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Page 85: 4,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FP680 delivery order | SPS Industrial Inc | $80 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7. funding ties directly to material being procured. 4522426630 | Navy | Hand tools | Jan 10, 2024 DoD 90d |
| N0025925M007E BPA call | Wecsys LLC | $80 | Tape, pkage sealing, commercial grade, 2 | Navy | Hand tools | Feb 3, 2025 DoD 90d |
| N6339425FKC04 delivery order | W.w Grainger, Inc | $79 | Ground rod driver bit sds max / pr 1105813111 / po 4522775631 prt id# fy25-66293 | Navy | Hand tools | May 14, 2025 DoD 90d |
| N0016424FP021 delivery order | Idsc Holdings LLC | $78 | This is to support the v6 pbl shelter refurbishment effort - 4522378976 | Navy | Hand tools | Oct 5, 2023 DoD 90d |
| W911RX25M0003 BPA call | Wecsys LLC | $78 | Bromothymol blue 0.04 percent | Army | Hand tools | Feb 25, 2025 DoD 90d |
| SPE4A626P5706 purchase order | Idsc Holdings LLC | $77 | 8511749624 pin,jaw,puller | Defense Logistics Agency | Hand tools | Nov 12, 2025 DoD 90d |
| N3904025M009J BPA call | Wecsys LLC | $76 | Sharps container 2 gal. rotor | Navy | Hand tools | May 12, 2025 DoD 90d |
| N0025925M001M BPA call | Wecsys LLC | $75 | Binder clip - 5/8" capacity, medium | Navy | Hand tools | Nov 25, 2024 DoD 90d |
| N0025925M0085 BPA call | Wecsys LLC | $75 | 13n880 ** storage tote polypropylene... | Navy | Hand tools | Feb 11, 2025 DoD 90d |
| N0016424FP1186 delivery order | MSC Industrial Direct Co, Inc | $74 | Required for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue alq99 pods wxst 4522574005 | Navy | Hand tools | Aug 10, 2024 DoD 90d |
| SPE4A624PE662 purchase order | L.a Martin Company | $74 | 8510428957 socket,wrench,face | Defense Logistics Agency | Hand tools | Feb 8, 2024 DoD 90d |
| N0025324M26E5 delivery order | Industrial Supply Co Inc | $73 | 20 pc socket set | Navy | Hand tools | Dec 14, 2023 DoD 90d |
| N0016426FP524 delivery order | SPS Industrial Inc | $72 | Procured material will be used by paaa technicians, for phase 1 deport repair efforts lxln 4523129747 | Navy | Hand tools | Apr 21, 2026 DoD 90d |
| SPE4A025P0674 purchase order | Seco Parts & Equipment Co | $72 | 8511173365 inserter,bearing an | Defense Logistics Agency | Hand tools | Feb 7, 2025 DoD 90d |
| N0016425FP244 delivery order | Noble Supply & Logistics, LLC | $71 | Required to fulfill inventory to maintain compliance 102 4522657955 | Navy | Hand tools | Dec 5, 2024 DoD 90d |
| SPE4A625F409S delivery order | Allied Tools, Inc | $70 | 8511633692 extractor,screw | Defense Logistics Agency | Hand tools | Sep 11, 2025 DoD 90d |
| SPE4A624PM267 purchase order | L.a Martin Company | $70 | 8510584960 inserter,bearing an | Defense Logistics Agency | Hand tools | Apr 20, 2024 DoD 90d |
| SPE4A624V377A purchase order | Olb Associates LLC | $70 | 8510790430 punch,drift | Defense Logistics Agency | Hand tools | Jul 30, 2024 DoD 90d |
| SPE4A625P0766 purchase order | Patterson Cooney Inc | $70 | 8510934668 pliers,slip joint | Defense Logistics Agency | Hand tools | Oct 6, 2024 DoD 90d |
| SPE4A625PD398 purchase order | Total Quality Support, LTD | $69 | 8511148144 punch,drift | Defense Logistics Agency | Hand tools | Jan 28, 2025 DoD 90d |
| N0016426FP477 delivery order | SPS Industrial Inc | $68 | Required in support of spy-6 test set development lxln 4523145258 | Navy | Hand tools | May 1, 2026 DoD 90d |
| N0016424FP1370 delivery order | Idsc Holdings LLC | $68 | Required to perform required depot modifications to 30mm gau-xx guns in support of the afsoc ac-130j program jxnw 4522598047 | Navy | Hand tools | Sep 10, 2024 DoD 90d |
| SPE4A625P5844 purchase order | Idsc Holdings LLC | $68 | 8511021835 puller,yoke | Defense Logistics Agency | Hand tools | Nov 15, 2024 DoD 90d |
| SPE4A625PB125 purchase order | Idsc Holdings LLC | $68 | 8511105904 puller,yoke | Defense Logistics Agency | Hand tools | Jan 3, 2025 DoD 90d |
| SPE4A625PB129 purchase order | Idsc Holdings LLC | $68 | 8511105909 puller,yoke | Defense Logistics Agency | Hand tools | Jan 3, 2025 DoD 90d |
| SPE7LX24FAPUV delivery order | Atlantic Diving Supply, Inc | $68 | 4564840225 wrench | Defense Logistics Agency | Hand tools | Jun 7, 2024 DoD 90d |
| SPE7LX24FAQPX delivery order | Atlantic Diving Supply, Inc | $68 | 4564874887 wrench | Defense Logistics Agency | Hand tools | Jun 12, 2024 DoD 90d |
| N0025324M199G delivery order | Noble Supply & Logistics, LLC | $68 | Torx socket set | Navy | Hand tools | Nov 17, 2023 DoD 90d |
| 70Z03825FF0000331 delivery order | Wright Tool Company, LLC | $67 | Procurement of 30 ea of insert and remov,el for use on the mh-65 aircraft. section 2d. | U.S. Coast Guard | Hand tools | Mar 6, 2025 |
| SPE4A826M0011 BPA call | MSC Industrial Direct Co, Inc | $66 | Ball valves | Defense Logistics Agency | Hand tools | Jan 29, 2026 DoD 90d |
| N0016426FP589 delivery order | Premier & Companies, Inc | $66 | No description on the record | Navy | Hand tools | Jun 4, 2026 DoD 90d |
| N0025925M003V BPA call | Wecsys LLC | $65 | Bottle 1000ml plastic narrow p | Navy | Hand tools | Dec 19, 2024 DoD 90d |
| SPE4A625PT311 purchase order | Consolidated Inventory Supply, Inc | $65 | 8511392587 removal tool,lockin | Defense Logistics Agency | Hand tools | May 20, 2025 DoD 90d |
| SPE4A626V9026 purchase order | Consolidated Inventory Supply, Inc | $65 | 8511943798 removal tool,lockin | Defense Logistics Agency | Hand tools | Feb 25, 2026 DoD 90d |
| N0016424FP673 delivery order | Premier & Companies, Inc | $65 | Utilized for continued collaboration required to complete mission work 4522482756 | Navy | Hand tools | Apr 5, 2024 DoD 90d |
| SPE7LX24FA3KW delivery order | Atlantic Diving Supply, Inc | $64 | 4562959582 wrench | Defense Logistics Agency | Hand tools | Dec 1, 2023 DoD 90d |
| N0016424FP1490 delivery order | W.w Grainger, Inc | $64 | Required to repair ew systems for use on NAVY jcrew systems wxsl 4522601208 | Navy | Hand tools | Sep 16, 2024 DoD 90d |
| N0016424FP1376 delivery order | Coordinated Defense Supply Systems, Inc | $64 | Required to perform required depot repairs and general maintenance to the 30mm mk44 mod 4 chain guns jxnw 4522598258 | Navy | Hand tools | Sep 10, 2024 DoD 90d |
| SPE4A624PL857 purchase order | Idsc Holdings LLC | $64 | 8510575026 inserter and remove | Defense Logistics Agency | Hand tools | Apr 17, 2024 DoD 90d |
| SPE4A625PU722 purchase order | Idsc Holdings LLC | $63 | 8511416399 pin,jaw,puller | Defense Logistics Agency | Hand tools | Jun 2, 2025 DoD 90d |
| N0016426FP037 delivery order | Red Hill Ventures LLC | $62 | Required for the repair efforts on the analq218 for the gun bay pallets and wing tip pods in support of the overhaul and repair of the NAVY repairable components wxstl 4522923944 | Navy | Hand tools | Nov 24, 2025 DoD 90d |
| SPE4A624PQ551 purchase order | Idsc Holdings LLC | $62 | 8510660843 puller,jaw | Defense Logistics Agency | Hand tools | May 31, 2024 DoD 90d |
| SPE4A726P2493 purchase order | Diverse Sales Co Inc | $60 | 8511755923 plate,mechanical pu | Defense Logistics Agency | Hand tools | Nov 17, 2025 DoD 90d |
| N0025925M005P BPA call | MSC Industrial Direct Co, Inc | $60 | Accounting book | Navy | Hand tools | Jan 22, 2025 DoD 90d |
| SPE4A026P0247 purchase order | Madison Electric Co | $60 | 8511734533 grip,cable,woven | Defense Logistics Agency | Hand tools | Nov 3, 2025 DoD 90d |
| N0016426M0001 BPA call | MSC Industrial Direct Co, Inc | $60 | Wire strippers | Navy | Hand tools | Apr 17, 2026 DoD 90d |
| SPE4A625V9445 purchase order | Thales Defense & Security Inc | $60 | 8511204252 tool torque hub | Defense Logistics Agency | Hand tools | Feb 21, 2025 DoD 90d |
| N0016424FP1173 delivery order | W.w Grainger, Inc | $60 | Antenna fire control radar requires this item to be procured and used by the mk-99 fire control system depot at nswc crane wxpr 4522546198 | Navy | Hand tools | Jul 9, 2024 DoD 90d |
| SPE4A825M009V BPA call | MSC Industrial Direct Co, Inc | $59 | Hose fittings | Defense Logistics Agency | Hand tools | Jul 2, 2025 DoD 90d |
| N0017426FG025 delivery order | Power Systems PS LLC | $59 | Pro agility ladder | Navy | Hand tools | Oct 22, 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 16, 2026.
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