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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 |
|---|---|---|---|---|---|---|
| 70SBUR24F00000076 delivery order | Hid Global Corp | $18.6M | Secure identification platform card consumables, ordering period four (4). | U.S. Citizenship and Immigration Services | Nonmetallic materials | Aug 21, 2024 |
| 70SBUR25F00000063 delivery order | Hid Global Corp | $15.6M | No description on the record | U.S. Citizenship and Immigration Services | Nonmetallic materials | Apr 4, 2025 |
| 70FA3125F00000019 delivery order | Royal Distributors LLC | $9.6M | To purchase 150,000 tarps in support of hurricane helene. the tarps are to be within 90 days of award of this order. | Federal Emergency Management Agency | Nonmetallic materials | Jan 16, 2025 |
| W912EP26CA006 definitive contract | Structural Composites Inc | $9.0M | This requirement is for the fabrication and delivery of a fiber reinforced polymer (frp) sector gate for the canaveral lock and dam in cape canaveral, fl. | Army | Nonmetallic materials | Nov 21, 2025 DoD 90d |
| 70FB8025F00000029 delivery order | Alphavets, Inc | $8.7M | The purpose of this order is to provide plastic sheeting. | Federal Emergency Management Agency | Nonmetallic materials | Oct 28, 2025 |
| 70FA3125F00000018 delivery order | Dpalex, Inc | $7.9M | The purchase 150,000 tarps in support of hurricane helene. | Federal Emergency Management Agency | Nonmetallic materials | Jun 17, 2025 |
| N0017424C0021 definitive contract | Patrick Industries, Inc | $5.9M | Fuze adapters base year | Navy | Nonmetallic materials | Mar 19, 2026 DoD 90d |
| W912EP24C0009 definitive contract | CMS Infrastructure LTD | $5.5M | W.p. franklin frp gate | Army | Nonmetallic materials | Aug 22, 2025 DoD 90d |
| 70SBUR26F00000056 delivery order | Hid Global Corp | $5.0M | The u.s. citizenship and immigration services (uscis) office of intake and document production have a need to obtain polycarbonate card stock used to produce permanent resident cards (prcs) and employment authorization cards (eads), ... | U.S. Citizenship and Immigration Services | Nonmetallic materials | Jul 13, 2026 |
| W912EK24C0031 definitive contract | CPK Manufacturing, LLC | $4.3M | Peoria wicket fabrication base | Army | Nonmetallic materials | Nov 19, 2024 DoD 90d |
| W912EK25C0013 definitive contract | Cpca Manufacturing LLC | $1.8M | Base bid lock & dam 16 frp tainter valve | Army | Nonmetallic materials | Jun 12, 2025 DoD 90d |
| 70SBUR25F00000082 delivery order | Hid Global Corp | $1.6M | Oidp dmd secure identification platform- add quantity to clin 4008 | U.S. Citizenship and Immigration Services | Nonmetallic materials | Jul 20, 2026 |
| N6660426P0059 purchase order | Spiratex Co, the | $1.6M | Extruded towed array hoses | Navy | Nonmetallic materials | Apr 10, 2026 DoD 90d |
| N0016725F1188 BPA call | Re:build CR, LLC | $1.5M | The naval surface warfare center (nswccd), code 617 requires fabrication of composite ready service locker (rsl) sunshields as covered in contract n0016725a0001 from nswccd. | Navy | Nonmetallic materials | Sep 23, 2025 DoD 90d |
| N0025325C6018 definitive contract | Subsalve USA LLC | $927K | Bag assembly, cold gas and bag straps | Navy | Nonmetallic materials | Apr 28, 2026 DoD 90d |
| N0010424CBA11 definitive contract | D C Humphrys Co | $903K | Plastic sheet | Navy | Nonmetallic materials | Feb 8, 2024 DoD 90d |
| W519TC25F2249 delivery order | Polymer Technologies Inc | $703K | M82 plastic components - delivery order - in support of pine bluff arsenal. | Army | Nonmetallic materials | Dec 12, 2025 DoD 90d |
| W9115125PA024 purchase order | Inert Products, LLC | $617K | 36 engineer brigade requires 1,800 dragons teeth. | Army | Nonmetallic materials | Jul 25, 2025 DoD 90d |
| N0010424PBD85 purchase order | D C Humphrys Co | $466K | Plastic sheet | Navy | Nonmetallic materials | Jul 17, 2024 DoD 90d |
| N3904024C0157 definitive contract | American Ceramic Technology Inc | $438K | Magnetic tungsten shielding | Navy | Nonmetallic materials | Aug 14, 2024 DoD 90d |
| N6893624F0134 delivery order | The Molding Company, Inc | $420K | 8002120, polyethylene tow target | Navy | Nonmetallic materials | Jan 29, 2024 DoD 90d |
| SPE7M126F3108 delivery order | A.m.s Network, LLC | $375K | 8512075875 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2026 DoD 90d |
| 70CMSD26P00000085 purchase order | Opsec Security Inc | $350K | This award provides high security holographic laminate for the creation of credentials for law enforcement personnel and attorneys for ICE-opr. | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Sep 22, 2026 |
| SPE8E926P0287 purchase order | Westland Technologies, Inc | $343K | 8511792552 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2025 DoD 90d |
| SPE8E926P0075 purchase order | Westland Technologies, Inc | $338K | 8511698669 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 14, 2025 DoD 90d |
| 70CMSD25FR0000131 delivery order | Perfect Fit | $333K | This award provides ICE office of professional responsibility with leather credential wallets and shield holders for new ICE law enforcement officers. | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Sep 4, 2025 |
| N0017426P1057 purchase order | Chesapeake Plastics Manufacturing | $330K | End inhibitor | Navy | Nonmetallic materials | Mar 13, 2026 DoD 90d |
| SPE8E526P0187 purchase order | Phoenix Trading Inc | $308K | 8511732862 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Nov 4, 2025 DoD 90d |
| SPE8E526P0470 purchase order | Airborne Supply Inc | $304K | 8511853757 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2026 DoD 90d |
| SPE7M224P4442 purchase order | M.s.m Industries, Inc | $282K | 8510791450 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2024 DoD 90d |
| W911RQ24F0041 delivery order | Cherokee Nation Aerospace and Defense, L.l.c | $270K | Do for spall liner-phenolic 60 sheets. | Army | Nonmetallic materials | Mar 28, 2024 DoD 90d |
| N6833525F0344 delivery order | Bestwork Industries for the Blind Inc | $260K | Copars delivery order | Navy | Nonmetallic materials | Jul 21, 2025 DoD 90d |
| 70US0924F3OTH2976 delivery order | Research Frontiers Inc | $250K | This order is for the annual licensing fee for 1 september 2023 - 31 august 2024 and 1 september 2024 - 31 august 2025. | U.S. Secret Service | Nonmetallic materials | May 3, 2024 |
| SPE7M224P4676 purchase order | M.s.m Industries, Inc | $249K | 8510840874 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 21, 2024 DoD 90d |
| SPE7M225V2606 purchase order | Westland Technologies, Inc | $236K | 8511308132 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
| N0040624P0351 purchase order | Milwaukee Composites, Inc | $234K | Panel false deck for srf-japan | Navy | Nonmetallic materials | May 13, 2024 DoD 90d |
| SPE8E926PQ008 purchase order | M.s.m Industries, Inc | $228K | 8511715956 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 29, 2025 DoD 90d |
| SPE8E924P0157 purchase order | M.s.m Industries, Inc | $225K | 8510240172 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
| SPE8E924V0389 purchase order | Westland Technologies, Inc | $222K | 8510286548 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 24, 2023 DoD 90d |
| SPE8E924P0372 purchase order | M.s.m Industries, Inc | $220K | 8510382423 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2024 DoD 90d |
| 70US0925F3OTH2469 delivery order | Research Frontiers Inc | $219K | The purpose of this order is to procure lamination license fee and for film. | U.S. Secret Service | Nonmetallic materials | Jul 28, 2025 |
| SPE7M124F4024 delivery order | A.m.s Network, LLC | $219K | 8510913358 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2024 DoD 90d |
| SPE8E924P0612 purchase order | M.s.m Industries, Inc | $210K | 8510589097 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 26, 2024 DoD 90d |
| SPE8E924P0764 purchase order | M.s.m Industries, Inc | $210K | 8510708842 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 21, 2024 DoD 90d |
| N0010426FSM00 BPA call | D C Humphrys Co | $200K | Plastic sheet | Navy | Nonmetallic materials | Jan 29, 2026 DoD 90d |
| W912HZ24F0305 BPA call | Brenco Supply, Inc | $199K | Abs plastic sheets u438260 | Army | Nonmetallic materials | Jul 31, 2024 DoD 90d |
| SPE8E526V1081 purchase order | Lobo Ventures LTD | $195K | 8512139419 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 26, 2026 DoD 90d |
| SPE7M224P2459 purchase order | M.s.m Industries, Inc | $194K | 8510519892 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 29, 2025 DoD 90d |
| N0016725P1177 purchase order | Arhab LLC | $191K | Procurement request for composite qty: 81 vent screen and qty: 36,000 m-clips attachment hardware. | Navy | Nonmetallic materials | Sep 24, 2025 DoD 90d |
| SPE7MX24F2535 delivery order | Midwest Fiberglas Fabricators, Incorporated | $189K | 8510277185 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 17, 2023 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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