Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264926FB126 delivery order | Hardware Associates, Inc | $17K | Push lawn mower for cfa yokosuka housing | Navy | Agricultural machinery | Jul 15, 2026 DoD 90d |
| N0017424FG389 delivery order | Hardware Associates, Inc | $2K | 63010444 minwax fast-drying interior polyurethane | Navy | Paints, sealers and adhesives | Sep 17, 2024 DoD 90d |
| N0016426FP011 delivery order | Hardware Associates, Inc | $1K | Required to be purchased to build a test apparatus for the NAVY research lab mxq 4522909425 | Navy | Pumps and compressors | Oct 21, 2025 DoD 90d |
| N0016424FP004 delivery order | Hardware Associates, Inc | $534 | This material is for jxq personnel to mitigate continued hvac issues in bldg 2044- 4522467949 | Navy | Plumbing, heating and waste disposal | Mar 14, 2024 DoD 90d |
| N0016425FP2979 delivery order | Hardware Associates, Inc | $391 | Required by slq32 v7 technicians to complete installation of slq32 v7 test sponsor wxm 4522751639 | Navy | Paints, sealers and adhesives | Apr 11, 2025 DoD 90d |
| N0002425FG0125 delivery order | Hardware Associates, Inc | $372 | Milwaukee m12 battery pack | Navy | Power generation and distribution | Dec 11, 2024 DoD 90d |
| N0017426FG087 delivery order | Hardware Associates, Inc | $242 | Milwaukee pipe wrench | Navy | Hand tools | Feb 18, 2026 DoD 90d |
| N0016426FP747 delivery order | Hardware Associates, Inc | $237 | Required by technicians in the lab in support of the mk38 toplite eos during the repair lxnt 4523208458 | Navy | Metalworking machinery | Jun 16, 2026 DoD 90d |
| N0016426FP331 delivery order | Hardware Associates, Inc | $152 | Required by the mk-99 fire control system depot lxlrl 4523077324 | Navy | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| N0017426FG001 delivery order | Hardware Associates, Inc | $145 | Paint spray in ex sg blk 12oz, 24 cn, pn: 249061, po 4522891737 | Navy | Paints, sealers and adhesives | Oct 20, 2025 DoD 90d |
| N0016424FP1214 delivery order | Hardware Associates, Inc | $120 | Required for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue alq99 pods wxst 4522562022 | Navy | Pipe, tubing and hose | Jul 26, 2024 DoD 90d |
| N6278626FG011 delivery order | Hardware Associates, Inc | $98 | Po 4522917368 key chains | Navy | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| N0016425FP3237 delivery order | Hardware Associates, Inc | $93 | Required when craftsmen have to get down in pits in buildings 102 4522806572 | Navy | Chemicals | Jun 13, 2025 DoD 90d |
| N0016426FP505 delivery order | Hardware Associates, Inc | $90 | Require command strips as replacements for current command strips that are in dissprepair 4523160916 | Navy | Office supplies | May 13, 2026 DoD 90d |
| N0016425FP3473 delivery order | Hardware Associates, Inc | $86 | Required to purchase window clings for atrium gxmd 4522806245 | Navy | Office supplies | Jun 12, 2025 DoD 90d |
| N6660426M1102 delivery order | Hardware Associates, Inc | $76 | Toilet plunger with caddy | Navy | Cleaning equipment and supplies | Mar 5, 2026 DoD 90d |
| N0016424FP121 delivery order | Hardware Associates, Inc | $69 | This is used on nulka shipping containers to remove stickers and labels. 4522412169 | Navy | Cleaning equipment and supplies | Dec 12, 2023 DoD 90d |
| N0016426FP260 delivery order | Hardware Associates, Inc | $68 | Required as replacements wxsx 4523032823 | Navy | Power generation and distribution | Feb 20, 2026 DoD 90d |
| N0016425FP3568 delivery order | Hardware Associates, Inc | $62 | Required for the precise removal of imperfections and unwanted spots on our prints achieving a smooth polished and refined finish gxtr 4522874527 | Navy | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| N0016426FP079 delivery order | Hardware Associates, Inc | $58 | Required for marking and stenciling of ordnance material jxrv 4522932233 | Navy | Paints, sealers and adhesives | Dec 15, 2025 DoD 90d |
| N0016426FP746 delivery order | Hardware Associates, Inc | $56 | Required in support of apy 9 test set development to ensure meets required specifications lxln 4523227504 | Navy | Hand tools | Jul 1, 2026 DoD 90d |
| N0016424FP598 delivery order | Hardware Associates, Inc | $50 | Used to evacuate exhaust products during testing in onr work titled: experimental investigation of microwave throttle-able solid propellants.4522473727 | Navy | Pumps and compressors | Mar 22, 2024 DoD 90d |
| N0016426FP082 delivery order | Hardware Associates, Inc | $48 | Required to hang jackets 4522919879 | Navy | Hardware and abrasives | Nov 18, 2025 DoD 90d |
| N0016424FP977 delivery order | Hardware Associates, Inc | $39 | Owls to deter birds from building nests near building entryways code 10b 4522525508 | Navy | Chemicals | Jun 4, 2024 DoD 90d |
| N0016425FP3739 delivery order | Hardware Associates, Inc | $37 | Required to prevent a work stoppage for the ddg79 install in rota wxrw 4522901301 | Navy | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| N0016426FP026 delivery order | Hardware Associates, Inc | $35 | Required to lubricate cutting edges of paper shredders wxsq 4522923356 | Navy | Oils, lubricants and greases | Nov 19, 2025 DoD 90d |
| N6449826FG055 delivery order | Hardware Associates, Inc | $34 | Pennzoil funnel (10ea) | Navy | Household and commercial furnishings | Jan 26, 2026 DoD 90d |
| N0016426FP261 delivery order | Hardware Associates, Inc | $33 | Required to support test and repair of shipboard equipmentlxln 4523037929 | Navy | Medical equipment and supplies | Mar 3, 2026 DoD 90d |
| N0016426FP504 delivery order | Hardware Associates, Inc | $33 | Navy | Hand tools | May 13, 2026 DoD 90d | |
| N0016425FP3022 delivery order | Hardware Associates, Inc | $30 | Required as an anti seize lubrication used to keep parts lubricated during the use of the gun jxnw 4522757198 | Navy | Oils, lubricants and greases | Apr 18, 2025 DoD 90d |
| N0016425FP112 delivery order | Hardware Associates, Inc | $29 | Required in support of the engineering maintenance of the SOF weapons program jxnl 4522631616 | Navy | Paints, sealers and adhesives | Nov 4, 2024 DoD 90d |
| N0017424FG257 delivery order | Hardware Associates, Inc | $0 | Black jack all weather roof cement | Navy | Paints, sealers and adhesives | Jul 2, 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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