AwardTape / Defense awards / Search
Award search results
50 awards and more, largest obligated first.
Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6449825FG600 delivery order | International Television Corporation | $2K | Soldering station, static control kit, bench power supplies | Navy | Metalworking machinery | Sep 4, 2025 DoD 90d |
| N0016425FP162 delivery order | International Television Corporation | $2K | Required for nswc crane to maintain test authority capabilities meeting dscc lot testing performance and schedule requirements jxmq 4522621785 | Navy | Instruments and lab equipment | Oct 23, 2024 DoD 90d |
| N0016424FP1565 delivery order | International Television Corporation | $2K | Required assist our technicians in repairs and support the tas program with sustainment jxql 4522584052 | Navy | Hand tools | Aug 21, 2024 DoD 90d |
| N0016424FP1614 delivery order | International Television Corporation | $2K | Required for diagnostic investigations on large pneumatic vibration shaker and shock equipment utilized by fbm jxms 4522592418 | Navy | Instruments and lab equipment | Sep 3, 2024 DoD 90d |
| N6449825FG830 delivery order | International Television Corporation | $2K | Netally linkrunner at 3000 - network tester | Navy | Electronic components | May 29, 2025 DoD 90d |
| N6339424FAG15 delivery order | International Television Corporation | $2K | Prt id: fy24-49729 pr: 1105008521 po: 4522453826 vendor: international television corporation item: frp 14x12x7" 250v plat | Navy | Electronic components | Feb 27, 2024 DoD 90d |
| N0016424FP1204 delivery order | International Television Corporation | $2K | Required to support tr343 testing and evaluation requirements gxpd 4522550663 | Navy | Chemicals | Jul 15, 2024 DoD 90d |
| N0016425FP3660 delivery order | International Television Corporation | $2K | Required during the testing and repair of spy 6 trimm and drex assets for return of a condition assets to the fleet wxpn 4522861985 | Navy | Electronic components | Aug 7, 2025 DoD 90d |
| N6660424M04SM4310 delivery order | International Television Corporation | $2K | Fans | Navy | Refrigeration and air conditioning | Feb 2, 2024 DoD 90d |
| N0016426FP512 delivery order | International Television Corporation | $1K | Required in support of lxl personnel lxl,4523138812 | Navy | Electronic components | Apr 28, 2026 DoD 90d |
| N0016426FP609 delivery order | International Television Corporation | $1K | Required to repair the apa saa and rfa lrus lxln 4523122802 | Navy | Hand tools | Apr 21, 2026 DoD 90d |
| N0016425FP3272 delivery order | International Television Corporation | $1K | Required for testing and evaluation of batteries jxms 4522794727 | Navy | Hand tools | Jun 12, 2025 DoD 90d |
| N0016424FP1031 delivery order | International Television Corporation | $1K | Required by technicians and engineers to perform maintenance on warner robbins alq-69 assets code wxps 4522504575 | Navy | Instruments and lab equipment | May 3, 2024 DoD 90d |
| N0016425FP3721 delivery order | International Television Corporation | $978 | Required for ssa to provide basic fleet support for slq32 fiber wxm 4522892528 | Navy | Instruments and lab equipment | Sep 9, 2025 DoD 90d |
| N0016426FP265 delivery order | International Television Corporation | $976 | Required to measure the distance between velocity screens jxrnm 4523018090 | Navy | Hand tools | Feb 11, 2026 DoD 90d |
| N0016424FP703 delivery order | International Television Corporation | $970 | Navy | Hand tools | Mar 12, 2024 DoD 90d | |
| N0025324MADKL delivery order | International Television Corporation | $913 | Verification tester, for 724 & 725 monit | Navy | Electronic components | Jun 14, 2024 DoD 90d |
| N0016424FP1258 delivery order | International Television Corporation | $898 | Wire strippers are required for lab testing to aid in various projects gxwl 4522574067 | Navy | Power generation and distribution | Aug 9, 2024 DoD 90d |
| FA302025F0136 delivery order | International Television Corporation | $865 | 24 channel dvr | Air Force | Radios and communications | Feb 11, 2026 DoD 90d |
| N0016426FP862 delivery order | International Television Corporation | $804 | Required to ensure the lsa meets required specifications lxln 4523153845 | Navy | Metalworking machinery | May 7, 2026 DoD 90d |
| N0016426FP511 delivery order | International Television Corporation | $796 | Required in support of spy-6 test set development lxln 4523129809 | Navy | Instruments and lab equipment | Apr 22, 2026 DoD 90d |
| N0016424FP778 delivery order | International Television Corporation | $774 | The parts will be used to repair ew systems for use on NAVY jcrew systems. 4522487967 | Navy | Instruments and lab equipment | Apr 12, 2024 DoD 90d |
| N0002425FG612 delivery order | International Television Corporation | $754 | Xlc02r1b 18v lxt lithium-ion compact cordless vacuum kit (2 ah) | Navy | Cleaning equipment and supplies | Sep 11, 2025 DoD 90d |
| N0016425FP3058 delivery order | International Television Corporation | $712 | Require these items to support sustainment of tas c3 assets jxql 4522750831 | Navy | Cleaning equipment and supplies | Apr 10, 2025 DoD 90d |
| N6931624F9062 delivery order | International Television Corporation | $679 | 4522551720 - retractile cord | Navy | Instruments and lab equipment | Jul 16, 2024 DoD 90d |
| N0016425FP3303 delivery order | International Television Corporation | $674 | Required to support scheduled installation events and required shipboard maintenance jxqv 4522826532 | Navy | Cleaning equipment and supplies | Jul 3, 2025 DoD 90d |
| N0017426FG015 delivery order | International Television Corporation | $673 | 3m fire block foam fb-foam, orange | Navy | Paints, sealers and adhesives | Dec 3, 2025 DoD 90d |
| N0016424FP701 delivery order | International Television Corporation | $668 | Navy | Hand tools | Mar 22, 2024 DoD 90d | |
| N0016425FP3014 delivery order | International Television Corporation | $639 | Required for an alq184 high voltage power supplies against dmisa requirements wxpsl 4522758981 | Navy | Chemicals | Apr 22, 2025 DoD 90d |
| N6278624FG076 delivery order | International Television Corporation | $620 | Erp po 4522506861 probes | Navy | Office machines | May 7, 2024 DoD 90d |
| N0017426FG065 delivery order | International Television Corporation | $615 | Adapter cable coaxial connector part no. 565574948 po4522932703 | Navy | Electronic components | Dec 8, 2025 DoD 90d |
| N0016425FP2857 delivery order | International Television Corporation | $592 | Required by technicians and engineers to perform maintenance on alq 184 assets wxpn 4522717421 | Navy | Instruments and lab equipment | Feb 19, 2025 DoD 90d |
| N6449826FG063 delivery order | International Television Corporation | $577 | Heat shrinkable cable breakout boot (6ea) | Navy | Rope, cable and chain | Jan 21, 2026 DoD 90d |
| N0025324M7CK5 delivery order | International Television Corporation | $566 | Sys 4 master tech ratchet micro bit set | Navy | Hand tools | Apr 17, 2024 DoD 90d |
| N0016424FP456 delivery order | International Television Corporation | $559 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7. 4522434409 | Navy | Electronic components | Jan 30, 2024 DoD 90d |
| N0016425FP2700 delivery order | International Television Corporation | $550 | Required for the current work load and fleet demand to repair the spa25 in support of pblo wxpx 4522700941 | Navy | Instruments and lab equipment | Jan 29, 2025 DoD 90d |
| N6133126FG065 delivery order | International Television Corporation | $517 | Tool combo kit, impact driver bit | Navy | Hand tools | Mar 11, 2026 DoD 90d |
| N0016425FP2724 delivery order | International Television Corporation | $432 | Required in support of spy 6 test set development to ensure the lsa meets required specifications wxpn 4522707525 | Navy | Toiletries | Feb 5, 2025 DoD 90d |
| N6339424FKR13 delivery order | International Television Corporation | $427 | Coating - 1 | Navy | Office supplies | Jul 30, 2024 DoD 90d |
| N0016425FP3720 delivery order | International Television Corporation | $409 | Required to perform maintenance on alq 184 assets wxps 4522799586 | Navy | Instruments and lab equipment | Jun 5, 2025 DoD 90d |
| N0016424FP1497 delivery order | International Television Corporation | $388 | Required to be used in a repair process wxst 4522573681 | Navy | Night vision and electro-optics | Aug 9, 2024 DoD 90d |
| N0016425FP131 delivery order | International Television Corporation | $382 | Required to be used on the davit lcr in support of sp22 gxw 4522612809 | Navy | Hand tools | Oct 7, 2024 DoD 90d |
| N0002426FG250 delivery order | International Television Corporation | $364 | 24x18x86 shelving unit | Navy | Furniture | Apr 1, 2026 DoD 90d |
| GS21F169AA FA481425FM002 delivery order | International Television Corporation | $359 | Pkm - osi vehicle modification parts 6 arw | Air Force | IT products: end user | Aug 19, 2025 DoD 90d |
| N0016425FP3431 delivery order | International Television Corporation | $330 | Required during the testing and repair of spy 6 trimm and drex assets wxpn 4522848454 | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| N0016426FP555 delivery order | International Television Corporation | $313 | Requirement to establish the operational workspace and technical capabilities mxq 4523153652 | Navy | Refrigeration and air conditioning | May 7, 2026 DoD 90d |
| N0016426FP749 delivery order | International Television Corporation | $246 | Required by technicians in the lab in support of the mk38 toplite eos during the repair lxnt 4523208362 | Navy | Hand tools | Jun 16, 2026 DoD 90d |
| N6133125FG214 delivery order | International Television Corporation | $236 | Visual fault locator kit po#4522879807 | Navy | Electronic components | Aug 25, 2025 DoD 90d |
| N0016425FP2944 delivery order | International Television Corporation | $233 | Required to update lab space for more effective working capacity wxql 4522723106 | Navy | Maintenance shop equipment | Feb 24, 2025 DoD 90d |
| N0016425FP119 delivery order | International Television Corporation | $226 | Required to repair and supply the fleet with alr69 components and subcomponents wxps 4522614027 | Navy | Electronic components | Oct 9, 2024 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 24, 2026.
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