Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA542226P0001 purchase order | Anduril Industries, Inc | $2.8M | Ghost-x srst: sbir phase iii | Air Force | Construction materials | Dec 2, 2025 DoD 90d |
| W911S226PA123 purchase order | Broken Arrow Electric Supply Inc | $155K | S2p2: electrical conduit kit solicitation # w911s225u2169 | Army | Construction materials | Mar 5, 2026 DoD 90d |
| N6247325F0036 delivery order | Accent Engineering & Construction Inc | $148K | N6247324d1614_n6247325f0036_(nswcentr) b-636 install conduit, nab. the purpose of this project is to install conduit from building b636 to building b634 to facilitate network connectivity. | Navy | Construction materials | Jul 22, 2025 DoD 90d |
| W911S226PA192 purchase order | Grandida, LLC | $136K | S2p2: rigid xp conduit and fittings: solicitation: w911s225u1528 | Army | Construction materials | Feb 17, 2026 DoD 90d |
| 70B01C24C00000044 definitive contract | Cci Facility Support Services, LLC | $108K | Repair domestic water line | U.S. Customs and Border Protection | Construction materials | Jun 27, 2024 |
| W911S226PA018 purchase order | Broken Arrow Electric Supply Inc | $104K | S2p2 - electrical conduit kit - w911s225u2166 | Army | Construction materials | Nov 13, 2025 DoD 90d |
| FA542224P0030 purchase order | Otekra Builders Limited | $94K | Conduit and accessories | Air Force | Construction materials | Jul 26, 2024 DoD 90d |
| W911S226PA039 purchase order | Kelly & Hayes Electrical Supply of L.i, Inc | $82K | S2p2 - conduit kit - w911s225u2168 | Army | Construction materials | Mar 19, 2026 DoD 90d |
| W911S226PA017 purchase order | Westex Group, Inc | $74K | S2p2: electrical conduit kit sol w911s225u2165 | Army | Construction materials | Jan 28, 2026 DoD 90d |
| W911S226PA027 purchase order | Broken Arrow Electric Supply Inc | $73K | S2p2 conduit kit solicitation w911s225u2171 | Army | Construction materials | Nov 20, 2025 DoD 90d |
| W911S226PA026 purchase order | FSR Consulting LLC | $71K | S2p2: electrical conduit kit: w911s225u2167 | Army | Construction materials | Feb 2, 2026 DoD 90d |
| N6449824P5054 purchase order | American Superconductor Corp | $49K | Cryo line, helium, 6m long | Navy | Construction materials | Jan 10, 2024 DoD 90d |
| 70Z03325PSEAT0167 purchase order | Victory Contracting LLC | $34K | To install an adequate drainage and sump pump system that will remove excessive water from the crawl space, insulating the foundation to prevent future water intrusion as per proposal. | U.S. Coast Guard | Construction materials | Sep 24, 2025 |
| W912HZ25F0190 BPA call | VSS Logistics LLC | $26K | Cnc router kit and supplies u438170 | Army | Construction materials | Jun 2, 2025 DoD 90d |
| W912HZ25F0195 BPA call | VSS Logistics LLC | $24K | Bpa call for embedded concrete strain sensors | Army | Construction materials | Jun 6, 2025 DoD 90d |
| W912HZ25F0221 BPA call | VSS Logistics LLC | $23K | Adjustable high slip resistance clamp | Army | Construction materials | Jun 30, 2025 DoD 90d |
| W912HZ24F0146 BPA call | VSS Logistics LLC | $22K | Hilti products u438120 | Army | Construction materials | Apr 1, 2024 DoD 90d |
| W912HZ24F0140 BPA call | VSS Logistics LLC | $21K | Shake table hoses and associated parts u438180 | Army | Construction materials | Mar 29, 2024 DoD 90d |
| W912HZ24F0091 BPA call | VSS Logistics LLC | $16K | Supplies u438170 | Army | Construction materials | Feb 7, 2024 DoD 90d |
| W912HZ25F0215 BPA call | VSS Logistics LLC | $15K | Three monostatic radar reflector with brackets with shipping u438170 | Army | Construction materials | Jun 26, 2025 DoD 90d |
| W912HZ24F0346 BPA call | VSS Logistics LLC | $12K | Concrete testing supplies u438260 | Army | Construction materials | Aug 20, 2024 DoD 90d |
| N0010424PXB31 purchase order | Catalina Instrument Corp | $11K | Flange, pipe | Navy | Construction materials | Feb 15, 2024 DoD 90d |
| W912HZ25F0343 BPA call | VSS Logistics LLC | $10K | Testing supplies | Army | Construction materials | Sep 30, 2025 DoD 90d |
| W519TC25F2267 BPA call | The Union Iron Works | $3.2K | Pvc fittings | Army | Construction materials | Apr 1, 2025 DoD 90d |
| SPEFA525P0078 purchase order | Aviatrix Inc | $1.9K | 8511033239 hose fitting eaton | Defense Logistics Agency | Construction materials | Nov 21, 2024 DoD 90d |
| SPEFA525P0116 purchase order | Aviatrix Inc | $1.9K | 8511083462 hose fitting eaton | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
| SPEFA526P0224 purchase order | Aviatrix Inc | $1.9K | 8511940092 hose fitting eaton | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
| N4215824M00J9 BPA call | The Office Group Inc | $1.7K | 2hal9,strut channel | Navy | Construction materials | Aug 7, 2024 DoD 90d |
| N0016425FP3658 delivery order | Haworth Inc | $1.5K | Required to complete the remodel in the building gxp 4522858164 | Navy | Construction materials | Aug 5, 2025 DoD 90d |
| N0002424FG0601 delivery order | H L Dalis, Inc | $1.1K | #16 pvc frpvc | Navy | Construction materials | Sep 19, 2024 DoD 90d |
| N0016425FP2994 BPA call | MSC Industrial Direct Co, Inc | $444 | Required by the cabling teams to support new installs repairs and maintenance of all base fiber 1041 4522727317 | Navy | Construction materials | Feb 27, 2025 DoD 90d |
| N0002425FN009 delivery order | W.w Grainger, Inc | $185 | Conduit. | Navy | Construction materials | Feb 6, 2025 DoD 90d |
| FA942218P6003 purchase order | Valkyrie Enterprises, LLC | $0 | Weapon storage and security system sustainment conduit material | Defense Contract Management Agency | Construction materials | Mar 6, 2025 DoD 90d |
| N6426723F0258 BPA call | Kuog Corp | $0 | Southwire | Navy | Construction materials | Nov 30, 2023 DoD 90d |
| W911S226PA050 purchase order | B & H International LLC | $0 | S2p2: w911s225u1528: rigid xp conduit and fittings | Army | Construction materials | Jan 21, 2026 DoD 90d |
| W911S226PA073 purchase order | Tech Service Solutions LLC | $0 | S2p2: conduit and conduit fitting kit solicitation# w911s225u2169 | Army | Construction materials | Dec 23, 2025 DoD 90d |
| W912HZ20A0014 blanket purchase agreement | Bse Performance, LLC | $0 | Master blanket purchase agreement to provide contracting vehicle for the procurement of plastics supplies for erdc dpw u4j0000 | Army | Construction materials | Aug 1, 2025 DoD 90d |
| W912HZ20A0015 blanket purchase agreement | Cain Construction, LLC | $0 | Master blanket purchase agreement to provide contracting vehicle for the procurement of plastics supplies for erdc dpw u4j0000 | Army | Construction materials | Dec 20, 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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