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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 |
|---|---|---|---|---|---|---|
| 70Z08526D37001B00 IDIQ contract | Pioneer Industries, LLC | $32.1M | This is an indefinite delivery requirements contract with firm fixed prices for supplying defense maritime solutions (dms) oem shaft and rudder seal kits. | U.S. Coast Guard | Hardware and abrasives | Apr 20, 2026 |
| N0038326FNU00 delivery order | Moog Inc | $9.4M | Slip ring assembly, | Navy | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE7L126P2541 purchase order | Pioneer Industries, LLC | $5.3M | 8511802003 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
| SPE4A226F0009 delivery order | The Boeing Company | $3.1M | 8511678714 seal,structural,air | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
| N6339420P0126 purchase order | United Precision Corp | $2.9M | Mk 165 seals assembly | Navy | Hardware and abrasives | Mar 20, 2025 DoD 90d |
| N0038325FNU02 delivery order | Moog Inc | $2.3M | Slip ring assembly, | Navy | Hardware and abrasives | Sep 3, 2025 DoD 90d |
| 70Z08026C14003B00 definitive contract | Pioneer Industries, LLC | $2.3M | The USCG intends to procure on a brand name basis original equipment manufacturer rudder seal service kits a and b used to support the 154 wpc coast guard cutters. | U.S. Coast Guard | Hardware and abrasives | Sep 30, 2026 |
| SPRRA126P0002 purchase order | Stein Seal Company | $2.1M | Nsn: 5330-01-336-7194 | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
| N0038324FYQ01 delivery order | Moog Inc | $2.0M | Slip ring assembly, | Navy | Hardware and abrasives | Mar 20, 2025 DoD 90d |
| N0038325FNU00 delivery order | Moog Inc | $2.0M | Slip ring assembly, | Navy | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SPE7L425F0157 delivery order | Atlantic Diving Supply, Inc | $1.5M | 8511577770 kit,overhaul | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| SPE7L125P4264 purchase order | Magnetic Seal LLC | $1.4M | 8511225447 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L125C0072 definitive contract | Pioneer Industries, LLC | $1.2M | 8511433742 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
| 70Z08026F21650B00 delivery order | Pioneer Industries, LLC | $1.2M | Seal assy shaft (4320-01-357-8872 2 ea ) seal assy, shaft spring (4320-01-118-5280 10 ea) stern seal, face change out kt (5330-01-527-0696 6 kt) seal, major overhaul kt (5330-01-527-0778 8 kt) ma seal, major overhaul IT (5330-01-527-0959 ... | U.S. Coast Guard | Hardware and abrasives | Aug 18, 2026 |
| N0010425CZA26 definitive contract | Oil States Industries, Inc | $1.1M | Seal, assembly | Navy | Hardware and abrasives | Sep 16, 2025 DoD 90d |
| SPE7L126C0051 definitive contract | Triman Industries Inc | $1.0M | 8511917415 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
| SPE7L326P3438 purchase order | Pioneer Industries, LLC | $1000K | 8512053548 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| SPE7L126P5648 purchase order | Argo Turboserve Corporation | $992K | 8512011989 seal assembly kit | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| N0038324FX924 delivery order | Sikorsky Aircraft Corporation | $977K | Insulation engine | Defense Contract Management Agency | Hardware and abrasives | Sep 30, 2024 DoD 90d |
| N0010426PYB89 purchase order | Cogitic Corporation | $901K | Aft mating ring as | Navy | Hardware and abrasives | Mar 3, 2026 DoD 90d |
| SPE7LX24C0001 definitive contract | Kirkhill, Inc | $899K | 8510204303 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| 70Z08025C16006B00 definitive contract | Pioneer Industries, LLC | $888K | Purchase of (12) rudder seal overhaul kit b, nsn: 5330-04-596-7760, p/n: h78525-01-7 and (21) rudder seal overhaul kit a, nsn: 5330-01-595-4647, p/n: h78525-01-6 in support of 154' wpc | U.S. Coast Guard | Hardware and abrasives | May 5, 2026 |
| SPE7L124F8308 delivery order | Kenneth Industrial Products, Inc | $820K | 8510735183 rubber strip | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2024 DoD 90d |
| 70Z08026P20074B00 purchase order | Pioneer Industries, LLC | $817K | Award is for purchase of 50 each seal assembly, rudder stock in response of the declared emergency at the southern border. | U.S. Coast Guard | Hardware and abrasives | Apr 15, 2026 |
| SPE7L125C0084 definitive contract | Pioneer Industries, LLC | $809K | 8511499188 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| SPRMM125FE703 delivery order | S & K Aerospace, LLC | $803K | Split shaft seal | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
| SPE7L325P1212 purchase order | NTL Industries Inc | $800K | 8511039960 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
| SPE7L324P4123 purchase order | Texstars LLC | $794K | 8510519823 seal,dry pressure | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| N0038324FYQ00 delivery order | Moog Inc | $794K | Slip ring assembly, | Navy | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L125P7846 purchase order | Jamaica Bearings Co Inc | $782K | 8511477198 seal,vert hinge pin | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
| SPE4A625F6568 delivery order | Bell Boeing Joint Project Office | $780K | 8511163613 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
| SPE7L126C0025 definitive contract | Pioneer Industries, LLC | $765K | 8511745646 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
| SPE7L325P3261 purchase order | Eci Defense Group, Inc | $764K | 8511240440 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE4A625F6567 delivery order | Bell Boeing Joint Project Office | $754K | 8511163517 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
| SPE4A526F0794 delivery order | Bell Boeing Joint Project Office | $742K | 8511714320 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2025 DoD 90d |
| SPE4A525F3920 delivery order | Bell Textron Inc | $741K | 8511112929 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
| SPE7L325P4996 purchase order | Pioneer Industries, LLC | $707K | 8511427457 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
| SPE7L325P5217 purchase order | Pioneer Industries, LLC | $707K | 8511452589 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| SPE7L326P3475 purchase order | Pioneer Industries, LLC | $695K | 8512055002 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2026 DoD 90d |
| SPE7M426F0551 delivery order | Jamaica Bearings Co, Inc | $694K | 8511896748 seal,special | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
| SPE7L325P0686 purchase order | Eci Defense Group, Inc | $694K | 8510993908 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2024 DoD 90d |
| SPE7L125P3558 purchase order | K5 Defense LLC | $676K | 8511173796 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
| SPE7L325P4659 purchase order | Allied Defense Industries, LLC | $668K | 8511396478 kit,overhaul | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
| 70Z08526F37012B00 delivery order | Rolls-Royce Solutions America Inc | $662K | Various parts used for repair of the USCG 418' wmsl class cutters. | U.S. Coast Guard | Hardware and abrasives | Jun 10, 2026 |
| SPE7L325P6036 purchase order | Aircraft Wheel and Brake, LLC | $658K | 8511539077 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2025 DoD 90d |
| SPE7L324P1869 purchase order | Kenneth Industrial Products, Inc | $657K | 8510332654 rubber strip | Defense Logistics Agency | Hardware and abrasives | Jan 11, 2024 DoD 90d |
| SPE7L126C0076 definitive contract | Transdigm Inc | $650K | 8512110553 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPE7L325P4980 purchase order | Pioneer Industries, LLC | $628K | 8511425624 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
| N0038325FNU01 delivery order | Moog Inc | $623K | Slip ring assembly, | Navy | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| N0010424PBG06 purchase order | Integrated Procurement Technologies | $614K | Seal,low pressure | Navy | Hardware and abrasives | Nov 4, 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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