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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 |
|---|---|---|---|---|---|---|
| SP800024C0007 definitive contract | MP Mine Operations LLC | $11.0M | Neodymium oxide (nd2o3) and praseodymium oxide (pr6o11) | Defense Logistics Agency | Ores and minerals | Oct 10, 2025 DoD 90d |
| SP800021C0012 definitive contract | G.e Chaplin, Inc | $2.6M | 8508555241 cerium carbonate | Defense Logistics Agency | Ores and minerals | Jan 27, 2025 DoD 90d |
| SP800026F0006 delivery order | Ares Strategic Mining, Inc | $2.0M | Acid grade fluorspar do#1 | Defense Logistics Agency | Ores and minerals | Jan 15, 2026 DoD 90d |
| W911QY25CA022 definitive contract | Novavera Corp | $2.0M | Rare earth phosphor material incorporated into an intermediate form for use in other government agency production program | Army | Ores and minerals | Sep 3, 2025 DoD 90d |
| SP800023C0010 definitive contract | MP Mine Operations LLC | $1.2M | 8509870941 lanthanum storage & rotation | Defense Logistics Agency | Ores and minerals | Mar 3, 2026 DoD 90d |
| W911S224P5000 purchase order | Specialized Government Sourcing, Inc | $635K | Bulk road salt | Army | Ores and minerals | Apr 30, 2024 DoD 90d |
| W912DQ25F1009 BPA call | Richard J Mertens, Inc | $424K | This is to acquire rock for missouri river office at washington, mo c2. | Army | Ores and minerals | Jan 26, 2025 DoD 90d |
| W911S226FA052 delivery order | Specialized Government Sourcing, Inc | $392K | Fy26 fort drum road salt requirement | Army | Ores and minerals | Jan 29, 2026 DoD 90d |
| W912DQ25F1008 BPA call | Richard J Mertens, Inc | $390K | This is to acquire 12,000 tons of type 1 rock for washington, mo c1. | Army | Ores and minerals | Jan 24, 2025 DoD 90d |
| W911S226FA028 delivery order | Specialized Government Sourcing, Inc | $385K | Fy26 fort drum road salt - 4,000 net tons | Army | Ores and minerals | Apr 17, 2026 DoD 90d |
| W911QY24C0055 definitive contract | Intelligent Material Solutions, Inc | $350K | Rare earth phosphor materials for use in other government agency (oga) production program, which requires the development of improved microtaggant systems and devices with well-defined optical/spectral/chromacity parameters. | Army | Ores and minerals | Aug 20, 2025 DoD 90d |
| W912DQ25F1034 BPA call | Richard J Mertens, Inc | $332K | This action is to acquire riprap rock at glasgow mo, for the missouri river office. | Army | Ores and minerals | Aug 13, 2025 DoD 90d |
| W911S225FA014 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Ores and minerals | Jan 2, 2025 DoD 90d |
| W911S225FA031 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Ores and minerals | Jan 23, 2025 DoD 90d |
| W911S225FA054 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Ores and minerals | Mar 19, 2025 DoD 90d |
| W911S224F5037 BPA call | Seneca Mineral Company | $243K | Bulk road salt | Army | Ores and minerals | Dec 30, 2024 DoD 90d |
| W912DQ25F1004 BPA call | American Classic Construction Inc | $178K | This is to acquire rock at str 260.5 miami, mo for missouri river office. | Army | Ores and minerals | Dec 6, 2024 DoD 90d |
| W519TC26FA137 BPA call | Giga, Inc | $170K | Road salt see bpa specifications for details . | Army | Ores and minerals | Feb 23, 2026 DoD 90d |
| W911RX26FA106 delivery order | Bayer Construction Company, Inc | $142K | Aggregate stone and sand | Army | Ores and minerals | May 12, 2026 DoD 90d |
| W912DQ24F1027 BPA call | Mid-States Materials LLC | $128K | Bpa call for bedding and rip rap rock for clinton lake. | Army | Ores and minerals | Sep 27, 2024 DoD 90d |
| W912DQ25F1005 BPA call | American Classic Construction Inc | $126K | This is to acquire rock for orrick, mo for the missouri river office. | Army | Ores and minerals | Dec 3, 2024 DoD 90d |
| W912DQ24P1044 purchase order | Lone Star GTC LLC | $123K | Bentonite (granular), bulk | Army | Ores and minerals | Feb 20, 2024 DoD 90d |
| W912DQ25FA031 BPA call | American Classic Construction Inc | $119K | A total of 3,000 tons of 4-inch ditch liner delivered (1,500 tons) to each side of tuttle creek dam. | Army | Ores and minerals | Sep 5, 2025 DoD 90d |
| W912DQ25F1025 BPA call | American Classic Construction Inc | $113K | This action is to acquire riprap rock at miami, mo, for the missouri river office. | Army | Ores and minerals | Mar 26, 2025 DoD 90d |
| W911RX24F0058 delivery order | Bayer Construction Company, Inc | $110K | Aggregate stone - ss-5-main post & sand main post | Army | Ores and minerals | Sep 16, 2024 DoD 90d |
| W911RX25FA064 delivery order | Bayer Construction Company, Inc | $107K | Ag. crushed stone (ss5 with fines): delivered to main post public works yard. | Army | Ores and minerals | May 12, 2025 DoD 90d |
| W911SA24F1005 delivery order | Ninja De-Icer, LLC | $104K | Rock salt / sodium chloride | Army | Ores and minerals | Oct 30, 2023 DoD 90d |
| W912DQ25F1006 BPA call | Architectural Consulting Group of Chicago Inc | $76K | This is to acquire rock and sand for rathbun lake project. | Army | Ores and minerals | Feb 6, 2025 DoD 90d |
| HQ003424P0125 purchase order | Iris Enterprise Solutions, LLC | $69K | Road salt delivery | Washington Headquarters Services | Ores and minerals | Jul 2, 2025 DoD 90d |
| W911S226PA195 purchase order | MJL Enterprises, LLC | $59K | S2p2 : bulk road salt : solicitation# w911s226u2502 | Army | Ores and minerals | Feb 12, 2026 DoD 90d |
| W911S225PA436 purchase order | Premier Trading Company, LLC | $58K | S2p2: huberbrite 7 / cimbar 325 solicitation # w911s225u0793 | Army | Ores and minerals | Jul 1, 2025 DoD 90d |
| M6700122P1011 purchase order | Amerochem Corporation | $47K | Rock salt | Navy | Ores and minerals | Feb 26, 2024 DoD 90d |
| FA570624F0016 BPA call | Ohio General Contracting LLC | $44K | Establishment of multiple blanket purchase agreements for concrete and concrete related materials in accordance with the attached requirements list and adab general specifications. | Air Force | Ores and minerals | Jul 19, 2024 DoD 90d |
| W519TC24P2092 purchase order | Refractory & Insulation Supply, Inc | $43K | Narmag 60 db #2 key | Army | Ores and minerals | Nov 29, 2023 DoD 90d |
| W911SA24F1029 delivery order | American Classic Construction Inc | $35K | Black dirt, 5 mile radius | Army | Ores and minerals | Jun 4, 2024 DoD 90d |
| N0016424PJ044 purchase order | Gudgel & Sons Inc | $33K | Desiccant blocks | Navy | Ores and minerals | Mar 15, 2024 DoD 90d |
| W911S225PA056 purchase order | Premier Trading Company, LLC | $33K | S2p2 : huberbrite / cimbar 325 unison buy# 1188264 | Army | Ores and minerals | Jan 13, 2025 DoD 90d |
| W9136424P0057 purchase order | Coastal Seat Cushions Inc | $32K | H-60 extreme envro cushion system | Army | Ores and minerals | Sep 4, 2024 DoD 90d |
| W911SA25FA142 delivery order | American Classic Construction Inc | $30K | American classic construction black dirt delivery order | Army | Ores and minerals | Jun 5, 2025 DoD 90d |
| W911SA25FA326 delivery order | American Classic Construction Inc | $29K | Black dirt | Army | Ores and minerals | Sep 29, 2025 DoD 90d |
| W912EF24P0019 purchase order | Western Construction of Lewiston, Inc | $29K | Lla nrm swallows beach sand and topsoil | Army | Ores and minerals | May 2, 2024 DoD 90d |
| M6700125P0005 purchase order | Kgoc Group LLC | $29K | Rock salt | Navy | Ores and minerals | May 19, 2026 DoD 90d |
| W911S225PA097 purchase order | Iris Enterprise Solutions, LLC | $28K | S2p2: road salt solicitation #w911s225u0256 | Army | Ores and minerals | Feb 24, 2025 DoD 90d |
| FA561324F0165 BPA call | Purper GMBH | $26K | Purchase of street salt in jan fy24 | Air Force | Ores and minerals | Mar 27, 2024 DoD 90d |
| W911S225PA531 purchase order | Snow & Ice Salt & Chemicals Unlimited, LLC | $24K | S2p2; road salt solicitation #w911s225u0992 | Army | Ores and minerals | Sep 23, 2025 DoD 90d |
| FA561324F0287 BPA call | Purper GMBH | $23K | Purchase of street salt in march fy24 | Air Force | Ores and minerals | Jul 12, 2024 DoD 90d |
| W911S224P0200 purchase order | Gen Z Painting LLC | $23K | Coarse rock salt unison buy 1163819_01 | Army | Ores and minerals | Feb 9, 2024 DoD 90d |
| FA561326F0088 BPA call | Purper GMBH | $23K | The contractor shall provide delivery of road salt to prepositioned salt storage hangars or silos on an as needed basis when requested by customer via telephone or email. | Air Force | Ores and minerals | Feb 19, 2026 DoD 90d |
| W911S224P0568 purchase order | Wisecom Technologies Inc | $21K | Unison 1169117_01----huberbrite 7 / cimbar 325 | Army | Ores and minerals | May 15, 2024 DoD 90d |
| HDTRA125PE012 purchase order | American Classic Construction Inc | $19K | Fy25 500 ton gravel purchase for testing at ft. carson ranges | Defense Threat Reduction Agency | Ores and minerals | May 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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