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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002424FG0291 BPA call | W.w Grainger, Inc | $868 | Caulk gun 20v dc | Navy | Hand tools | May 24, 2024 DoD 90d |
| SPE4A124V0064 purchase order | Phoenix Trading Inc | $858 | 8510241594 wheel,abrasive | Defense Logistics Agency | Hand tools | Oct 31, 2023 DoD 90d |
| N0016426FP486 delivery order | Jenks Inc | $854 | Material needed by wxsw technicians for repair efforts wxsw 4523158286 | Navy | Hand tools | May 12, 2026 DoD 90d |
| N0016426FP695 delivery order | Jenks Inc | $854 | Required for repair efforts for ram power unit generator control ram air governor terminal box mehb uhb radome wxsw 4523158286 | Navy | Hand tools | May 12, 2026 DoD 90d |
| SPE4A724PB115 purchase order | Alamo Aircraft, LTD | $835 | 8510605053 locator,pusher | Defense Logistics Agency | Hand tools | May 1, 2024 DoD 90d |
| SPE4A724P4381 purchase order | Alamo Aircraft, LTD | $830 | 8510320639 locator,pusher | Defense Logistics Agency | Hand tools | Dec 12, 2023 DoD 90d |
| N0016426FP876 BPA call | MSC Industrial Direct Co, Inc | $828 | Required for repair efforts wxsw 4523127076 | Navy | Hand tools | May 12, 2026 DoD 90d |
| SPE4A725V1001 purchase order | Jgils, LLC | $826 | 8511077334 wheel,abrasive | Defense Logistics Agency | Hand tools | Dec 13, 2024 DoD 90d |
| SPE4A625P0484 purchase order | Olb Associates LLC | $820 | 8510925418 chisel,power hammer | Defense Logistics Agency | Hand tools | Oct 3, 2024 DoD 90d |
| SPE4A724V0313 purchase order | Jgils, LLC | $816 | 8510239053 wheel,abrasive | Defense Logistics Agency | Hand tools | Oct 30, 2023 DoD 90d |
| N0017425FG351 delivery order | W & S Supply Co, Inc | $803 | 2 tool combo kit, nailer, planer | Navy | Hand tools | Aug 26, 2025 DoD 90d |
| SPE4A125V0260 purchase order | Larkos Packing and Distribution Inc | $798 | 8511250014 nose assembly | Defense Logistics Agency | Hand tools | Mar 14, 2025 DoD 90d |
| N6449826FG064 BPA call | The Office Group Inc | $768 | Cable stripper kit, milwaukee | Navy | Hand tools | Feb 3, 2026 DoD 90d |
| N0016426FP015 delivery order | Gage Bilt, Inc | $755 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxstp 4522858920 | Navy | Hand tools | Oct 31, 2025 DoD 90d |
| SPMYM224P1451 purchase order | Ballard Industrial, Inc | $750 | Warning label | Defense Logistics Agency | Hand tools | May 23, 2024 DoD 90d |
| SPE4A724F0332 delivery order | Southern Automotive Wholesalers, Inc | $747 | 8510206607 die,crimping tool | Defense Logistics Agency | Hand tools | Oct 13, 2023 DoD 90d |
| SPE4A724F035E delivery order | Southern Automotive Wholesalers, Inc | $747 | 8510851841 die,crimping tool | Defense Logistics Agency | Hand tools | Aug 26, 2024 DoD 90d |
| SPE4A724F5018 delivery order | Southern Automotive Wholesalers, Inc | $747 | 8510447657 die,crimping tool | Defense Logistics Agency | Hand tools | Feb 15, 2024 DoD 90d |
| SPE4A724F9576 delivery order | Southern Automotive Wholesalers, Inc | $747 | 8510762448 die,crimping tool | Defense Logistics Agency | Hand tools | Jul 22, 2024 DoD 90d |
| SPE4A125V0236 purchase order | Midway Industrial Supply Inc | $733 | 8511215036 die,crimping tool | Defense Logistics Agency | Hand tools | Feb 26, 2025 DoD 90d |
| SPE4A725P6476 purchase order | Gage Bilt, Inc | $703 | 8511223305 pulling head | Defense Logistics Agency | Hand tools | Mar 4, 2025 DoD 90d |
| N0016424FP1529 delivery order | MSC Industrial Direct Co, Inc | $670 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522583939 | Navy | Hand tools | Aug 21, 2024 DoD 90d |
| N0016424FP701 delivery order | International Television Corporation | $668 | No description on the record | Navy | Hand tools | Mar 22, 2024 DoD 90d |
| N0017424FG363 delivery order | W & S Supply Co, Inc | $634 | "milwauke tool: compact band saw tool only " | Navy | Hand tools | Nov 8, 2023 DoD 90d |
| N0016425FP3587 delivery order | Caprice Electronics, Inc | $625 | Required in support of radar restoration wxpr 4522869890 | Navy | Hand tools | Aug 16, 2025 DoD 90d |
| SPE4A124P1767 purchase order | Gage Bilt, Inc | $616 | 8510810042 nose assembly | Defense Logistics Agency | Hand tools | Sep 25, 2024 DoD 90d |
| SPE4A724PG543 purchase order | Echelon Supply and Service, Inc | $600 | 8510841045 drill jig,nut plate | Defense Logistics Agency | Hand tools | Aug 21, 2024 DoD 90d |
| SPE4A725PB380 purchase order | Staver Hydraulics Co, Inc | $586 | 8511440844 die ring | Defense Logistics Agency | Hand tools | Jun 12, 2025 DoD 90d |
| N0010424PBD00 purchase order | Adirondack Electronics Inc | $579 | Esd field service k | Navy | Hand tools | Nov 1, 2023 DoD 90d |
| N0010424PBP61 purchase order | Adirondack Electronics Inc | $579 | Esd field service k | Navy | Hand tools | Mar 29, 2024 DoD 90d |
| N0016424FP1608 delivery order | Premier & Companies, Inc | $574 | Required by technicians to perform required depot support duties in support of the mk52 deport overhaul project for the iws3c mk38 program jxnw 4522580965 | Navy | Hand tools | Aug 19, 2024 DoD 90d |
| N0025324M7CK5 delivery order | International Television Corporation | $566 | Sys 4 master tech ratchet micro bit set | Navy | Hand tools | Apr 17, 2024 DoD 90d |
| N0010424PBX33 purchase order | Adirondack Electronics Inc | $563 | Brush,wire,boiler t | Navy | Hand tools | May 29, 2024 DoD 90d |
| SP330025P1054 purchase order | Giga, Inc | $556 | 8511538508 circular saw 7 1/4" | Defense Logistics Agency | Hand tools | Jul 30, 2025 DoD 90d |
| N6449825FG644 delivery order | Red Hill Ventures LLC | $552 | Milwaukee tool m18 1/2" impact wrench | Navy | Hand tools | Jul 28, 2025 DoD 90d |
| SPE4A624P4619 purchase order | Midway Industrial Supply Inc | $552 | 8510235942 die,crimping tool | Defense Logistics Agency | Hand tools | Nov 14, 2023 DoD 90d |
| SPE4A124F0898 delivery order | RTX Corporation | $544 | 8510597739 rod,inserter | Defense Logistics Agency | Hand tools | Jan 31, 2025 DoD 90d |
| SPE4A724P6202 purchase order | Pioneer Industries, LLC | $534 | 8510387883 wrench,ratchet,pneu | Defense Logistics Agency | Hand tools | Jan 17, 2024 DoD 90d |
| SPE4A624PL110 purchase order | Aero Industrial Tool Company | $529 | 8510555892 nose assembly | Defense Logistics Agency | Hand tools | Apr 16, 2024 DoD 90d |
| SPE4A724PC279 purchase order | Wright Tool Company, LLC | $522 | 8510655285 wheel,abrasive | Defense Logistics Agency | Hand tools | May 23, 2024 DoD 90d |
| SPE4A724P4082 purchase order | Hoosier Industrial Supply, Inc | $518 | 8510311862 wrench,ratchet,pneu | Defense Logistics Agency | Hand tools | Dec 7, 2023 DoD 90d |
| N6133126FG065 delivery order | International Television Corporation | $517 | Tool combo kit, impact driver bit | Navy | Hand tools | Mar 11, 2026 DoD 90d |
| N6278625FG009 delivery order | Red Hill Ventures LLC | $515 | Po 4522790082 vehicle equip pcu | Navy | Hand tools | Jul 11, 2025 DoD 90d |
| N6660424M1138 delivery order | Premier & Companies, Inc | $507 | Rotary | Navy | Hand tools | Mar 25, 2024 DoD 90d |
| SPE4A726V3586 purchase order | Kampi Components Co Inc | $505 | 8512127330 grinder set,air | Defense Logistics Agency | Hand tools | May 19, 2026 DoD 90d |
| SPE4A725P0781 purchase order | Aiw-Alton Inc | $500 | 8510952699 end mill,tool kit | Defense Logistics Agency | Hand tools | Oct 11, 2024 DoD 90d |
| SPE4A725V2071 purchase order | Midway Industrial Supply Inc | $500 | 8511227109 die ring | Defense Logistics Agency | Hand tools | Mar 4, 2025 DoD 90d |
| N0016424FP555 delivery order | City Electric Supply Company | $489 | This material is needed for our wxp material movement group to be able to help build more crates, secure blocking to pallets to help hold material in place, and to be able to cut material to ship to drmo easier. 4522437442 | Navy | Hand tools | Feb 5, 2024 DoD 90d |
| N6449825FG587 delivery order | F C I Tech Inc | $483 | M12 fuel hackzall cordless brushless: milwaukee (3ea) | Navy | Hand tools | Sep 17, 2025 DoD 90d |
| SPE7L124FAQ4X delivery order | Oshkosh Defense LLC | $453 | 4563961602 socket,socket wrenc | Defense Logistics Agency | Hand tools | Mar 14, 2024 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 9, 2026.
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