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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 |
|---|---|---|---|---|---|---|
| N0010425CFA10 definitive contract | L3 Technologies, Inc | $1.4M | Head window assy | Navy | Nonmetallic materials | Aug 27, 2025 DoD 90d |
| SPE8E524P0133 purchase order | JBL System Solutions LLC | $672K | 8510223794 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jan 3, 2025 DoD 90d |
| N3220526P5108 purchase order | Cornell-Carr Co, Inc | $387K | Usns grasp pilot house windows | Navy | Nonmetallic materials | Apr 28, 2026 DoD 90d |
| 70US0923F1DHS2665 delivery order | The MITRE Corporation | $285K | Phase ii of delamination study | U.S. Secret Service | Nonmetallic materials | Dec 18, 2024 |
| SPE8E524P1220 purchase order | Hawkins Glass Wholesalers, L.l.c | $270K | 8510680927 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jun 6, 2024 DoD 90d |
| SPE8E524P1519 purchase order | Hexcel Corp | $240K | 8510864397 mat,reinforcing,fib | Defense Logistics Agency | Nonmetallic materials | Sep 3, 2024 DoD 90d |
| SPE8E525P0307 purchase order | Hexcel Corp | $240K | 8511051825 mat,reinforcing,fib | Defense Logistics Agency | Nonmetallic materials | Dec 6, 2024 DoD 90d |
| SPE8E626P0370 purchase order | Triman Industries Inc | $236K | 8511792385 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2025 DoD 90d |
| W519TC25P2203 purchase order | M.n Gumbert Corp | $228K | Sphericel beads | Army | Nonmetallic materials | Mar 11, 2025 DoD 90d |
| 70Z08524P30027B00 purchase order | Cornell-Carr Co, Inc | $195K | 9340 01-616-1869 window, fixed, heated | U.S. Coast Guard | Nonmetallic materials | Jan 26, 2024 |
| SPE8E625P0241 purchase order | JBL System Solutions LLC | $180K | 8511105748 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jan 6, 2025 DoD 90d |
| SPE8E524V2811 purchase order | Hawkins Glass Wholesalers, L.l.c | $165K | 8510878132 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Sep 9, 2024 DoD 90d |
| SPE8E724P0646 purchase order | Hawkins Glass Wholesalers, L.l.c | $160K | 8510616079 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 8, 2024 DoD 90d |
| W912HZ26PA028 purchase order | Physical Security LLC | $141K | Four (4) type w-1 full size historic replication windows in accordance with the description of requirements and quote dated 12 february 2026 | Army | Nonmetallic materials | Mar 16, 2026 DoD 90d |
| N0016425PW561 purchase order | Hexcel Corp | $138K | Hexweb hrh-327-3/16-5.0-pc 550 p/n: c120910 | Navy | Nonmetallic materials | Jun 12, 2025 DoD 90d |
| 70T02024F7573N002 BPA call | Scik9 LLC | $135K | Order 3000 4oz training aid delivery devices (tadd) jars. | Transportation Security Administration | Nonmetallic materials | Jan 24, 2025 |
| N0016424PW051 purchase order | Hexcel Corp | $133K | Hexweb honeycomb | Navy | Nonmetallic materials | Apr 22, 2024 DoD 90d |
| W912HZ24P0040 purchase order | Polymershapes LLC | $130K | Glazed laminated glass is required for structural window frame system to be fabricated for erdc gsl. u438120 | Army | Nonmetallic materials | May 23, 2024 DoD 90d |
| SPE8E525V1925 purchase order | Hawkins Glass Wholesalers, L.l.c | $122K | 8511517290 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jul 21, 2025 DoD 90d |
| SPE8E624P0163 purchase order | Cornell-Carr Co, Inc | $118K | 8510363889 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 4, 2024 DoD 90d |
| SPE8E525P1034 purchase order | Triman Industries Inc | $116K | 8511378177 window,observation | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
| SPE8E625P1120 purchase order | Triman Industries Inc | $105K | 8511605992 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 28, 2025 DoD 90d |
| W912HZ24P0018 purchase order | Patriot Armored Systems LLC | $101K | Multi-layered laminated window glazing- u438150 | Army | Nonmetallic materials | May 28, 2024 DoD 90d |
| 70US0926F3OTH2931 BPA call | Amco Metal Products Inc | $98K | Glazier services | U.S. Secret Service | Nonmetallic materials | Jul 10, 2026 |
| SPE8E525V2373 purchase order | Triman Industries Inc | $95K | 8511659235 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Sep 22, 2025 DoD 90d |
| N0017824P6827 purchase order | Nu-Tek Precision Optical Corp | $94K | Part number: primary mirror | Navy | Nonmetallic materials | Sep 20, 2024 DoD 90d |
| N0040626P0058 purchase order | Triman Industries Inc | $92K | Windows, heated glass panels and gaskets | Navy | Nonmetallic materials | Apr 24, 2026 DoD 90d |
| N3220526P5139 purchase order | Triman Industries Inc | $92K | Usns medgar evers bridge window replacement | Navy | Nonmetallic materials | May 24, 2026 DoD 90d |
| FA441924P0052 purchase order | Trusco, Inc | $91K | Replacement of the southwest window in the atc tower cabin at altus afb | Air Force | Nonmetallic materials | Sep 4, 2024 DoD 90d |
| N6470924P0022 purchase order | Lenco Industries, Inc | $89K | Ballistic driver windshield | Navy | Nonmetallic materials | Apr 11, 2024 DoD 90d |
| W519TC25P2071 purchase order | A.m.s Network, LLC | $78K | Fbrglss fbric, class a, code 1, 46" wide | Army | Nonmetallic materials | Nov 25, 2024 DoD 90d |
| 70US0926P70092851 purchase order | Midwest Glass and Door Inc | $75K | The purpose of this epo is for glazier services. | U.S. Secret Service | Nonmetallic materials | Jul 7, 2026 |
| FA875125P0016 purchase order | Lightmachinery Inc | $72K | Virtually imaged phase arrays (vipas) | Air Force | Nonmetallic materials | Jun 5, 2025 DoD 90d |
| W912HQ24F0134 delivery order | Csi Armoring Inc | $71K | Intac program office - bulletproof glass for intac program in support of the u.s. ARMY corps of engineers headquarters. | Army | Nonmetallic materials | Jul 11, 2024 DoD 90d |
| SPE8E525P1314 purchase order | Triman Industries Inc | $63K | 8511499154 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jul 14, 2025 DoD 90d |
| SPE8E925V0739 purchase order | Argo Turboserve Corporation | $62K | 8511116676 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
| SPE8E525P0766 purchase order | Triman Industries Inc | $62K | 8511280590 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
| W519TC24P2475 purchase order | J H Norton Company, Inc | $60K | Spherical beads | Army | Nonmetallic materials | Jun 27, 2024 DoD 90d |
| SPE8E526P0029 purchase order | Triman Industries Inc | $58K | 8511679290 window,observation | Defense Logistics Agency | Nonmetallic materials | Oct 7, 2025 DoD 90d |
| W912HQ25F0168 delivery order | Csi Armoring Inc | $55K | Intac program office - bulletproof glass for intac program in support of the us ARMY corps of engineers headquarters | Army | Nonmetallic materials | Sep 26, 2025 DoD 90d |
| 70US0926F3OTH3050 BPA call | Amco Metal Products Inc | $54K | This is a firm fixed price bpa call off of 70us0926a70092244 for glazier services. notice to proceed was given on august 16, 2026. | U.S. Secret Service | Nonmetallic materials | Aug 19, 2026 |
| 70US0924P70092094 purchase order | Freeman Decorating Co | $50K | This firm fixed priced emergency purchase order is to provide glazier services in north hampton, nh. | U.S. Secret Service | Nonmetallic materials | Sep 6, 2024 |
| W912HZ25PA024 purchase order | Patriot Armored Systems LLC | $48K | Seventy (70) units of insulated and monolithic glazing layups manufactured exclusively by patriot armored systems, llc in accordance with the governments description of requirements. | Army | Nonmetallic materials | Sep 22, 2025 DoD 90d |
| N3220525P4040 purchase order | Cornell-Carr Co, Inc | $47K | Usns matthew perry | Navy | Nonmetallic materials | Feb 28, 2025 DoD 90d |
| SPE7M025V8247 purchase order | Argo Turboserve Corporation | $46K | 8511527754 window,compressor | Defense Logistics Agency | Nonmetallic materials | Jul 24, 2025 DoD 90d |
| 70US0925P70092260 purchase order | Amco Metal Products Inc | $46K | Emergency purchase order for glazier services. | U.S. Secret Service | Nonmetallic materials | Nov 6, 2024 |
| W91ZLK25PA038 purchase order | Clear Armor, LLC | $45K | Procurement of ballistic resistant security film in support of ARMY contracting command aberdeen proving ground building 4401. | Army | Nonmetallic materials | Sep 29, 2025 DoD 90d |
| SPE8E625P0783 purchase order | Kampi Components Co Inc | $45K | 8511427034 mirror,glass | Defense Logistics Agency | Nonmetallic materials | Jun 6, 2025 DoD 90d |
| SPE8E524V2649 purchase order | Hawkins Glass Wholesalers, L.l.c | $42K | 8510835715 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Aug 19, 2024 DoD 90d |
| SPE4A525F6740 delivery order | Moog Inc | $41K | 8511275464 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 23, 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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