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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 |
|---|---|---|---|---|---|---|
| FA812526F0038 BPA call | Fastening Systems International | $289K | A26-095del 567 reamers and countersinks order | Air Force | Hand tools | May 15, 2026 DoD 90d |
| FA812524F0007 BPA call | Johnston Industrial Supply, Inc | $250K | Reamers, countersinks and bushings bpa | Air Force | Hand tools | Feb 12, 2024 DoD 90d |
| FA812525F0060 BPA call | Johnston Industrial Supply, Inc | $224K | Reamers, countersinks and bushings bpa | Air Force | Hand tools | Nov 18, 2025 DoD 90d |
| FA857125F0062 delivery order | Johnston Industrial Supply, Inc | $187K | The contractor shall provide all the materials, parts, labor, shipping, and equipment for tooling to the 402nd aircraft maintenance group (amxg) at robins air force base (afb), georgia. | Air Force | Hand tools | Jul 7, 2025 DoD 90d |
| FA812525F0017 BPA call | Fastening Systems International | $187K | Reamers, countersinks and bushings bpa | Air Force | Hand tools | Feb 3, 2025 DoD 90d |
| FA812524F0040 BPA call | Fastening Systems International | $173K | Reamers, countersinks and bushings bpa | Air Force | Hand tools | Aug 5, 2024 DoD 90d |
| FA812526F0039 BPA call | Johnston Industrial Supply, Inc | $165K | A26-088del 564 reamers and countersinks order | Air Force | Hand tools | May 29, 2026 DoD 90d |
| W911PT26PA017 purchase order | Supplyforce.com, LLC | $131K | Broach finish taperface, t-15 hss, single detail per drawing 12529621t191, detail number 19 manufacturer 8t516 wolverine broach co incmid:vr/a | Army | Hand tools | Jun 5, 2026 DoD 90d |
| FA812526F0040 BPA call | Fastening Systems International | $109K | A26-103del 564 reamers and countersinks call order | Air Force | Hand tools | Jun 4, 2026 DoD 90d |
| SPMYM425P0080 purchase order | Westex Group, Inc | $106K | Downcut bit | Defense Logistics Agency | Hand tools | Dec 13, 2024 DoD 90d |
| FA486126P0008 purchase order | Alliance Network Integrators LLC | $105K | The 820th red horse squadron (820 rhs) requests the purchase and delivery of drill bits and steel casing materials in accordance with attachment 1 - alliance network integrators quote ani-01139, dated 28 january 2026. | Air Force | Hand tools | Apr 30, 2026 DoD 90d |
| FA812524F0050 BPA call | Fastening Systems International | $92K | Reamers, countersinks and bushings bpa | Air Force | Hand tools | Aug 29, 2024 DoD 90d |
| FA812526F0036 BPA call | Fastening Systems International | $90K | A26-092del 565 reamers and countersinks order | Air Force | Hand tools | May 14, 2026 DoD 90d |
| FA857124P0128 purchase order | Johnston Industrial Supply, Inc | $89K | The contractor shall provide tooling (reamers, drill bits and countersinks) to the 402nd aircraft maintenance group (amxg) at robins air force base (afb), georgia. | Air Force | Hand tools | Aug 1, 2024 DoD 90d |
| FA857124F0058 delivery order | Johnston Industrial Supply, Inc | $78K | The contractor shall provide all the materials, parts, labor, shipping, and equipment for tooling to the 402nd aircraft maintenance group (amxg) at robins air force base (afb), georgia. | Air Force | Hand tools | Apr 15, 2024 DoD 90d |
| SPMYM425P0339 purchase order | Westex Group, Inc | $70K | Router bit | Defense Logistics Agency | Hand tools | Apr 21, 2025 DoD 90d |
| FA488724FG011 delivery order | Wrigglesworth Enterprises Inc | $52K | Drill bits | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| N5523624P0019 purchase order | Aantilia LLC | $44K | Code 410a sap - tool holders for mazak j-500 equipment | Navy | Hand tools | Jan 25, 2024 DoD 90d |
| SP330025P0623 purchase order | AB Group Inc | $42K | 8511301110 bit, cryo airo cut, letter o | Defense Logistics Agency | Hand tools | Aug 5, 2025 DoD 90d |
| FA812525F0037 BPA call | Fastening Systems International | $37K | Reamers, countersinks and bushings call order on bpa | Air Force | Hand tools | Sep 9, 2025 DoD 90d |
| SPMYM425P0629 purchase order | Hartland Cutting Tools Inc | $23K | Drill, step 1-1/4 | Defense Logistics Agency | Hand tools | Sep 29, 2025 DoD 90d |
| FA488725FG012 delivery order | The Office Group Inc | $21K | Hand tools | Air Force | Hand tools | Oct 1, 2024 DoD 90d |
| W911PT24F0073 BPA call | QMP Enterprises, Inc | $20K | Fsc: 5133 name: tool, counterb part number: ej1669d8133 | Army | Hand tools | Nov 8, 2023 DoD 90d |
| FA488725FG002 delivery order | Caprice Electronics, Inc | $20K | Machine tools | Air Force | Hand tools | Oct 1, 2024 DoD 90d |
| SPE8E524P0372 purchase order | United Drill Bushing Corporation | $18K | 8510330567 countersink cage as | Defense Logistics Agency | Hand tools | Apr 15, 2024 DoD 90d |
| W912NW25P0056 purchase order | K5 Defense LLC | $18K | Removal tool carbide cutter 0.380 in | Army | Hand tools | Jul 25, 2025 DoD 90d |
| W911PT25FA063 BPA call | Blanchard Industrial Supplies, Inc | $16K | 080-hsk100a3mstt16 hsk100a shank,sixe 3 milling head std 5 inch lgth er16 spindlemid:r/a | Army | Hand tools | Aug 5, 2025 DoD 90d |
| W911PT24F0549 BPA call | Cheshire Tool Co | $14K | 30 each--drill, solid c part number: 12528572t006 | Army | Hand tools | Jul 11, 2024 DoD 90d |
| W911PT24F0620 BPA call | Blanchard Industrial Supplies, Inc | $14K | 1 each - spindle, speed part number: 834-032-500 | Army | Hand tools | Aug 20, 2024 DoD 90d |
| W911PT24F0624 BPA call | Blanchard Industrial Supplies, Inc | $12K | 1 each henninger spindle speeder type 825-022 er40 | Army | Hand tools | Aug 19, 2024 DoD 90d |
| W911PT25F0040 BPA call | Midway Industrial Supply Inc | $12K | Fsc: 5133 name: drill, 9.6mm d part number: 5510-9.6 | Army | Hand tools | Nov 4, 2024 DoD 90d |
| HQ003424F0692 delivery order | Jenks Inc | $12K | Hammer drill bits and capsules | Washington Headquarters Services | Hand tools | Sep 17, 2024 DoD 90d |
| W911PT24F0243 BPA call | Supplyforce.com, LLC | $10K | Fsc: 3455 name: shank, carb. n | Army | Hand tools | Feb 20, 2024 DoD 90d |
| W911PT26FA052 BPA call | Blanchard Industrial Supplies, Inc | $10.0K | Drill and end mill | Army | Hand tools | Nov 19, 2025 DoD 90d |
| N0016425FP3291 delivery order | Caprice Electronics, Inc | $10.0K | Required to complete assemblies for improved adjustable magnet jxrql 4522794406 | Navy | Hand tools | May 30, 2025 DoD 90d |
| SPMYM125P1403 purchase order | Mpi Fastech, LLC | $10.0K | N4215851953195 ball bar kit | Defense Logistics Agency | Hand tools | Aug 21, 2025 DoD 90d |
| SPMYM425P0726 purchase order | Mactech Incorporated | $9.7K | Drill head | Defense Logistics Agency | Hand tools | Sep 2, 2025 DoD 90d |
| W911PT24F0604 BPA call | Abrasive-Tool Company LLC | $9.0K | 113 each--drill spot car part number: 723-9.52 | Army | Hand tools | Aug 13, 2024 DoD 90d |
| W911PT25F0116 BPA call | H & C Tool Supply Corp | $8.9K | 50 each groove/ turn insert part # a4g375i10gup, 30 each drill, carbide part # b707a11113fbg | Army | Hand tools | Jan 6, 2025 DoD 90d |
| SPMYM126P9601 purchase order | Ce Thurston & Sons Inc | $8.2K | No description on the record | Defense Logistics Agency | Hand tools | Mar 24, 2026 DoD 90d |
| W911PT24F0536 BPA call | Blanchard Industrial Supplies, Inc | $8.1K | 5 prs ingersoll tooling 2 each mill 2 each holder 3 each bar 12 each tip 3 each end mill | Army | Hand tools | Jul 2, 2024 DoD 90d |
| N0010425PBL45 purchase order | Norcatec LLC | $8.0K | Toolbit, facing end | Navy | Hand tools | Feb 19, 2025 DoD 90d |
| W911PT26FA008 BPA call | Blanchard Industrial Supplies, Inc | $7.9K | Various tooling - 5prs | Army | Hand tools | Oct 15, 2025 DoD 90d |
| SPE8E626P7031 purchase order | Northrop Grumman Systems Corporation | $7.7K | 8511768406 bit,plug | Defense Logistics Agency | Hand tools | Nov 20, 2025 DoD 90d |
| W911PT26FA200 BPA call | Blanchard Industrial Supplies, Inc | $7.3K | Various metalworking tooling | Army | Hand tools | Mar 18, 2026 DoD 90d |
| W911PT25FA030 BPA call | Supplyforce.com, LLC | $7.3K | 5 purchase requests - various tooling | Army | Hand tools | Jul 29, 2025 DoD 90d |
| SPMYM125P0594 purchase order | MSC Industrial Direct Co, Inc | $6.5K | N421585083y218 bore gage | Defense Logistics Agency | Hand tools | Apr 22, 2025 DoD 90d |
| W911PT24F0304 BPA call | H & C Tool Supply Corp | $6.4K | 2 each - mill, 15 each - drill, 15 each - drill, 14 each - drill | Army | Hand tools | Mar 12, 2024 DoD 90d |
| W911PT24F0220 BPA call | Midway Industrial Supply Inc | $5.9K | 10prs tooling - midway | Army | Hand tools | Feb 20, 2024 DoD 90d |
| W911PT26FA148 BPA call | Butler Brothers Supply Division | $5.9K | Butler - 5 pr - various metalworking tools | Army | Hand tools | Feb 11, 2026 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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