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Page 87: 4,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A625P4867 purchase order | Nautic-Sport, Inc | $40 | 8511005137 screwdriver,cross t | Defense Logistics Agency | Hand tools | Nov 8, 2024 DoD 90d |
| SPE4A625PE038 purchase order | Nautic-Sport, Inc | $40 | 8511157969 screwdriver,cross t | Defense Logistics Agency | Hand tools | Feb 3, 2025 DoD 90d |
| N6660425M1040 delivery order | MSC Industrial Direct Co, Inc | $40 | Screws, washers, o-rings | Navy | Hand tools | Dec 12, 2024 DoD 90d |
| SP330024M014C BPA call | Wecsys LLC | $39 | Rocker switch off/on 1/4 tab | Defense Logistics Agency | Hand tools | Aug 14, 2024 DoD 90d |
| SP330024M015J BPA call | Wecsys LLC | $39 | Rocker switch off/on 1/4 tab | Defense Logistics Agency | Hand tools | Aug 27, 2024 DoD 90d |
| SPE4A624PX218 purchase order | Idsc Holdings LLC | $39 | 8510820166 puller,yoke | Defense Logistics Agency | Hand tools | Sep 4, 2024 DoD 90d |
| SPE4A625F1777 delivery order | Idsc Holdings LLC | $39 | 8510988209 puller,yoke | Defense Logistics Agency | Hand tools | Oct 30, 2024 DoD 90d |
| SP330025M0071 BPA call | Supplies Now Inc | $39 | Instant adhesives | Defense Logistics Agency | Hand tools | Feb 5, 2025 DoD 90d |
| W911WN26M0001 BPA call | Wecsys LLC | $38 | Filtration | Army | Hand tools | Jan 26, 2026 DoD 90d |
| N6449826FG039 delivery order | Seva Technical Services, Inc | $38 | D-style crimptool (2ea) | Navy | Hand tools | Dec 15, 2025 DoD 90d |
| N0016424FP1299 delivery order | W.w Grainger, Inc | $38 | These tools are required to be esd safe used for sp23 fire control laptop project gxpd 4522565758 | Navy | Hand tools | Jul 31, 2024 DoD 90d |
| N0016425FP2824 delivery order | Premier & Companies, Inc | $37 | Required to support mission requirements for the ea-18g fst program wxsn 4522637902 | Navy | Hand tools | Nov 14, 2024 DoD 90d |
| SPE4A826M003C BPA call | MSC Industrial Direct Co, Inc | $37 | Locksets | Defense Logistics Agency | Hand tools | Apr 29, 2026 DoD 90d |
| N0016425FP145 delivery order | Idsc Holdings LLC | $37 | Required for repair efforts on ngj-mb wxst 4522658125 | Navy | Hand tools | Dec 5, 2024 DoD 90d |
| N0016424FP124 delivery order | MSC Industrial Direct Co, Inc | $37 | These items will support multiple radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522412909 | Navy | Hand tools | Dec 13, 2023 DoD 90d |
| SPE4A625P5893 purchase order | Idsc Holdings LLC | $37 | 8511022208 puller,jaw | Defense Logistics Agency | Hand tools | Nov 15, 2024 DoD 90d |
| SPE4A625PB135 purchase order | Idsc Holdings LLC | $37 | 8511105989 puller,jaw | Defense Logistics Agency | Hand tools | Jan 3, 2025 DoD 90d |
| SP470825M00KY BPA call | Wecsys LLC | $37 | Locking receptacle black 250va | Defense Logistics Agency | Hand tools | Jun 24, 2025 DoD 90d |
| W50S8U25M0079 BPA call | MSC Industrial Direct Co, Inc | $36 | Tube fittings | Army | Hand tools | Mar 27, 2025 DoD 90d |
| N0025925M008T BPA call | MSC Industrial Direct Co, Inc | $36 | Accounting book | Navy | Hand tools | Feb 19, 2025 DoD 90d |
| N0016425FP060 delivery order | SPS Industrial Inc | $36 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxst 4522618846 | Navy | Hand tools | Oct 17, 2024 DoD 90d |
| HQC01226M000A BPA call | MSC Industrial Direct Co, Inc | $36 | Signs | Defense Commissary Agency | Hand tools | Jan 7, 2026 DoD 90d |
| SPE4A826M003F BPA call | MSC Industrial Direct Co, Inc | $36 | Hose fittings | Defense Logistics Agency | Hand tools | May 7, 2026 DoD 90d |
| SPE4A826M003G BPA call | MSC Industrial Direct Co, Inc | $36 | Hose fittings | Defense Logistics Agency | Hand tools | May 7, 2026 DoD 90d |
| N0025925M0053 BPA call | Wecsys LLC | $35 | Pen, recycled bkf 7520013861618 | Navy | Hand tools | Jan 16, 2025 DoD 90d |
| N0016424FP300 delivery order | SPS Industrial Inc | $34 | 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 |
| N0016425FP096 delivery order | Premier & Companies, Inc | $34 | Required for air force tail kit assembly in support of air force asset evaluation gxwl 4511621368 | Navy | Hand tools | Oct 23, 2024 DoD 90d |
| SPE4A826M000E BPA call | MSC Industrial Direct Co, Inc | $34 | Cable fasteners & ties | Defense Logistics Agency | Hand tools | Nov 3, 2025 DoD 90d |
| N0025925M00SD BPA call | Wecsys LLC | $34 | 8315-00-787-8000 safety pin, 1.5" | Navy | Hand tools | Sep 4, 2025 DoD 90d |
| N0016425FP3593 BPA call | MSC Industrial Direct Co, Inc | $32 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522890735 | Navy | Hand tools | Sep 6, 2025 DoD 90d |
| FA850125M0002 BPA call | Wecsys LLC | $32 | Coupling 6 in socket pvc | Air Force | Hand tools | Apr 17, 2025 DoD 90d |
| HT009024M019X BPA call | Wecsys LLC | $32 | Tape, correction, 4 pk | Defense Health Agency | Hand tools | Sep 18, 2024 DoD 90d |
| N6172625M007N BPA call | Wecsys LLC | $31 | Epoxy fast setting amber 3.5g | Navy | Hand tools | Jun 25, 2025 DoD 90d |
| N0017425FG069 delivery order | Premier & Companies, Inc | $31 | Soft face hammer po 4522675213 | Navy | Hand tools | Dec 30, 2024 DoD 90d |
| N0016424FP801 delivery order | International Commerce & Marketing Corp | $31 | These items will be used in support of radar restoration, sps-49 systems and are required to complete tasking. drive bits will be utilized by technicians and engineers on all radar systems 4522489445 | Navy | Hand tools | Apr 15, 2024 DoD 90d |
| SPE4A624PAW65 purchase order | Rubiconsulting, LLC | $31 | 8510905362 screwdriver,cross t | Defense Logistics Agency | Hand tools | Sep 26, 2024 DoD 90d |
| N6339424FAG03 delivery order | MSC Industrial Direct Co, Inc | $31 | Prt id: fy23-42666 pr: 1104653044 po: 4522302355 vendor: msc industrial direct co., inc. item: stripmaster coax wire striping tool | Navy | Hand tools | Dec 2, 2023 DoD 90d |
| SPE4A825M0099 BPA call | MSC Industrial Direct Co, Inc | $31 | Gasketing & packaging | Defense Logistics Agency | Hand tools | Jun 5, 2025 DoD 90d |
| SPE4A825M009M BPA call | MSC Industrial Direct Co, Inc | $31 | Plastic, rubber & synthetic tube | Defense Logistics Agency | Hand tools | Jul 2, 2025 DoD 90d |
| HQC01224M0139 BPA call | MSC Industrial Direct Co, Inc | $30 | Clip boards | Defense Commissary Agency | Hand tools | Sep 4, 2024 DoD 90d |
| SPE4A126V0814 purchase order | FJ Smith's Enterprise Limited Liability Company | $30 | 8512165226 pliers,retaining ri | Defense Logistics Agency | Hand tools | Jun 5, 2026 DoD 90d |
| SPE4A625PA103 purchase order | Thales Defense & Security Inc | $30 | 8511089215 tool torque hub | Defense Logistics Agency | Hand tools | Dec 19, 2024 DoD 90d |
| N0016426FP386 delivery order | Giga, Inc | $30 | Required for pallet production wxsn 4523104147 | Navy | Hand tools | Apr 6, 2026 DoD 90d |
| N0016425FP3112 delivery order | Idsc Holdings LLC | $29 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue wxstp 4522775722 | Navy | Hand tools | May 9, 2025 DoD 90d |
| SPE4A625P5530 purchase order | Idsc Holdings LLC | $29 | 8511014512 shaft,slide hammer | Defense Logistics Agency | Hand tools | Nov 13, 2024 DoD 90d |
| SPE4A625P5856 purchase order | Idsc Holdings LLC | $29 | 8511021929 shaft,slide hammer | Defense Logistics Agency | Hand tools | Nov 15, 2024 DoD 90d |
| N0016424FP1657 delivery order | Wright Tool Company, LLC | $28 | Required to help assist our technicians in repairs and support the tas program with sustainment jxql 4522577847 | Navy | Hand tools | Aug 14, 2024 DoD 90d |
| N6449825FG021 delivery order | SPS Industrial Inc | $28 | Hex insert bit 1/4 (3ea) | Navy | Hand tools | May 20, 2025 DoD 90d |
| W50S8W24M00X7 BPA call | MSC Industrial Direct Co, Inc | $28 | Gloves & hand protection | Army | Hand tools | Sep 13, 2024 DoD 90d |
| SPE4AL25P0137 purchase order | Madison Electric Co | $27 | 8511307535 grip,cable,woven | Defense Logistics Agency | Hand tools | Apr 9, 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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