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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 |
|---|---|---|---|---|---|---|
| SPE4A725F6917 delivery order | Kampi Components Co Inc | $19K | 8511458364 kit,pump | Defense Logistics Agency | Hand tools | Jun 24, 2025 DoD 90d |
| SPE4A724F6893 delivery order | Daniels Manufacturing Corporation | $19K | 8510564670 tool kit,electrical | Defense Logistics Agency | Hand tools | Apr 11, 2024 DoD 90d |
| SPE4A724F7616 delivery order | Daniels Manufacturing Corporation | $19K | 8510619493 tool kit,electrical | Defense Logistics Agency | Hand tools | May 21, 2024 DoD 90d |
| SPE4A724F8585 delivery order | Daniels Manufacturing Corporation | $19K | 8510691427 tool kit,electrical | Defense Logistics Agency | Hand tools | Jun 12, 2024 DoD 90d |
| SPE4A724F9345 delivery order | Daniels Manufacturing Corporation | $19K | 8510755242 tool kit,electrical | Defense Logistics Agency | Hand tools | Jul 16, 2024 DoD 90d |
| N7027225F0007 delivery order | Dbisp LLC | $19K | Hardware, tools, and maintenance supplies. | Navy | Hand tools | Mar 11, 2025 DoD 90d |
| FA820124FG001 delivery order | SPS Industrial Inc | $19K | Hardware | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| W912SV26FA060 BPA call | Idsc Holdings LLC | $19K | Purchase of mechanical parts washer | Army | Hand tools | May 5, 2026 DoD 90d |
| W912SV26FA061 BPA call | Idsc Holdings LLC | $19K | Purchase of mechanical parts washer and accessories for use | Army | Hand tools | May 5, 2026 DoD 90d |
| W912SV26FA067 BPA call | Idsc Holdings LLC | $19K | Fms brockton parts washer snap-on | Army | Hand tools | May 7, 2026 DoD 90d |
| SPE4AX25F006B delivery order | Sikorsky Aircraft Corporation | $19K | 8511665182 tool kit,bearing re | Defense Logistics Agency | Hand tools | Sep 24, 2025 DoD 90d |
| SPE4AX25F9685 delivery order | Sikorsky Aircraft Corporation | $19K | 8511652308 tool kit,bearing re | Defense Logistics Agency | Hand tools | Sep 18, 2025 DoD 90d |
| SPE4AX26F2779 delivery order | Sikorsky Aircraft Corporation | $19K | 8511765688 tool kit,bearing re | Defense Logistics Agency | Hand tools | Nov 19, 2025 DoD 90d |
| N7027225F0009 delivery order | Document Imaging Dimensions Inc | $19K | 25q0009 n9 tech maint matl dec | Navy | Hand tools | Feb 28, 2025 DoD 90d |
| SPE4A725V4055 purchase order | Kampi Components Co Inc | $18K | 8511511581 tool kit,telescope | Defense Logistics Agency | Hand tools | Jul 17, 2025 DoD 90d |
| SPE4A726F4945 delivery order | Kampi Components Co Inc | $18K | 8512028703 kit,pump | Defense Logistics Agency | Hand tools | Apr 15, 2026 DoD 90d |
| SPE4A726P9738 purchase order | Mid-Continent Machining Inc | $18K | 8512044508 puller kit,universa | Defense Logistics Agency | Hand tools | Apr 16, 2026 DoD 90d |
| SPMYM225P0291 purchase order | Daniels Manufacturing Corporation | $18K | Lock cable kit | Defense Logistics Agency | Hand tools | Nov 27, 2024 DoD 90d |
| SPE7MX24F3801 delivery order | Greene Metal Products, Inc | $18K | 8510323778 tool kit,turret mec | Defense Logistics Agency | Hand tools | Dec 12, 2023 DoD 90d |
| SPE4A725PC203 purchase order | Pioneer Industries, LLC | $18K | 8511473239 tool kit,boat | Defense Logistics Agency | Hand tools | Aug 6, 2025 DoD 90d |
| SPE4A726P1158 purchase order | Phoenix Trading Inc | $18K | 8511713907 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Oct 22, 2025 DoD 90d |
| FA930124FG115 delivery order | B Med Industrial Supply LLC | $18K | Sets kits and outfits of hand tools | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| SPMYM226P5918 purchase order | Jetstream of Houston, LLP | $17K | Lance | Defense Logistics Agency | Hand tools | Apr 24, 2026 DoD 90d |
| 70Z08025P20740B00 purchase order | Quantum Marine Engineering, Inc | $17K | 5180-01-598-9926 puller kit, universal 5330-01-599-2315 seal, plain encased | U.S. Coast Guard | Hand tools | Feb 13, 2025 |
| 70CMSW24FR0000108 delivery order | Breaching Technologies Inc | $17K | Purchasing breaching tools for ero srt teams | U.S. Immigration and Customs Enforcement | Hand tools | Nov 14, 2024 |
| SPE4A726V3207 purchase order | Pioneer Industries, LLC | $17K | 8512046042 tool kit,seal insta | Defense Logistics Agency | Hand tools | May 27, 2026 DoD 90d |
| N6833524LKEDEC11 BPA call | Muenz/engineered Sales Company | $17K | Government purchase card, december 2023 | Navy | Hand tools | Dec 1, 2023 DoD 90d |
| FA930124FG143 delivery order | Premier & Companies, Inc | $17K | Sets kits and outfits of hand tools | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| N6833524LKEJUL11 BPA call | Incredible Supply LLC | $17K | Govt purchase card, july 2024 | Navy | Hand tools | Jul 1, 2024 DoD 90d |
| SPE4AX26F091N delivery order | Sikorsky Aircraft Corporation | $16K | 8512087220 tool kit,bearing re | Defense Logistics Agency | Hand tools | May 4, 2026 DoD 90d |
| SPE4AX26F115L delivery order | Sikorsky Aircraft Corporation | $16K | 8512109700 tool kit,bearing re | Defense Logistics Agency | Hand tools | May 13, 2026 DoD 90d |
| SPE4AX26F6598 delivery order | Sikorsky Aircraft Corporation | $16K | 8511902121 tool kit,bearing re | Defense Logistics Agency | Hand tools | Feb 4, 2026 DoD 90d |
| SPE4AX26F6877 delivery order | Sikorsky Aircraft Corporation | $16K | 8511914109 tool kit,bearing re | Defense Logistics Agency | Hand tools | Feb 11, 2026 DoD 90d |
| SPMYM224P0863 purchase order | Alphavets, Inc | $16K | Flange hog kits | Defense Logistics Agency | Hand tools | Feb 23, 2024 DoD 90d |
| SPMYM224P1170 purchase order | Itl LLC | $16K | Tool kit | Defense Logistics Agency | Hand tools | Apr 23, 2024 DoD 90d |
| FA853226F0221 delivery order | Boneal, Incorporated | $16K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Hand tools | May 27, 2026 DoD 90d |
| FA853225F0178 delivery order | Ciqima Federal Services LLC | $16K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Hand tools | Mar 12, 2025 DoD 90d |
| FA483024FG004 delivery order | Idsc Holdings LLC | $16K | Sets kits and outfits of hand tools | Air Force | Hand tools | Dec 1, 2023 DoD 90d |
| W50S8224PA016 purchase order | Grandida, LLC | $16K | Bench stock, miscellaneous tools and items. see attached list items. | Army | Hand tools | Aug 6, 2024 DoD 90d |
| SPE4A725F1418 delivery order | Kampi Components Co Inc | $16K | 8511017321 tool kit,screw thre | Defense Logistics Agency | Hand tools | Dec 7, 2024 DoD 90d |
| SP330025P0726 purchase order | Giga, Inc | $16K | 8511349006 wrench, 1/2" impact, 3/8" com | Defense Logistics Agency | Hand tools | May 6, 2025 DoD 90d |
| FA486124FG110 delivery order | Idsc Holdings LLC | $16K | Sets, kits, and outfits of hand tools | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| N6264924P0113 purchase order | Kitamura Shokai Co.,ltd | $15K | Amada afh punch, die | Navy | Hand tools | May 6, 2024 DoD 90d |
| SPE4A726P5829 purchase order | Kitco LLC | $15K | 8511878989 indicator,proof tes | Defense Logistics Agency | Hand tools | Feb 17, 2026 DoD 90d |
| SPE4A725P8832 purchase order | Spaires Inc | $15K | 8511328101 bfv skirt bolt extr | Defense Logistics Agency | Hand tools | Apr 18, 2025 DoD 90d |
| FA286024P0007 purchase order | Atlantic Diving Supply, Inc | $15K | The 316th oss is requesting four (4) survival egress air (sea) tool kits to maintain and repair their sea emergency egress oxygen bottle. | Air Force | Hand tools | May 1, 2024 DoD 90d |
| FA853226F0146 delivery order | Boneal, Incorporated | $15K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Hand tools | Apr 10, 2026 DoD 90d |
| W50S7W24PA011 purchase order | H & G Sales, Inc | $15K | Cipher locks and installation for the maintenance group buildings. | Army | Hand tools | Aug 28, 2024 DoD 90d |
| FA480125P0037 purchase order | Fatigue Technology, Inc | $15K | Fti tool and accessories | Air Force | Hand tools | Jun 24, 2025 DoD 90d |
| N6833525LKEJAN12 BPA call | Muenz/engineered Sales Company | $15K | Govt purchase card, january 2025 | Navy | Hand tools | Jan 1, 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 9, 2026.
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