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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025324F0016 delivery order | Laurel Technologies Partnership | $54.1M | Usn ti-24 production, surge & spares | Navy | Fire control | Apr 28, 2025 DoD 90d |
| SPRDL126C0010 definitive contract | Sci Technology, Inc | $42.6M | Drive controller, lo | Defense Logistics Agency | Fire control | May 26, 2026 DoD 90d |
| W15QKN25F0337 delivery order | DRS Network & Imaging Systems LLC | $14.8M | This delivery order is to procure chief of section display 11 (csd-11) and mission computer 11 (msc-11) under ordering period 2. | Army | Fire control | May 28, 2026 DoD 90d |
| N0025324F0079 delivery order | Laurel Technologies Partnership | $6.4M | Usn ti-24 production, surge & spares | Navy | Fire control | Oct 28, 2025 DoD 90d |
| W15QKN24F0351 delivery order | DRS Network & Imaging Systems LLC | $2.9M | Ukraine: delivery order for enhanced portable inductive artillery fuze setter cable assembly and first article test, as well as funding for warehouse costs. | Army | Fire control | May 28, 2026 DoD 90d |
| W15QKN25F0053 delivery order | DRS Network & Imaging Systems LLC | $2.9M | Delivery order for mortar fire control systems (mfcs) contract to procure m1155a1 enhanced portable inductive artillery fuze setter cables, fire control computer ii b-kit mounts, keyboards-rugged, and a first article test under ordering ... | Army | Fire control | May 28, 2026 DoD 90d |
| W15QKN25F0151 delivery order | DRS Network & Imaging Systems LLC | $2.8M | Task order to provide fielding services to units across the ARMY and to transfer government furnished material (gfm) from elbitamerica, inc. to drs subcontractor systems products and solutions. | Army | Fire control | May 28, 2026 DoD 90d |
| W15QKN24F0006 delivery order | Elbitamerica, Inc | $2.3M | Execution of delivery order to purchase various quantities of 11 different mortar fire control production components and 3 first article tests, in support of product manager combat ammunition systems. | Army | Fire control | Dec 26, 2023 DoD 90d |
| W9124726PA004 purchase order | Laser Shot, Inc | $2.2M | The united states ARMY reserve command (usarc) has a requirement for the refit and a five-year warranty of (8) mobile marksmanship training simulators (mmts) and (2) warrior skills trainers (wst) weapons simulators. | Army | Fire control | Dec 18, 2025 DoD 90d |
| 70Z08825FESDV0002 delivery order | Tara-Campbell JV LLP | $2.2M | Design built fire alarm system | U.S. Coast Guard | Fire control | Aug 29, 2025 |
| N0025324F0021 delivery order | Laurel Technologies Partnership | $2.0M | Usn ti-24 production, surge & spares | Navy | Fire control | Sep 16, 2025 DoD 90d |
| W912CH25F0298 delivery order | Maven Engineering Corporation | $2.0M | 191 ea grip assembly, contr, nsn: 1290-01-466-7722 | Army | Fire control | Sep 30, 2025 DoD 90d |
| W15QKN25F0312 delivery order | DRS Network & Imaging Systems LLC | $1.9M | Delivery order to fund four warehouse contract line item numbers (clins) for ordering periods 2-5. | Army | Fire control | May 28, 2026 DoD 90d |
| SPE7M925C0001 definitive contract | FN Herstal S.a | $1.3M | 8510998722 grip assembly,contr | Defense Logistics Agency | Fire control | May 29, 2025 DoD 90d |
| N0025325F7037 delivery order | Laurel Technologies Partnership | $1.2M | Wp20-0105 ti-24 va newcon spares | Navy | Fire control | Nov 18, 2025 DoD 90d |
| W912CH25F0118 delivery order | Design West Technologies Inc | $1.1M | Fire interface unit, integrated | Army | Fire control | Sep 11, 2025 DoD 90d |
| SPRDL124F0109 delivery order | Design West Technologies Inc | $994K | Delivery order to add 81 units nsn# 1290-01-538-8662 | Defense Logistics Agency | Fire control | Apr 25, 2024 DoD 90d |
| W912CH24F0214 delivery order | Maven Engineering Corporation | $990K | 97 ea grip assembly, contr, nsn: 1290-01-466-7722 | Army | Fire control | Sep 16, 2024 DoD 90d |
| SPRDL124F0245 delivery order | Design West Technologies Inc | $969K | This is a delivery order for 78 ea., fuse setters, nsn: 1290-01-538-8662. | Defense Logistics Agency | Fire control | Sep 18, 2024 DoD 90d |
| SPRDL125F0098 delivery order | Seiler Instrument and Manufacturing Company, Incorporated | $893K | Quadrant, fire nsn: 1290-01-515-8260, 144ea. | Defense Logistics Agency | Fire control | Apr 10, 2025 DoD 90d |
| SPRDL126F0127 delivery order | Seiler Instrument and Manufacturing Company, Incorporated | $887K | Track shoe,vehicula nsn: 2530-00-692-9316 | Defense Logistics Agency | Fire control | Jun 4, 2026 DoD 90d |
| SPRDL124F0084 delivery order | Seiler Instrument and Manufacturing Company, Incorporated | $836K | Ordering period 1 - 110 qty. | Defense Logistics Agency | Fire control | Oct 31, 2025 DoD 90d |
| N0025324F5506 delivery order | Laurel Technologies Partnership | $790K | Usn ti-20 production, surge & spares | Navy | Fire control | Dec 31, 2025 DoD 90d |
| N0025326F7026 delivery order | Laurel Technologies Partnership | $774K | Ti-24 clb pressure valves | Navy | Fire control | Apr 24, 2026 DoD 90d |
| SPE7M924P0439 purchase order | National Material Supply Company, LLC | $774K | 8510613361 panel,indicator | Defense Logistics Agency | Fire control | May 29, 2025 DoD 90d |
| N0025326F7024 delivery order | Laurel Technologies Partnership | $665K | Wp20-0120 - csa pwbs, clics, clacs | Navy | Fire control | Apr 8, 2026 DoD 90d |
| N0025326F7028 delivery order | Laurel Technologies Partnership | $664K | Ti-24 iws hardware | Navy | Fire control | May 15, 2026 DoD 90d |
| SPE7M124F2155 delivery order | Connectec Company, Inc | $640K | 8510565336 light,aiming post | Defense Logistics Agency | Fire control | Apr 11, 2024 DoD 90d |
| SPE7M124PA542 purchase order | Mark Electronics Inc | $610K | 8510906875 panel,indicator | Defense Logistics Agency | Fire control | Sep 20, 2024 DoD 90d |
| SPE7M925P0251 purchase order | Seiler Instrument and Manufacturing Company, Incorporated | $595K | 8511272459 light,aiming post | Defense Logistics Agency | Fire control | Jul 17, 2025 DoD 90d |
| SPE7M124F1959 delivery order | Connectec Company, Inc | $569K | 8510526301 light,aiming post | Defense Logistics Agency | Fire control | Mar 22, 2024 DoD 90d |
| SPRDL124F0175 delivery order | Design West Technologies Inc | $552K | Eh4s0426eh to add 45 units nsn: 1290-01-538-8662 | Defense Logistics Agency | Fire control | Jul 24, 2024 DoD 90d |
| N0002424F6252 delivery order | Sparton Deleon Springs, LLC | $506K | Hammerhead deployment canister - yr 2 | Navy | Fire control | May 1, 2026 DoD 90d |
| N0025326F7032 delivery order | Laurel Technologies Partnership | $501K | Lt-c-0411-00 eol procurement | Navy | Fire control | May 29, 2026 DoD 90d |
| N0025325F7039 delivery order | Laurel Technologies Partnership | $497K | Ti-24 SSN 827 clb spares in support of pms397 attachment 2_ods summaries 0001_wp-20-0106_rev1_20250828 | Navy | Fire control | Sep 17, 2025 DoD 90d |
| SPRDL124F0011 delivery order | Design West Technologies Inc | $476K | Delivery order to add 40 units. nsn: 1290-01-538-8662 | Defense Logistics Agency | Fire control | Nov 3, 2023 DoD 90d |
| N0025325F0011 delivery order | Laurel Technologies Partnership | $432K | Csa production, surge & spares | Navy | Fire control | Apr 6, 2026 DoD 90d |
| N0025325F0016 delivery order | Laurel Technologies Partnership | $425K | Usn ti-24 non-production material | Navy | Fire control | Jan 23, 2026 DoD 90d |
| N0025324F0043 delivery order | Laurel Technologies Partnership | $424K | Usn legacy production, surge & spares | Navy | Fire control | Feb 25, 2026 DoD 90d |
| W15QKN26F0129 delivery order | DRS Network & Imaging Systems LLC | $398K | Task order (to-07) to provide fielding services to units across the ARMY. | Army | Fire control | Jun 2, 2026 DoD 90d |
| SPRDL125F0112 delivery order | Seiler Instrument and Manufacturing Company, Incorporated | $332K | Quadrant,fire contr nsn: 1290-01-610-3964 mfr cage: 19200 mfr part number: 13042173 qty 155 ea | Defense Logistics Agency | Fire control | Apr 10, 2025 DoD 90d |
| SPE7M124F1336 delivery order | Connectec Company, Inc | $330K | 8510409611 light,aiming post | Defense Logistics Agency | Fire control | Jan 29, 2024 DoD 90d |
| SPE7M126P2650 purchase order | Frazier Aviation Inc | $309K | 8511822990 grip assembly,contr | Defense Logistics Agency | Fire control | Dec 19, 2025 DoD 90d |
| N0016425FA629 BPA call | Levison Enterprises LLC | $250K | Fuze setter | Navy | Fire control | Sep 23, 2025 DoD 90d |
| SPE7L325V3935 purchase order | Mark Electronics Inc | $242K | 8511270793 panel,indicator | Defense Logistics Agency | Fire control | Mar 24, 2025 DoD 90d |
| S0701A21F1006 delivery order | General Dynamics Mission Systems, Inc | $242K | Fire control basic ordering agreement. | Defense Contract Management Agency | Fire control | Jun 13, 2024 DoD 90d |
| SPE7M224P4117 purchase order | Dumbo Defense Inc | $239K | 8510739194 fire direction set, | Defense Logistics Agency | Fire control | Jul 8, 2024 DoD 90d |
| SPE7M126P2465 purchase order | Brunton International, LLC | $230K | 8511808690 compass,magnetic,un | Defense Logistics Agency | Fire control | Dec 12, 2025 DoD 90d |
| SPE7M025V8450 purchase order | 2lyons Aerospace LLC | $228K | 8511548762 cable assembly,spec | Defense Logistics Agency | Fire control | Aug 4, 2025 DoD 90d |
| SPE7M026P0101 purchase order | TNL Sales LLC | $227K | 8511685772 cable assembly,spec | Defense Logistics Agency | Fire control | Oct 3, 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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