FB350 delivery order | Atlantic Diving Supply, Inc | $115 | 4568864149 puller assembly,oil | Defense Logistics Agency | Hand tools | Jul 22, 2025 DoD 90d |
| SPE4A825M00MH BPA call | Wecsys LLC | $115 | Ty s 3 dia 1/4 sh hard tru-maxx q/c... | Defense Logistics Agency | Hand tools | Jul 24, 2025 DoD 90d |
| N6339425FPG17 delivery order | Techmicrousa Inc | $114 | Crimping tool, invoice # t-18648, pr 1106060980, po 4522870180, fy25-pr-65872 | Navy | Hand tools | Aug 15, 2025 DoD 90d |
| SPE4A625PE768 purchase order | MDF Technologies Inc | $114 | 8511173431 wrench,spanner | Defense Logistics Agency | Hand tools | Feb 7, 2025 DoD 90d |
| SPMYM224P0951 purchase order | Rex V Pegg Fabrics Inc | $114 | Staples | Defense Logistics Agency | Hand tools | Mar 5, 2024 DoD 90d |
| N6449824FG097 delivery order | Industrial Supply Co Inc | $113 | 1/4 drive pear head ratchet (2ea) | Navy | Hand tools | Feb 15, 2024 DoD 90d |
| N0016425FP3029 delivery order | Seva Technical Services, Inc | $113 | Required for the repair of navair aea ew systems wxsq 4522759223 | Navy | Hand tools | Apr 21, 2025 DoD 90d |
| SPE4A625PN282 purchase order | Central Florida Yamaha Inc | $113 | 8511308319 holder handle | Defense Logistics Agency | Hand tools | Apr 9, 2025 DoD 90d |
| N0016425FP3108 delivery order | International Commerce & Marketing Corp | $113 | Required for the repair of navair aea ew systems wxsq 4522763832 | Navy | Hand tools | Apr 23, 2025 DoD 90d |
| W911SD26M000T BPA call | Dbisp LLC | $113 | Oil filter/crusher - rs3545 (pack of 1) | Army | Hand tools | Feb 20, 2026 DoD 90d |
| W911XK24M0196 delivery order | New Century Technologies Inc | $112 | Kimberly-clark professional, 412-25829, kleenex boutique lotionfacial | Army | Hand tools | Sep 11, 2024 DoD 90d |
| N0016426FP547 BPA call | MSC Industrial Direct Co, Inc | $112 | No description on the record | Navy | Hand tools | Apr 1, 2026 DoD 90d |
| FA466124M0004 delivery order | New Century Technologies Inc | $112 | Pelican, 1050 wl/wi-black clear | Air Force | Hand tools | Nov 28, 2023 DoD 90d |
| SPE7M024P2290 purchase order | Carp Industries Corp | $112 | 8510428149 remover,bearing and | Defense Logistics Agency | Hand tools | Feb 6, 2024 DoD 90d |
| SP330025M00NH delivery order | Dbisp LLC | $112 | Parking/traffic sfty - sign posts & traffic sign accessories; post type: | Defense Logistics Agency | Hand tools | Jul 25, 2025 DoD 90d |
| N0016424FP687 delivery order | Caprice Electronics, Inc | $112 | Material is required to support the multi-spectral targeting system (mts) depot repair program 4522467969 | Navy | Hand tools | Mar 14, 2024 DoD 90d |
| N6697A25M0003 BPA call | MSC Industrial Direct Co, Inc | $111 | Lubricants | Navy | Hand tools | Apr 7, 2025 DoD 90d |
| N7027225M004J delivery order | New Century Technologies Inc | $111 | True temper, 10 lb sledge hammer 36in handle | Navy | Hand tools | Feb 20, 2025 DoD 90d |
| SPE4A826M0032 BPA call | MSC Industrial Direct Co, Inc | $111 | Misc. adhesives | Defense Logistics Agency | Hand tools | Feb 2, 2026 DoD 90d |
| SPE4A625V9426 purchase order | Thales Defense & Security Inc | $110 | 8511204094 tool torque hub | Defense Logistics Agency | Hand tools | Feb 21, 2025 DoD 90d |
| SPE4AC26P0062 purchase order | Giga, Inc | $110 | 8511820087 remover,preformed p | Defense Logistics Agency | Hand tools | Dec 17, 2025 DoD 90d |
| W911SA25M0005 delivery order | Dbisp LLC | $110 | Dry erase paint kit (241140) | Army | Hand tools | May 13, 2025 DoD 90d |
| W9127824M005Q delivery order | New Century Technologies Inc | $109 | Bounty, bounty select-a-size paper towels | Army | Hand tools | Dec 15, 2023 DoD 90d |
| N6809525M0008 BPA call | Wecsys LLC | $108 | 10x13 plain wht 100/bx tyvek catalog... | Navy | Hand tools | May 27, 2025 DoD 90d |
| N6809525M000A BPA call | Wecsys LLC | $108 | 10x13 plain wht 100/bx tyvek catalog... | Navy | Hand tools | Jun 23, 2025 DoD 90d |
| SPE7L126FAE0F delivery order | Cummins Inc | $108 | 4571930315 inserter,wear sleev | Defense Logistics Agency | Hand tools | May 26, 2026 DoD 90d |
| SPE7L126FAF07 delivery order | Cummins Inc | $108 | 4571552715 inserter,wear sleev | Defense Logistics Agency | Hand tools | Apr 20, 2026 DoD 90d |
| SPE7L126FAR40 delivery order | Cummins Inc | $108 | 4571676890 inserter,wear sleev | Defense Logistics Agency | Hand tools | Apr 30, 2026 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial