AwardTape · Defense awards · Search
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 |
|---|---|---|---|---|---|---|
| W911RQ26FA045 delivery order | Norcatec LLC | $1.9M | T161 track block pn: 12496793 rev a nsn: 00x109704:67101manufacture and supply track blocks iaw tacom dwg 12496793 rev a. provide certificate of conformance (coc) in accordance with 52.246-15 with eachdelivery. | Army | Tires and tubes | Mar 18, 2026 DoD 90d |
| W56KGZ25P4011 purchase order | Areaka Trading & Logistics Company | $349K | Bulk tires used for missions in support of the syrian free ARMY | Army | Tires and tubes | May 1, 2025 DoD 90d |
| FA481924P0008 purchase order | MDM Mac Enterprises Inc | $118K | Refurbishment of mobile aircraft arresting system (maas) trailer tire/wheel assembly p/n:52-b-10229-4 - foam - filled tires | Air Force | Tires and tubes | Jan 1, 2024 DoD 90d |
| SPMYM426P1193 purchase order | Xometry, Inc | $90K | Tie rod,steering | Defense Logistics Agency | Tires and tubes | Feb 6, 2026 DoD 90d |
| SP330024P0819 purchase order | RJC Logistics LLC | $78K | 8510618660 tire, solid forklift 28x9-7 | Defense Logistics Agency | Tires and tubes | May 10, 2024 DoD 90d |
| SPE7LX24F824V delivery order | Asrc Federal Facilities Logistics, LLC | $59K | 8510500265 tire,solid | Defense Logistics Agency | Tires and tubes | Mar 12, 2024 DoD 90d |
| SPE7LX24F60N3 delivery order | Asrc Federal Facilities Logistics, LLC | $58K | 8510685350 tire,solid | Defense Logistics Agency | Tires and tubes | Jun 9, 2024 DoD 90d |
| W50S6V24PA018 purchase order | Aantilia LLC | $57K | No description on the record | Army | Tires and tubes | Nov 25, 2024 DoD 90d |
| 70Z03824PA0000554 purchase order | Kay Kay LLC | $29K | Purchase order of tire, nlg to be used on USCG hc-144 aircraft. | U.S. Coast Guard | Tires and tubes | Sep 5, 2024 |
| W911N225F0436 BPA call | Big Jet, LLC | $27K | Blanket purchase agreement call (bpa) for 7 purchase requests (pr's) for tires that require delivery and installation at letterkenny ARMY depot. | Army | Tires and tubes | May 14, 2025 DoD 90d |
| 70Z03825PA0000236 purchase order | Wilkerson Company Incorporated | $25K | Class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. purchase of tire, nlg for the support of the hc-144 aircraft. | U.S. Coast Guard | Tires and tubes | Mar 28, 2025 |
| 70Z03825PA0000405 purchase order | Wilkerson Company Incorporated | $25K | Purchase of tire, nlg for hc-144 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Tires and tubes | Jul 9, 2025 |
| W911KF25PV034 purchase order | Lanzen Inc | $24K | Cushioning inserts for the grenade boxes | Army | Tires and tubes | Feb 4, 2025 DoD 90d |
| 70Z03825PA0000123 purchase order | Wilkerson Company Incorporated | $24K | Purchase of tire, nlg for hc-144 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Tires and tubes | Jan 7, 2025 |
| 70Z03824PA0000263 purchase order | FDH Defense Aftermarket, LLC | $24K | Purchase of tires, nlg | U.S. Coast Guard | Tires and tubes | May 17, 2024 |
| SPE7L124P5038 purchase order | Aeroforce Logistics LLC | $22K | 8510555307 tire,solid | Defense Logistics Agency | Tires and tubes | May 20, 2024 DoD 90d |
| SP330026P0133 purchase order | Bluegreen Rose Enterprises Inc | $22K | 8511772080 drive wheel, smooth | Defense Logistics Agency | Tires and tubes | Nov 26, 2025 DoD 90d |
| SPE7LX24F2692 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510215268 tire,solid | Defense Logistics Agency | Tires and tubes | Oct 18, 2023 DoD 90d |
| SP330025P0676 purchase order | Joli Enterprises Inc | $18K | 8511324645 load wheel assembly | Defense Logistics Agency | Tires and tubes | Apr 24, 2025 DoD 90d |
| SP330026P0114 purchase order | Taza Supplies Inc | $17K | 8511749431 tire, solid forklift 8.15x15- | Defense Logistics Agency | Tires and tubes | Nov 18, 2025 DoD 90d |
| SP330026P0369 purchase order | Werres Corporation | $16K | 8511937248 drive tire assy ra838-010-211 | Defense Logistics Agency | Tires and tubes | Mar 4, 2026 DoD 90d |
| SPMYM226P5213 purchase order | Ehb Supply | $15K | Loose tires | Defense Logistics Agency | Tires and tubes | Jan 14, 2026 DoD 90d |
| SP330024P0944 purchase order | Laser Plus Imaging, LLC | $15K | 8510677959 load wheel assembly, raymond | Defense Logistics Agency | Tires and tubes | Jun 7, 2024 DoD 90d |
| SP330025P0756 purchase order | Colony Tire Corp | $15K | 8511365559 tire, smooth, press-on 16x16x | Defense Logistics Agency | Tires and tubes | May 9, 2025 DoD 90d |
| SP330025P1049 purchase order | Joli Enterprises Inc | $15K | 8511535435 tire, street, 350 super mag k | Defense Logistics Agency | Tires and tubes | Jul 30, 2025 DoD 90d |
| SPE7L126V9232 purchase order | Pomp's Tire Service, Inc | $14K | 8512089457 tire,solid | Defense Logistics Agency | Tires and tubes | May 4, 2026 DoD 90d |
| SPE7L324V3508 purchase order | Pomp's Tire Service, Inc | $14K | 8510421677 tire,solid | Defense Logistics Agency | Tires and tubes | Feb 2, 2024 DoD 90d |
| SPE7LX25F50E7 delivery order | Asrc Federal Facilities Logistics, LLC | $13K | 8511472672 tire,solid | Defense Logistics Agency | Tires and tubes | Jun 30, 2025 DoD 90d |
| SPE7LX24F74E8 delivery order | Asrc Federal Facilities Logistics, LLC | $13K | 8510718936 tire,solid | Defense Logistics Agency | Tires and tubes | Jun 25, 2024 DoD 90d |
| SPE7LX25F50Z7 delivery order | Asrc Federal Facilities Logistics, LLC | $12K | 8511475801 tire,solid | Defense Logistics Agency | Tires and tubes | Jun 30, 2025 DoD 90d |
| SP330024P1156 purchase order | Seva Technical Services, Inc | $12K | 8510782965 tire, solid 4 x 3.8 | Defense Logistics Agency | Tires and tubes | Aug 6, 2024 DoD 90d |
| SPE7LX25F069Z delivery order | Asrc Federal Facilities Logistics, LLC | $10K | 8511062448 tire,solid | Defense Logistics Agency | Tires and tubes | Dec 9, 2024 DoD 90d |
| SP330026P0147 purchase order | Partsmaster Inc | $10K | 8511759561 drive tire assy ra838-010-211 | Defense Logistics Agency | Tires and tubes | Dec 12, 2025 DoD 90d |
| W50S8T25PA028 purchase order | Southern Tire Mart, LLC | $9.6K | Vm tires | Army | Tires and tubes | May 15, 2025 DoD 90d |
| SPE7LX25F9681 delivery order | Asrc Federal Facilities Logistics, LLC | $9.4K | 8511038575 tire,solid | Defense Logistics Agency | Tires and tubes | Nov 24, 2024 DoD 90d |
| SPE7LX24F6396 delivery order | Asrc Federal Facilities Logistics, LLC | $8.4K | 8510253386 tire,solid | Defense Logistics Agency | Tires and tubes | Nov 7, 2023 DoD 90d |
| SPE7LX25F070B delivery order | Asrc Federal Facilities Logistics, LLC | $7.8K | 8511062487 tire,solid | Defense Logistics Agency | Tires and tubes | Dec 9, 2024 DoD 90d |
| SPE7LX25F57T2 delivery order | Asrc Federal Facilities Logistics, LLC | $7.8K | 8511493186 tire,solid | Defense Logistics Agency | Tires and tubes | Jul 10, 2025 DoD 90d |
| SP330025P1148 purchase order | Colony Tire Corp | $7.6K | 8511602660 tire, 10r17.5 | Defense Logistics Agency | Tires and tubes | Sep 26, 2025 DoD 90d |
| SPE7LX26F9558 delivery order | Asrc Federal Facilities Logistics, LLC | $7.6K | 8511798152 tire,solid | Defense Logistics Agency | Tires and tubes | Dec 8, 2025 DoD 90d |
| SPE7LX25F61H0 delivery order | Asrc Federal Facilities Logistics, LLC | $7.3K | 8511501762 tire,solid | Defense Logistics Agency | Tires and tubes | Jul 15, 2025 DoD 90d |
| SPE7LX26F7647 delivery order | Asrc Federal Facilities Logistics, LLC | $7.3K | 8511777499 tire,solid | Defense Logistics Agency | Tires and tubes | Nov 25, 2025 DoD 90d |
| SPE7LX25F04J4 delivery order | Asrc Federal Facilities Logistics, LLC | $7.3K | 8511342342 tire,solid | Defense Logistics Agency | Tires and tubes | Apr 25, 2025 DoD 90d |
| SP330025P0691 purchase order | Gregory Poole Equipment Company | $7.1K | 8511331536 wheel, drive, polyurethane | Defense Logistics Agency | Tires and tubes | Apr 30, 2025 DoD 90d |
| 70LART24PPFB00039 purchase order | Federal One Supplies LLC | $7.1K | Tires, brand name or equal, firm fixed-price, shipping or freight to be built into, included in, supply item price. | Federal Law Enforcement Training Center | Tires and tubes | Sep 25, 2024 |
| SP330025P0112 purchase order | Giga, Inc | $7.0K | 8511004386 tire, forklift 21x7x15 | Defense Logistics Agency | Tires and tubes | Nov 19, 2024 DoD 90d |
| SPE7LX24F98J4 delivery order | Asrc Federal Facilities Logistics, LLC | $6.8K | 8510775039 tire,solid | Defense Logistics Agency | Tires and tubes | Jul 24, 2024 DoD 90d |
| W911N226FC012 BPA call | Service Tire Truck Center, Inc | $6.7K | Tire purchases by gpc | Army | Tires and tubes | Dec 15, 2025 DoD 90d |
| SPE7LX25F29L0 delivery order | Asrc Federal Facilities Logistics, LLC | $6.5K | 8511411198 tire,solid | Defense Logistics Agency | Tires and tubes | May 29, 2025 DoD 90d |
| SP330025P0174 purchase order | Bluegreen Rose Enterprises Inc | $6.5K | 8511045823 tire, forklift, solid, 6.50x1 | Defense Logistics Agency | Tires and tubes | Dec 2, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial