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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 |
|---|---|---|---|---|---|---|
| W912P824C0011 definitive contract | Fordice Construction Co | $25.3M | Articulated concrete mattress | Army | Nonmetallic materials | Jun 9, 2025 DoD 90d |
| W912EE24C0007 definitive contract | Mississippi Limestone Corp | $17.6M | Delta, la, madison parish, rm 438.0-r a.h.p., fc/mr&t, channel improvement, articulated concrete mattress casting, fy-24 | Army | Nonmetallic materials | Aug 14, 2024 DoD 90d |
| W912EE26CA001 definitive contract | Mississippi Limestone Corp | $15.9M | Usace, vicksburg district, has a requirement for a contractor to produce and supply articulated concrete mattresses in the quantity shown on the bidding schedule, in strict accordance with the specifications, schedules, and drawings, at ... | Army | Nonmetallic materials | Oct 21, 2025 DoD 90d |
| W912P426CA004 definitive contract | Basalt International Inc | $6.9M | Fabrication of fiber reenforced polymer bulkheads for delivery to black rock lock | Army | Nonmetallic materials | Apr 10, 2026 DoD 90d |
| W911SR24F0085 delivery order | Murtech, Inc | $3.4M | The objective of this effort is to support the assembly/manufacture of end items that incorporate the government-provided lateral flow immunoassay (lfi) strips, and the storage distribution of these products. | Army | Nonmetallic materials | May 7, 2026 DoD 90d |
| 70US0924C70092349 definitive contract | Coherent Ceramics, Inc | $1.3M | Special tooling | U.S. Secret Service | Nonmetallic materials | Sep 11, 2024 |
| SPE8E825F0157 delivery order | Motion Industries, Inc | $711K | 8511182794 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2025 DoD 90d |
| W911SR25F0019 delivery order | Murtech, Inc | $600K | The objective of this effort is to support the assembly/manufacture of end items which incorporate the government-provided lateral flow immunoassay strips and the storage and distribution of these items. | Army | Nonmetallic materials | Feb 13, 2025 DoD 90d |
| FA527025PC001 purchase order | Pacific Logistics K.k | $500K | Kadena marina dock repair iaw attached proposal. | Air Force | Nonmetallic materials | May 11, 2026 DoD 90d |
| W912EE23C0007 definitive contract | Mississippi Limestone Corp | $492K | Articulated concrete mattress casting fy-23 | Army | Nonmetallic materials | Jan 10, 2024 DoD 90d |
| W912HZ24F0394 delivery order | Norshield Security Products, LLC | $403K | Febr doors for erdc gsl. u438160 | Army | Nonmetallic materials | Sep 4, 2024 DoD 90d |
| SPE8E526P1042 purchase order | FDH Defense Aftermarket, LLC | $385K | 8512109747 wick | Defense Logistics Agency | Nonmetallic materials | May 13, 2026 DoD 90d |
| W912HZ26FA056 delivery order | Norshield Security Products, LLC | $330K | Erdc has a need to procure norshield security products, llc (hereafter referred to as norshield) doors to support current and future programs. this agreement is intended to allow streamlined purchase of norshield over the next five years. | Army | Nonmetallic materials | Feb 24, 2026 DoD 90d |
| W912HZ24C0012 definitive contract | A.m.s Network, LLC | $327K | Frp mats for temporary roads u438260 | Army | Nonmetallic materials | Dec 18, 2023 DoD 90d |
| W912HZ25FA096 delivery order | Norshield Security Products, LLC | $266K | Task order #2 - forced entry/ballistic resistant (febr) doors | Army | Nonmetallic materials | Sep 28, 2025 DoD 90d |
| SPE8E825F0025 delivery order | Motion Industries, Inc | $257K | 8511128227 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2025 DoD 90d |
| SPE8E825F0026 delivery order | Motion Industries, Inc | $253K | 8511128323 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2025 DoD 90d |
| SPE8E626P0101 purchase order | FDH Defense Aftermarket, LLC | $250K | 8511690400 wick | Defense Logistics Agency | Nonmetallic materials | Oct 8, 2025 DoD 90d |
| N6660424P0238 purchase order | PSP Seals LLC | $249K | Lip seals | Navy | Nonmetallic materials | Mar 26, 2024 DoD 90d |
| W519TC26PA106 purchase order | Albright Steel & Wire Co | $249K | Mk 79-1 hot dip galvanizing of metal pallets services performed to astm-a123 / a123m standards, 1,960 sets (consists of top and bottom frame - one (1) each), 275 lbs per set, lot shipment = max. 140 sets. | Army | Nonmetallic materials | Apr 30, 2026 DoD 90d |
| SPE7M126F2339 delivery order | Qpi Pro, Inc | $227K | 8511990303 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2026 DoD 90d |
| SPE8EG24F0130 delivery order | Motion Industries, Inc | $222K | 8510914358 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
| N0016425PW586 purchase order | M.s.m Industries, Inc | $210K | Ram tile kit | Navy | Nonmetallic materials | Jul 11, 2025 DoD 90d |
| SPE4A624PB018 purchase order | DBR Industries, Inc | $209K | 8510349329 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2024 DoD 90d |
| SPE8E624P0240 purchase order | Firstkem LLC | $202K | 8510432284 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2024 DoD 90d |
| SPE8E625P0215 purchase order | Aircraft & Commercial Enterprises, Inc | $201K | 8511088950 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2024 DoD 90d |
| SPE8E526P7040 purchase order | Stag Enterprise, Inc | $200K | 8512129990 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
| SPE7M224F0057 delivery order | Qpi Pro, Inc | $190K | 8510344004 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2023 DoD 90d |
| SPE4AX24F7372 delivery order | 3m Company | $188K | 8510852598 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 29, 2024 DoD 90d |
| SPE4AX25F3063 delivery order | 3m Company | $188K | 8511227708 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
| SPE4AX25F7209 delivery order | 3m Company | $181K | 8511552909 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Aug 11, 2025 DoD 90d |
| SPE4AX26F0790 delivery order | 3m Company | $181K | 8511701182 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2025 DoD 90d |
| SPE8E624P0367 purchase order | Aircraft & Commercial Enterprises, Inc | $173K | 8510558036 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2024 DoD 90d |
| SPE4A225F5105 delivery order | Lockheed Martin Corporation | $168K | 8511553025 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Aug 6, 2025 DoD 90d |
| SPE4A524P7628 purchase order | DBR Industries, Inc | $160K | 8510719412 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 27, 2024 DoD 90d |
| SPE8E524V0822 purchase order | A.m.s Network, LLC | $156K | 8510389217 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 17, 2024 DoD 90d |
| SPE8E625P0792 purchase order | Aviation Products Inc | $150K | 8511433109 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Jun 10, 2025 DoD 90d |
| W912HZ25FA031 delivery order | Alfab Inc | $144K | The vendor shall provide forty-five (45) airfield mat-light (am-l) packaging frame sets for the erdc gsl in accordance with the description of requirements and the vendors quote date 16 june 2025. | Army | Nonmetallic materials | Aug 26, 2025 DoD 90d |
| N0016424PW127 purchase order | M.s.m Industries, Inc | $139K | Ram assembly shipset p/n:8706787hxx | Navy | Nonmetallic materials | Sep 20, 2024 DoD 90d |
| SPE8ES26P7016 purchase order | Transhield, Inc | $136K | 8511777777 cover,green | Defense Logistics Agency | Nonmetallic materials | Dec 1, 2025 DoD 90d |
| N6660424P0173 purchase order | SOS Solutions, LLC | $135K | Gsa vault w/ installation | Navy | Nonmetallic materials | Nov 4, 2024 DoD 90d |
| N4446625P0091 purchase order | CRC Distribution Inc | $134K | Orkot material | Navy | Nonmetallic materials | Sep 9, 2025 DoD 90d |
| W912HZ25F0010 delivery order | Alfab Inc | $132K | Am-l packing frame sets u438260 | Army | Nonmetallic materials | Oct 29, 2024 DoD 90d |
| SPE4AX25F4283 delivery order | 3m Company | $132K | 8511342580 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 25, 2025 DoD 90d |
| SPE4AX25F5602 delivery order | 3m Company | $132K | 8511450639 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 17, 2025 DoD 90d |
| SPE4AX26F3152 delivery order | 3m Company | $132K | 8511780064 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Nov 26, 2025 DoD 90d |
| SPE4AX26F5890 delivery order | 3m Company | $132K | 8511871837 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 21, 2026 DoD 90d |
| SPE8E524P1399 purchase order | Qpi Pro, Inc | $127K | 8510773847 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Jul 24, 2024 DoD 90d |
| SPE8E925V1015 purchase order | Aircraft & Commercial Enterprises, Inc | $126K | 8511197653 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 20, 2025 DoD 90d |
| SPE4AX25F2614 delivery order | 3m Company | $125K | 8511167050 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Feb 5, 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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