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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 |
|---|---|---|---|---|---|---|
| W911RQ26FA022 delivery order | Canadian Commercial Corporation | $6.1M | Rubber delivery order for all track and roadwheel production. base is w911rq-24-d-0007. | Army | Nonmetallic materials | Apr 20, 2026 DoD 90d |
| W911RQ26FA010 delivery order | Canadian Commercial Corporation | $2.8M | Kevlar rubber ground side, delivery order. | Army | Nonmetallic materials | Apr 20, 2026 DoD 90d |
| SPE8EG24F0016 delivery order | Westland Technologies, Inc | $2.6M | 8510519764 tile,absorber | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2025 DoD 90d |
| SPE8EG24F0121 delivery order | Westland Technologies, Inc | $2.6M | 8510871389 tile,absorber | Defense Logistics Agency | Nonmetallic materials | May 21, 2026 DoD 90d |
| W911RQ24F0026 delivery order | Canadian Commercial Corporation | $2.0M | T-107-gs kevlar rubber insert | Army | Nonmetallic materials | Feb 12, 2024 DoD 90d |
| W911RQ25F0012 delivery order | Canadian Commercial Corporation | $1.9M | Manufacture and supply rubber strip stock | Army | Nonmetallic materials | Nov 21, 2024 DoD 90d |
| SPE8EG26F0012 delivery order | Westland Technologies, Inc | $1.4M | 8512039124 tile,absorber | Defense Logistics Agency | Nonmetallic materials | May 5, 2026 DoD 90d |
| W911RQ24F0039 delivery order | Canadian Commercial Corporation | $1.2M | Variouis rubber strip stock and preformed rubber. | Army | Nonmetallic materials | Mar 11, 2024 DoD 90d |
| FA301624P0313 purchase order | Safelandings Worldwide LLC | $1.1M | Replace flooring at jbsa lackland and jbsa randolph child devlopment centers (cdcs). | Air Force | Nonmetallic materials | May 28, 2025 DoD 90d |
| 70LGLY24PGLB00105 purchase order | Range Cleaners Inc | $1.1M | Ballistic rubber crumb - artesia range mining | Federal Law Enforcement Training Center | Nonmetallic materials | Jun 12, 2024 |
| W912EK25C0016 definitive contract | Obermeyer Hydro Accessories, Inc | $928K | Pneumatic crest gate bladder replacement | Army | Nonmetallic materials | Dec 15, 2025 DoD 90d |
| W911RQ24F0030 delivery order | Canadian Commercial Corporation | $919K | Manufacture and supply rubber strip stock: 0149 and t107 ws: fy24 | Army | Nonmetallic materials | Feb 12, 2024 DoD 90d |
| W911RQ25F0013 delivery order | Canadian Commercial Corporation | $879K | Manufacture and supply t-107-gs kevlar rubber inserts | Army | Nonmetallic materials | Dec 4, 2024 DoD 90d |
| W911RQ25F0015 delivery order | Canadian Commercial Corporation | $757K | Manufacture and supply various rubber strip stock and preform compounds | Army | Nonmetallic materials | Dec 10, 2024 DoD 90d |
| W911RQ24F0024 delivery order | Canadian Commercial Corporation | $660K | T-107-gs kevlar rubber insert | Army | Nonmetallic materials | Feb 12, 2024 DoD 90d |
| SPE8E924F0056 delivery order | Westland Technologies, Inc | $430K | 8510503833 tile,absorber | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2024 DoD 90d |
| W911RQ24F0021 delivery order | Canadian Commercial Corporation | $429K | Manufacture and supply rubber | Army | Nonmetallic materials | Nov 30, 2023 DoD 90d |
| SPE8EG24F0089 delivery order | Westland Technologies, Inc | $334K | 8510749978 tile,absorber | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2025 DoD 90d |
| N4215826PE051 purchase order | American Ceramic Technology Inc | $307K | Shielding | Navy | Nonmetallic materials | Mar 20, 2026 DoD 90d |
| SPE8EG25F0094 delivery order | Westland Technologies, Inc | $276K | 8511533086 tile,absorber | Defense Logistics Agency | Nonmetallic materials | May 21, 2026 DoD 90d |
| SPE8E924P0559 purchase order | Westland Technologies, Inc | $249K | 8510545120 tile,reflector | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2024 DoD 90d |
| N4215825PE144 purchase order | American Ceramic Technology Inc | $249K | Shielding, tungsten impregnated silicon polymer | Navy | Nonmetallic materials | Sep 18, 2025 DoD 90d |
| SPE8E924P0556 purchase order | Westland Technologies, Inc | $243K | 8510540137 tile,reflector | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2024 DoD 90d |
| SPE8E925P0097 purchase order | Westland Technologies, Inc | $242K | 8510946366 tile,reflector | Defense Logistics Agency | Nonmetallic materials | Oct 9, 2024 DoD 90d |
| SPE8E525V0278 purchase order | Acm Elite, LLC | $234K | 8511005978 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2024 DoD 90d |
| SPE8EG24F0011 delivery order | Westland Technologies, Inc | $234K | 8510468692 tile,absorber | Defense Logistics Agency | Nonmetallic materials | Sep 3, 2024 DoD 90d |
| N5523625P0083 purchase order | Defense Maritime Solutions, Inc | $233K | Swrmc code 410a - uss gabrielle giffords service kit b 290 an-w seal | Navy | Nonmetallic materials | Jun 24, 2025 DoD 90d |
| SPE8E524P1128 purchase order | Corgistics, Inc | $231K | 8510648537 rubber strip | Defense Logistics Agency | Nonmetallic materials | May 21, 2024 DoD 90d |
| SPE8E925P0957 purchase order | G3 Tapes, Inc | $223K | 8511450807 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2025 DoD 90d |
| SPMYM226P5611 purchase order | Westland Technologies, Inc | $213K | Shape special bridge specific part no required is d1000005829*fn-14, cage 43689 (part of assy part no d1000005829#8, cage 53711).note: only molded shape with embedded nut plate required. no other hardware required. | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2026 DoD 90d |
| SPE8EG24F0110 delivery order | Westland Technologies, Inc | $213K | 8510820338 tile,absorber | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2025 DoD 90d |
| SPE8E524P0966 purchase order | Acm Elite, LLC | $208K | 8510571281 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2024 DoD 90d |
| SPE8E925V0620 purchase order | Plastic Reinforcements, Inc | $200K | 8511084350 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2025 DoD 90d |
| SPE8E624P0674 purchase order | Aviation Devices and Electronic Components, L.l.c | $198K | 8510877317 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Sep 13, 2024 DoD 90d |
| SPE8E524P0733 purchase order | Aviation Devices and Electronic Components, L.l.c | $194K | 8510473831 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 28, 2024 DoD 90d |
| N0010426PYB37 purchase order | Marine Polymers, Inc | $188K | Dura 1 tile eav09 | Navy | Nonmetallic materials | Feb 3, 2026 DoD 90d |
| SPMYM226P5212 purchase order | Westland Technologies, Inc | $186K | Shape special bridge synth rubber | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2026 DoD 90d |
| N0010426PYC21 purchase order | Marine Polymers, Inc | $186K | Dura 1 tile eav09 | Navy | Nonmetallic materials | Mar 3, 2026 DoD 90d |
| SPE8EG26F0002 delivery order | Westland Technologies, Inc | $183K | 8511691416 tile,absorber | Defense Logistics Agency | Nonmetallic materials | May 21, 2026 DoD 90d |
| SPE8E524P1082 purchase order | Corgistics, Inc | $182K | 8510628255 rubber strip | Defense Logistics Agency | Nonmetallic materials | May 14, 2024 DoD 90d |
| SPMYM224P1316 purchase order | Alphavets, Inc | $181K | Tile, decoupler, rubber | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2024 DoD 90d |
| SPMYM224P1341 purchase order | Alphavets, Inc | $179K | Tile decoupler, rubber | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2024 DoD 90d |
| W911S224P0710 purchase order | Cumberland Rubber Supply, LLC | $176K | Crs fit ballistic panel unison buy 1173130 | Army | Nonmetallic materials | Jun 17, 2024 DoD 90d |
| SPE8E524P0668 purchase order | Acm Elite, LLC | $176K | 8510450386 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 15, 2024 DoD 90d |
| SPE8E526P0685 purchase order | Corgistics, Inc | $171K | 8511939423 rubber strip | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2026 DoD 90d |
| FA448424C0006 definitive contract | Lni LLC | $168K | The fuel blivits required are non-vented cylindrical, 500-gallon capacity, collapsible rubber drum, primarily used for storage and transport of liquid fuel. | Air Force | Nonmetallic materials | Apr 15, 2024 DoD 90d |
| N4215826PE060 purchase order | Eichrom Technologies LLC | $159K | Cutting shield canned shield w/high density fill, iaw dwg 2370.2-7446, fabricated iaw the details of attachment (1) and attachment (2) (dwg 2370.2-7446). | Navy | Nonmetallic materials | Mar 30, 2026 DoD 90d |
| W912ES25PA031 purchase order | Obermeyer Hydro Accessories, Inc | $159K | Provide the specified replacement components for the existing pneumatic spillway | Army | Nonmetallic materials | Dec 2, 2025 DoD 90d |
| W911RQ24F0051 delivery order | Canadian Commercial Corporation | $158K | Manufacture and supply rubber strip stock and preformed blocks. | Army | Nonmetallic materials | May 16, 2024 DoD 90d |
| N0016724P0081 purchase order | Armada Rubber Manufacturing Co | $158K | Batch of nw5505 rubber compound | Navy | Nonmetallic materials | Dec 16, 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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