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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 |
|---|---|---|---|---|---|---|
| W15QKN24F0383 delivery order | Conco, Inc | $106.0M | This delivery order is to procure pa103a2 macs metal containers. | Army | Containers and packaging | Jun 2, 2026 DoD 90d |
| W15QKN25F0348 delivery order | Conco, Inc | $63.2M | This delivery order is to procure pa161 and pa103a2 modular artillery charge system metal containers. | Army | Containers and packaging | Sep 17, 2025 DoD 90d |
| W15QKN26F0112 delivery order | Conco, Inc | $19.5M | This delivery order is to procure pa161 and pa103a2 macs metal containers. | Army | Containers and packaging | Apr 15, 2026 DoD 90d |
| W15QKN24F0214 delivery order | Conco, Inc | $14.4M | This delivery order is to procure pa161 and pa103a2 macs metal containers. | Army | Containers and packaging | May 20, 2026 DoD 90d |
| N0017424C0010 definitive contract | Flexible Concepts Inc | $8.2M | Mk 706 containers | Navy | Containers and packaging | Jul 11, 2025 DoD 90d |
| W15QKN23F0428 delivery order | Conco, Inc | $5.2M | Uca delivery order for production of pa103a2 metal containers and non-recurring engineering for acceleration. | Army | Containers and packaging | Dec 11, 2025 DoD 90d |
| W519TC25F0412 delivery order | Conco, Inc | $4.7M | Pa125 containers | Army | Containers and packaging | May 29, 2026 DoD 90d |
| W519TC24F0125 delivery order | United Ammunition Container Inc | $3.8M | 49,998 pa-55 and 20,199 pa71/a quantities being bought under op3. op3 ends on april 30th. the requirement is for the base contract's max quantity of 24,999 for and amount under the max for the pa-55. | Army | Containers and packaging | Jan 16, 2026 DoD 90d |
| W519TC26FA009 delivery order | United Ammunition Container Inc | $3.7M | Fiber containers and fuze collars in support of the m18/m83 production at pine bluff arsenal. | Army | Containers and packaging | Dec 15, 2025 DoD 90d |
| W519TC26FA060 delivery order | United Ammunition Container Inc | $3.3M | Purchase of 356,500 each fiber containers and 356,500 each fuze collars in support of m18/m83 program at pine bluff arsenal. | Army | Containers and packaging | Dec 17, 2025 DoD 90d |
| FA821324FB003 delivery order | Sea Box, Inc | $3.1M | To purchase steel 20 feet wide iso containers | Air Force | Containers and packaging | May 23, 2024 DoD 90d |
| FA821324FB015 delivery order | Sea Box, Inc | $3.0M | Side-opening iso containers. naics: 332439psc: 8140 for pricing purposes, the ordering period used for this delivery period is:ordering period 1: 5 september 2023 - 4 september 2024 | Air Force | Containers and packaging | Jan 27, 2025 DoD 90d |
| W519TC24F0441 delivery order | Conco, Inc | $2.7M | Procure pa125 containers, nsn: 8140-01-347-8121 | Army | Containers and packaging | Jul 15, 2025 DoD 90d |
| W519TC24F0226 delivery order | United Ammunition Container Inc | $1.8M | Issue a delivery order of 24,999 pa-55 fiber containers. this is in support of ARMY requirements. delivery of these are to made quarter 1 fiscal year 2025 and quarter 2 fiscal year 2025 | Army | Containers and packaging | Jul 2, 2025 DoD 90d |
| N0017426F0001 delivery order | Total Concepts of Design Inc | $1.5M | Dummy nose plug | Navy | Containers and packaging | May 5, 2026 DoD 90d |
| W519TC24F0256 delivery order | Conco, Inc | $1.5M | M548 ammunition containers, fy24 requirements | Army | Containers and packaging | May 1, 2025 DoD 90d |
| W15QKN26F0106 delivery order | Mountain Horse LLC | $1.5M | This delivery order is for the manufacture and delivery of pa154/pa157 mortar ammunition metal containers | Army | Containers and packaging | Mar 12, 2026 DoD 90d |
| FA855624F0005 delivery order | Greene Machine & Manufacturing Inc | $1.5M | Amraam containers | Air Force | Containers and packaging | May 16, 2025 DoD 90d |
| FA821324FB021 delivery order | Sea Box, Inc | $1.1M | This is delivery order #4 off of idiq contract, fa821323db001 for commercial side-opening international standards organization containers. | Air Force | Containers and packaging | Feb 26, 2025 DoD 90d |
| FA821325FB033 delivery order | Sea Box, Inc | $956K | Production of imdg coded iso containers for transportation of ammunition and explosives | Air Force | Containers and packaging | Jan 12, 2026 DoD 90d |
| FA855625F0005 delivery order | Greene Machine & Manufacturing Inc | $808K | Amraam containers | Air Force | Containers and packaging | Mar 23, 2026 DoD 90d |
| W15QKN24F0500 delivery order | Bway Corporation | $753K | Delivery order 09 for pa154 metal containers. | Army | Containers and packaging | Apr 23, 2025 DoD 90d |
| W15QKN24F0248 delivery order | United Ammunition Container Inc | $731K | The purpose of delivery order w15qkn24f0248 is for the manufacture, assemble, inspect, package and delivery of the pa162 and the pa167 fiber containers in support of the 81mm, and 120mm mortar cartridges. | Army | Containers and packaging | May 15, 2026 DoD 90d |
| FA821325FB040 delivery order | Sea Box, Inc | $647K | Side-opening iso containers. naics: 332439 psc: 8140 for pricing purposes, ordering period 3 will be used: ordering period 3: 5 september 2025 - 4 september 2026 | Air Force | Containers and packaging | Jan 12, 2026 DoD 90d |
| W519TC26C0005 definitive contract | Conco, Inc | $537K | M548 metal ammunition container, department of defense identification code (dodic): aa61, national stock number (nsn): 8140-00-739-0233 | Army | Containers and packaging | Apr 20, 2026 DoD 90d |
| W519TC25CA029 definitive contract | Polymer Technologies Inc | $499K | Propelling charge support for the 60mm, 81mm, 120mm programs in support of pine bluff arsenal. | Army | Containers and packaging | Sep 4, 2025 DoD 90d |
| W519TC24C2019 definitive contract | S & S Fastener Company | $443K | Support faom end cap | Army | Containers and packaging | Apr 9, 2024 DoD 90d |
| FA855624F0002 delivery order | Greene Machine & Manufacturing Inc | $416K | Amraam containers | Air Force | Containers and packaging | Jun 20, 2024 DoD 90d |
| W15QKN24F0212 delivery order | Bway Corporation | $381K | Delivery order for pa154 and pa157 metal containers. | Army | Containers and packaging | Apr 23, 2025 DoD 90d |
| SPE4A724P3461 purchase order | Beam Distributing, Inc | $326K | 8510295603 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 7, 2023 DoD 90d |
| FA821324FB028 delivery order | Sea Box, Inc | $324K | Side-opening iso containers. naics: 332439psc: 8140 for pricing purposes, this delivery order falls under the following ordering period:ordering period 2: 5 september 2024 - 4 september 2025 | Air Force | Containers and packaging | Feb 28, 2025 DoD 90d |
| SPE4A525P2634 purchase order | Baker & Associates Inc | $281K | 8511123481 cover,shipping and | Defense Logistics Agency | Containers and packaging | Jan 17, 2025 DoD 90d |
| FA855625F0008 delivery order | Greene Machine & Manufacturing Inc | $271K | Amraam containers | Air Force | Containers and packaging | Sep 30, 2025 DoD 90d |
| SPE4A525P0707 purchase order | Baker & Associates Inc | $263K | 8510971774 cover,shipping and | Defense Logistics Agency | Containers and packaging | Mar 12, 2025 DoD 90d |
| FA855625F0009 delivery order | Greene Machine & Manufacturing Inc | $246K | Amraam containers | Air Force | Containers and packaging | Feb 27, 2026 DoD 90d |
| FA855625F0002 delivery order | Greene Machine & Manufacturing Inc | $243K | Amraam containers | Air Force | Containers and packaging | Feb 18, 2025 DoD 90d |
| N6426724P0202 purchase order | Jetco Packaging Solutions LLC | $237K | Pds containers | Navy | Containers and packaging | Dec 4, 2024 DoD 90d |
| W519TC24P2259 purchase order | T & S Products, Inc | $215K | Caaa - grenade tubes | Army | Containers and packaging | May 1, 2024 DoD 90d |
| W519TC25P2007 purchase order | Foam Design Inc | $212K | Pa19 ammunition containers - production | Army | Containers and packaging | Mar 25, 2025 DoD 90d |
| W519TC26FA079 delivery order | Alta Max LLC | $212K | Delivery order of 9,500 each wirebound wood box | Army | Containers and packaging | Jan 8, 2026 DoD 90d |
| SPRDL126F0100 delivery order | Hardigg Industries, LLC | $194K | Sprdl1-26-f-0100 is a delivery order for 130 ea, shipping box, nsn: 8140-01-648-4127. | Defense Logistics Agency | Containers and packaging | Apr 15, 2026 DoD 90d |
| W519TC25F2131 BPA call | Alta Max LLC | $192K | Various supplies for arat renovations | Army | Containers and packaging | Jan 8, 2025 DoD 90d |
| 70B06C26F00000351 delivery order | Armag Corp | $188K | Armored explosive storage magazine for amo national air training center. | U.S. Customs and Border Protection | Containers and packaging | Jun 9, 2026 |
| W519TC26F0099 delivery order | Conco, Inc | $179K | M548 metal ammunition container do 01 | Army | Containers and packaging | Apr 16, 2026 DoD 90d |
| SPE4A724P4605 purchase order | Defense Venture Holdings, LLC | $178K | 8510327132 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 13, 2023 DoD 90d |
| SPE4A126V0252 purchase order | Ameritech Die & Mold South, Inc | $175K | 8512019152 cover,shipping and | Defense Logistics Agency | Containers and packaging | Apr 6, 2026 DoD 90d |
| N6426726P4035 purchase order | J.d Packaging Group, Inc | $174K | Pds containers | Navy | Containers and packaging | Apr 2, 2026 DoD 90d |
| FA868123FB019 delivery order | Intuitive Research and Technology Corporation | $161K | Materials munitions handling equipment | Air Force | Containers and packaging | Feb 11, 2025 DoD 90d |
| N0017424P0318 purchase order | International Paper Company | $159K | Box (top), fibreboard, packing, reuasble | Navy | Containers and packaging | Sep 27, 2024 DoD 90d |
| FA855625F0006 delivery order | Greene Machine & Manufacturing Inc | $155K | Amraam containers | Air Force | Containers and packaging | Sep 30, 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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