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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 |
|---|---|---|---|---|---|---|
| SPE4A824P0002 purchase order | Phillips Corporation | $3.9M | 8510172511 ipe - abrasive cutting equpme | Defense Logistics Agency | Metalworking machinery | Mar 6, 2025 DoD 90d |
| SPE4A824P0021 purchase order | Machine Tools USA, Inc | $1.1M | 8510328298 ipe - abrasive cutting equpme | Defense Logistics Agency | Metalworking machinery | Aug 8, 2024 DoD 90d |
| SPE4A826P0050 purchase order | Phillips Corporation | $647K | 8512041414 ipe - abrasive cutting equpme | Defense Logistics Agency | Metalworking machinery | Apr 17, 2026 DoD 90d |
| SPE4A826P0048 purchase order | Phillips Corporation | $472K | 8512020768 ipe - abrasive cutting equpme | Defense Logistics Agency | Metalworking machinery | Apr 28, 2026 DoD 90d |
| W56KGZ25P4006 purchase order | Astrea General Trading | $367K | General maintenance package | Army | Metalworking machinery | Feb 10, 2025 DoD 90d |
| W911S225PA026 purchase order | GC Laser Systems Inc | $249K | S2p2: gc-300 laser with robotic arm for cleaning cell | Army | Metalworking machinery | Apr 11, 2025 DoD 90d |
| W911S226PA378 purchase order | GC Laser Systems Inc | $225K | S2p2: laser ablation system: w911s226u2442 | Army | Metalworking machinery | Apr 10, 2026 DoD 90d |
| SPMYM125P1332 purchase order | Stoneage, Inc | $197K | N4215851630151 sentinel controlled | Defense Logistics Agency | Metalworking machinery | Aug 14, 2025 DoD 90d |
| N0018924P0643 purchase order | RTX Corporation | $174K | Containment assembly fixture | Navy | Metalworking machinery | Dec 10, 2024 DoD 90d |
| 70US0925F2GSA2169 delivery order | Idsc Holdings LLC | $161K | This firm fixed priced order from GSA# 47qsha19d005n is to provide and automotive tools & toolboxes. | U.S. Secret Service | Metalworking machinery | Apr 15, 2025 |
| N4215824PE140 purchase order | Energysolutions Services Inc | $117K | Low pressure resin catch tanks | Navy | Metalworking machinery | Aug 28, 2024 DoD 90d |
| FA480125P0088 purchase order | FSR Consulting LLC | $109K | Single turner valve maintenance trailer meeting salient characteristics attached. | Air Force | Metalworking machinery | Sep 22, 2025 DoD 90d |
| SPE8E525P1308 purchase order | Sentinel Aerospace, LLC | $100K | 8511496451 clamshell pipe lath | Defense Logistics Agency | Metalworking machinery | Nov 18, 2025 DoD 90d |
| W911S226PA345 purchase order | J & L Metrology, Inc | $98K | S2p2: digital gauges solicitation #w911s226u2449 | Army | Metalworking machinery | Apr 22, 2026 DoD 90d |
| SPE8E525V0814 purchase order | Dla Aerospace LLC | $93K | 8511169069 clamshell pipe lath | Defense Logistics Agency | Metalworking machinery | May 19, 2025 DoD 90d |
| M6700124P1131 purchase order | Illinois Tool Works, Inc | $91K | Valve maintenance trailer | Navy | Metalworking machinery | Sep 11, 2024 DoD 90d |
| N6264924P0143 purchase order | Aichi Sangyo Co.,ltd | $79K | Flange facing machine | Navy | Metalworking machinery | Jul 25, 2024 DoD 90d |
| FA820124F0332 delivery order | Mohawk Lifts LLC | $78K | The purpose of this requirement is to provide the 75th lrs/lgrv at hill air force base with delivery, installation, and training on a heavy-duty alignment system with lift. | Air Force | Metalworking machinery | Sep 30, 2024 DoD 90d |
| SPE8EE24V0422 purchase order | Bright Lights USA, Inc | $65K | 8510606255 wrench assembly | Defense Logistics Agency | Metalworking machinery | May 1, 2024 DoD 90d |
| W912HZ25PA023 purchase order | Ta Instruments - Waters L.l.c | $65K | Tam air isothermal calorimeter | Army | Metalworking machinery | Sep 19, 2025 DoD 90d |
| W912CH25FA150 delivery order | Data Security, Inc | $59K | Solid state disintegrator that is applied to: sim cards, flash drives, circuit boards, solid state drives, cell phones, tablets, cds, dvds, and bds when mixed with other storage devices. | Army | Metalworking machinery | Sep 15, 2025 DoD 90d |
| SPMYM125P1501 purchase order | Nidaz LLC | $56K | N4215852121486 servo motor kit | Defense Logistics Agency | Metalworking machinery | Aug 26, 2025 DoD 90d |
| 70Z02325PSALC0022 purchase order | W.w Grainger, Inc | $49K | Mmea tools and supplies | U.S. Coast Guard | Metalworking machinery | Jul 21, 2025 |
| SPMYM225P1340 purchase order | Illinois Tool Works, Inc | $44K | Mdsf, 6-10" od | Defense Logistics Agency | Metalworking machinery | Apr 23, 2025 DoD 90d |
| SPE4A823P0019 purchase order | Velocity Flow Technologies Corp | $38K | 8509746565 ipe - abrasive cutting equpme | Defense Logistics Agency | Metalworking machinery | Sep 3, 2025 DoD 90d |
| 70Z03424FHONO0015 delivery order | Jenks Inc | $35K | Tools | U.S. Coast Guard | Metalworking machinery | Aug 28, 2024 |
| FA813625F0117 delivery order | Tera Consulting Inc | $33K | Machine - printer/cutter | Air Force | Metalworking machinery | Mar 17, 2026 DoD 90d |
| N4215824PE094 purchase order | S I T Corporation | $32K | Cutting machine | Navy | Metalworking machinery | Jan 16, 2025 DoD 90d |
| FA558724P0085 purchase order | Roadtechs Support Services Limited | $32K | 100 ces has requested the purchase and delivery of a pavement router. | Air Force | Metalworking machinery | Sep 23, 2024 DoD 90d |
| W911QY25PA036 purchase order | Arhab LLC | $31K | Purchase of 7,000 neumag tungsten carbide cutter blades. | Army | Metalworking machinery | Aug 18, 2025 DoD 90d |
| 70Z03425PHONO0164 purchase order | Idsc Holdings LLC | $30K | Tool kit for USCG base guam in support of maintenance and repair for fast response cutters. | U.S. Coast Guard | Metalworking machinery | Aug 1, 2025 |
| SPEFA525P0406 purchase order | Government Scientific Source Inc | $23K | 8511393108 basic package detector | Defense Logistics Agency | Metalworking machinery | May 20, 2025 DoD 90d |
| 70Z02424FBOST0049 delivery order | Jenks Inc | $21K | Torque gun set | U.S. Coast Guard | Metalworking machinery | Sep 30, 2024 |
| N0017426P1091 purchase order | Dynamism, Inc | $21K | 3d printer big-60 and supplies | Navy | Metalworking machinery | Apr 27, 2026 DoD 90d |
| SPE4A823P0038 purchase order | Phillips Corporation | $20K | 8510016034 ipe - abrasive cutting equpme | Defense Logistics Agency | Metalworking machinery | Sep 20, 2024 DoD 90d |
| SPMYM224P2131 purchase order | Up Enterprises LLC | $20K | Parflange | Defense Logistics Agency | Metalworking machinery | Aug 13, 2024 DoD 90d |
| H9224025FE117 delivery order | Unex Corp | $19K | Hytorc iso sdvt-2 | U.S. Special Operations Command | Metalworking machinery | Jun 30, 2025 DoD 90d |
| M0026424P0022 purchase order | Masterline, Inc | $19K | 2 stage oxygen booster | Navy | Metalworking machinery | Feb 13, 2024 DoD 90d |
| SPMYM126P9202 purchase order | Phillips Corporation | $18K | Steady-rest type 5-3 | Defense Logistics Agency | Metalworking machinery | Mar 23, 2026 DoD 90d |
| N0017326F5302 delivery order | Jenks Inc | $17K | Portable electric aerial work platform | Navy | Metalworking machinery | Mar 24, 2026 DoD 90d |
| SPMYM425P0508 purchase order | Efco USA Inc | $16K | Machine, globe valve | Defense Logistics Agency | Metalworking machinery | Jun 17, 2025 DoD 90d |
| SPMYM226P5633 purchase order | Ehb Supply | $16K | Drill stand | Defense Logistics Agency | Metalworking machinery | Mar 20, 2026 DoD 90d |
| FA481925FG028 delivery order | International Television Corporation | $16K | Machine tools, portable | Air Force | Metalworking machinery | Oct 1, 2024 DoD 90d |
| N3596A24F0034 delivery order | Life Fitness Sales, Inc | $14K | Hammer plyo box st, hammer bumper 45,25,15lbs 2ea, collar lock, hammer bar brase and alumin, air bike, bench, instal | Navy | Metalworking machinery | Jul 25, 2024 DoD 90d |
| SPMYM225P1260 purchase order | Tri Tool Inc | $14K | Split frame pipe lathe | Defense Logistics Agency | Metalworking machinery | Apr 16, 2025 DoD 90d |
| FA488725FG021 delivery order | Jorlink USA Inc | $14K | Machine tools, portable | Air Force | Metalworking machinery | Oct 1, 2024 DoD 90d |
| W50S8J24PA030 purchase order | Quality Research, Development & Consulting, Inc | $12K | Reusable universal skid boards for airdrops. | Army | Metalworking machinery | Sep 24, 2024 DoD 90d |
| W912GY24PV009 purchase order | GPC Consolidated Reporting | $11K | June gpc car | Army | Metalworking machinery | Jul 2, 2024 DoD 90d |
| W911PT24F0629 BPA call | Cheshire Tool Co | $6.9K | 3 each--scotch brite, 6 each--slide, 2 each--cronus drill, 6 each--cronus drill cartridge, 3 each--holder, 20 each--insert, 100 each--nut | Army | Metalworking machinery | Dec 10, 2024 DoD 90d |
| W50S9A24F9B08 delivery order | Bren Instruments, Inc | $5.9K | 1 ea bren 740 | Army | Metalworking machinery | Jul 10, 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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