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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 |
|---|---|---|---|---|---|---|
| N3220524P2204 purchase order | Lake Shore Systems, Inc | $3.6M | N104b3 / pm8 / m. hawkins / usns choctaw county (t-epf 2) | Navy | Materials handling equipment | Aug 12, 2024 DoD 90d |
| N5005425P0214 purchase order | Jered LLC | $1.7M | Parts to repair the uss wasp port deck aircraft elevator | Navy | Materials handling equipment | Jan 7, 2025 DoD 90d |
| N0040624C0026 definitive contract | Lake Shore Systems, Inc | $1.1M | Stern ramp parts | Navy | Materials handling equipment | Feb 4, 2025 DoD 90d |
| W912P824C0019 definitive contract | Schindler Elevator Corporation | $709K | Modernization of freight elevator car 1 | Army | Materials handling equipment | Nov 7, 2025 DoD 90d |
| SP470524F0127 delivery order | Elcon Enterprises Inc | $417K | Elevator maintenance services | Defense Logistics Agency | Materials handling equipment | Aug 27, 2025 DoD 90d |
| SPE8EF26P0167 purchase order | Jered LLC | $217K | 8511940485 lock,door,elevator | Defense Logistics Agency | Materials handling equipment | Feb 25, 2026 DoD 90d |
| SPE8EF26P0037 purchase order | Jered LLC | $204K | 8511716159 hitch assy,ovsp gov | Defense Logistics Agency | Materials handling equipment | Oct 22, 2025 DoD 90d |
| SPE8EF26P0243 purchase order | Jered LLC | $201K | 8512069073 lock,door,elevator | Defense Logistics Agency | Materials handling equipment | Apr 24, 2026 DoD 90d |
| W912P821P0023 purchase order | Schindler Elevator Corporation | $132K | Base year elevator maintenance | Army | Materials handling equipment | Apr 10, 2025 DoD 90d |
| SPE8EF24P0672 purchase order | Jered LLC | $122K | 8510787492 lock,door,elevator | Defense Logistics Agency | Materials handling equipment | Jul 30, 2024 DoD 90d |
| W9123821P0019 purchase order | Valley Elevator Inc | $121K | Schafer dam category 5 testing & cert. | Army | Materials handling equipment | May 22, 2025 DoD 90d |
| N4033926FS008 delivery order | Lite Cart Corp | $103K | Navcent has a requirement for two (2) high line dock, gravity conveyor systems at the duqm international airport, duqm, sultanate of oman | Navy | Materials handling equipment | Feb 20, 2026 DoD 90d |
| SPE8EF24P0362 purchase order | Jered LLC | $82K | 8510474843 lock,door,elevator | Defense Logistics Agency | Materials handling equipment | Apr 17, 2025 DoD 90d |
| N5005426P0032 purchase order | Jered LLC | $75K | Uss kearsarge (lhd-3) port aircraft elevator hydraulic engine lift ram (1 ea retainer, wiper p/n j117720 / 1 ea retainer, gland p/n j117719) | Navy | Materials handling equipment | Dec 23, 2025 DoD 90d |
| SPE7M025P0830 purchase order | Jered LLC | $62K | 8510986514 lock,door,elevator | Defense Logistics Agency | Materials handling equipment | Oct 29, 2024 DoD 90d |
| N5005425P0374 purchase order | Lake Shore Systems, Inc | $62K | Uss iwo jima (lhd-7); overtravel buffer assembly p/n: 7d3-05078 | Navy | Materials handling equipment | Jul 18, 2025 DoD 90d |
| FA462121C0008 definitive contract | Kone Inc | $59K | Elevator maintenance services | Air Force | Materials handling equipment | Aug 22, 2025 DoD 90d |
| W519TC25F2086 delivery order | Cadillac Fabrication Inc | $57K | Re-procurement of towable yard ramps after previous contract was terminated. | Army | Materials handling equipment | Nov 20, 2024 DoD 90d |
| SPE8EF26P0231 purchase order | Jered LLC | $51K | 8512045774 switchgear asy lh | Defense Logistics Agency | Materials handling equipment | Apr 16, 2026 DoD 90d |
| FA462025P0046 purchase order | Suncore Distribution LLC | $50K | No description on the record | Air Force | Materials handling equipment | Jul 15, 2025 DoD 90d |
| N6883625P0044 purchase order | Jered LLC | $45K | Elevator system parts | Navy | Materials handling equipment | Feb 18, 2025 DoD 90d |
| SP470524F0072 delivery order | Elcon Enterprises Inc | $40K | Task order for fort belvoir hq elevator maintenance lightning strike repair | Defense Logistics Agency | Materials handling equipment | Apr 11, 2024 DoD 90d |
| SPE8EF26P0019 purchase order | Jered LLC | $37K | 8511691466 catch mechanism,eme | Defense Logistics Agency | Materials handling equipment | May 7, 2026 DoD 90d |
| SPE8EF25P0036 purchase order | Eci Defense Group, Inc | $37K | 8510964505 jam limit assembly, | Defense Logistics Agency | Materials handling equipment | Oct 18, 2024 DoD 90d |
| SPE8EF25P0033 purchase order | Jered LLC | $35K | 8510962103 switchgear asy lh | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
| SPE8EF25P0154 purchase order | Jered LLC | $34K | 8511246292 switchgear asy rh | Defense Logistics Agency | Materials handling equipment | Mar 19, 2026 DoD 90d |
| N0040625PS250 purchase order | Jo-Kell Inc | $31K | Elevator car assembly parts in support of the usns john lewis (t-ao 205). | Navy | Materials handling equipment | Jul 3, 2025 DoD 90d |
| SPE8ED25P1373 purchase order | Jered LLC | $30K | 8511510075 lock,door,elevator | Defense Logistics Agency | Materials handling equipment | Jul 24, 2025 DoD 90d |
| 70Z04922PPETA0011 purchase order | Kone Inc | $28K | Monthly elevator service for fy23-28 | U.S. Coast Guard | Materials handling equipment | Jun 23, 2026 |
| SPE8ED25P1089 purchase order | Jered LLC | $27K | 8511375181 buffer,spring | Defense Logistics Agency | Materials handling equipment | May 12, 2025 DoD 90d |
| SPE8EF24P0716 purchase order | Jered LLC | $26K | 8510836773 roller,cylindrical | Defense Logistics Agency | Materials handling equipment | Jul 22, 2025 DoD 90d |
| SPE8ED25P0961 purchase order | WKF (friedman) Enterprises, Inc | $26K | 8511327683 arm,roller,knurled | Defense Logistics Agency | Materials handling equipment | Oct 1, 2025 DoD 90d |
| N6247324M008N delivery order | KJS Support Services Joint Venture LLC | $25K | (for dodaac n62473) perform emergency service orders (see long description) | Navy | Materials handling equipment | Jan 4, 2024 DoD 90d |
| FA282325FG137 delivery order | Southco Services LLC | $24K | Freight elevators | Air Force | Materials handling equipment | Oct 1, 2024 DoD 90d |
| SPE8EF25P7027 purchase order | Jered LLC | $23K | 8511636394 hitch assy,ovsp gov | Defense Logistics Agency | Materials handling equipment | Sep 22, 2025 DoD 90d |
| FA301626FG058 delivery order | Premier & Companies, Inc | $22K | No description on the record | Air Force | Materials handling equipment | Oct 1, 2025 DoD 90d |
| SPE8EF24P0634 purchase order | Jered LLC | $19K | 8510734559 control,master,elev | Defense Logistics Agency | Materials handling equipment | Jul 8, 2024 DoD 90d |
| SPE7M025P2760 purchase order | Jered LLC | $18K | 8511216122 switchgear asy rh | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
| SPE8EF24P0653 purchase order | Lake Shore Systems, Inc | $17K | 8510760940 personnel barrier | Defense Logistics Agency | Materials handling equipment | Jul 18, 2024 DoD 90d |
| W912QR24F0011 BPA call | The Murphy Elevator Co | $16K | Olmsted elevator repair- bpa call | Army | Materials handling equipment | Oct 24, 2023 DoD 90d |
| SPE8EF24P0588 purchase order | Jered LLC | $15K | 8510689364 roller,cylindrical | Defense Logistics Agency | Materials handling equipment | Jun 21, 2024 DoD 90d |
| W50S7825FA004 delivery order | E.d.i Finance, Inc | $14K | Two post lift delivery and installation included to the 149 vehicle operations building on lackland afb texas. install point of contact:justin m. rogers, msgt txang 149lrs/lgrv210-925-7653 (office) 210-389-9254 ... | Army | Materials handling equipment | Feb 20, 2026 DoD 90d |
| SPE8EF25P0207 purchase order | Jered LLC | $14K | 8511335395 roller,cylindrical | Defense Logistics Agency | Materials handling equipment | Apr 22, 2025 DoD 90d |
| SPE8EF25P7023 purchase order | Jered LLC | $12K | 8511436262 catch mechanism,eme | Defense Logistics Agency | Materials handling equipment | May 7, 2026 DoD 90d |
| SPE8ED26P7063 purchase order | Jered LLC | $12K | 8512068719 catch mechanism,eme | Defense Logistics Agency | Materials handling equipment | Apr 24, 2026 DoD 90d |
| SPE8EF25P0015 purchase order | Eci Defense Group, Inc | $11K | 8510929836 jam limit assembly, | Defense Logistics Agency | Materials handling equipment | Oct 2, 2024 DoD 90d |
| 70Z03524PKETC0019 purchase order | TK Elevator Corporation | $9.9K | 70z03524pketc0019 funded for oct and nov fy24. | U.S. Coast Guard | Materials handling equipment | Oct 1, 2023 |
| SPE8ED26P0721 purchase order | Jered LLC | $9.9K | 8512028315 roller,knurled | Defense Logistics Agency | Materials handling equipment | Apr 8, 2026 DoD 90d |
| W912P820P0041 purchase order | Schindler Elevator Corporation | $8.7K | Base year elevator maintenance at the venice sub-office | Army | Materials handling equipment | Jul 15, 2024 DoD 90d |
| SPE8EF24P0567 purchase order | Alpine Supply Inc | $7.9K | 8510664865 bearing,thrust | Defense Logistics Agency | Materials handling equipment | Jun 12, 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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