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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 |
|---|---|---|---|---|---|---|
| W911RQ26FA050 delivery order | Yukon Management, LLC | $978K | A requirement for various sized wooden flat pallets sizes | Army | Construction materials | Apr 14, 2026 DoD 90d |
| SPE8E625F1398 delivery order | Envision Industries, Inc | $948K | 8511664179 perf. locker 20' - heavy - br | Defense Logistics Agency | Construction materials | Feb 23, 2026 DoD 90d |
| SPE8E625F1170 delivery order | Envision Industries, Inc | $806K | 8511576739 rallyfit expeditionary testin | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
| SPE8E625F0750 delivery order | Sherwood Lumber Corp | $754K | 8511307396 tie,railroad,wood | Defense Logistics Agency | Construction materials | Apr 9, 2025 DoD 90d |
| SPE8E625F1131 delivery order | Envision Industries, Inc | $635K | 8511556292 holistic health and fitness p | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| SPE8E625F1374 delivery order | Envision Industries, Inc | $585K | 8511655197 beaverfit, hpf package, 21st | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| W911RQ26FA059 delivery order | Yukon Management, LLC | $579K | A requirement for 3,024 48x40x12 box pallets | Army | Construction materials | May 11, 2026 DoD 90d |
| W519TC25P2318 purchase order | Missouri Tie LLC | $545K | Wood grade tie, railroad multiple sizes | Army | Construction materials | Aug 12, 2025 DoD 90d |
| SPE8E625F1301 delivery order | Envision Industries, Inc | $489K | 8511627945 expeditionary tactical perfor | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E625F1250 delivery order | Envision Industries, Inc | $477K | 8511609226 beaverfit, expeditionary floo | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE8E625F1123 delivery order | Envision Industries, Inc | $474K | 8511553263 82nd abn 3bct custom facility | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| SPE8E625F1249 delivery order | Envision Industries, Inc | $461K | 8511609225 holistic health and fitness p | Defense Logistics Agency | Construction materials | Nov 4, 2025 DoD 90d |
| FA542226P0003 purchase order | Golden Relief Resources LTD | $436K | This action is for the procurement of materials for the creation of general purpose buildings for chabelley airfield. | Air Force | Construction materials | Jan 24, 2026 DoD 90d |
| SPE8E626F0011 delivery order | Envision Industries, Inc | $393K | 8511679574 h2f teamworks package - usaso | Defense Logistics Agency | Construction materials | Oct 2, 2025 DoD 90d |
| W911RQ26FA046 delivery order | Yukon Management, LLC | $386K | Pallet, wood, box, pest free, 48in x 40in x 12in, no. 2 grade or better, kiln dried, heat treated for european community (ec) shipments and stamped with american lumber standards committee (alsc) stamp (us-000, ht) | Army | Construction materials | Mar 26, 2026 DoD 90d |
| W912HZ25CA028 definitive contract | C&h Restoration and Renovation, LLC | $374K | Historic window and door test article fabrication | Army | Construction materials | Sep 22, 2025 DoD 90d |
| SPE8E626F0271 delivery order | Envision Industries, Inc | $341K | 8511837277 beaverfit, expeditionary shre | Defense Logistics Agency | Construction materials | Dec 31, 2025 DoD 90d |
| SPE8E626F0572 delivery order | Envision Industries, Inc | $332K | 8511970670 expeditionary tactical perfor | Defense Logistics Agency | Construction materials | Mar 11, 2026 DoD 90d |
| SPE8E626F0564 delivery order | Envision Industries, Inc | $323K | 8511966171 beaverfit, outdoor human perf | Defense Logistics Agency | Construction materials | Mar 10, 2026 DoD 90d |
| W912P825P0012 purchase order | Vast Industries, LLC | $319K | Timber needles for the bonnet carre spillway | Army | Construction materials | May 5, 2025 DoD 90d |
| SPE8E625F1246 delivery order | Envision Industries, Inc | $313K | 8511609117 h2f soldier readiness perform | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE8E625F1370 delivery order | Envision Industries, Inc | $305K | 8511654908 beaverfit, expeditionary floo | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| SPE8E626F0571 delivery order | Envision Industries, Inc | $296K | 8511969771 holistic health and fitness p | Defense Logistics Agency | Construction materials | Mar 11, 2026 DoD 90d |
| SPE8E626F0379 delivery order | Envision Industries, Inc | $286K | 8511887679 holistic health and fitness p | Defense Logistics Agency | Construction materials | Jan 29, 2026 DoD 90d |
| SPE8E625F1348 delivery order | Envision Industries, Inc | $276K | 8511645373 greywolf ft hood 20 aug 25 | Defense Logistics Agency | Construction materials | Sep 19, 2025 DoD 90d |
| SPE8E626F0712 delivery order | Envision Industries, Inc | $264K | 8512033180 ARMY h2f aft & recovery suite | Defense Logistics Agency | Construction materials | Apr 13, 2026 DoD 90d |
| SPE8E524F0119 delivery order | Envision Industries, Inc | $264K | 8510882043 sam-1ad-solution-21255-fb-v1 | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E625F0369 delivery order | Forest Products Distributors, Inc | $260K | 8511107978 plywood,constructio | Defense Logistics Agency | Construction materials | Jan 6, 2025 DoD 90d |
| SPE8E626F0565 delivery order | Envision Industries, Inc | $259K | 8511966178 beaverfit, human performance | Defense Logistics Agency | Construction materials | Mar 10, 2026 DoD 90d |
| SPE8E625F1425 delivery order | Envision Industries, Inc | $252K | 8511669906 holistic health and fitness p | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E625F1143 delivery order | Forest Products Distributors, Inc | $251K | 8511557332 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| W519TC25P2038 purchase order | Gem Defense Solutions LLC | $249K | Lumber, hardwood | Army | Construction materials | Dec 5, 2024 DoD 90d |
| W519TC24P2399 purchase order | Od Connects Inc | $248K | Hardwood lumber 1inx6inx48in | Army | Construction materials | Aug 21, 2024 DoD 90d |
| W519TC25P2186 purchase order | Gem Defense Solutions LLC | $246K | Hw lumber for pallets | Army | Construction materials | Apr 24, 2025 DoD 90d |
| SPE8E626F0530 delivery order | Envision Industries, Inc | $242K | 8511951534 holistic health and fitness p | Defense Logistics Agency | Construction materials | Mar 3, 2026 DoD 90d |
| 70B04C25P00000423 purchase order | Armourer's Choice Inc | $240K | Ballistic shields | U.S. Customs and Border Protection | Construction materials | Sep 25, 2025 |
| SPE8E625F1291 delivery order | Envision Industries, Inc | $237K | 8511624598 beaverfit, human performance | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E624F0505 delivery order | S & S Forest Products, LLC | $234K | 8510471562 plywood,constructio | Defense Logistics Agency | Construction materials | Jul 28, 2025 DoD 90d |
| SPE8E626F0914 delivery order | Envision Industries, Inc | $233K | 8512136392 williams sports human perform | Defense Logistics Agency | Construction materials | May 28, 2026 DoD 90d |
| W911S226PA051 purchase order | Troymill Manufacturing, Inc | $228K | S2p2: hardwood lumber solicitation# w911s225u2078 | Army | Construction materials | Jan 15, 2026 DoD 90d |
| W519TC24P2120 purchase order | S & S Forest Products, LLC | $226K | Tie,railroad,w ood | Army | Construction materials | Dec 7, 2023 DoD 90d |
| SPE8E624F1323 delivery order | S & S Forest Products, LLC | $226K | 8510870980 plywood,constructio | Defense Logistics Agency | Construction materials | Sep 5, 2024 DoD 90d |
| SPE8E625F1352 delivery order | Envision Industries, Inc | $222K | 8511651181 beaverfit, expeditionary acce | Defense Logistics Agency | Construction materials | Sep 19, 2025 DoD 90d |
| SPMYM225F0139 delivery order | Matheus Lumber Company, Inc | $218K | Softwood lumber | Defense Logistics Agency | Construction materials | Dec 27, 2024 DoD 90d |
| SPE8E625F1092 delivery order | Envision Industries, Inc | $217K | 8511531988 ecore ultra flooring package | Defense Logistics Agency | Construction materials | Jul 28, 2025 DoD 90d |
| SPE8E625F1396 delivery order | Envision Industries, Inc | $216K | 8511664035 base lane - 29 m long x 2.6 m | Defense Logistics Agency | Construction materials | Sep 24, 2025 DoD 90d |
| SPE8E626F0614 delivery order | Envision Industries, Inc | $215K | 8511989223 beaverfit, human performance | Defense Logistics Agency | Construction materials | Mar 23, 2026 DoD 90d |
| SPE8E626F0331 delivery order | Envision Industries, Inc | $213K | 8511870864 beaverfit, human performance | Defense Logistics Agency | Construction materials | Jan 21, 2026 DoD 90d |
| FA487725F0042 BPA call | Bse Performance, LLC | $210K | Amarg lumber delivery support | Air Force | Construction materials | Nov 21, 2024 DoD 90d |
| SPE8E625F1222 delivery order | Envision Industries, Inc | $209K | 8511603249 beaverfit, expeditionary lock | Defense Logistics Agency | Construction materials | Aug 28, 2025 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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