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Award search results
50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0003024C1005 definitive contract | General Dynamics Mission Systems, Inc | $517.6M | Consolidation and follow-on to 22c1003 and 22c1005. fy24 fire control omnibus. gfe transportation (scn). | Navy | Fire control | Apr 14, 2026 DoD 90d |
| N0002420C5605 definitive contract | Laurel Technologies Partnership | $59.5M | Consoles, displays and peripheral equipment (cdp ti-16 mod 1) | Navy | Fire control | May 26, 2026 DoD 90d |
| N0002422C5235 definitive contract | Laurel Technologies Partnership | $52.4M | Engineering services | Navy | Fire control | May 15, 2026 DoD 90d |
| M6785426C0050 definitive contract | Smart Shooter Inc | $3.4M | Smartshooter smash 2000le systems, spares, and training | Navy | Fire control | Jun 4, 2026 DoD 90d |
| W56HZV21C0089 definitive contract | Raytheon Company | $2.6M | Sts contract - base year | Army | Fire control | May 13, 2026 DoD 90d |
| W91CRB24P5012 purchase order | Curtiss-Wright DS, Inc | $674K | Equipment | Army | Fire control | Nov 20, 2024 DoD 90d |
| N0003020F6017 delivery order | General Dynamics Mission Systems, Inc | $366K | Special projects (us,uk) | Navy | Fire control | Dec 17, 2024 DoD 90d |
| SPRRA224C0004 definitive contract | Daisy Data Displays Inc | $291K | Display unit | Defense Logistics Agency | Fire control | Jun 6, 2024 DoD 90d |
| W912D225PA042 purchase order | Al Qarar Al Sayeb | $209K | Organizational clothing and individual equipment (ocie) for military personnel | Army | Fire control | Sep 15, 2025 DoD 90d |
| SPRTA124F1063 delivery order | The Boeing Company | $191K | Repair of electronic unit,fir for the KC-46 aircraft. | Defense Logistics Agency | Fire control | Jul 12, 2024 DoD 90d |
| SPRTA124F2134 delivery order | The Boeing Company | $191K | Repair of electronic unit,fir/908800-01 for the KC-46 | Defense Logistics Agency | Fire control | Jul 12, 2024 DoD 90d |
| N0003023F1006 delivery order | General Dynamics Mission Systems, Inc | $178K | Data encryption capability (cpff)(opn) | Navy | Fire control | Apr 30, 2025 DoD 90d |
| FA830725CB025 definitive contract | Daco Hand Controllers Inc | $138K | Purchase handheld controllers. | Air Force | Fire control | Jan 29, 2026 DoD 90d |
| W519TC25P2097 purchase order | Precision Graphics, Inc | $121K | Firing scales in support of numerous ammunition projects at pine bluff arsenal | Army | Fire control | Aug 26, 2025 DoD 90d |
| FA830724PB100 purchase order | Daco Hand Controllers Inc | $62K | Remote targeting engagement system (rtes) daco hand controller | Air Force | Fire control | Mar 17, 2025 DoD 90d |
| SPE7M126V0561 purchase order | Dumbo Defense Inc | $58K | 8511696234 scale,graphical fir | Defense Logistics Agency | Fire control | Oct 9, 2025 DoD 90d |
| SPE7M924P0379 purchase order | Dumbo Defense Inc | $54K | 8510550455 plotting board | Defense Logistics Agency | Fire control | Mar 10, 2026 DoD 90d |
| N0017824P6404 purchase order | Arnold Defense & Electronics, LLC | $39K | Land-lgr4 package pn# 2023012 | Navy | Fire control | Sep 13, 2024 DoD 90d |
| SPE7M825P0491 purchase order | Arc Systems Inc | $39K | 8511073342 motor assembly,mirr | Defense Logistics Agency | Fire control | Dec 12, 2024 DoD 90d |
| N6426724P0276 purchase order | Westnet, LLC | $38K | Fire alerting system | Navy | Fire control | Sep 4, 2024 DoD 90d |
| FA830724PB019 purchase order | Linsun Industrial Group LLC | $37K | Crosshair | Air Force | Fire control | Feb 7, 2024 DoD 90d |
| SPE7M125PA047 purchase order | Mintronics LTD | $34K | 8511583506 sensor,cant angle | Defense Logistics Agency | Fire control | Aug 19, 2025 DoD 90d |
| SPE7M924V0677 purchase order | Dumbo Defense Inc | $30K | 8510543670 scale,graphical fir | Defense Logistics Agency | Fire control | Apr 1, 2024 DoD 90d |
| W56KGZ25PA012 purchase order | FSR Consulting LLC | $29K | Security dome camera package | Army | Fire control | Oct 24, 2025 DoD 90d |
| W911N225P0027 purchase order | Rugged Information Technology Equipment Corporation | $29K | Ruggedized lazer printer used to support ARMY/NAVY transportable radar surveillance (tpy2) eeu program at letterkenny ARMY depot. | Army | Fire control | Jul 3, 2025 DoD 90d |
| SPE7M126P5215 purchase order | Amafha Enterprise Inc | $25K | 8511994491 indexing head | Defense Logistics Agency | Fire control | Apr 16, 2026 DoD 90d |
| SPE7M126P6641 purchase order | Relli Technology (israel) LTD | $24K | 8512097383 support assembly,be | Defense Logistics Agency | Fire control | May 11, 2026 DoD 90d |
| SPE7M924P0614 purchase order | Dumbo Defense Inc | $22K | 8510852265 scale,graphical fir | Defense Logistics Agency | Fire control | Aug 27, 2024 DoD 90d |
| SPE7M924V0517 purchase order | Dumbo Defense Inc | $20K | 8510457345 scale,graphical fir | Defense Logistics Agency | Fire control | Feb 20, 2024 DoD 90d |
| SPE7M126P2666 purchase order | Dumbo Defense Inc | $18K | 8511823352 scale,graphical fir | Defense Logistics Agency | Fire control | Dec 19, 2025 DoD 90d |
| SPE7M125P8776 purchase order | Dumbo Defense Inc | $18K | 8511490593 scale,graphical fir | Defense Logistics Agency | Fire control | Jul 11, 2025 DoD 90d |
| SPE7M126P4059 purchase order | Lionheart Alliance, LLC | $17K | 8511918083 case, fire control e | Defense Logistics Agency | Fire control | Feb 12, 2026 DoD 90d |
| SPE7M125P2881 purchase order | Dumbo Defense Inc | $13K | 8511118273 scale< graphical fir | Defense Logistics Agency | Fire control | Jan 14, 2025 DoD 90d |
| N0010424PAC74 purchase order | Adirondack Electronics Inc | $11K | Indicator | Navy | Fire control | Sep 27, 2024 DoD 90d |
| SPE7M925P0211 purchase order | Dumbo Defense Inc | $9.1K | 8511200111 scale,graphical fir | Defense Logistics Agency | Fire control | Feb 20, 2025 DoD 90d |
| SPE7M025P2537 purchase order | Defense & Aerospace Manufacturing LLC | $8.9K | 8511190372 scale | Defense Logistics Agency | Fire control | Dec 9, 2025 DoD 90d |
| N0016425FP3686 delivery order | Specialized Products Company | $8.0K | Required for the troubleshooting maintenance and upgrade for ecp implementation of the an slq 32 v6 system during on board technical assistance and ecp installation wxm 4522887123 | Navy | Fire control | Sep 2, 2025 DoD 90d |
| SPE7M126P5524 purchase order | Defense & Aerospace Manufacturing LLC | $7.0K | 8512017839 scale | Defense Logistics Agency | Fire control | May 18, 2026 DoD 90d |
| SPE7M125V1149 purchase order | Dumbo Defense Inc | $6.4K | 8511031759 case,carrying,m86 | Defense Logistics Agency | Fire control | Nov 20, 2024 DoD 90d |
| N0010424PAA84 purchase order | Nortek, Inc | $6.2K | Coating,polyurethan | Navy | Fire control | Feb 28, 2024 DoD 90d |
| SPE7M124P9557 purchase order | Precision Graphics, Inc | $5.8K | 8510831573 scale,graphical fir | Defense Logistics Agency | Fire control | Aug 14, 2025 DoD 90d |
| SPE7M125V3642 purchase order | Precision Graphics, Inc | $5.6K | 8511270897 scale,graphical fir | Defense Logistics Agency | Fire control | Mar 24, 2025 DoD 90d |
| N0010425PAB38 purchase order | Fitzhugh Clifton | $5.0K | Cartridge (black) | Navy | Fire control | Mar 17, 2025 DoD 90d |
| N0010424PAA10 purchase order | Nortek, Inc | $4.8K | Paint,epoxy,med tan | Defense Contract Management Agency | Fire control | Feb 29, 2024 DoD 90d |
| SPE7M125P3630 purchase order | Aiw-Alton Inc | $4.6K | 8511164887 scale,graphical fir | Defense Logistics Agency | Fire control | Feb 5, 2025 DoD 90d |
| SPE7M125V2617 purchase order | Haley Strategic Partners, LLC | $4.1K | 8511184478 case,fire control e | Defense Logistics Agency | Fire control | Feb 12, 2025 DoD 90d |
| N0010426PAB31 purchase order | Itl LLC | $4.0K | Clamp cable | Navy | Fire control | May 21, 2026 DoD 90d |
| N0010424PAC08 purchase order | Adirondack Electronics Inc | $3.3K | Seal,antipilferage | Navy | Fire control | Jul 18, 2024 DoD 90d |
| SPE7M924P0630 purchase order | Dumbo Defense Inc | $3.0K | 8510883365 scale,graphical fir | Defense Logistics Agency | Fire control | Sep 23, 2024 DoD 90d |
| N0010425PAC70 purchase order | Adirondack Electronics Inc | $3.0K | Case, carrying | Navy | Fire control | Jun 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 9, 2026.
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