Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP800023C0011 definitive contract | Diversified Metals and Alloys, LLC | $10.3M | Electrolytic manganese metal | Defense Logistics Agency | Ores and minerals | May 27, 2026 DoD 90d |
| SP800025F0009 delivery order | United States Antimony Corporation | $9.9M | Antimony metal ingots first delivery order. | Defense Logistics Agency | Ores and minerals | May 11, 2026 DoD 90d |
| SP800026F0004 delivery order | United States Antimony Corporation | $1.9M | Antimony metal ingots do 2 | Defense Logistics Agency | Ores and minerals | May 11, 2026 DoD 90d |
| W912P525P0007 purchase order | Technologisty LLC | $112K | Base: furnish 2 kg kits of ceramic metal - release agent - 100g bottles of belzona 9411 -option 2 belzona 1311 - 2kg - option 2 belzona 9411 - 100gm | Army | Ores and minerals | Jun 30, 2025 DoD 90d |
| W519TC25PA078 purchase order | Save Again.com | $65K | Laserform titanium ti6a14v (grade 5) | Army | Ores and minerals | Sep 8, 2025 DoD 90d |
| W519TC24P2337 purchase order | FSR Consulting LLC | $43K | A356.1 aluminum ingot | Army | Ores and minerals | Apr 16, 2024 DoD 90d |
| FA560624FG027 delivery order | Warehouse One, Inc | $41K | Wire deck replacement | Air Force | Ores and minerals | Jul 29, 2024 DoD 90d |
| W911QX25PA096 purchase order | Powder Alloy Corporation | $40K | Grx-810 powder | Army | Ores and minerals | Sep 9, 2025 DoD 90d |
| W519TC25P2252 purchase order | Kijero, LLC | $38K | Ms1 for eos machines | Army | Ores and minerals | Apr 22, 2025 DoD 90d |
| W911PT25P0021 purchase order | Scot Forge Company | $35K | 3 each - 4340 steel | Army | Ores and minerals | Nov 25, 2024 DoD 90d |
| FA812625P0019 purchase order | Contracting One LLC | $24K | Stainless steel 22gauge 304 duct work iaw the item description | Air Force | Ores and minerals | Jan 6, 2025 DoD 90d |
| N6278924P0001 purchase order | Vacco Industries | $19K | Purchase of vent valve pilot valve assembly parts | Navy | Ores and minerals | Aug 22, 2024 DoD 90d |
| SPEFA126P0053 purchase order | Phoenix Trading Inc | $17K | 8511762066 al honeycomb 4.00x48lx | Defense Logistics Agency | Ores and minerals | Nov 18, 2025 DoD 90d |
| M6845026PG001 purchase order | KVG LLC | $8.6K | Prds -copper requirement for use during argmeu 26.1. | Navy | Ores and minerals | Apr 27, 2026 DoD 90d |
| W519TC25P2134 purchase order | Raloid Tool Co, Inc | $8.6K | 4 inch diameter copper alum. alloy | Army | Ores and minerals | Jan 16, 2025 DoD 90d |
| N6449825FG608 delivery order | Phillips Corporation | $7.4K | 3d print spools | Navy | Ores and minerals | Jul 18, 2025 DoD 90d |
| SP800022C0009 definitive contract | Diversified Metals and Alloys, LLC | $7.1K | 8509362369 electrolytic manganese metal | Defense Logistics Agency | Ores and minerals | Oct 31, 2024 DoD 90d |
| SPEFA524P0665 purchase order | T & T Materials Inc | $4.4K | 8510666782 sheet metal inconel 625 ams-5 | Defense Logistics Agency | Ores and minerals | May 30, 2024 DoD 90d |
| SPEFA524P0241 purchase order | T & T Materials Inc | $3.7K | 8510347179 sheet metal inconel 625 ams-5 | Defense Logistics Agency | Ores and minerals | Dec 20, 2023 DoD 90d |
| SPEFA524P0702 purchase order | Rudy III, Ernest | $3.3K | 8510686855 inconel sheet 625 .012" x | Defense Logistics Agency | Ores and minerals | Jun 10, 2024 DoD 90d |
| SPEFA524P0471 purchase order | T & T Materials Inc | $2.4K | 8510537785 sheet metal inconel 625 ams-5 | Defense Logistics Agency | Ores and minerals | Mar 28, 2024 DoD 90d |
| SPEFA525P0621 purchase order | Rudy III, Ernest | $2.1K | 8511651166 inconel sheet 625 .012" x | Defense Logistics Agency | Ores and minerals | Sep 18, 2025 DoD 90d |
| W519TC23F2522 delivery order | Gasochem International, LLC | $2.1K | Delivery order for aluminum powder, class 4 and aluminum powder, class 6 in support of various production lines at pine bluff arsenal | Army | Ores and minerals | Nov 7, 2023 DoD 90d |
| N0038324VC314 purchase order | TLD Canada Inc | $0 | Brass washer | Navy | Ores and minerals | Oct 23, 2024 DoD 90d |
| N0038324VC315 purchase order | TLD Canada Inc | $0 | Bulb, led | Navy | Ores and minerals | Oct 23, 2024 DoD 90d |
| SPRRA122F0138 delivery order | General Electric Company | $0 | Service do ge | Defense Logistics Agency | Ores and minerals | Aug 14, 2024 DoD 90d |
| W519TC24P2231 purchase order | Dezzeloper LLC | $0 | A356 aluminum ingot | Army | Ores and minerals | Mar 27, 2024 DoD 90d |
| W912QR24P0015 purchase order | Reliable Bronze & MFG, Inc | $0 | Supply of bronze bushing stock | Army | Ores and minerals | Apr 24, 2024 DoD 90d |
| N0038321FAJ02 delivery order | Goodrich Actuation Systems Limited | -$13K | Drive,sector scan | Navy | Ores and minerals | May 14, 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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