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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 |
|---|---|---|---|---|---|---|
| N6833524C0527 definitive contract | Usmilcom, Inc | $4.5M | Fiber optic test set | Navy | Fiber optics | May 26, 2026 DoD 90d |
| N6833526F1059 BPA call | Bahfed Corp | $850K | Bpa order 26-0155 fiber optic supplies | Navy | Fiber optics | Mar 17, 2026 DoD 90d |
| N6833526F1033 BPA call | Bahfed Corp | $380K | Bpa with various commodities | Navy | Fiber optics | Feb 3, 2026 DoD 90d |
| M6739924P0021 purchase order | Usmilcom, Inc | $217K | Usmilcom reels 144fiber 30k' and | Navy | Fiber optics | Jul 12, 2024 DoD 90d |
| SPE7M525P0160 purchase order | Atlantic Diving Supply, Inc | $176K | 8510937616 plate polishing,fib | Defense Logistics Agency | Fiber optics | Oct 7, 2024 DoD 90d |
| SPE7M924V0005 purchase order | Kampi Components Co Inc | $106K | 8510187486 inspection system,f | Defense Logistics Agency | Fiber optics | Oct 2, 2023 DoD 90d |
| N0042124P0144 purchase order | Komax Corporation | $96K | P/n: 0398315 | Navy | Fiber optics | Feb 14, 2024 DoD 90d |
| FA480024FG037 BPA call | Sterling Computers Corporation | $82K | Fiber optic accessories and supplies | Air Force | Fiber optics | Oct 1, 2023 DoD 90d |
| W9136424F0137 delivery order | Technical Communities, Inc | $80K | Optical time domain reflectometer (otdr) | Army | Fiber optics | Sep 16, 2024 DoD 90d |
| SPE7M924V0655 purchase order | Fiber Systems International, Inc | $75K | 8510530104 plate polishing,fib | Defense Logistics Agency | Fiber optics | Mar 25, 2024 DoD 90d |
| 70FA2025F00000064 delivery order | Greenbrier Government Solutions Inc | $67K | Three (3) complete working cisco IT switches at the national emergency training center | Federal Emergency Management Agency | Fiber optics | Sep 9, 2025 |
| SPMYM424P0623 purchase order | Kitco Fiber Optics Inc | $62K | Kit, consumables | Defense Logistics Agency | Fiber optics | Sep 10, 2024 DoD 90d |
| W519TC24F2292 BPA call | Hepburn Consultants Inc | $57K | Cable hut supplies for repair | Army | Fiber optics | Apr 2, 2024 DoD 90d |
| SPMYM225P0342 purchase order | Ehb Supply | $51K | Mqj | Defense Logistics Agency | Fiber optics | Dec 4, 2024 DoD 90d |
| N6893624P0218 purchase order | Exfo America Inc | $47K | Reflectometer & accessories - qty 1 lot | Navy | Fiber optics | Apr 30, 2024 DoD 90d |
| FA930225P0022 purchase order | Kay Kay LLC | $43K | B1020, 119 and 400 fiber | Air Force | Fiber optics | Feb 21, 2025 DoD 90d |
| SPE7M124F2138 delivery order | International Television Corporation | $41K | 8510564064 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Apr 11, 2024 DoD 90d |
| SPE7M126P0288 purchase order | Larkos Packing and Distribution Inc | $38K | 8511682088 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Oct 3, 2025 DoD 90d |
| SPE4A526F2595 delivery order | The Boeing Company | $37K | 8511810462 splice fiber optic | Defense Logistics Agency | Fiber optics | Dec 12, 2025 DoD 90d |
| N6227124F0452 delivery order | Swish Data Corporation | $34K | 1 ea garland techn af25g80dac packetmax, 12 mo garland technology af25g80dac-pts premier technical support warranty for af25g80dac 2 ea garland technology pcusac13 power cord USA, c13, 6ft | Navy | Fiber optics | Sep 11, 2024 DoD 90d |
| SPE7M124F1406 delivery order | International Television Corporation | $34K | 8510431577 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Feb 8, 2024 DoD 90d |
| SPE7M125P3224 purchase order | Edmo Distributors, Incorporated | $34K | 8511144774 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Mar 20, 2025 DoD 90d |
| SPE7M924V0578 purchase order | Dela Technology Corporation | $28K | 8510484665 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Mar 4, 2024 DoD 90d |
| SPE7M126V1734 purchase order | Larkos Packing and Distribution Inc | $27K | 8511736001 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Nov 12, 2025 DoD 90d |
| SPMYM425P0604 purchase order | Red List Group, LLC, the | $27K | Ibc cleaner 2.0mm | Defense Logistics Agency | Fiber optics | Aug 8, 2025 DoD 90d |
| SPE7M924P0530 purchase order | International Television Corporation | $26K | 8510731312 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Jul 2, 2024 DoD 90d |
| W51AA124F0218 delivery order | Dynamic Systems Inc | $25K | Small form pluggable modules | Army | Fiber optics | May 9, 2024 DoD 90d |
| SPE7M225V0276 purchase order | Fiberqa, LLC | $25K | 8510978779 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Oct 24, 2024 DoD 90d |
| N7027225P0034 purchase order | Fiber Guyz LLC | $25K | Fiber supplies for newport ri | Navy | Fiber optics | Sep 21, 2025 DoD 90d |
| SPE7M524V1799 purchase order | International Television Corporation | $22K | 8510341197 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Dec 18, 2023 DoD 90d |
| SPE7M225V1027 purchase order | Larkos Packing and Distribution Inc | $20K | 8511101290 adapter,curing,fibe | Defense Logistics Agency | Fiber optics | Dec 30, 2024 DoD 90d |
| M6739925P0009 purchase order | Next Level Communications 1 Inc | $20K | Next level communications quote | Navy | Fiber optics | Mar 24, 2025 DoD 90d |
| SPE7M124V6233 purchase order | Fiber Systems International, Inc | $19K | 8510875130 plate polishing,fib | Defense Logistics Agency | Fiber optics | Sep 6, 2024 DoD 90d |
| SPE7M125V6362 purchase order | International Television Corporation | $18K | 8511486644 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Jul 7, 2025 DoD 90d |
| FA282325FG153 delivery order | Graybar Electric Company, Inc | $16K | Fiber optic accessories and supplies | Air Force | Fiber optics | Oct 1, 2024 DoD 90d |
| SPE7M924V0637 purchase order | Dela Technology Corporation | $16K | 8510516348 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Mar 18, 2024 DoD 90d |
| SPE7M125V0457 purchase order | Larkos Packing and Distribution Inc | $16K | 8510969451 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Oct 21, 2024 DoD 90d |
| SPE7M926P0057 purchase order | Phoenix Trading Inc | $15K | 8511747495 wrench fo plug | Defense Logistics Agency | Fiber optics | Nov 10, 2025 DoD 90d |
| SPE7M125V0465 purchase order | International Television Corporation | $15K | 8510969438 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Oct 21, 2024 DoD 90d |
| SPE7M126V6224 purchase order | Larkos Packing and Distribution Inc | $15K | 8511924460 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Feb 17, 2026 DoD 90d |
| SPE7M224P0698 purchase order | TNL Sales LLC | $15K | 8510288076 adapter,curing,fibe | Defense Logistics Agency | Fiber optics | Nov 27, 2023 DoD 90d |
| SPE7M126V6678 purchase order | Usmilcom, Inc | $14K | 8511950187 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Mar 31, 2026 DoD 90d |
| SPE7M125V8151 purchase order | International Television Corporation | $14K | 8511581863 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Aug 18, 2025 DoD 90d |
| FA663324FG008 BPA call | DH Technologies, Inc | $13K | Fiber optic cable | Air Force | Fiber optics | Jul 24, 2024 DoD 90d |
| SPE7MC24V8450 purchase order | International Television Corporation | $12K | 8510844228 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Aug 22, 2024 DoD 90d |
| SPMYM124P1315 purchase order | K.r Campbell, Inc | $12K | N421584201b899 housing | Defense Logistics Agency | Fiber optics | Aug 14, 2024 DoD 90d |
| SPE7M125V0945 purchase order | International Television Corporation | $12K | 8511012385 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Nov 12, 2024 DoD 90d |
| SPE7M125V7630 purchase order | Dela Technology Corporation | $11K | 8511558212 cleaner,reel | Defense Logistics Agency | Fiber optics | Aug 7, 2025 DoD 90d |
| SPE7M125V8162 purchase order | Edmo Distributors, Incorporated | $11K | 8511581977 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Aug 18, 2025 DoD 90d |
| SPE7M125V1976 purchase order | Larkos Packing and Distribution Inc | $11K | 8511117109 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Jan 10, 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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