Agency profile
Department of Defense
Federal UAS-related awards associated with this awarding agency.
$40,112,103,999.91Total obligated
6,542Awards
Awards
| Date | Award ID | Sub-agency | Amount | Description |
|---|---|---|---|---|
| 2019-04-24 | W58RGZ19C0027 | Department of the Army | $1,896,157,069.11 | REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. |
| 2019-05-29 | N0001919C0008 | Department of the Navy | $1,811,548,807.37 | MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. |
| 2007-10-31 | W58RGZ08C0023 | Department of the Army | $1,551,565,403.77 | PROCURE 14 SHADOW UNMANNED AIRCRAFT SYSTEMS |
| 2012-05-08 | W58RGZ12C0075 | Department of the Army | $1,100,819,923.75 | AWARD OF UNDEFINITIZED CONTRACT ACTION (UCA) FOR FY 12 MQ-1C GRAY EAGLE PROGRAM OF RECORD AND QUICK REACTION CAPABILITY PERFORMANCE-BASED LOGISTICS P… |
| 2013-09-13 | W58RGZ13C0109 | Department of the Army | $1,053,755,509.03 | FY 13 FULL RATE PRODUCTION OF THE GRAY EAGLE UNMANNED AIRCRAFT SYSTEM AND FY 12 BACKFILL REQUIREMENTS. |
| 2012-01-18 | HQ014712C0005 | Missile Defense Agency | $810,510,999.31 | FOREIGN MILITARY SALES (FMS), ANTPY-2 RADARS FOR UAE |
| 2018-10-31 | HQ014719C5001 | Missile Defense Agency | $793,262,974.22 | THE UNITED STATES GOVERNMENT'S (USG) TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD) PROJECT OFFICE HAS THE REQUIREMENT TO PROVIDE MAINTENANCE AND SUSTAI… |
| 2024-04-23 | W58RGZ24C0031 | Department of the Army | $780,291,808.00 | GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 |
| 2015-02-26 | N0001915C0002 | Department of the Navy | $711,229,372.87 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR MQ-4C TRITON LRIP 1 UNMANNED AIRCRAFT LONG LEAD |
| 2014-12-16 | FA862015C3001 | Department of the Air Force | $634,956,236.78 | GLOBAL HAWK, ACAT 1, FMS ROK |
| 2015-12-30 | W31P4Q16C0036 | Department of the Army | $570,297,986.72 | IGF::OT:IGF HIMARS UAE |
| 2017-01-12 | W15QKN17C0011 | Department of the Army | $564,264,053.46 | M777A2 INDIA FMS CASE IN-B-UAK 145 HOWITZERS |
| 2012-07-06 | W58RGZ12C0057 | Department of the Army | $539,429,940.13 | FY 12 PROCUREMENT OF TWO (2) MQ-1C GRAY EAGLE SYSTEMS FOR FIELDING UNITS SIXTH AND SEVENTH UNIT EQUIPPED (UE) AND FIVE (5) ADDITIONAL ATTRITION AIRCR… |
| 2012-10-30 | W58RGZ13C0010 | Defense Contract Management Agency | $495,185,497.82 | CONTRACTOR LOGISTIC SUPPORT FOR HUNTER FY13 |
| 2009-11-01 | W58RGZ10C0006 | Department of the Army | $470,748,151.16 | FY 2010 SHADOW 200 TUAS PERFORMANCE BASED LOGISTICS CONTRACT |
| 2023-04-28 | FA868923C2018 | Department of the Air Force | $470,692,041.17 | MQ-9B PRODUCTION FMS TAIWAN |
| 2025-09-09 | FA868925FB010 | Department of the Air Force | $468,927,076.98 | IRIS DELIVERY ORDER (DO) 1 FOR INDIA MQ-9B FMS |
| 2016-10-28 | W58RGZ17C0019 | Department of the Army | $422,215,072.89 | HUNTER FY2017-2018 CONTRACTOR LOGISTICS SUPPORT |
| 2017-05-22 | N0001917C0018 | Department of the Navy | $404,031,432.33 | IGF::OT::IGF MQ-4C TRITON LRIP 3 LONG LEAD ITEMS |
| 2019-07-15 | W58RGZ19C0022 | Department of the Army | $397,979,427.08 | REQUIREMENT IS FOR THE PROCUREMENT OF FULL RATE PRODUCTION 5. |
| 2010-05-14 | W58RGZ10C0068 | Department of the Army | $391,003,015.00 | FY 09 SUPPLEMENTAL (PRTA) HARDWARE, LRIP I AND CERDEC REQUIREMENTS. |
| 2018-05-16 | N0001918C1028 | Department of the Navy | $378,619,959.10 | MQ-4C TRITON LRIP 4 LONG LEAD ITEMS |
| 2023-12-01 | W58RGZ24C0021 | Department of the Army | $367,444,098.15 | PRODUCTION READY TEST ASSET UNDEFINITIZED CONTRACT ACTION |
| 2012-03-01 | W58RGZ12C0011 | Department of the Army | $337,663,991.33 | THIS LETTER CONTRACT IS TO PROVIDED FISCAL YEAR 2012 SHADOW PERFORMANCE BASED LOGISTICS AND OPERATIONAL SUPPORT FOR ARMY AND USMC SHADOW SYSTEMS. |
| 2018-03-29 | FA862018F2303 | Department of the Air Force | $336,359,461.71 | ACAT 1C, PREDATOR, FISCAL YEAR 2017 PRODUCTION BUY OF 24 AIRCRAFT |
| 2010-03-08 | FA867810C0100 | Department of the Air Force | $329,846,037.78 | QF-16 FULL SCALE AERIAL TARGET (FSAT) |
| 2023-02-28 | FA862023F4070 | Department of the Air Force | $326,167,214.20 | BIG SAFARI |
| 2020-12-31 | W58RGZ21C0013 | Department of the Army | $325,847,569.79 | CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. |
| 2011-04-08 | W58RGZ11C0099 | Department of the Army | $325,711,659.00 | GRAY EAGLE LOW RATE INITIAL PRODUCTION II |
| 2022-11-09 | W58RGZ23C0007 | Department of the Army | $323,054,027.34 | UKRAINE RQ-20B ALL ENVIRONMENT (AE) 3 AND LONG ENDURANCE (LE) PUMA UNMANNED AIRCRAFT SYSTEMS (UAS) ACCESSORIES AND SERVICES IN SUPPORT OF |
| 2019-09-12 | FA862019F2384 | Defense Contract Management Agency | $313,172,422.34 | MQ-9 REAPER FY19 AIRCRAFT PRODUCTION |
| 2021-04-21 | FA868921F2408 | Department of the Air Force | $310,406,704.19 | MQ-9 REAPER FISCAL YEAR 21 UNILATERAL AIRCRAFT PRODUCTION BUY |
| 2018-03-30 | FA862018C2009 | Department of the Air Force | $309,812,533.20 | UNDEFINITIZED CONTRACT ACTION FOR FMS UK MQ-9B PROTECTOR |
| 2013-09-30 | W58RGZ13C0110 | Department of the Army | $284,866,174.77 | FY13-17 GRAY EAGLE ENGINEERING SERVICES |
| 2015-04-03 | W58RGZ15C0047 | Department of the Army | $282,149,430.56 | PROCUREMENT OF FISCAL YEAR 14 TACTICAL COMMON DATA LINK FULL RATE PRODUCTION VII IN SUPPORT OF UNMANNED AIRCRAFT SYSTEMS ARMY AND MARINES. |
| 2013-12-13 | W58RGZ14C0008 | Department of the Army | $259,624,782.60 | CONTRACTOR LOGISTIC SERVICES FOR UNMANNED AIRCRAFT SYSTEM WARRIOR FOR FY14 AND FY 15 |
| 2019-06-29 | W58RGZ19C0030 | Department of the Army | $257,045,573.36 | BASIC CONTRACT W58RGZ-19-C-0030 IS TO PROVIDE CONTRACT LOGISTICAL SERVICES (CLS) FOR THE WARRIOR A AND BLOCK 0 SYSTEMS REQUIREMENT WITHIN THE UNMANNE… |
| 2004-03-19 | W31P4Q04C0082 | Defense Contract Management Agency | $253,875,214.72 | 200408!002416!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q04C0082 !A!N! !N! ! !20040319!20071030!614227643!004179453!016435559!N!NORTHROP GRUM… |
| 2023-04-13 | HQ072723F1601 | Defense Microelectronics Activity | $253,261,774.00 | THIS TASK IS TO ANALYZE, INTEGRATE, MODIFY, PROCURE, AND DELIVER SOLUTIONS TO IMPROVE OPERATIONAL EFFECTIVENESS, ENHANCE PERFORMANCE FOR ENHANCED COY… |
| 2003-05-16 | DAAH0103C0124 | Department of the Army | $246,603,545.21 | |
| 2007-11-26 | W58RGZ08C0033 | Defense Contract Management Agency | $243,171,397.86 | A NEW ENGINEERING SERVICES CONTRACT FOR FY 08 - FY 10. |
| 2009-05-01 | 0117 | Department of the Army | $241,841,889.19 | UAS SHADOW CORE SUPPORT |
| 2023-01-31 | N0001923C0021 | Department of the Navy | $238,798,157.30 | SUBSONIC AERIAL TARGET (SSAT) BQM-177A FULL RATE PRODUCTION |
| 2006-05-04 | W31P4Q06C0292 | Department of the Army | $238,363,385.68 | 200608!003319!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q06C0292 !A!N! !N! ! !20060504!20090430!003090198!003090198!001527852!N!AAI CORPORATI… |
| 2013-11-01 | W58RGZ14C0001 | Defense Contract Management Agency | $230,209,876.16 | FOLLOW-ON CONTRACT FOR SHADOW UNMANNED AIRCRAFT SYSTEM PERFORMANCE BASED LOGISTICS SUPPORT AND OPERATIONAL/SUSTAINMENT SUPPORT FOR FISCAL YEARS 2014… |
| 2020-08-14 | FA868920C2013 | Department of the Air Force | $229,638,616.36 | BELGIUM MQ-9B SKYGUARDIAN |
| 2021-08-01 | SPRBL121F0059 | Defense Logistics Agency | $226,874,882.70 | UAE TA |
| 2023-08-23 | N0001923F0041 | Department of the Navy | $220,500,476.78 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RETROFIT B9, B10, MB6P INTO THE IFC4.2 CONFIGURATION. |
| 2022-06-01 | FA862222F8449 | Department of the Air Force | $219,772,922.97 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR INTELLIGENCE SURVEILLANCE RECONNAISSANCE/SPECIAL OPERATIONS FORCES (I… |
| 2024-08-27 | HQ072724F1610 | Defense Microelectronics Activity | $216,902,654.00 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR ADVANCED TECHNOLOGY MAINTAINABI… |
| 2017-11-01 | 1042 | Department of the Army | $215,554,355.56 | ANA PILOT TRAINING IN UAE&EUROPE |
| 2004-04-12 | FA867504C0214 | Defense Contract Management Agency | $210,316,186.95 | 200407!000050!5700!GM14 !AAC/YAK !FA867504C0214 !A!N! !N! ! !20040412!20060815!786673517!876861790!217304393!N!BAE SYSTEMS INTEGRATED DEFENSE!6500 TR… |
| 2020-09-20 | FA868920F2405 | Department of the Air Force | $202,886,968.50 | MQ-9 REAPER FY20 PRODUCTION ORDER |
| 2016-12-15 | W58RGZ17C0035 | Department of the Army | $195,103,402.37 | BASIC CONTRACT W58RGZ-17-C-0035 IS TO PROVIDE CONTRACT LOGISTICAL SERVICES (CLS) FOR THE WARRIOR A AND BLOCK 0 SYSTEMS REQUIREMENT WITHIN THE UNMANNE… |
| 2024-09-30 | FA862023F4160 | Department of the Air Force | $189,896,633.00 | BIG SAFARI |
| 2011-12-17 | W58RGZ12C0001 | Department of the Army | $184,909,603.37 | NEW CONTRACTOR LOGISTICS SUPPORT (CLS) SUPPORTING WARRIOR A/BLOCK 0 UNMANNED AIRCRAFT SYSTEMS (UAS) CURRENTLY AT FOUR DEPLOYED SITES IN AFGHANISTAIN… |
| 2016-05-31 | N0001916C0054 | Department of the Navy | $178,194,695.13 | RQ-21A BLACKJACK |
| 2011-05-31 | N0001911C0061 | Defense Contract Management Agency | $163,248,281.72 | UAS ISR SERVICES FOR USMC |
| 2023-12-01 | N0001924F0066 | Department of the Navy | $152,345,496.40 | THE PROCUREMENT OF MQ-9A REAPER UNMANNED AVIATION NAVY AND MARINE CORPS MULTI-MISSION TACTICAL UAS O&M SUPPORT FOR THE CONTINENTAL UNITED STATES (CON… |
| 2018-06-15 | N0001918C1063 | Defense Contract Management Agency | $148,491,919.00 | IGF::OT::IGF CO/CO GROUP 5 UAS ISR SERVICES |
| 2019-05-11 | W58RGZ19C0033 | Department of the Army | $147,547,219.87 | THIS CONTRACT IS TO AWARD THE HUNTER UNMANNED AIRCRAFT SYSTEM FLEET SYSTEM SUPPORT FOR OPERATIONS, MAINTENANCE, ENGINEERING, RE-ENGINEERING AND RE-MA… |
| 2001-10-30 | DAAH0102C0009 | Defense Contract Management Agency | $142,597,004.85 | 200206!000067!2100!AH01 !USA AVIATION AND MISSILE COMMAND!DAAH0102C0009 !A!N! !N! !20011030!20031029!008324949!008324949!004179453!N!TRW INC !1 SPACE… |
| 2017-05-19 | HQ072717F1612 | Defense Microelectronics Activity | $135,627,536.00 | IGF::OT::IGF CET 17-750, ENHANCED KU RADIO FREQUENCY SYSTEM (KRFS) CAPABILITY AND LONGEVITY BATTLEFIELD RESET (EKSCALBR) THE PURPOSE OF THIS TASK IT… |
| 2021-11-18 | W58RGZ22C0014 | Department of the Army | $130,478,200.40 | MQ-1C GRAY EAGLE EXTENDED RANGE FULL RATE PRODUCTION VI |
| 2012-12-18 | W58RGZ13C0016 | Department of the Army | $130,477,025.97 | CONTRACTOR LOGISTICS SUPPORT FY13 |
| 2024-11-01 | FA489025C0001 | Department of the Air Force | $129,440,162.04 | NON-PERSONAL SERVICES FOR THE OPERATION, MAINTENANCE AND SUPPORT OF USAFCENT GPMS AND EXERCISE AND CONTINGENCY LOGISTICS SUPPORT AT 7 STORAGE AND MAI… |
| 2022-05-24 | FA868922F2400 | Department of the Air Force | $128,050,591.00 | MQ-9 REAPER 2022 UNITED STATES MARINE CORPS PRODUCTION BUY |
| 2018-07-20 | H9225418F2124 | U.S. Special Operations Command | $127,238,226.64 | IGF::OT::IGF UAS LCSM SUPPORT |
| 2026-04-30 | FA868923F2650 | Department of the Air Force | $126,415,689.93 | MQ-9 REAPER OPEN MISSION SYSTEM (OMS) STELLAR RELAY (SR) AND LINK-16 RETROFIT UCA |
| 2011-09-27 | 0035 | Department of the Air Force | $124,418,006.83 | MQ-9 FY 09/10 SPARES AND SUPPORT EQUIPMENT |
| 2018-07-12 | FA862018C2002 | Department of the Air Force | $123,777,264.32 | FRANCE EXPORTABLE MQ-9 REAPER 3RD AND 4TH SYSTEMS |
| 2016-07-27 | W31P4Q16C0029 | Department of the Army | $120,783,242.28 | IGF::OT::IGF CONTRACT TO PROVIDE TECHNICAL ASSISTANCE FOR THE PATRIOT MISSILE SYSTEM TO UAE. |
| 2014-12-18 | N0001915C0033 | Defense Contract Management Agency | $119,371,025.89 | SYSTEM ENGINEERING&PROGRAM MANAGEMENT |
| 2020-09-29 | N0001920C0075 | Defense Contract Management Agency | $118,830,014.70 | SUBSONIC AERIAL TARGET (SSAT)BQM-177A FULL RATE PRODUCTION |
| 2019-06-24 | HQ072719F1616 | Defense Microelectronics Activity | $117,108,784.00 | CET 19-952, SOLDIER PERIMETER DEFENSE RAPID ADVANCED C-UAS RADAR PROGRAM (SPDRACR) |
| 2018-08-27 | HQ072718F1632 | Defense Microelectronics Activity | $112,864,461.28 | ENGINEERING SERVICES, CET 18-899, COUNTER UNMANNED AERIAL SYSTEM HIGH SPEED UNMANNED LONG RANGE KINETIC KILL. THE PURPOSE OF THIS TASK IS TO ADD CAPA… |
| 2019-03-21 | FA862019F2310 | Department of the Air Force | $111,903,071.58 | NETHERLANDS MQ-9 |
| 2011-01-28 | N0001911C0024 | Defense Contract Management Agency | $105,902,559.38 | ENGINEERING, MANUFACTURING AND DEVELOPMENT OF THE SUBSONIC AERIAL TARGET (SSAT) |
| 2024-04-17 | FA868924C2020 | Department of the Air Force | $102,936,807.97 | MQ-9 FMS NETHERLANDS, LOT 2 PRODUCTION CUT-IN UCA |
| 2021-12-09 | FA807522F0011 | Department of the Air Force | $100,045,502.44 | UNMANNED AIRCRAFT SYSTEMS ENGINEERING AND ANALYSIS FOR NAVAL AIR SYSTEMS COMMAND AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION |
| 2021-05-19 | W15P7T21F0110 | Department of the Army | $98,060,427.53 | PURPOSE OF THIS ACTION IS TO AWARD RS3-20-0003 CONTRACT TASK ORDER W15P7T-17-D-0155 W15P7T-21-F-0110 FOR PMA 263 SMALL UNMANNED AIRCRAFT SYSTEMS SERV… |
| 2007-03-19 | N0001907C0031 | Defense Contract Management Agency | $97,026,431.15 | GQM-163 TARGET VEHICLE FMS |
| 2018-06-29 | HQ072718F1619 | Defense Microelectronics Activity | $94,744,029.00 | ENGINEERING SERVICES, CET 18-852, RANGE AMPLIFICATION FOR INDIRECT FIRE EXPEDITIONARY RADAR (RAPIER). THE PURPOSE OF THIS TASK IT TO PROVIDE OPERATIO… |
| 2024-04-22 | FA868924F2451 | Department of the Air Force | $94,358,723.59 | MQ-9 REAPER JOINT UNION OPERATIONAL NEED PROLIFERLATED LOW EARTH ORBIT PHASE II |
| 2025-02-11 | N0016425CJR94 | Department of the Navy | $93,994,917.00 | PRODUCTION AND DELIVERY OF ALTIUS 600M-V LOITERING MUNITIONS AND SUPPORTING HARDWARE |
| 2023-09-18 | FA868923F2452 | Department of the Air Force | $93,563,757.47 | MQ-9 REAPER FMS NETHERLANDS - LOT 2 PRODUCTION |
| 1998-11-02 | DAAH0199C0003 | Defense Contract Management Agency | $92,557,050.00 | 199904!2100!0082!AH01 !USA AVIATION AND MISSILE COMMAND!DAAH0199C0003 !A!*!* !19981102!19991031!008324949!004179453!004179453!N!0J198!TRW INC !1 SPAC… |
| 2022-09-01 | FA862022F4065 | Department of the Air Force | $92,132,218.00 | BIG SAFARI |
| 2024-03-29 | FA868921F2805 | Department of the Air Force | $89,786,384.30 | MQ-9 AGILE REAPER ENTERPRISE SOLUTION (ARES) IDIQ FRANCE HARDWARE AIRCRAFT PROCUREMENT |
| 2022-09-01 | FA868922FB001 | Department of the Air Force | $87,554,261.55 | MQ-9 REAPER LEAD OFF HITTER (LOH) 5 |
| 2021-08-27 | FA873021F0113 | Department of the Air Force | $85,915,427.65 | COUNTER SMALL UNMANNED AERIAL SYSTEMS ENGINEERING AND INTEGRATION CONTRACT |
| 2017-08-17 | 0041 | Department of the Navy | $85,682,539.08 | INITIAL SUSTAINING ENGINEERING AND SUPPORT FOR TRITON UAV IGF::OT::IGF |
| 2019-07-18 | N0001919F0272 | Department of the Navy | $85,525,495.56 | THE PURPOSE OF THE MODIFICATION IS TO PROCURE MATERIAL KITS AND RETROFIT LABOR TO INCORPORATE THE IFC 4.0 CONFIGURATION INTO RETROFIT AIRCRAFT AND GR… |
| 2022-05-10 | HC108422C0002 | Defense Information Systems Agency | $84,678,976.05 | UAM SOLUTION SOFTWARE |
| 2022-12-30 | N0042123C0010 | Department of the Navy | $83,517,930.39 | PURCHASE OF AIRCRAFT AND EXPERIMENTATION SUPPORT |
| 2020-08-04 | W58RGZ20F0012 | Department of the Army | $83,504,052.00 | EFFORT REQUIRED FOR INSTALLATION, VALIDATION/ VERIFICATION, AND MAINTENANCE OF THE CH-47F/ICH-47F MODIFICATION AND UPGRADE PROGRAM TO INCLUDE 17 UAE… |
| 2019-09-30 | FA807519FA056 | Defense Contract Management Agency | $81,522,751.00 | UNMANNED AIRCRAFT SYSTEMS (UAS) SUPPORT FOR NAVAL AIR SYSTEMS COMMAND (NAVAIR) |
| 2021-09-27 | FA807521F0077 | Department of the Air Force | $80,969,838.96 | COUNTER UNMANNED AIRCRAFT SYSTEMS RESEARCH, DEVELOPMENT, AND SUSTAINMENT FOR THE DIGITAL INTEGRATION SUPPORT CELL AND NAVAL SURFACE WARFARE CENTER, C… |
| 2023-07-14 | FA868923F2850 | Department of the Air Force | $80,637,544.72 | MQ-9 REAPER FOREIGN MILITARY SALES (FMS) ITALY MID LIFE MODERNIZATION LOT 2 |
| 2017-07-19 | 1565 | U.S. Special Operations Command | $80,628,833.25 | IGF::OT::IGF ONSITE AND OFFSITE UAS CPFF AND FFP |
| 2014-02-05 | 0118 | Department of the Air Force | $79,286,312.18 | MQ-9 EXTENDED RANGE (EF) ACCELERATION |
| 2024-06-14 | FA867824FB007 | Department of the Air Force | $78,942,345.12 | THE CONTRACTOR SHALL MANUFACTURE, INTEGRATE, TEST, AND DELIVER BQM-167A TARGETS IN ACCORDANCE WITH (IAW) SECTION J REQUIREMENTS. |
| 2022-05-23 | FA868922F2401 | Department of the Air Force | $77,400,000.00 | MQ-9 REAPER FISCAL YEAR 22 AIRCRAFT PRODUCTION ORDER |
| 2025-09-30 | FA810725FB005 | Department of the Air Force | $76,589,808.00 | IAW THE ATTACHED STATEMENT OF WORK, B-52 ENGINEERING SERVICES FOR UNIVERSAL ARMAMENT INTERFACE (UAI) IAW EA 25-B52-004. |
| 2021-12-10 | W9127822C0004 | Department of the Army | $75,886,925.45 | CONSTRUCTION OF WEG SUBSCALE DRONE FACILITIES |
| 2020-08-01 | W58RGZ20F0460 | Department of the Army | $75,348,881.34 | U.S. ARMY CONTRACTING COMMAND - REDSTONE ARSENAL AWARDS TASK ORDER W58RGZ-20-F-0460 IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE), UNDER INDEFINITE DE… |
| 2013-01-15 | N6833513C0125 | Defense Contract Management Agency | $74,726,697.93 | TIGERSHARK BLOCK 3 UAV |
| 2020-11-01 | W900KK21F0005 | Department of the Army | $73,859,973.27 | THIS TASK ORDER SUPPLIES FORT HUACHUCA WITH UNMANNED AIRCRAFT SUPPORT INSTRUCTION, ALONG WITH MISSION SUPPORT. IN SERVICE TO THE UNITED STATES ARMY. |
| 2019-05-15 | SPRPA119F0007 | Defense Logistics Agency | $73,856,708.00 | 8506524388!PERFORMANCE BASED SUPPORT |
| 2020-12-17 | W58RGZ21F0144 | Department of the Army | $72,815,291.15 | THE PURPOSE OF THIS ORDER IS TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF THE USG, QATAR ARMED FORCES, UNITED ARAB EMIRATES (UAE), THE UNITED KINGD… |
| 2018-04-28 | 1040 | Department of the Army | $72,366,480.44 | THE PURPOSE OF THIS ACTION IS TO INCORPORATE OVER AND ABOVE WORK REQUESTBCXX-BCTS-UAS-001-0(WKRP 10890)TO SUPPORT THE UNMANNED AIRCRAFT SYSTEMS(UAS)P… |
| 2021-07-16 | FA868921F2605 | Department of the Air Force | $70,817,643.60 | MQ-9 REAPER BLOCK 5 POWER RETROFIT UCA |
| 2018-09-21 | FA862018F2361 | Defense Contract Management Agency | $70,732,867.63 | FY18 BLK 30 GCS RETROFIT |
| 2021-06-07 | FA807521F0060 | Department of the Air Force | $68,936,640.19 | ENDURANCE UAS (EUAS), TACTICAL UAS (TUAS), SOLDIER UAS (SUAS), AND COMMAND CONTROL AND EFFECTS (C2E) FOR ARMY PROGRAM EXECUTIVE OFFICE (PEO) AVIATION… |
| 2018-09-21 | N0001918F2470 | Department of the Navy | $67,501,139.04 | MFAS SPARES BUY IN SUPPORT OF MQ-4C TRITON LRIP 3 |
| 2018-01-02 | FA807518F1457 | Department of the Air Force | $67,250,419.10 | AVIATION COMMON SYSTEM INTEGRATIONS AND GROUND&AIR BASED SENSE AND AVOID FOR THE UNMANNED AIRCRAFT SYSTEMS PROJECT OFFICE |
| 2023-08-30 | W31P4Q23F0231 | Department of the Army | $67,016,437.80 | PROVIDE ENGINEERING SUPPORT FOR ENHANCEMENTS FOR THE C-UAS FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL VEHICLE INTEGRATED DEFEAT SYSTEM (FS-LIDS) MAN… |
| 2018-07-01 | N0001918C0052 | Defense Contract Management Agency | $63,079,332.18 | PROCUREMENT OF (1) RQ-21A BLACKJACK ATTRITION AV&SEPM FOR THE COUNTRY OF POLAND |
| 2025-04-30 | W58RGZ25C0019 | Department of the Army | $62,630,394.02 | PUMA AE 3, PUMA LE, PUMA ACCESSORIES, ERA, PUMA SOFTWARE UPDATE KIT, CONTRACTOR LOGISTICS SUPPORTS SERVICES (CLS), OCONUS/CONUS, CONTRACTOR TRANSPORT… |
| 2019-05-20 | W58RGZ19F0437 | Department of the Army | $62,374,608.58 | GRAY EAGLE ENGINEERING SERVICES |
| 2021-02-05 | W56HZV21C0084 | Department of the Army | $62,241,786.87 | FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) UNDERBODY ARMOR KITS (UAKS) UPGRADE KITS |
| 2023-12-29 | W56HZV24C0023 | Department of the Army | $60,919,204.88 | FIRM FIXED PRICE (FFP) CONTRACT TO THE OEM. UAE HAS ENTERED INTO A FMS LOA CASE AZ-B-ZVA AMD 1 WITH THE UNITED STATES TO PROCURE THE REFURBISHMENT AN… |
| 2022-09-28 | N0001922C0048 | Department of the Navy | $59,447,000.00 | LRIP LOT 1 LONG LEAD MATERIALS |
| 2021-09-08 | FA868921F2800 | Department of the Air Force | $58,466,882.66 | MQ-9 REAPER FOREIGN MILITARY SALES ITALY MID-LIFE MODERNIZATION LOT 1 |
| 2016-08-01 | W58RGZ16C0051 | Department of the Army | $58,066,606.48 | IGF::OT::IGF LETTER CONTRACT W58RGZ-16-C-0051 ISSUED FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS FOR UAE THIRTY (30) APACHE ATTACK HELICOPTER… |
| 2025-02-28 | FA867825FB003 | Department of the Air Force | $57,503,169.58 | PURCHASE OF LOT 21 AFSAT BQM-167A TARGETS AND ASSOCIATED LOT 21 DATA. *NOTE: POP FOR CLIN 4001, 4002 EXTENDED FROM 24 TO 29 MONTHS, CLIN 4004 FROM 26… |
| 2020-12-01 | FA862221F8337 | Department of the Air Force | $55,574,938.39 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES FOR INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE / SPECIAL OPERATION FORCES (IS… |
| 2023-04-11 | N0001923C0033 | Department of the Navy | $55,432,360.69 | TRUAS TRV-150C SYSTEMS & ASSOCIATED SYSTEMS ENGINEERING/PROGRAM MANAGEMENT, SPARES, REPAIR OF REPAIRABLES, ETC. NOTE: SOLE SOURCE AWARD PURSUANT TO 1… |
| 2019-05-17 | W911QY19F0310 | Department of the Army | $54,562,514.08 | FCS DELIVERY ORDER IGF::OT::IGF |
| 2021-03-19 | FA868921F2802 | Department of the Air Force | $54,188,254.89 | MQ-9 REAPER OPEN MISSION SYSTEMS STELLAR RELAY TECHNICAL MATURATION EFFORT |
| 2019-07-03 | W58RGZ19F0508 | Department of the Army | $54,058,021.08 | GRAY EAGLE ENGINEERING SERVICES |
| 2018-09-13 | W58RGZ18C0037 | Department of the Army | $52,149,547.38 | 3 LOTS OF MQ-1C GRAY EAGLE EXTENDED RANGE AIRCRAFT UNIQUE INITIAL SPARES AND 3 LOTS OF GROUND SUPPORT EQUIPMENT (GSE) |
| 2016-03-18 | FA862016C3003 | Department of the Air Force | $51,978,037.09 | MQ-9 TECHNOLOGY MATURATION EFFORT |
| 2019-04-30 | W900KK19F0062 | Department of the Army | $51,406,346.31 | FOREIGN MILITARY SALES CASE# QB-B-UAB AFGHANISTAN AIR FORCE&SPECIAL MISSION WING TRAINING SUPPORT SERVICES |
| 2019-05-29 | FA862019C2009 | Defense Contract Management Agency | $50,831,389.90 | MQ-9 REAPER PROGRAM FRANCE AIR FORCE FMS SENSOR EFFORT |
| 2019-03-25 | N6833519F0434 | Department of the Navy | $50,270,537.09 | UNMANNED AIRCRAFT SYSTEM FIELD SERVICE REPRESENTATIVE OPERATORS |
| 2024-05-14 | HQ072724F1408 | Defense Microelectronics Activity | $49,911,825.00 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ADD CAPABILITY, IMPROVE PERFORMA… |
| 2020-02-01 | H9225420F2361 | U.S. Special Operations Command | $48,298,365.34 | FY20 UAS MTUAS SUPORT |
| 2017-04-28 | 0940 | Department of the Army | $47,794,407.54 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE OVER AND ABOVE WORK REQUEST(OAWR)940-BCTS-UAS-001-0. |
| 2014-02-13 | N6833514C0131 | Defense Contract Management Agency | $47,461,815.00 | COPPERHEAD SUSTAINMENT |
| 2013-11-01 | 0113 | Department of the Air Force | $46,765,528.22 | IGF::OT::IGF FRENCH AIR FORCE (FAF) MQ-9 UAS CONTRACTOR LOGISTICS SUPPORT (PHASE 1) |
| 2022-07-20 | W31P4Q22F0201 | Defense Contract Management Agency | $45,741,518.90 | CONTRACTOR LOGISTICS SUPPORT (CLS), AND PROGRAMMATIC ACTIVITIES IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL VEHICLE INTEGRATE… |
| 2018-06-25 | FA807518F1658 | Department of the Air Force | $45,613,239.41 | RESEARCH DEVELOPMENT TEST AND EVALUATION OF UNMANNED AIRCRAFT SYSTEMS FOR INTELLIGENCE, SURVEILLANCE, RECONNAISSANCE, TARGETING AND PRECISION STRIKE… |
| 2016-05-01 | 0840 | Department of the Army | $43,161,824.30 | IGF::OT::IGF ESTABLISH LOT 8 TASK ORDER, INCORPORATE 840-BCTS-UAS-001-0 FOR UAS (UNMANNED AIRCRAFT SYSTEMS) OPERATIONS LOT 8 SUPPORT. |
| 2017-06-20 | FA807517F1424 | Department of the Air Force | $43,105,855.16 | IGF::OT::IGF RESEARCH, DEVELOPMENT, TEST&EVALUATION (RDT&E) OF UNMANNED AIRCRAFT SYSTEMS (UASS) FOR INTELLIGENCE, SURVEILLANCE, RECONNAISSANCE, TARGE… |
| 2018-07-02 | FA807518F1650 | Department of the Air Force | $42,844,276.64 | RESEARCH DEVELOPMENT TEST AND EVALUATION OF UNMANNED AIRCRAFT SYSTEMS FOR INTELLIGENCE, SURVEILLANCE, RECONNAISSANCE, TARGETING AND PRECISION STRIKE… |
| 2019-05-31 | N0001919F2602 | Department of the Navy | $42,432,469.48 | THIS PROCUREMENT IS TO SUPPORT THE FOLLOWING SOUTHEAST ASIA COUNTRIES: INDONESIA, MALAYSIA, PHILIPPINES AND VIETNAM. THIS PROCUREMENT CONSISTS OF (34… |
| 2019-10-03 | FA862020F2383 | Department of the Air Force | $42,413,164.36 | MQ-9 REAPER LINK-16 INTEGRATION |
| 2021-07-07 | W58RGZ21F0391 | Department of the Army | $42,315,714.00 | T700 ENGINE REQUIREMENT: THE PURPOSE OF THIS DELIVERY ORDER W58RGZ-21-F-0391 IS TO PROCURE FIFTY-FOUR (54) 701D AH-64 INSTALL ENGINES IN SUPPORT OF T… |
| 2023-01-26 | FA867823F1011 | Department of the Air Force | $42,280,296.17 | AIR FORCE SUBSCALE AERIAL TARGET (AFSAT) LOTS 17-21, CLS, AND SPARES |
| 2020-05-01 | FA945120F0004 | Department of the Air Force | $42,238,884.10 | THE VANGUARD CENTERS UNIFIED UARC FOR MHPCC SUPPORT TO 0001 EFFORTS SHALL FOCUS ON THREE HPCMP FUNDED RESEARCH AND DEVELOPMENT OBJECTIVES CENTERS, PO… |
| 2024-12-03 | W91CRB25F5002 | Department of the Army | $42,186,494.00 | TO PURCHASE THE RT-1987 RECEIVER TRANSMITTER, AM-7565, AM-7566 AND MT-7166. FOREIGN MILITARY SALES (FMS) CASES KS-B-ZJG (KOREA), GY-B-XBT (GERMANY),… |
| 2018-09-30 | HC108418F0021 | Defense Information Systems Agency | $41,971,728.11 | CCMD UAM SOLUTION |
| 2023-06-10 | FA868923F2250 | Department of the Air Force | $41,865,689.17 | MQ-9 REAPER PROLIFERATED LOW EARTH ORBIT (PLEO) |
| 2023-11-30 | W31P4Q24FE001 | Department of the Army | $41,814,503.09 | LOGISTICS SUPPORT TO THE UNMANNED AIRCRAFT SYSTEMS (UAS) PROJECT OFFICE |
| 2019-01-30 | W58RGZ19F0195 | Department of the Army | $40,449,572.12 | THIS ORDER IS TO PROCURE ESTIMATED OFFSET COSTS ASSOCIATED WITH THE ANTICIPATED ORDER FROM THE UAE |
| 2003-04-01 | F3365703C3003 | Department of the Air Force | $40,410,995.16 | |
| 1996-11-01 | F0862696C0168 | Defense Contract Management Agency | $39,872,272.00 | 199702!5700!0008!GU69 !ASC/OL-VXK !F0862696C0168 !A!*!* !19961101!19990430!008391203!008391203!949262737!N!78022!TELEDYNE, INC !2049 CENTURY PARK E !… |
| 2025-08-25 | N0016425FJ608 | Department of the Navy | $39,596,289.00 | VANILLA UAS AND ASSOCIATED EQUIPMENT AND TRAINING |
| 2017-05-18 | FA865017F2001 | Department of the Air Force | $39,169,489.00 | IGF::OT::IGF UNMANNED AIRCRAFT SYSTEMS IMPROVED PERFORMANCE TECHNOLOGY EN |
| 2021-01-28 | FA564120F0036 | Department of the Air Force | $38,473,576.61 | THIS REQUIREMENT PROVIDES UABOS SERVICES IN TURKEY IAW THE LOCATIONS IDENTIFIED IN THE PWS. |
| 2022-10-29 | W912ER22C0026 | Department of the Army | $38,298,947.98 | REPROCUREMENT OF P960 TRITON OPERATION FACILITIES, UNITED ARAB EMIRATES (UAE). THE ORIGINAL P960 WAS T4D'D UNDER CONTRACT W912ER18C0032. |
| 2022-12-06 | W31P4Q23F0053 | Department of the Army | $37,955,286.45 | THIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMAL… |
| 2018-12-19 | W58RGZ19F0014 | Department of the Army | $37,776,038.28 | DESIGN NONRECURRING ENGINEERING FABRICATION INSTALLATION VALIDATION VERIFICATION MAINTENANCE AND TRAINING OF THE CH47F ICH47F MODIFICATION AND UPGRAD… |
| 2019-07-25 | W911QY19F0405 | Department of the Army | $37,730,031.87 | 200 RAVENS BUY |
| 2008-03-05 | W58RGZ08C0094 | Defense Contract Management Agency | $37,240,798.17 | UCA LETTER CONTRACT FOR CLS ON THE UAS GMAVS. |
| 2017-04-12 | W911KB17C0010 | Department of the Army | $37,129,200.00 | IGF::OT::IGF FTW376 DESIGN AND CONSTRUCT UAS HANGAR AT FT WAINWRIGHT, AK |
| 2024-09-12 | N0001424C1515 | Department of the Navy | $37,041,478.25 | THIS EFFORT IS TO INVESTIGATE THE EXTENSION OF SWARMING AUTONOMY FROM EXPENDABLE, AUTONOMOUS UNMANNED AERIAL VEHICLES (UAVS) TO ENABLE HETEROGENEITY… |
| 2019-03-08 | W58RGZ19F0292 | Department of the Army | $36,688,135.50 | ENGINEERING SERVICES FY19-23 FOR THE GRAY EAGLE AIRCRAFT SYSTEM |
| 2016-09-29 | FA248616F1009 | Department of the Air Force | $36,190,121.24 | IGF::CT::IGF GULF RANGE DRONE CONCTROL SYSTEM (GRDCS) SUPPORT |
| 2025-01-28 | FA564125F0008 | Department of the Air Force | $36,052,853.50 | TASK ORDER FOR UABOS SERVICES AND SUPPORT IN TURKEY FOR BASIC ORDERING PERIOD 5 (12 MONTHS). TO SHALL BE PERFORMED IAW BASIC PERFORMANCE WORK STATEME… |
| 2014-12-05 | W9126G15C0005 | Department of the Army | $36,046,401.82 | IGF::OT::IGF FY14 UNMANNED AERIAL VEHICLE COMPLEX (UAV) LOCATED ON FORT BLISS ARMY MILITARY INSTALLATION IN EL PASO, TEXAS. CONSTRUCTION OF AN UNMANN… |
| 2012-02-28 | W31P4Q12C0142 | Defense Contract Management Agency | $35,995,424.23 | UCA FOR TA FOR UAE |
| 2022-01-27 | W58RGZ22C0023 | Department of the Army | $35,991,165.56 | FMS UZBEKISTAN PUMA AE3. |
| 2023-09-29 | H9240823F0013 | U.S. Special Operations Command | $35,789,170.93 | AIRCRAFT & SOF MODIFICATIONS |
| 2019-01-31 | W31P4Q19C0006 | Defense Contract Management Agency | $35,404,718.49 | RAPID DEVELOPMENT, PRODUCTION, DEPLOYMENT, AND SUPPORT OF THE MOBILE-LOW, SLOW, SMALL UNMANNED AIRCRAFT SYSTEM (UAS) INTEGRATED DEFEAT SYSTEM (M-LIDS… |
| 2017-03-17 | W9123817C0005 | Department of the Army | $35,070,854.96 | BASELINE CONTRACT- 1ST DEMONSTRATOR, MATERIAL/EQUIPMENT AND TRAVEL |
| 2017-07-31 | W31P4Q17C0157 | Department of the Army | $34,871,151.99 | IGF::OT::IGF UNDEFINITIZED CONTRACT ACTION FOR COUNTER-UNMANNED AERIAL SYSTEMS JOINT URGENT OPERATIONAL NEED LOW, SLOW, SMALL UNMANNED AERIAL VEHICLE… |
| 2017-03-28 | FA862017F2353 | Defense Contract Management Agency | $34,781,584.88 | BLOCK 30 FY16 GCS PRODUCTION UCA |
| 2025-07-28 | W91CRB25F5089 | Department of the Army | $33,696,937.00 | TO PURCHASE THE RT-1987, AM-7565, AM-7566, MT-7166, AND MT-7168 FOR FOREIGN MILITARY SALES CASES KU-B-UXF (KUWAIT), BR-B-UAJ (BRAZIL), AND PL-B-UEH (… |
| 2019-10-25 | FA862020F2390 | Department of the Air Force | $33,348,682.70 | MQ-9 BLOCK 5 WEAPONIZATION AND FOREIGN MILITARY SALES (FMS) POD INTEGRATION (FRANCE) |
| 2021-10-04 | FA867822F1001 | Department of the Air Force | $31,663,173.90 | AIR FORCE SUBSCALE AERIAL TARGET LOTS 17-21, CONTRACTOR LOGISTICS SUPPORT, AND SPARES |
| 2018-11-28 | FA489019C0002 | Department of the Air Force | $31,579,330.95 | UAS ISR SERVICES |
| 2020-07-02 | FA862020F2817 | Department of the Air Force | $31,278,555.05 | MQ-9 REAPER AUTOMATIC TAKEOFF AND LANDING CAPABILITY (ATLC) |
| 2022-07-28 | FA875022F1008 | Department of the Air Force | $30,892,355.00 | COLLABORATIVE LOW-ALTITUDE UNMANNED AIRCRAFT SYSTEMS INTEGRATION EFFORT UTM RDT&E, MATURATION, PRODUCTIZATION, OPERATIONAL ASSESSMENT, AND DEPLOYMENT… |
| 2024-09-26 | N0001924F5002 | Department of the Navy | $30,868,283.31 | UNMANNED AIR SYSTEMS (UAS) INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) SERVICES FOR THREE (3) SHIPS IN THE 5TH FLEET AREA OF RESPONSIBILITY |
| 2021-08-06 | FA867821F1001 | Department of the Air Force | $30,499,362.30 | AIR FORCE SUBSCALE AERIAL TARGET LOTS 17-21, CONTRACTOR LOGISTICS SUPPORT, AND SPARES |
| 2023-05-02 | N0001923F2501 | Department of the Navy | $30,422,301.37 | SAA SRR PHASE 0C |
| 2023-08-31 | FA862023F4092 | Department of the Air Force | $30,391,601.00 | BIG SAFARI |
| 2024-07-22 | N0017324F2019 | Department of the Navy | $29,977,319.34 | SDL UARC 22D2005 TASK ORDER #2. |
| 2022-01-13 | N0001422C1030 | Department of the Navy | $29,806,457.40 | THIS WORK EFFORT WILL INVESTIGATE THE EXTENSION OF SWARMING AUTONOMY FROM EXPENDABLE, AUTONOMOUS UNMANNED AERIAL VEHICLES (UAVS) TO ENABLE HETEROGENE… |
| 2025-01-28 | FA564125F0009 | Department of the Air Force | $29,802,550.95 | TASK ORDER (TO) FOR UABOS SERVICES AND SUPPORT IN SPAIN FOR ORDERING PERIOD 5 (12 MONTHS). TO SHALL BE PERFORMED IN ACCORDANCE BASIC IDIQ PERFORMANCE… |
| 2017-03-09 | N0042117F3001 | Department of the Navy | $29,357,306.81 | IGF::OT::IGF THE CONTRACTOR SHALL SUPPLY PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE TRITON AND BROAD AREA MARITIME SURVEILLANCE-DEMONSTRATOR (BAMS-D… |
| 2025-09-01 | FA852725CB001 | Department of the Air Force | $28,628,661.10 | REPUBLIC OF KOREA AIR FORCE GLOBAL HAWK HIGH-ALTITUDE UNMANNED AIRCRAFT TASKING, COLLECTION, PROCESSING, EXPLOITATION & DISSEMINATION (TCPED) SYSTEM |
| 2019-04-28 | W52P1J19F0344 | Department of the Army | $27,993,724.93 | MTADS PPSS UAE TASK ORDER |
| 2024-02-13 | N0001924C0029 | Department of the Navy | $27,879,853.01 | PROCUREMENT OF FIVE (5) EAGLS C-UAS MODULAR SYSTEMS AND ASSOCIATED ENGINEERING AND MAINTENANCE SUPPORT, SUPPORT EQUIPMENT, SPARES, INITIAL TRAINING M… |
| 2021-05-26 | N0001921F0806 | Department of the Navy | $27,402,669.44 | LAST TIME BUY |
| 2021-09-30 | M9549421F0010 | Department of the Navy | $27,071,474.83 | THIS REQUIREMENT SUPPORTS THE USER ACTIVITY MONITORING (UAM) ON THE MARINE CORPS ENTERPRISE NETWORKS FOR BOTH THE NIPRNET AND SIPRNET NETWORK. |
| 2023-07-17 | W31P4Q23F0102 | Department of the Army | $26,956,247.64 | THIS TASK ORDER IS FOR THE MOBILE, LOW, SMALL, UNMANNED AERIAL SYSTEM INTEGRATED CONTRACT LOGISTICS SUPPORT (CLS) |
| 2018-04-13 | N6660418F3011 | Defense Contract Management Agency | $26,857,174.79 | IGF::CT::IGF ENGINEERING SERVICES FOR CODE 349 ELECTROMAGNETIC (EM) SPECIAL PROGRAMS AND ADVANCE ELECTRONIC WARFARE (EW) PROGRAMS TO DEVELOP AND FIEL… |
| 2023-08-30 | W31P4Q23F0256 | Department of the Army | $26,851,331.94 | C-UAS, E-LIDS, INC2 W/) MMR, PART NUMBER SRC7118 PURCHASE |
| 2020-09-30 | FA862020F2401 | Defense Contract Management Agency | $26,535,990.17 | MQ-9 REAPER GROUND CONTROL STATION AND AIRFRAME SPARES ORGANIC DEPOT |
| 2018-04-19 | FA862018F2803 | Department of the Air Force | $26,222,544.00 | MQ-9 REAPER AUTOMATIC TAKEOFF&LANDING CAPABILITY (ATLC) TECHNICAL MATURATION EFFORT (TME) |
| 2015-05-08 | 0140 | Department of the Air Force | $25,829,374.04 | IGF::OT::IGF MQ-9 ESIP UCA |
| 2010-09-28 | W58RGZ10C0166 | Department of the Army | $25,647,795.36 | PROCUREMENT OF 4 HUEY II HELICOPTERS AND ASSOCIATED SUPPLIES AND SERVICES TO THE REPUBLIC OF YEMEN GOVERNMENT, FMS CASE: G7-B-UAV. |
| 2018-05-22 | 0753 | Department of the Army | $25,522,770.18 | AVIATION GROUND SUPPORT EQUIPMENT (AGSE) IDENTIFIED IN APPENDIX C IN SUPPORT OF AFGHAN FOREIGN MILITARY SALES (FMS) CASE W5-B-UAQ. |
| 2019-04-25 | W56HZV19F0354 | Department of the Army | $25,487,305.48 | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, SMALL UNMANNED GROUND VEHICL… |
| 2021-11-19 | FA867822C0003 | Department of the Air Force | $25,240,939.01 | QF-16 FULL SCALE AERIAL TARGET LOT 6'S BLK 25 AND BLK 30 UNIQUE MATERIAL FOR DRONE PECULIAR EQUIPMENT PACKAGE, PROGRAM INTEGRATION SUPPORT, PRODUCTIO… |
| 2022-04-12 | W58RGZ22C0045 | Department of the Army | $24,931,578.50 | RQ-20B PUMA SYSTEMS WITH ASSOCIATED HARDWARE AND NET TRAINING IN SUPPORT OF UKRAINE |
| 2023-09-15 | W900KK23F0112 | Department of the Army | $24,749,987.76 | REPLACEMENT ENGINE FOR FIREJET TARGET SYSTEM. ADVANCED SUBSCALE AERIAL PLATFORM PROGRAM. |
| 2020-07-23 | W31P4Q20F0381 | Department of the Army | $24,435,977.00 | EXPEDITIONARY-LOW, SLOW, SMALL UNMANNED AIRCRAFT SYSTEMS (UAS) INTEGRATED DEFEAT SYSTEM (E-LIDS) |
| 2012-03-02 | 0051 | Department of the Air Force | $24,317,392.00 | UCA FOR TWO OT&E AIRCRAFT |
| 2022-07-27 | W31P4Q22F0195 | Department of the Army | $24,132,124.69 | THIS CONTRACT IS FOR MOBILE, LOW, SLOW UNMANNED AIRCRAFT INTEGRATED DEFENSE SYSTEM CONTRACTOR LOGISTICS SUPPORT (TASK ORDER 07) |
| 2017-11-30 | FA862018F2366 | Department of the Air Force | $23,536,752.38 | LASER SMALL DIAMETER BOMB |
| 2023-07-12 | W31P4Q23F0130 | Department of the Army | $23,508,801.00 | THE TASK ORDER IS FOR THE MOBILE, LOW, SLOW, SMALL UNMANNED AERIAL SYSTEMS INTEGRATED DEFEAT SYSTEM ELECTRO OPTICAL/INFRARED STABILIZED SIGHT SYSTEM |
| 2019-08-01 | W900KK19F0047 | Department of the Army | $23,423,932.45 | THE PURPOSE OF THIS ACTION IS TO PUT THE UNMANNED AIRCRAFT SYSTEMS INSTRUCTION AND MISSION SUPPORT REQUIREMENT ON TASK. OBLIGATION OF $179,034.00 FOR… |
| 2016-11-16 | W56KGY17C0001 | Department of the Army | $23,346,199.52 | PROVIDE A QUICK REACTION CAPABILITY (QRC) TO ADD COUNTER-UNMANNED AERIAL SYSTEM (C-UAS) TO THE AN/TPQ-53 RADAR SYSTEMS. |
| 2017-09-28 | 0013 | Department of the Army | $23,252,874.10 | IGF::OT::IGF NEW TASK ORDER.THE OVERALL OBJECTIVE OF THIS TASK ORDER TECHNICAL INSTRUCTION IS TO ACQUIRE CONTRACTOR ENGINEERING AND TECHNICAL SUPPORT… |
| 2022-02-10 | FA489022C0005 | Department of the Air Force | $22,949,069.58 | THIS IS A SEQUENTIAL PHASE II SMALL BUSINESS INNOVATION AND RESEARCH (SBIR) TO DEVELOP PROTOTYPE UNMANNED AIRCRAFT. |
| 2023-11-27 | FA805124F0004 | Department of the Air Force | $22,763,926.00 | RADAS SUAS KITS |
| 2020-05-08 | W911QY20C0014 | Department of the Army | $22,665,299.84 | TWO AEROSONDE MK4.7 SYSTEMS, ONE LOT OF INITIAL SPARE PARTS AND (CONUS) NEW EQUIPMENT TRAINING (NET) AND FMS CASE P9-B-UFL, TWO (2) YEARS OF CONTRACT… |
| 2017-06-05 | 1701 | Department of the Army | $22,565,449.00 | IGF::CL::IGF AAF AND SMW TRAINING AAF FMS CASE #: V3-UAA-004 SMW FMS CASE #: W5-UBC-001 |
| 2023-04-17 | HQ072723F1408 | Defense Microelectronics Activity | $22,403,924.00 | ENGINEERING SERVICES: THE PURPOSE OF THIS TASK IS TO DEVELOP AND TAILOR NETWORK COMMUNICATION INFRASTRUCTURE TO DIVISIONAL SHORT RANGE AIR DEFENSE IN… |
| 2021-03-24 | FA805121F0016 | Department of the Air Force | $22,206,992.96 | DINNING FACILITY (DFAC) SERVICES AT AL DHAFRA AIR BASE (ADAB), UNITED ARAB EMIRATES (UAE) |
| 2017-06-13 | HQ072717F1600 | Defense Contract Management Agency | $22,203,909.90 | IGF::OT::IGF CET 17-733, POSEIDON SYSTEM CONCEPTUAL DESIGN, DEVELOPMENT AND DEMONSTRATION THE PURPOSE OF THIS TASK IS TO DESIGN, DEVELOP, TEST AND DE… |
| 2025-02-14 | FA862025FB090 | Department of the Air Force | $22,133,636.58 | BIG SAFARI |
| 2021-12-20 | N0001922F0979 | Department of the Navy | $21,858,244.00 | THIS DELIVERY ORDER PROCURES DMS KITS AND KIT INSTALLS FOR MB-4 PRIMARY, MB-5 SECONDARY, MB-7 SECONDARY, AND FB-3. THIS DELIVERY ORDER ALSO IMPLEMENT… |
| 2022-04-18 | FA862022F4049 | Department of the Air Force | $21,694,486.04 | BIG SAFARI |
| 2024-05-01 | W911QX24C0004 | Department of the Army | $20,920,550.96 | RESEARCH, DEVELOPMENT, TEST, AND EVALUATION OF CDAO SMART SENSOR AUTONOMOUS ISR UNMANNED AIRCRAFT SYSTEM PLATFORM. |
| 2017-10-30 | FA862018F2372 | Department of the Air Force | $20,343,088.35 | FY18 MRC, AUTOMATIC TAKEOFF AND LANDING CONTROL |
| 2024-09-24 | SPE8EL24F1E17 | Defense Logistics Agency | $20,000,955.63 | 4565981870!K1000ULE 6M ELECTRIC/SOLAR UAS (L/S) |
| 2023-07-12 | SPE8EL23F17F7 | Defense Logistics Agency | $19,982,870.96 | 4561490034!DUAL VECTOR UAS SYSTEM CONFIGURATION R20 |
| 2019-02-21 | W909MY19CC002 | Department of the Army | $19,799,999.00 | MSU BAA UAS ENHANCEMENT |
| 2021-09-22 | N0001921F0188 | Department of the Navy | $19,505,357.00 | IN SUPPORT OF THE NON-DESTRUCTIVE TEST AND INSPECTION (NDI) (REFERENCE STANDARDS) SUPPORT EQUIPMENT EFFORT FOR THE MQ-4C TRITON UAS PROGRAM FOR USN A… |
| 2025-09-30 | FA228025F0035 | Department of the Air Force | $19,425,000.00 | FALCON INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE |
| 2024-09-17 | HQ072724F1423 | Defense Microelectronics Activity | $19,320,273.00 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO IMPROVE PERFORMANCE OF THE MICRO… |
| 2025-09-25 | W58RGZ25F0345 | Department of the Army | $19,249,069.00 | UAS INTERNATIONAL UNCREWED AIRCRAFT SYSTEM FMS (FOREIGN MILITARY SALES) GHANA (PB-B-WLK), NIGERIA (PB-B-WMB), BULGARIA (PB-B-VLN), LITHUANIA (LH-B-UA… |
| 2023-04-01 | N0001923F0319 | Department of the Navy | $19,056,454.08 | RQ-21A AIR VEHICLES, TRAINING, SUPPORT EQUIPMENT, AND SPARES |
| 2022-09-26 | HQ072722F1413 | Defense Microelectronics Activity | $18,865,691.00 | CONTRACTUAL ENGINEERING TASK (CET) 22-256 DIVISION COUNTER UNMANNED AERIAL SYSTEMS (C-UAS) LOW, SLOW, SMALL, UNMANNED AERIAL INTEGRATED DEFEAT SYSTEM… |
| 2021-08-13 | FA868921F2801 | Department of the Air Force | $18,748,750.71 | MQ-9 REAPER EXPEDITIONARY LINE OF SIGHT TECHNICAL MATURATION EFFORT |
| 2023-05-08 | N0001923F0436 | Department of the Navy | $18,535,281.00 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ESTABLISH CLINS IN SUPPORT OF THE BAR REDESIGN EFFORT. NAVAIR PID# N00019-22-RFPREQ-WPM262-0288 PR# 13010283… |
| 2025-09-25 | N0001925F0933 | Department of the Navy | $18,453,000.00 | UAS ISR SERVICES FOR SURFLANT |
| 2017-08-25 | FA862017F2357 | Defense Contract Management Agency | $18,448,394.34 | MQ-9 STORES MANAGEMENT SYSTEM DEPOT ACTIVATION |
| 2023-07-21 | W58RGZ23C0039 | Department of the Army | $18,415,152.93 | (11) SYSTEM, TOP, C-CODE, M3/M4/M6 NON-NATO, PAL, RSTA, I45, PUMA AE 3 (11) ASSY, TACTICAL LAUNCHER, BASIC, PUMA AE II (11) ASSY, UNIT ISP, DDL, I45,… |
| 2022-09-12 | HQ072722F1414 | Defense Microelectronics Activity | $18,248,286.00 | ENGINEERING SERVICES: BASE OPERATIONS NETWORK BONE OBSOLESCE LINKED DEVELOPMENT WIRELESS RADIO AGNOSTIC PROJECT WRAP AND C UAS DIRECTED REQUIREMENT E… |
| 2018-08-03 | 0090 | Department of the Army | $18,080,933.79 | FMS BUY FOR UAE |
| 2022-11-07 | W911QY23F0049 | Department of the Army | $18,062,074.31 | H-GCS HANDSETS WITH COVER FOR MRR |
| 2022-05-27 | N0001922F0031 | Department of the Navy | $18,035,019.12 | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE USN MAINTENANCE & RAAF TASK ANALYSES. NAVAIR PID# N00019-20-RFPREQ-PMA-262-0284 PR# 1301005156 PR# 130… |
| 2022-05-20 | W31P4Q22F0151 | Department of the Army | $17,898,387.52 | HIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMALL… |
| 2025-05-16 | W15P7T25F0130 | Department of the Army | $17,680,128.00 | PURCHASE OF CISCO COMMUNICATION EQUIPMENT |
| 2025-01-25 | W912PM25C0023 | Department of the Army | $17,641,360.00 | CLIN 0001 AERIAL DRONES SERVICES - 5 DRO |
| 2019-02-08 | N0001419C2023 | Department of the Navy | $17,441,037.00 | IGF::CT::IGF R&D LOW COST UAS SWARM TECHNOLOGY (LOCUST) DISTRIBUTED AUTONOMY PROTOTYPING, ANALYSIS, AND SUPPORT |
| 2023-04-14 | W91CRB23F0136 | Department of the Army | $17,207,661.00 | 800 SBS SYSTEMS |
| 2023-09-30 | FA868923CB002 | Department of the Air Force | $17,174,570.60 | MQ-9 REAPER MALET MTS-B III SOFTWARE |
| 2024-03-16 | FA714624F0019 | Department of the Air Force | $17,083,279.27 | USER ACTIVITY MONITORING (UAM) AND ANALYTICS (FABRIC 1) |
| 2021-12-15 | H9240422C0002 | U.S. Special Operations Command | $17,077,612.50 | UAS ROC BASE PERIOD |
| 2025-09-24 | N0002425F8709 | Department of the Navy | $16,981,969.00 | FY26 RDT AND E ACOUSTIC SYSTEMS TD 5101026APL/UW FY2020 - FY2025 REQUIREMENTS IN SUPPORT OF CLIN 0001UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) EFF… |
| 2023-08-02 | N0001923F2503 | Defense Contract Management Agency | $16,909,654.00 | MQ9A -25 CONVERSION |
| 2014-02-01 | M803 | Department of the Navy | $16,780,598.53 | THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES ACROSS PM263 (SMALL TACTICAL UNMANNED AIRCRAFT SYSTEMS). |
| 2021-08-18 | N0001421C1116 | Department of the Navy | $16,722,873.00 | DESIGN, DEVELOP, DELIVER, INTEGRATE, TEST AND DEMONSTRATE A COMPACT, PORTABLE, LOW-COST, AND RELIABLE COUNTER UAS HIGH ENERGY LASER WEAPON SYSTEM(HEL… |
| 2020-07-27 | FA864920C0158 | Department of the Air Force | $16,391,909.00 | COVID-19 REINFORCEMENT LEARNING APPLIED TO THE DEVELOPMENT OF AUTONOMOUS BEHAVIORS FOR MULTI-AGENT TEAMS OF SMALL UNMANNED AERIAL SYSTEMS |
| 2020-02-06 | W52P1J20F0182 | Department of the Army | $16,277,537.71 | UAE FCR IDIQ TASK ORDER AWARD |
| 2021-03-08 | FA805121F0012 | Department of the Air Force | $16,224,077.07 | INSTALLATION SUPPORT SERVICES AT AL DHAFRA AIR BASE (ADAB), UNITED ARAB EMIRATES (UAE) |
| 2013-07-29 | W58RGZ13C0020 | Department of the Army | $16,188,356.70 | UAE PBL CFSR |
| 2022-01-01 | W31P4Q22C0034 | Department of the Army | $15,929,242.87 | THIS IS A SERVICES REQUIREMENT FOR TECHNICAL ASSISTANCE IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE) HOMING ALL THE WAY KILLER (HAWK) MISSILE SYSTEM… |
| 2020-02-05 | N0001920F0620 | Department of the Navy | $15,892,720.44 | FMS RQ21A UAS WITH SAASM, ECP, SERVICES, HARDWARE/MATERIALS, TRAINING, AND TRAVEL IN SUPPORT OF THAILAND BPC CASE: GF-P-LAB |
| 2017-08-01 | W900KK17C0046 | Department of the Army | $15,379,505.43 | "IGF::OT::IGF" PROVIDE FACULTY TO THE UAE NATIONAL DEFENSE COLLAGE IN UAE |
| 2022-05-20 | W31P4Q22F0152 | Department of the Army | $15,219,331.53 | THIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMAL… |
| 2025-04-30 | W15P7T25F0155 | Department of the Army | $15,202,375.00 | PROCURE MASTER CONTROL STATION, FULL FUNCTION CREW STATION, RADIO INTERFACE TERMINAL, TACTICAL CONTROL CONSOLE, DUAL ENHANCED OPERATOR STATION, OPERA… |
| 2019-04-24 | W58RGZ19F0351 | Department of the Army | $15,194,126.00 | ENGINEERING SERVICES FY19-23 FOR GRAY EAGLE AIRCRAFT SYSTEM |
| 2020-08-01 | FA862020C2007 | Department of the Air Force | $15,151,055.00 | MQ-9 REAPER MULTI-SPECTRAL TARGETING SYSTEM (MTS) SOFTWARE |
| 2011-05-31 | W58RGZ11C0083 | Defense Contract Management Agency | $15,014,130.07 | AWARD FY 11 SUAS TRAINING REQUIREMENT WITH OPTIONS FOR 12 - 15. |
| 2025-09-25 | N0042125C0043 | Department of the Navy | $14,997,757.00 | C-UAS FSR SUPPORT |
| 2020-01-31 | W58RGZ20F0228 | Department of the Army | $14,987,286.00 | T700 ENGINE REQUIREMENT: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 18 EACH 701D INSTALL ENGINES IN SUPPORT OF UAE. |
| 2023-07-07 | N0001923F0523 | Department of the Navy | $14,861,404.63 | SCANEAGLE SPARES, AVS, SITE PREP AND ACTIVATION IN SUPPORT OF IRAQ BPC CASE NV-P-LB. |
| 2024-08-26 | H9240824F0006 | U.S. Special Operations Command | $14,738,015.56 | AV |
| 2021-09-17 | W31P4Q21F0295 | Department of the Army | $14,523,542.83 | UARC PWS ENTITLED, RADIO FREQUENCY AND PHOTONIC TECHNOLOGY DEVELOPMENT |
| 2024-03-08 | N0001923F0578 | Department of the Navy | $14,407,018.94 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES TO CONVERT THE LEBANON AIR FORCE (LAF) FLEET FROM ANALOG TO DIGITAL AND THE AB… |
| 2023-03-31 | N0001923F0313 | Department of the Navy | $14,333,089.00 | PROCURE FOUR (4) RQ-21 BLACKJACK AIR VEHICLES (AV) AND ASSOCIATED SUPPORT EQUIPMENT, SPARES, AND TRAINING IN SUPPORT OF THE BANGLADESH AIR FORCE FMS… |
| 2023-09-21 | W31P4Q23F0212 | Department of the Army | $14,280,961.73 | UARC PWS ENTITLED, "GROUND COMBAT SYSTEM RESEARCH AND ENGINEERING" |
| 2016-09-15 | FA875016C0293 | Department of the Air Force | $14,236,941.00 | IGF::OT::IGF COLLABORATIVE LOW-ALTITUDE UAS INTEGRATION EFFORT (CLUE) |
| 2021-07-28 | W31P4Q21F0237 | Defense Contract Management Agency | $14,227,328.96 | THIS REQUIREMENT IS FOR THE AWARD OF C-UAS MLIDS TASK ORDER 05: CONTRACTOR LOGISTICS AND TECHNICAL SUPPORT. |
| 2024-12-11 | W912ER25F0026 | Department of the Army | $14,225,981.16 | US DEVELOPMENT AREA, PACKAGE 5A-1 LSA COMMAND SERVICES AND PACKAGE 5B- HQ SECURE AREAS PROVIDE SIX (6) DESIGN BID BUILD (DBB) REQUEST FOR PROPOSALS (… |
| 2021-07-01 | FA868921F2803 | Department of the Air Force | $14,009,865.78 | MQ-9 REAPER CLEAN UP HITTER (CUH3) |
| 2018-12-21 | FA862019F2305 | Defense Contract Management Agency | $13,778,713.14 | LINUX PROCESSOR RETROFIT KITS |
| 2025-09-18 | W31P4Q25F0156 | Department of the Army | $13,450,312.64 | UNITED STATES AIR FORCES IN EUROPE AREA OF RESPONSIBILITY DEPLOYED RANGE SYSTEMS SUSTAINMENT AND SUPPORT UADRSS II |
| 2019-01-31 | FA862019F2812 | Defense Contract Management Agency | $13,417,322.92 | MQ-9 GPS ANTI-JAM ANTENNA SYSTEM, EQUIPMENT |
| 2025-05-30 | FA865021C1003 | Department of the Air Force | $13,156,924.00 | LOW COST SENSORS FOR SMALL UNMANNED VEHICLES |
| 2024-10-09 | W15P7T25F0009 | Department of the Army | $13,078,106.00 | PROCUREMENT OF OPERATION TRANSIT CASES ON UNDER COMMON HARDWARE SYSTEMS 6TH GENERATION |
| 2023-03-29 | SPE8EL23FJ0Y1 | Defense Logistics Agency | $13,019,250.00 | 4560483825!V-BAT 128 VTOL UNMANNED AIRCRAFT SYSTEM |
| 2021-03-30 | FA868921C2009 | Department of the Air Force | $12,954,626.00 | MQ-9 REAPER FMS UNITED KINGDOM - SECOND OPERATION LOCATION/ALTERNATE REAPER (SOLAR) AIRCRAFT |
| 2024-05-23 | FA862024FB034 | Department of the Air Force | $12,547,619.00 | BIG SAFARI |
| 2019-05-16 | W58RGZ19F0438 | Department of the Army | $12,535,280.00 | GRAY EAGLE ENGINEERING SERVICES |
| 2023-09-01 | N0001923F0037 | Department of the Navy | $12,523,501.87 | AUS GSEG INSTALLS |
| 2021-04-20 | N0001921F0830 | Department of the Navy | $12,443,935.56 | PROCURE RQ-21 SUAS AND SPARES |
| 2022-12-14 | H9240823C0001 | U.S. Special Operations Command | $12,390,390.72 | UAS ROC |
| 2018-07-27 | FA701418F1024 | Department of the Air Force | $12,168,362.34 | IGF::OT::IGF UAS TECH AND MANAGEMENT SUPPORT FOR HAF/A2 |
| 2022-12-21 | FA807523F0009 | Department of the Air Force | $12,110,801.42 | SMALL UNMANNED AIRCRAFT SYSTEMS AND ENABLING TECHNOLOGIES ANALYSIS FOR NAVAL SURFACE WARFARE CENTER, PANAMA CITY DIVISION |
| 2024-09-30 | FA862024F4040 | Department of the Air Force | $11,882,004.00 | BIG SAFARI |
| 2023-01-03 | N0001423C1016 | Department of the Navy | $11,848,963.00 | THIS EFFORT WILL ADVANCE THE STATE OF THE ART OF BOTH AUTOMATIC TARGET RECOGNITION (ATR) AND AUTONOMOUS SENSOR RESOURCE MANAGEMENT (SRM) R&D WITH BRO… |
| 2020-12-22 | W58RGZ21C0011 | Department of the Army | $11,844,922.60 | ACQUISITION OF PUMA AIRCRAFT SYSTEM FOR ALBANIA. |
| 2024-09-20 | SPE8EL24FJ3VZ | Defense Logistics Agency | $11,744,416.54 | 4565981693!INTEGRATOR UAV - AC14 LD PAYLOAD |
| 2018-12-11 | W91CRB19C5002 | Department of the Army | $11,729,879.58 | THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE THE FOLLOWING HARDWARE AND SERVICES UNDER ARMS F20547, FMS CASE AE-B-GUA FOR THE COUNTRY OF UNITED ARA… |
| 2022-09-21 | N0001922F2621 | Department of the Navy | $11,722,510.00 | CY22 PARTS KIT, UNMANNED AIRCRAFT AC14 |
| 2023-02-01 | W15P7T23F0051 | Department of the Army | $11,572,968.00 | PROCURE CABLE, DRONEBUSTER, AND TRANSIT CASE |
| 2024-09-06 | W58RGZ24C0041 | Department of the Army | $11,555,439.20 | THIS REQUIREMENT IS TO DELIVER PUMAS, SPARES, AND ACCESSORIES IN SUPPORT OF IRAQ. |
| 2021-09-09 | HQ072721F1417 | Defense Microelectronics Activity | $11,534,599.00 | ENGINEERING SERVICES - TO DESIGN, DEVELOP, AND INTEGRATE NEW AND EVOLVING INTERFACES TO SUPPORT COUNTER-UNMANNED AERIAL SYSTEMS (C-UAS) FOR FAAD C2 |
| 2019-08-02 | FA862019F2810 | Department of the Air Force | $11,521,795.21 | MQ-9 REAPER CLEAN-UP HITTER 2 (CUH2) |
| 2026-02-16 | FA865022F2611 | Department of the Air Force | $11,460,965.76 | TEAMING OF HUMANS AND UNMANNED NETWORKED DRONE RESEARCH |
| 2024-10-23 | M6785425F0030 | Department of the Navy | $11,409,771.84 | FIRST ARTICLE TESTING (FAT) UNITS AND PM SUPPORT FOR C-UAS ENGAGEMENT SYSTEM (CES) |
| 2017-02-14 | FA862017F2347 | Defense Contract Management Agency | $11,409,025.16 | FY17, MRC; AFSOC SIL |
| 2025-09-03 | N0001925F0971 | Department of the Navy | $11,322,584.92 | V-BAT VTOL UNMANNED AIRCRAFT |
| 2020-07-15 | W911QY20F0351 | Department of the Army | $11,274,098.50 | H-GCS HANDSETS WITH COVER |
| 2023-09-30 | FA701423F0359 | Department of the Air Force | $11,084,687.26 | AFDW/PKH-BROOKS-BROWN-TASK ORDER-UAS |
| 2020-04-02 | N0001920F0440 | Department of the Navy | $10,972,069.10 | RQ-21A UAVS |
| 2023-03-28 | SPE8EL23F134D | Defense Logistics Agency | $10,856,763.69 | 4560422398!DUAL VECTOR UAS SYSTEM CONFIGURATION R20 |
| 2022-02-02 | FA868922F2008 | Department of the Air Force | $10,754,641.92 | MQ-9 AIR VEHICLE SIMULATOR EQUIPMENT |
| 2024-02-29 | H9240224F0028 | U.S. Special Operations Command | $10,742,187.00 | ROADRUNNER SUBASSEMBLY COMPONENTS AND DRONEGUN |
| 2019-09-25 | W15QKN19F0859 | Department of the Army | $10,554,747.46 | COUNTER-UNMANNED AERIAL SYSTEMS (C-UAS) LINKING ADVANCED WEAPONS&SENSORS (CLAWS) |
| 2021-02-17 | N0001921F0356 | Department of the Navy | $10,532,041.00 | RQ-21A UAVS |
| 2022-04-01 | W900KK22F0042 | Department of the Army | $10,344,808.35 | AWARD OF A NEW FOREIGN MILITARY SALES (FMS) TASK ORDER UNDER THE ENTERPRISE TRAINING SERVICES CONTRACT (ETSC). THIS EFFORT PROVIDES AVIATION SIMULATI… |
| 2016-06-08 | N3319116C1007 | Department of the Navy | $10,302,210.74 | IGF::OT::IGF UAS SATCOM RELAY PADS AND FACILITY |
| 2022-05-25 | HQ085322C0003 | Missile Defense Agency | $10,301,185.07 | UAE LABOR (BASE) |
| 2018-11-15 | N0001919F2532 | Department of the Navy | $10,166,181.68 | PILOT/OPERATOR INITIAL TRAINING |
| 2025-09-09 | FA868925FB009 | Department of the Air Force | $9,989,587.00 | PLEO RETROFIT PH IV FOLLOW-ON |
| 2017-12-08 | 0025 | U.S. Special Operations Command | $9,944,383.46 | UAV - AIR VEHICLES, PROGRAM MANAGEMENT SUPPORT, SPARES |
| 2018-07-03 | HQ072718F1422 | Defense Contract Management Agency | $9,928,351.08 | THE PURPOSE OF THIS TASK IS TO ANALYZE, DESIGN, PROTOTYPE, TEST, INTEGRATE, BUILD AND DELIVER TAILORED M-LIDS INCREMENT 2 INTERFACES AND NETWORK COMM… |
| 2025-09-01 | N0001925F0323 | Defense Contract Management Agency | $9,927,199.56 | SPARES EXHIBIT MX |
| 2017-09-16 | N0001917F0519 | Department of the Navy | $9,907,784.40 | SEA-BASED UAS ISR SERVICES. IGF::OT::IGF |
| 2017-03-30 | FA862017F2800 | Defense Contract Management Agency | $9,906,252.38 | AFLCMC, ACAT 1C, PREDATOR REAPER, EXTENDED RANGE TME |
| 2018-07-03 | HQ072718F1420 | Defense Contract Management Agency | $9,887,105.20 | THE PURPOSE OF THIS TASK IS TO ANALYZE, DESIGN, PROTOTYPE, TEST, INTEGRATE, BUILD AND DELIVER TAILORED M-LIDS INCREMENT 1 INTERFACES AND NETWORK COMM… |
| 2006-11-09 | W58RGZ06C0230 | Department of the Army | $9,871,451.67 | R&D AIR |
| 2024-01-30 | N0001924F2581 | Department of the Navy | $9,862,935.00 | GROUP 3 NRE ECPS AND PROGRAM MANAGEMENT |
| 2022-08-25 | SPE8EL22FJ1Z2 | Defense Logistics Agency | $9,803,921.59 | 4558259595!V-BAT 128 VTOL UNMANNED AIRCRAFT SYSTEM |
| 2020-09-28 | W912ER20F0160 | Department of the Army | $9,790,298.46 | TO 3A-1, DEVELOP A DESIGN BID BUILD (DBB) REQUEST FOR PROPOSAL (RFP) PACKAGE FOR THE UAE SOLICITATION AND AWARD OF THE REQUIRED FACILITIES FOR THE LS… |
| 2024-02-09 | W31P4Q24F0060 | Department of the Army | $9,789,467.96 | THIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMAL… |
| 2013-11-26 | W58RGZ14C0006 | Department of the Army | $9,787,268.00 | CONTRACT W58RGZ-13-C-0006 IS AWARDED TO LONGBOW LIMITED LIABILITY (LBL) COMPANY FOR THE UNITED ARAB EMIRATES (UAE) APACHE LONGBOW FIRE CONTROL RADAR… |
| 2017-03-31 | N6523617F3055 | Department of the Navy | $9,751,765.58 | IGF::OT::IGF THIS TO PROVIDES SUPPORT TO THE ATC SPECIAL PROGRAMS IPT FOR THE DEPLOYMENT, MAINTENANCE, TRAINING, AND SUSTAINMENT OF THE UNITED STATES… |
| 2022-03-29 | W58RGZ22F0220 | Department of the Army | $9,727,029.51 | PRODUCTION, DEPOT MAINTENANCE, AND SUSTAINMENT FOR L3 COMMUNICATIONS SYSTEM-WEST (CSW) SOFTWARE AND HARDWARE COMPONENTS (CAGE CODE 06401) FOR THE RQ-… |
| 2013-10-01 | N0042113C0027 | Department of the Navy | $9,720,260.66 | THIS REQUIREMENT IS FOR UNMANNED AIR SYSTEMS (UAS) TEST DIRECTORATE AIRCREW AND AIRCREW SUPPORT SERVICES AND ENGINEERING AND TECHNICAL SUPPORT TO ENS… |
| 2022-08-15 | FA865122FA012 | Department of the Air Force | $9,675,866.06 | GTRI UARC |
| 2021-10-01 | HTC71122CR001 | USTRANSCOM | $9,653,961.10 | AIR TRANSPORTATION AND DRONE RECOVERY |
| 2022-06-30 | W58RGZ22C0062 | Department of the Army | $9,627,523.96 | PROCUREMENT OF PUMA AE 3 |
| 2025-04-18 | W31P4Q25F0023 | Department of the Army | $9,603,998.00 | TASK ORDER TO SUPPORT THE RESEARCH, DEVELOPMENT, INTEGRATION, TESTING, AND SUSTAINMENT EFFORTS REQUIRED FOR THE USMC MQ-9 REAPER UNCREWED AIRCRAFT SY… |
| 2022-09-29 | W31P4Q22C0063 | Department of the Army | $9,519,787.73 | TO PROVIDE HARDWARE AND TRAINING MATERIALS AND TECHNICAL MANUALS, AND TO CONDUCT TRAINING TO INTEGRATE ESTONIA, LATVIA, AND LITHUANIA INTO THE NATO A… |
| 2019-05-09 | W56HZV19F0375 | Department of the Army | $9,479,639.75 | 48 EA M1151A1B1 HMMWVS, 6 EA M1152 HMMWVS AND 1 YEAR CONTRACTOR SPARES FOR DJIBOUTI, FMS CASE QE-B-UAA |
| 2020-07-15 | W911QY20F0329 | Department of the Army | $9,467,616.00 | H-GCS HANDSETS WITH COVER |
| 2017-11-16 | KZ37 | Department of the Army | $9,456,975.36 | IGF::OT::IGF TASK ORDER FOR THE UPGRADE OF AN/TPQ-50 RADARS TO PROVIDE A MULTI-MISSION RADAR CAPABILITY THAT CAN DETECT, TRACK, AND IDENTIFY UNMANNED… |
| 2018-08-29 | W911NF18F0054 | Department of the Army | $9,440,988.32 | APSSE3 IGF::OT::IGF |
| 2018-04-10 | SPRPA118F0004 | Defense Logistics Agency | $9,435,026.00 | 8505330936!PERFORMANCE BASED SUPPORT |
| 2016-11-30 | 0034 | Department of the Navy | $9,415,947.68 | IGF::OT::IGF VMS RISK REDUCTION FOR MQ-4C TRITON UAS |
| 2020-09-30 | W9127820C0036 | Department of the Army | $9,305,455.00 | BASE BID + OPT 1 RPR DRONE MAINTENANCE HGR B931REPAIR DRONE MAINTENANCE HANGER B9310 |
| 2019-09-23 | W911QY19F0530 | Department of the Army | $9,280,954.82 | SYSTEM PURCHASE L3 |
| 2023-02-08 | W31P4Q23F0009 | Department of the Army | $9,197,165.00 | UAV LIQUID HYDROGEN |
| 2018-07-12 | 0043 | Defense Logistics Agency | $9,186,925.65 | PATRIOT UAE SPARES |
| 2024-12-20 | W15P7T25F0034 | Department of the Army | $9,179,335.00 | PROCURE TRANSIT CASE UNPOPULATED, OPERATIONAL TRANSIT CASE MEDIUM, OPERATIONAL TRANSIT CASE LARGE, POWER SUPPLY, AND TACTICAL SERVER |
| 2020-07-09 | W911QY20F0321 | Defense Contract Management Agency | $9,038,000.00 | YEAR ONE, TWO, AND THREE ACE V(0) PRODUCTION UNITS |
| 2022-09-23 | W56HZV22C0073 | Department of the Army | $9,033,585.74 | THE PROCUREMENT OF UNMANNED AERIAL SYSTEMS (UAS) |
| 2025-08-20 | SPE8EL25FJ427 | Defense Logistics Agency | $9,009,045.00 | 4569174742!CK DRONES UAS |
| 2015-12-03 | W900KK16C0006 | Department of the Army | $8,953,210.99 | IGF::OT::IGF BASE AWARD, PHASE 1 (CLIN 0001), UAST (UNMANNED AND AUTONOMOUS SYSTEMS TEST), RIOT (ROBUSTNESS INSIDE-OUT TESTING). |
| 2022-05-25 | W15P7T22F0127 | Department of the Army | $8,942,968.00 | PROCURE DRONEBUSTER, CABLE, AND CASE |
| 2016-09-20 | 0027 | Defense Contract Management Agency | $8,889,099.90 | HOAT AIRCRAFT KITS AND UPDATES |
| 2024-09-30 | N0001924F0328 | Department of the Navy | $8,884,356.65 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE INITIAL SCANEAGLE HARDWARE AND SERVICES IN SUPPORT OF A FUTURE SITE FOR FMS BULGARIA, BU-P-LBJ. |
| 2018-09-24 | W911QY18C0219 | Department of the Army | $8,868,341.00 | FMS ESTONIA. PUMA AE II USG DDL SYSTEMS. |
| 2019-04-01 | W900KK19F0058 | Department of the Army | $8,857,908.21 | AWARD A NEW FOREIGN MILITARY SALES (FMS) TASK ORDER UNDER THE ENTERPRISE TRAINING SERVICE CONTRACT (ETSC). THIS SUPPORT AVIATION SIMULATION INSTRUCTO… |
| 2023-04-14 | FA862023F4085 | Department of the Air Force | $8,853,520.46 | BIG SAFARI |
| 2024-09-19 | N0042124C0086 | Department of the Navy | $8,850,201.44 | UAS ITT BUILDING CONSTRUCTION |
| 2019-08-13 | N0001919F4154 | Department of the Navy | $8,822,881.57 | SCANEAGLE INITIAL AND SUSTAINMENT HARDWARE AND SERVICES IN SUPPORT OF FMS, KENYA 7L-P-LAE |
| 2020-12-30 | FA873020F0133 | Department of the Air Force | $8,753,741.60 | MAINTAIN CONTINUOUS IN-THEATER OPERATIONAL READINESS OF THE CONTAINERIZED ANTI-UAV DEFENSE SYSTEMS (C-AUDS) FOR PACAF |
| 2020-09-25 | W58RGZ20C0043 | Department of the Army | $8,683,383.20 | FOREIGN MILITARY SALE OF PUMA UNMANNED AIRCRAFT SYSTEM TO IRAQ |
| 2019-10-22 | W58RGZ20F0062 | Department of the Army | $8,623,584.64 | GRAY EAGLE ENGINEERING SERVICES |
| 2019-08-13 | N0001919F4172 | Department of the Navy | $8,599,431.97 | FMS KENYA 7L-P-LAE; SCANEAGLE HARDWARE AND SERVICES |
| 2013-06-26 | 0009 | Department of the Army | $8,531,850.72 | ISN UARC (APPLIED RESEARCH) |
| 2020-09-29 | W9127820F0535 | Department of the Army | $8,515,090.05 | B5025 WEG DRONE BOAT MX BONITA BAY, TYNDALL, FL |
| 2019-09-05 | W900KK19F0123 | Department of the Army | $8,427,561.44 | UAS MAINTENANCE OPERATIONS FOR SHADOW FOR 12 MNTHS PERIOD OF PERFORMANCE, WITH 2 MONTHS PHASE-IN PERIOD |
| 2025-02-20 | FA228025F0027 | Department of the Air Force | $8,400,000.00 | THIS TASK ORDER LEVERAGES THE THUNDERDOME DIGITAL ENGINEERING AND SIMULATION ENVIRONMENTS TO RAPIDLY DEVELOP MODULAR AUTONOMOUS UAV CAPABILITIES FOR… |
| 2025-02-20 | FA228025F0014 | Department of the Air Force | $8,400,000.00 | THIS TASK ORDER LEVERAGES THE THUNDERDOME DIGITAL ENGINEERING AND SIMULATION ENVIRONMENTS TO RAPIDLY DEVELOP MODULAR AUTONOMOUS UAV CAPABILITIES FOR… |
| 2023-02-01 | FA955023F0002 | Department of the Air Force | $8,387,561.00 | TACTICAL AUTONOMY UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) MANAGEMENT |
| 2020-12-15 | N0001921F0201 | Department of the Navy | $8,358,166.94 | PROCURE SHIPBOARD SCANEAGLE UAS |
| 2023-03-01 | N3319123F4094 | Department of the Navy | $8,268,528.50 | FUNDING FOR EXERCISE OP#2 UAE BOS POP 1 MAR 23 - 29 FEB 24 |
| 2022-02-22 | SPE8EL22F11C6 | Defense Logistics Agency | $8,253,050.44 | 4556348305!DUAL VECTOR UAS SYSTEM CONFIGURATION |
| 2025-01-23 | W15P7T25F0059 | Department of the Army | $8,240,880.00 | PROCURE RUGGED TABLET, UNIVERSAL SERIAL BUS, KEYBOARD, RUGGED EXTREME TABLET, AND CASE WITH CUSTOM FOAM |
| 2018-06-29 | N0001918F0487 | Department of the Navy | $8,139,118.85 | SPARES AND REPAIR PARTS |
| 2021-02-19 | HQ072721F1604 | Defense Microelectronics Activity | $8,072,539.00 | COYOTE TARGETING HOSTILE UAV LONG-RANGE SEEKER HIGH-PERFORMANCE UPGRADE |
| 2022-09-23 | W58RGZ22F0490 | Department of the Army | $8,048,993.52 | REMOTE OPERATED VIDEO ENHANCED RECEIVER (ROVER) SPARES PRODUCTION ORDER (YEAR 1 MINIMUM BUY) AND ENGINEERING TECHNICAL SERVICES (ETS) FOR CONTRACT W5… |
| 2016-08-28 | FA862016F2300 | Department of the Air Force | $8,041,182.36 | BLOCK 30 GCS KIT UPGRADES AND PMATS DELTA KITS |
| 2023-06-14 | H9240823F0005 | U.S. Special Operations Command | $8,040,026.35 | TO FOR SPARES IN SUPPORT OF LEA |
| 2018-01-01 | 1086 | Department of the Army | $7,951,158.41 | WARFIGHTER FOCUS (WFF) PROGRAM, CONTINGENCY OPERATIONS SUPPORT (COS) TASK ORDER 1086, AFGHAN NATIONAL ARMY FACILITY ENGINEER INSTRUCTORS, OVER AND AB… |
| 2025-05-01 | FA852625FB002 | Department of the Air Force | $7,901,553.00 | UAE - LAIRCM PHASE I TECHNICAL ORDERS AND NON-RECURRING ENGINEERING |
| 2019-05-06 | W58RGZ19F0406 | Department of the Army | $7,880,922.70 | ENGINEERING SERVICES FOR GRAY EAGLE |
| 2024-09-26 | N0001924F5000 | Department of the Navy | $7,876,331.37 | UNMANNED AIRCRAFT SYSTEMS INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE SERVICES FOR ONE SHIP IN THE SIXTH FLEET AREA OF RESPONSIBILITY |
| 2019-08-19 | W58RGZ19F0636 | Department of the Army | $7,868,630.00 | DELIVERY ORDER W58RGZ-19-F-0636 EXECUTES A FIRM FIXED PRICE (FFP) QUANTITY PROCUREMENT OF 770 DOBE RETROFITS AND 770 KUDA OTM RETROFITS AS SET FORTH… |
| 2018-07-03 | FA875018C0041 | Department of the Air Force | $7,863,926.00 | UAS DETECTION AND COUNTER-UAS R&D |
| 2023-08-04 | SPE8EL23FJ255 | Defense Logistics Agency | $7,822,486.75 | 4561859869!OPTIC, C-UAS |
| 2023-03-27 | N0001923F0218 | Department of the Navy | $7,817,161.84 | FIELD SERVICE REP SUPPORT AND BASIC LIFE SUPPORT SERVICES/FORCE PROTECTION FOR IRAQ ARMY AVIATION COMMAND SCANEAGLE UAS, IN SUPPORT OF BPC CASE NV-P-… |
| 2025-01-29 | W15P7T25F0055 | Department of the Army | $7,799,404.11 | PROCURE LAPTOP AND PACKING LABELS |
| 2021-06-30 | W91CRB21F5096 | Department of the Army | $7,708,746.74 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF HARRIS PRODUCTS FOR THE COUNTRY OF INDIA FMS: IN-B-UAT, ARP: PS21005. |
| 2022-09-26 | W58RGZ22C0071 | Department of the Army | $7,650,531.25 | PUMA DRONE CONTRACT LOGISTICS SUPPORT IN THE PHILIPPINES |
| 2019-11-20 | FA862820C2267 | Department of the Air Force | $7,624,136.99 | UNIVERSAL ARMAMENT INTEGRATION (UAI) SERVICES CONTRACT |
| 2020-05-08 | W911QY20C0060 | Defense Contract Management Agency | $7,561,560.00 | SMALL MISSION COMPUTER |
| 2023-04-24 | SPE8EL23F147G | Defense Logistics Agency | $7,543,679.84 | 4560712237!FLIR R1 UAS AIRCRAFT RSTA KIT |
| 2021-02-25 | N6600121F0327 | Department of the Navy | $7,536,098.20 | PROVIDE TECHNICAL WRITING, LOGISTICIAN, CONFIGURATION MANAGEMENT (CM), INFORMATION ASSURANCE (IA), AND ENGINEERING SUPPORT FOR UAVIO ENGINEERING AND… |
| 2019-06-05 | W58RGZ19F0506 | Department of the Army | $7,493,360.51 | GRAY EAGLE ENGINEERING SERVICES |
| 2021-09-28 | FA852621F0014 | Department of the Air Force | $7,485,406.90 | C-17 SOFTWARE UPGRADE SERVICES FOR INDIA AND UAE |
| 2024-03-16 | FA714624F0020 | Department of the Air Force | $7,483,830.69 | UAM MONITORING AND ANALYTICS (FABRIC 2) |
| 2022-09-08 | W58RGZ22F0391 | Department of the Army | $7,417,311.00 | EFFORT REQUIRED TO PROVIDE AVIATION GROUND SUPPORT EQUIPMENT (AGSE) IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASES: ALBANIA (AL-B-UBR), INDONESIA (… |
| 2023-09-15 | W31P4Q23F0199 | Department of the Army | $7,400,000.00 | THIS TASK ORDER IS IN SUPPORT OF PERFORMANCE WORK STATEMENT (PWS) ENTITLED, TASK ORDER W31P4Q23F0009 IS ISSUED FOR THE PERFORMANCE WORK STATEMENT (PW… |
| 2019-10-30 | W58RGZ20F0074 | Department of the Army | $7,356,723.05 | ENGINEERING SERVICES FY19- FY23 FOR GRAY EAGLE AIRCRAFT SYSTEM |
| 2019-07-30 | N0001919F4141 | Department of the Navy | $7,221,003.87 | SPARES, SUPPORT EQUIPMENT AND PROGRAM MANAGEMENT REVIEW |
| 2018-07-24 | N6833518F0360 | Department of the Navy | $7,209,770.27 | RESEARCH AND DEVELOPMENT |
| 2019-08-12 | FA862019F2815 | Defense Contract Management Agency | $7,074,213.80 | MQ-9 BATTERY TECHNICAL MATURATION EFFORT (TME) |
| 2021-04-30 | HC104721F0003 | Defense Information Systems Agency | $7,017,367.08 | STRATCOM NEC SE&I PATHFINDER ORDER UNDER JHU/APL UARC IDIQ |
| 2024-09-05 | FA867824FB008 | Department of the Air Force | $7,006,886.77 | AFSAT PECULIAR SPARES LOT 20 |
| 2021-02-26 | W909MY21C0026 | Department of the Army | $6,996,286.00 | AUTONOMOUS SITUATIONAL AWARENESS AND RESPONSE FOR COUNTER UAS |
| 2024-09-24 | SPE8EM24FW04D | Defense Logistics Agency | $6,921,617.50 | 4565982058!RELOCATABLE DRONE SHELTER |
| 2025-03-31 | FA868924C2019 | Department of the Air Force | $6,914,701.00 | MQ-9 REAPER - UCA, PROLIFERATED LOW ORBIT EARTH (PLEO) JOINT URGENT OPERATIONAL NEED (JUON) - FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT |
| 2018-03-23 | HQ072718F1203 | Defense Contract Management Agency | $6,899,596.00 | THE PURPOSE OF THIS TASK IS TO ANALYZE, DESIGN, AND DEVELOP A NEXT-GENERATION HPM COUNTER-UAS SYSTEM. THE EFFORT WILL FOCUS ON THE INTEGRATION OF AN… |
| 2017-05-26 | HQ072717F1405 | Defense Contract Management Agency | $6,826,085.21 | IGF::OT::IGF THE PURPOSE OF THIS TASK IS TO DESIGN, INTEGRATE, TEST, BUILD AND DEPLOY TAILORED INTERFACES AND NETWORK COMMUNICATIONS KITS WHICH LINK… |
| 2016-09-26 | 0005 | Department of the Army | $6,750,192.12 | ENGINEERING SERVICES MEMORANDUM (ESM) 005 - HD PAYLOAD INTEGRATION&TESTING. |
| 2017-04-20 | FA865017C1012 | Department of the Air Force | $6,750,131.00 | IGF::OT::IGF SMALL, INEXPENSIVE HYPERSPECTRAL SENSOR PACKAGE FOR PENETRATING UAV PLATFORMS |
| 2024-09-30 | W15P7T24F0195 | Department of the Army | $6,747,568.22 | PROCURE HARDWARE |
| 2020-08-27 | W31P4Q20F0496 | Defense Contract Management Agency | $6,745,140.89 | EXPEDITIONARY-LOW, SLOW, SMALL UNMANNED AIRCRAFT SYSTEM (UAS) INTEGRATED DEFEAT SYSTEM (E-LIDS) |
| 2022-12-22 | N0001923F0100 | Department of the Navy | $6,731,874.00 | THE PURPOSE OF THIS ORDER IS TO PROCURE AIR VEHICLES,SUPPORT EQUIPMENT AND SPARES. NAVAIR PID# N00019-22-NORFP-WPM263-0004 |
| 2024-04-01 | H9225424F2818 | U.S. Special Operations Command | $6,724,336.14 | UAF DODES SUPPORT 205A AWARD |
| 2020-03-17 | N0001920F0684 | Defense Contract Management Agency | $6,702,508.53 | RQ-21A AIR VEHICLE (USMC) |
| 2024-03-23 | HQ003424C0028 | Washington Headquarters Services | $6,678,366.36 | LABOR- DRONE FEATURE REQUEST |
| 2021-01-19 | W900KK21F0033 | Department of the Army | $6,660,238.61 | ORDER FOR PILOT SERVICES, FIELD SUPPORT/OPERATION FOR SMALL UNMANNED AERIAL SYSTEMS. |
| 2019-03-22 | FA862019F2388 | Department of the Air Force | $6,544,910.06 | WEAPONIZATION OF FRANCE MQ-9 BLOCK 1 AIRCRAFT (UCA) |
| 2025-09-17 | FA714625F0042 | Department of the Air Force | $6,500,309.08 | DEPARTMENT OF THE AIR FORCE (DAF) COUNTER INSIDER THREAT PROGRAM (DAF C-INTP), USER ACTIVITY MONITORING (UAM) AND HIGH SPEED GUARD (HSG) HARDWARE EXP… |
| 2024-09-11 | W58RGZ24C0033 | Department of the Army | $6,500,154.85 | PUMA AE3 AND L3 PLUS SPARE PARTS AND TRAINING FOR THE COUNTRY OF ROMANIA CASE NUMBER BO-B-UFS, BO-B-UGG. |
| 2017-05-17 | FA865017F2218 | Department of the Air Force | $6,492,317.00 | IGF::OT::IGF AUTONOMY-ENABLED MANNED-UNMANNED AIRCRAFT TEAMING TECHNOLOGIES - NEW TASK ORDER |
| 2020-08-04 | FA460020F0090 | Department of the Air Force | $6,461,734.72 | UARC II TOPR 0032. |
| 2020-11-23 | N0001921F0111 | Department of the Navy | $6,439,533.75 | FMS SCANEAGLE SPARES |
| 2018-05-10 | HC102818F0628 | Defense Information Systems Agency | $6,402,674.98 | UAM SOFTWARE LICENSES AND SOFTWARE SUPP |
| 2016-04-25 | W56KGU16C0031 | Department of the Army | $6,340,358.50 | IGF::OT::IGF BROAD AGENCY ANNOUNCEMENT (BAA) CONTRACT AWARDED TO SPECTRANETIX. THE PURPOSE OF THIS EFFORT IS TO DESIGN AND DELIVER A FAMILY OF MODULA… |
| 2010-08-09 | FA860710C2797 | Defense Contract Management Agency | $6,308,140.34 | UNIVERSAL ARMAMENT INTERFACE (UAI) 2010 CONTRACT - RAYTHEON |
| 2017-09-11 | 0032 | Department of the Army | $6,300,000.00 | IGF::OT::IGF NEW ORDER... THE SPECIFIC OBJECTIVES OF THIS TECHNICAL INSTRUCTION IS TO PROVIDE UPDATES TO THE UASGCS V3 64BIT AND 32BIT COMMON SOFTWAR… |
| 2025-07-01 | W900KK25FA096 | Department of the Army | $6,252,872.44 | TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE IN SENSOR PRESENTATIONS OR LIVE FIRE TRACKING AND ENGAGEMENT FOR… |
| 2021-03-05 | N0001921F0359 | Department of the Navy | $6,189,273.99 | SCANEAGLE SPARES, TRAINING, AND AVS |
| 2023-03-06 | W58RGZ23F0229 | Department of the Army | $6,172,435.34 | PRODUCTION, DEPOT MAINTENANCE, AND SUSTAINMENT FOR L3 COMMUNICATIONS SYSTEM-WEST (CSW) SOFTWARE AND HARDWARE COMPONENTS (CAGE CODE 06401) FOR THE RQ-… |
| 2022-01-21 | W58RGZ22C0021 | Department of the Army | $6,172,242.40 | PROCUREMENT OF PUMA LE |
| 2019-09-27 | FA867819C0006 | Defense Contract Management Agency | $6,128,249.61 | QF-16 FULL SCALE AERIAL TARGET MULTIPLE PAYLOAD CONTROL |
| 2021-03-25 | W91CRB21F5053 | Department of the Army | $6,049,269.90 | COUNTRY-DIRECTED SOLE-SOURCE PRICED ORDER AGAINST EXISTING IDIQ W91CRB-16-D-5006, IN ACCORDANCE WITH FOREIGN MILITARY SALES (FMS) CASE IN-B-UAR, ACQU… |
| 2013-02-08 | 0001 | Department of the Army | $6,045,129.40 | ISN UARC (BASIC RESEARCH) |
| 2024-08-16 | N0001424C2210 | Department of the Navy | $5,962,199.00 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) EXPENDABLE ENERGETIC UNMANNED AERIAL SYSTEM (UAS) |
| 2019-07-15 | N4008019F4676 | Department of the Navy | $5,870,062.83 | UAS STIL LRP - CONSTRUCTION |
| 2024-09-30 | W900KK24F0006 | Department of the Army | $5,868,033.00 | TSMO MQM-170C AIR VEHICLE |
| 2022-11-07 | H9240822F0007 | U.S. Special Operations Command | $5,855,553.60 | SPARES |
| 2012-09-28 | 0047 | Department of the Air Force | $5,841,784.72 | HD RETROFIT |
| 2022-02-28 | W911QX22C0012 | Department of the Army | $5,830,873.43 | HYBRID-ELECTRIC UAS VEHICLE DESIGN |
| 2026-01-01 | N0001925F2571 | Department of the Navy | $5,793,516.07 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE EQUIPMENT AND SERVICES FOR FMS CASE PB-P-LFI TO SUPPORT THE ESTABLISHMENT OF A SECOND LAND SITE. |
| 2019-01-30 | W58RGZ19F0017 | Department of the Army | $5,673,018.03 | TO SUPPORT GBSAA OPERATIONS AT THE FIELDING SITES, PM UAS REQUIRES GBSAA OPERATORS (GBO), SENIOR GBOS, SYSTEM MAINTENANCE TECHNICIANS (SMT), AND SENI… |
| 2025-02-07 | SPE8EL25FJ0R6 | Defense Logistics Agency | $5,655,223.20 | 4567228936!C-UAS OPTIC (P15 IS GREEN) |
| 2020-12-14 | W900KK21F0021 | Department of the Army | $5,621,882.30 | AIR DEFENSE ARTILLERY TARGETS (ADA-T) DELIVERY ORDER 13 |
| 2025-08-11 | W15P7T25F0190 | Department of the Army | $5,619,866.00 | PROCURING INERTIAL NAVIGATION UNIT. |
| 2020-12-09 | N0001921F0023 | Department of the Navy | $5,566,076.00 | SAA SRR PHASE 0B NRE |
| 2019-03-08 | W58RGZ19F0256 | Department of the Army | $5,521,971.32 | ENGINEERING SERVICES FY19 - 23 FOR GRAY EAGLE AIRCRAFT SYSTEM |
| 2021-12-01 | FA807522F0008 | Department of the Air Force | $5,487,653.55 | INTERACTIVE MULTIMEDIA INSTRUCTION (IMI) ANALYSIS FOR AIR FORCE LIFECYCLE MANAGEMENT CENTER, MEDIUM ALTITUDE UNMANNED AIRCRAFT |
| 2022-04-01 | H9225422F2602 | U.S. Special Operations Command | $5,445,662.76 | UAF DODES SUPPORT 205A |
| 2016-09-28 | 0073 | Department of the Navy | $5,438,699.78 | EO/IR TURRET UPGRADE |
| 2021-02-24 | N0001921F0362 | Department of the Navy | $5,422,877.61 | UA B10 PRESERVATION AND STORAGE |
| 2015-09-10 | 0052 | Department of the Navy | $5,402,046.54 | IGF::OT::IGF PROPULSION SYSTEM INTEGRATION DESIGN |
| 2025-09-11 | W58RGZ25C0026 | Department of the Army | $5,350,738.39 | UAV IN SUPPORT OF TUNSISA |
| 2021-02-17 | N0001921F0357 | Department of the Navy | $5,346,021.10 | RQ-21A UNMANNED AIR VEHICLES (UAVS) |
| 2025-09-02 | SPE8EL25F1CF6 | Defense Logistics Agency | $5,212,235.99 | 4569309943!JUMP20 VTOL UAV |
| 2025-04-21 | H9225425F2921 | U.S. Special Operations Command | $5,205,821.11 | 2921 UAF DODES SUPPORT 205A |
| 2023-08-31 | W900KK23F0043 | Department of the Army | $5,186,964.00 | MQM-170 AIR VEHICLE |
| 2017-06-26 | N0001917F0126 | Department of the Navy | $5,180,729.69 | PROCUREMENT OF TECHNICAL SERVICES,SUPPLY SUPPORT, PROGRAM MANAGEMENT AND TECHNICAL DATA IN SUPPORT OF THE SPANISH NAVY EXISTING UNMANNED AIRCRAFT SYS… |
| 2024-09-30 | W15P7T24F0197 | Department of the Army | $5,142,367.00 | PROCURE MASTER CONTROL STATION, FULL FUNCTION CREW STATION, RADIO INTERFACE TERMINAL, TACTICAL CONTROL CONSOLE, AND DUAL ENHANCED OPERATOR STATION |
| 2020-07-24 | H9240120F0135 | U.S. Special Operations Command | $5,124,737.76 | J-20-3-15 UAS SENSOR TRANCHE |
| 2021-03-22 | FA868921F2406 | Department of the Air Force | $5,110,044.00 | MQ-9 REAPER AIRCRAFT STRUCTURAL INTEGRITY PROGRAM (ASIP) |
| 2021-04-01 | H9225421F2511 | U.S. Special Operations Command | $5,082,908.32 | UAF DODES SUPPORT 205A |
| 2022-09-22 | N0001922F2624 | Department of the Navy | $5,066,920.00 | PROCURE EXPEDITIONARY WING AND MAIN CASES AND TOOLING KITS |
| 2019-05-16 | W58RGZ19F0474 | Department of the Army | $5,042,803.20 | GRAY EAGLE ENGINEERING SERVICES |
| 2022-11-01 | W912BV22C0030 | Department of the Army | $5,012,396.66 | C-UAS RANGE MODIFICATION TO KERR HILL |
| 2018-02-21 | N0001418C1014 | Defense Contract Management Agency | $4,999,419.64 | LOW-COST UAV SWARMING TECHNOLOGY (LOCUST) |
| 2022-02-22 | W900KK22F0037 | Department of the Army | $4,991,154.55 | ORDER ISSUED OFF SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY FOR OPERATIONS FOR THE PROGRAM AS WELL AS PILOTING, MANAGING AND SERVICING THE… |
| 2019-09-18 | FA248719F5105 | Department of the Air Force | $4,967,846.00 | TEST&EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS,&SPECTRUM - DIRECTED ENERGY COUNTER UNMANNED AIRCRAFT SYSTEMS |
| 2021-08-20 | W58RGZ21F0420 | Department of the Army | $4,956,980.00 | FOUR T55 ENGINES CY21 ORDERING PERIOD 1 FOR UAE |
| 2022-09-23 | SPE8EL22F198X | Defense Logistics Agency | $4,949,959.35 | 4558599706!SCANEAGLE UAS AND SPARE PARTS (BERRY COM |
| 2014-10-14 | 0123 | Department of the Air Force | $4,889,831.87 | NEW D.O, FY15 MRC |
| 2023-03-08 | W519TC23C0003 | Department of the Army | $4,849,305.00 | DRONE CORRIDOR |
| 2010-12-21 | FA865011C3104 | Defense Contract Management Agency | $4,847,462.78 | AUTONOMOUS CONTROL OF UAS GROUND OPERATIONS IN THE TERMINAL AREA |
| 2020-08-03 | FA002120F0017 | Department of the Air Force | $4,813,707.58 | UNMANNED AIRCRAFT SYSTEMS BRANCH SUPPORT SERVICES |
| 2017-09-21 | 0033 | Department of the Army | $4,799,999.73 | IGF::OT::IGF SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S FOR JOINT SYSTEM INTEGRATION LABORATORY |
| 2025-05-15 | HY023325FE001 | Immediate Office of the Secretary of Defense | $4,749,130.00 | JHU/APL UARC IDIQ TASK ORDER-01 KESTREL. THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, S… |
| 2020-09-23 | HQ003420P0163 | Washington Headquarters Services | $4,709,103.66 | MECHANICAL ENGINEERING AND SOFTWARE DEVELOPMENT LABOR FOR ROGUE SQUADRON UAS SUPPORT |
| 2023-09-05 | W31P4Q23F0311 | Department of the Army | $4,706,230.04 | THIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMAL… |
| 2024-09-26 | SPE8EL24F1EE0 | Defense Logistics Agency | $4,698,952.55 | 4565984315!GHOSTX UAS SYSTEM |
| 2022-07-15 | W900KK22F0078 | Department of the Army | $4,682,469.00 | ORDER FOR MANUAL FIELD SERVICES TO FLY AND MAINTAIN AERIAL TARGETS SUPPORTING 31 MISSIONS. |
| 2020-09-24 | W900KK20C0029 | Department of the Army | $4,679,881.70 | PURCHASE OF VIRTUAL BATTLESPACE SIMULATION VERSION 3 (VBS3) SUITES IN SUPPORT OF THE GOVERNMENTS OF TUNISIA, NIGERIA, AND UKRAINE. FMS CASES: QE-B-UA… |
| 2025-02-18 | W56KGU25C0003 | Department of the Army | $4,627,205.00 | BROAD AGENCY ANNOUNCEMENT TO DEVELOP A MULTI-INT SENSOR FUSION FRAMEWORK WITHIN AN EXISTING COUNTER UAS (CUAS) COMMAND AND CONTROL (C2) SOFTWARE SUIT… |
| 2023-09-01 | FA462523C0025 | Department of the Air Force | $4,599,818.86 | SMALL BUSINESS INNOVATION AND RESEARCH ADVANCING DRONE TECHNOLOGY FOR STRATFI SBIR PHASE II |
| 2016-10-01 | 0058 | Department of the Navy | $4,585,383.60 | SPAN FMS CASE - SPARES AND REPAIR PARTS |
| 2025-03-18 | W56KGU25C0009 | Department of the Army | $4,566,000.00 | BROAD AGENCY ANNOUNCEMENT FOR VIRGINIA TECH WITHIN AN EXISTING COUNTER UAS (CUAS) SOFTWARE |
| 2022-06-17 | W900KK22F0068 | Department of the Army | $4,518,460.00 | PURCHASE OF THE MQM-170 AIR VEHICLE TARGETS AND SPARE PARTS. |
| 2016-05-27 | 0021 | Defense Contract Management Agency | $4,512,643.00 | REAPER AIR-TO-AIR MISSILE (RAAM) AIM-9X LIVE |
| 2025-09-11 | W58RGZ25C0028 | Department of the Army | $4,493,037.69 | UAS PUMA FOR KAZAKHSTAN |
| 2021-08-04 | W31P4Q21F0254 | Department of the Army | $4,475,599.99 | THIS EFFORT IS TO SUPPORT SUSTAINMENT OF UNMANNED AIRCRAFT FLIGHT CONTROL SYSTEMS. |
| 2021-07-23 | FA868921F2004 | Department of the Air Force | $4,472,830.42 | MQ-9 REAPER FY20 MISSION READINESS CAPABILITY |
| 2013-07-15 | N0017413C0016 | Defense Contract Management Agency | $4,463,154.00 | FIELD SERVICE REPRESENTATIVES AND ENGINEERING SUPPORT SERVICES TO SUPPORT THE T-HAWK UAV SYSTEMS IN THEATER. |
| 2025-04-01 | W15P7T25F0127 | Department of the Army | $4,439,176.00 | PROCURE BEYOND SITE COMMUNICATIONS SYSTEM AND INSTALL KIT |
| 2018-06-21 | HQ072718F0203 | Defense Contract Management Agency | $4,433,216.71 | ENGINEERING SERVICES, CET 18-875 THUMPER, GAN SOLUTIONS FOR UAV SYSTEM. |
| 2018-08-30 | N0042118C0024 | Defense Contract Management Agency | $4,403,833.53 | GROUP FOUR UAV LABOR RDT&E |
| 2024-08-29 | FA701424F0347 | Department of the Air Force | $4,399,999.80 | WIRELESS POWER - ENABLING NONSTOP DRONES UTILIZING REMOTE ENERGY (ENDURE) PATHFINDER |
| 2024-01-26 | N3220524P2053 | Department of the Navy | $4,393,480.00 | N103/N351 - E.N.HATCHER-TANKER VOYAGE CHARTER MAL-UAE-DJI PERIOD OF PERFORMANCE 04-28 FEBRUARY 2024 |
| 2024-05-09 | SPE8EL24FW17T | Defense Logistics Agency | $4,376,334.48 | 4564587383!DRONESENTRYX MK2 |
| 2018-09-18 | W56HZV18C0183 | Department of the Army | $4,359,583.61 | PROCURE VARIOUS SUSTAINMENT (E.G., SPARE) PARTS AND SPECIAL TOOLING FOR THE M3P .50 CAL HEAVY MACHINE POD AIRCRAFT WEAPON SYSTEM (HMP 400). THIS CONT… |
| 2021-05-25 | W91CRB21C5012 | Department of the Army | $4,346,563.23 | THIS PROCUREMENT IS FOR 86 COCKPIT MANAGEMENT UNITS (CMU),3 PROTOTYPE CMUS, AVIONICS SOFTWARE SUPPORT AND INTEGRATION, CMU TRAINING, AND FUTURE INTEG… |
| 2019-09-30 | W911QY19F0552 | Department of the Army | $4,344,875.32 | SYSTEM PURCHASE: ARCRURUS UAV |
| 2019-07-01 | N0001919F4074 | Department of the Navy | $4,324,517.10 | SCANEAGLE PROGRAM MANAGEMENT (PM) |
| 2025-09-23 | W15QKN25CA020 | Department of the Army | $4,312,863.24 | SAVIT CORPORATION RESPONDED TO A 2020 ARMY REQUEST FOR PROPOSALS WITH A JULY 2023 WHITE PAPER OUTLINING THEIR INNOVATIVE IDEAS FOR RESEARCHING, DEVEL… |
| 2019-06-24 | SPRPA119F0010 | Defense Logistics Agency | $4,293,395.63 | 8506624409!PERFORMANCE BASED SUPPORT |
| 2023-07-21 | W58RGZ23C0040 | Department of the Army | $4,282,913.09 | TO PROCURE TWO (2) COMMERCIAL PUMA UNMANNED AIRCRAFT SYSTEMS AND SPARES TO INCLUDE CONTRACTOR LOGISTICS SUPPORT, FOR THE COUNTRY OF COSTA RICA. |
| 2025-01-29 | M6785425C0027 | Department of the Navy | $4,278,963.17 | PROGRAM MANAGEMENT, LOGISTICS AND ENGINEERING SUPPORT SERVICES FOR INSTALLATION- COUNTER SMALL UNMANNED AERIAL SYSTEM (I-CSUAS) FIXED SITE INSTALLATI… |
| 2019-08-13 | FA862019F2807 | Department of the Air Force | $4,250,010.54 | MQ-9 IDENTIFICATION FRIEND OR FOE (IFF) MODE 5 CAPABILITY INTEGRATION TECHNOLOGY MATURATION EFFORT (TME) |
| 2021-04-09 | W911QY21F0240 | Department of the Army | $4,201,889.53 | ASSY,PAYLOAD GIMBAL, MANTIS I23,RQ-11C |
| 2019-09-12 | N0001919F4250 | Department of the Navy | $4,199,146.50 | SRS (STUAS RECOVERY SYSTEM) - DOMESTIC |
| 2024-12-20 | N0002425F8503 | Department of the Navy | $4,190,500.00 | SMALL UNMANNED UNDERWATER VEHICLE SENSOR SYSTEM CONFIGURATION |
| 2025-09-04 | W900KK25FA128 | Department of the Army | $4,165,402.35 | SEPTEMBER SOF TRAINING SUPPORT TASK ORDER PROVIDES ADVANCED UNMANNED AERIAL SYSTEM (UAS) TRAINING, MEDICAL TRAINING, CYBER TRAINING, IRREGULAR WARFAR… |
| 2021-09-27 | W58RGZ21C0041 | Department of the Army | $4,151,320.11 | ACQUISITION OF PUMA AND WASP AIRCRAFT SYSTEM FOR BANGLADESH |
| 2022-12-19 | W912ER23F0021 | Department of the Army | $4,133,749.77 | REQUIREMENTS ANALYSIS AND VALIDATION, VALUE-BASED VALIDATION AND REQUIREMENTS CHARRETTE, DESIGN CHARRETTES, REVIEW OF EXISTING SITE DESIGN AND SPECIF… |
| 2019-05-13 | W911QY19F0305 | Department of the Army | $4,115,058.00 | V-35M VAPOR AIRCRAFT KIT (ARMY) |
| 2021-11-30 | FA862020F2823 | Defense Contract Management Agency | $4,112,701.99 | PREDATOR REAPER |
| 2022-08-10 | FA865022C9225 | Department of the Air Force | $4,109,950.00 | LONG ENDURANCE UAS PROPULSION (LEUP) |
| 2017-11-06 | FA865018C1177 | Department of the Air Force | $4,099,172.00 | IGF::OT::IGF SMALL UNMANNED AIRCRAFT SYSTEM DIRECTION FINDING SEQ SBIR II |
| 2025-08-07 | W31P4Q25F0208 | Department of the Army | $4,077,868.07 | PROCUREMENT OF FIXED-SITE LOW, SLOW, SMALL UNMANNED AIRCRAFT SYSTEM INTEGRATED DEFEAT SYSTEM (FS-LIDS) HEAVY SYSTEMS. |
| 2021-04-30 | N0010421CK933 | Department of the Navy | $4,069,420.36 | SWITCHBLADE600 |
| 2022-10-27 | W31P4Q23F0018 | Department of the Army | $4,028,364.62 | DELIVERY ORDER FOR 14 CLETS FOR UAE |
| 2014-08-18 | W31P4Q14C0158 | Department of the Army | $4,024,879.40 | BASIC CONTRACT AWARD FOR ENGINEERING SERVICES WITH VARIOUS OPTION SLINS FOR HARDWARE AND SERVICES OVER A 5-YEAR PERIOD. |
| 2021-06-03 | N0001421C1078 | Department of the Navy | $4,010,137.00 | THIS EFFORT WILL DEVELOP AN ELECTRONICS PAYLOAD THAT IS COMPATIBLE WITH THE NOMAD UNMANNED AIR VEHICLE (UAV) AND PERFORMS PRECISION RF SYNCHRONIZATIO… |
| 2021-04-13 | W911QY21F0003 | Department of the Army | $3,999,656.00 | PROCUREMENT AND PRODUCTION |
| 2019-09-03 | W31P4Q19F0511 | Department of the Army | $3,996,821.90 | THE SPECIFIC OBJECTIVE OF THIS EFFORT IS TO SUPPORT THE RESEARCH, DEVELOPMENT, INTEGRATION, TESTING, AND SUSTAINMENT EFFORTS OF REQUIRED JOINT SYSTEM… |
| 2015-09-30 | 0056 | Department of the Army | $3,968,862.06 | UH-72A LAKOTA RECURRING SPARES, REPAIR AND RETURN, EXCHANGES AND CONSUMABLES FOR THE ROYAL THAILAND ARMY (RTA) FOREIGN MILITARY SALES (FMS) CASE TH-B… |
| 2023-03-13 | N6133123F0036 | Department of the Navy | $3,968,831.80 | LABOR |
| 2023-11-14 | FA237724FB003 | Department of the Air Force | $3,962,771.00 | UARC TACTICAL AUTONOMY RESEARCH AND DEVELOPMENT |
| 2023-12-21 | FA868924F2251 | Department of the Air Force | $3,921,067.79 | MQ-9 REAPER CLEAN UP HITTER (CUH) 3.5 |
| 2024-03-15 | W31P4Q24F0096 | Department of the Army | $3,920,368.01 | PROVIDE ENGINEERING SUPPORT FOR ENHANCEMENTS FOR THE C-UAS FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL VEHICLE INTEGRATED DEFEAT SYSTEM (FS-LIDS) |
| 2018-02-14 | N0002418F8048 | Defense Contract Management Agency | $3,916,232.63 | DEVELOPMENT OF FUTURE ACAS X FOR MANNED&UNMANNED AIRCRAFT |
| 2023-12-01 | N0001924F0100 | Defense Contract Management Agency | $3,911,539.00 | PROCURE TWO (2) RQ-21A AIR VEHICLES AND SPARES UNDER THE THAILAND MARITIME SECURITY INITIATIVE (MSI) CASE PQ-P-LAB |
| 2019-01-15 | W91CRB19F5050 | Department of the Army | $3,908,983.00 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF HARRIS RADIOS AND SERVICES FOR THE COUNTRY OF UAE; FMS: AE-B-GUA, ARP: AV18021. |
| 2022-12-16 | H9240823F0003 | U.S. Special Operations Command | $3,906,599.97 | AIRCRAFT & SOF MODIFICATIONS |
| 2022-08-03 | FA868922F2201 | Department of the Air Force | $3,877,966.00 | MQ-9 COMMAND & CONTROL RESILIENT SATELLITE COMMUNICATION |
| 2024-10-31 | W15P7T25F0014 | Department of the Army | $3,869,517.00 | PROCURE POWER SUPPLY, SERVER, PROCESSOR, VIRTUAL INTERFACE CARD NETWORK ADAPTER, RACK SERVERS, POWER CABLE, SMART KEYBOARD, POWER CABLE IN-CABINET, C… |
| 2017-07-19 | N0001917F0123 | Department of the Navy | $3,833,127.79 | DESIGN&TEST OF ALTICAM 11EO/IR5 TURRET |
| 2024-11-25 | W58RGZ25C0002 | Department of the Army | $3,824,274.45 | TO DELIVER RAVENS TO AUSTRIA ALONG WITH SPARES PACKAGES AND ACCESSORIES. |
| 2023-06-28 | W31P4Q23F0193 | Department of the Army | $3,794,678.00 | T.O. TO PROVIDE A REVISION OF THE 4.3.5 REV A SOFTWARE TO 4.3.6 FOR THE AIR VEHICLE (INCLUDING ADT), VEHICLE SPECIFIC MODULE, AND GROUND SUPPORT EQUI… |
| 2019-02-28 | N0017819FG301 | Defense Contract Management Agency | $3,773,930.00 | MK 38 MOD 3 C-UAS KITS |
| 2019-08-06 | FA864919CA083 | Department of the Air Force | $3,749,994.38 | UNMANNED AIRIAL VEHICLE (UAV) BSED ANALYTIVS FOR HABITAT DETECTION |
| 2022-05-17 | W58RGZ22C0055 | Department of the Army | $3,726,375.56 | UKRAINE FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) HAS A REQUIREMENT TO BRING A SET OF GOVERNMENT OWNED JUMP 20 SYSTEMS TO FULLY MISSION CAPABL… |
| 2024-11-01 | N0001925F0111 | Department of the Navy | $3,667,469.06 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF FMS THAILAND, PV-P-LAF. |
| 2024-01-26 | W31P4Q24F0063 | Department of the Army | $3,653,069.64 | THIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMAL… |
| 2021-03-25 | W58RGZ21F0231 | Department of the Army | $3,635,800.00 | DELIVERY ORDER W58RGZ-21-F-0231 EXECUTES A FIRM FIXED PRICE (FFP) QUANTITY PROCUREMENT OF 350 KUDA OTM UPGRADES AS SET FORTH IN ATTACHMENT 0008 TO TH… |
| 2022-06-29 | W31P4Q22F0165 | Department of the Army | $3,633,793.67 | THE PURPOSE OF THIS TASK ORDER W31P4Q22F0165 TO CONTRACT W31P4Q-20-D-0032 IS TO PROVIDE C-UAS FS-LIDS INITIAL FIELDING SPARES OP 1 IN ACCORDANCE WITH… |
| 2020-12-18 | W91CRB21C5009 | Department of the Army | $3,628,800.00 | PROCUREMENT GENERATOR AND SPARE PARTS UNDER FMS CASE QA-B-UAP. ARMS: CE20038 |
| 2023-07-07 | SPE8EL23F1766 | Defense Logistics Agency | $3,626,574.95 | 4561450668!DRONE AMPLIFIED ALTA X GOV EDITION BLUE |
| 2022-05-10 | N0001922F2481 | Department of the Navy | $3,624,610.00 | RQ-21A EO950 W/ ADAPTER |
| 2024-10-31 | W900KK24F0067 | Department of the Army | $3,579,158.00 | HARDWARE FOR ADA-T AERIAL TARGETS |
| 2018-09-30 | W911QX18F0069 | Department of the Army | $3,566,456.99 | GROUP II UAS HPM VTOL |
| 2025-10-07 | FA239425CB056 | Department of the Air Force | $3,559,899.00 | MODULAR OPERATIONALLY RESILIENT FUEL-FLEXIBLE EXTREME-EFFICIENCY UAS-ENGINE SYSTEM |
| 2025-03-31 | W56KGU25F0012 | Department of the Army | $3,552,648.57 | DIGITAL NIGHT VISION TECHNOLOGY (DNVT)FOR DIGITAL COUNTER UNMANNED AERIAL SYSTEM (C-UAS) TECHNOLOGY AND SOFTWARE INTEGRATION. TASK ORDER REQUEST (TOR… |
| 2024-08-21 | FA864924P0978 | Department of the Air Force | $3,535,036.00 | PROPOSAL F2D-12912: LOGISTICS UAS CONFIGURATION AND ANALYSIS SOFTWARE (LUCAS) AND OPTIMAL AIR VEHICLE CONFIGURATIONS |
| 2025-04-02 | W15P7T25F0129 | Department of the Army | $3,506,720.00 | PROCURE AVENGER KIT |
| 2023-09-19 | W31P4Q23F0245 | Department of the Army | $3,499,851.00 | TASK TO SUPPORT UNMANNED AIRCRAFT SYSTEM (UAS) DEVELOPMENT FOR THE NAVAIR, MARINE AIR-GROUND TASK FORCE UNMANNED AERIAL SYSTEM EXPEDITIONARY (MUX), M… |
| 2019-08-29 | N0001919F4035 | Department of the Navy | $3,472,459.00 | MQ-4C TRITON INTEGRATED MISSION MANAGEMENT COMPUTER (IMMC) OPERATING SOFTWARE (OS) UPDATE |
| 2021-06-01 | H9224021F0316 | U.S. Special Operations Command | $3,433,636.26 | MSOFS - FFP - G10 UAS LOG |
| 2023-02-17 | W31P4Q23F0081 | Defense Contract Management Agency | $3,409,967.46 | PROVIDE ENGINEERING SUPPORT FOR ENHANCEMENTS FOR THE C-UAS FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL VEHICLE INTEGRATED DEFEAT SYSTEM (FS-LIDS) MAN… |
| 2024-04-05 | FA864924P0553 | Department of the Air Force | $3,399,995.00 | STTR PHASE II PROPOSAL NO. F2-17528 - INNOVATIVE DIRECTED ENERGY COUNTER UAS SOLUTION INTEGRATED INTO PROVEN DETECTION, TRACKING, AND TARGETING SYSTEM |
| 2020-12-09 | W58RGZ21C0007 | Department of the Army | $3,396,947.00 | ACQUISITION OF PUMA AIRCRAFT SYSTEMS FOR THAILAND |
| 2016-05-16 | 0044 | Department of the Army | $3,392,889.60 | IGF::OT::IGF, ADVANCED UAS MISSION SYSTEM, SOF RAPTOR III, TO0044 |
| 2020-08-24 | HC104720F0030 | Defense Information Systems Agency | $3,372,868.19 | ID CYBER ENGINEERING AND THREAT ASSESSMENT UARC |
| 2015-11-06 | FA700016C0007 | Department of the Air Force | $3,370,263.00 | IGF::OT::IGF USAFA SMALL UNMANNED AIRCRAFT SUPPORT SERVICES |
| 2022-04-25 | N0001922F2408 | Department of the Navy | $3,349,668.00 | RQ-21A UAVS FOR NSW FY22 |
| 2019-06-30 | W91CRB19C0018 | Department of the Army | $3,332,979.86 | THE CONTRACTOR WILL AUGMENT THE AVIATION DIRECTORATE STAFF IN THE AREAS OF DEPLOYMENT AND SUSTAINMENT; NETWORK, COMMUNICATIONS, AND NAVIGATION; TRAIN… |
| 2016-04-01 | FA865016C2609 | Department of the Air Force | $3,301,514.00 | IGF::OT::IGF SBIR PHASE II- INTEGRATED MULTI-MODE PROPULSION SYSTEM FOR UAS LEVERAGING SPEED AND ENDURANCE (IMPULSE) |
| 2013-09-27 | W58RGZ13C0142 | Department of the Army | $3,273,525.30 | WARRIOR ALPHA/BLOCK 0 UNMANNED AIRCRAFT SYSTEM (UAS) ENGINEERING SERVICES SUPPORT FOR FY13 (BASE) / FY14 (OPTION). |
| 2021-12-23 | HQ085422F0004 | Missile Defense Agency | $3,266,636.00 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE UARC SUBJECT MATTER EXPERTISE TO THE MDA ENGINEERING DIRECTORATE. |
| 2017-09-23 | N6523617F3125 | Department of the Navy | $3,248,028.96 | IGF::OT::IGF DESIGN, PROCUREMENT, INTEGRATION, PACKAGING AND SHIPPING, INSTALLATION, TEST, TECHNOLOGY REFRESH (TR), AND O&M SUPPORT PERSONNEL, INCLUD… |
| 2021-02-04 | W911QY21F0122 | Department of the Army | $3,235,488.52 | LAYUP ASSY,FUSELAGE, PUMA AE,DDL |
| 2022-06-01 | FA701422F0126 | Department of the Air Force | $3,226,019.96 | PKS-HOWARD-HUGHES UAE CD SUPPORT |
| 2025-09-19 | W912P925FA095 | Department of the Army | $3,225,000.00 | UAC CREECH AFB |
| 2020-07-13 | N0001920F0119 | Defense Contract Management Agency | $3,221,952.30 | SCANEAGLE UAVS, PAYLOADS, SPARES, AND TOOLS |
| 2023-04-03 | FA489023F0039 | Department of the Air Force | $3,204,624.04 | FY22 TRANCHE 2 EL SALVADOR CIDT TRAINING AND SUPT - RAVEN UAS EQUIPMENT, TRAINING, AND LOGISTICS SUPPORT |
| 2018-09-29 | W911QY18F0732 | Defense Contract Management Agency | $3,196,114.00 | YEAR ONE ACE V(0) MODIFICATION NRE AND TEST UNITS |
| 2023-02-10 | FA864923P0536 | Department of the Air Force | $3,148,664.96 | DEVELOPING ELECTRIC VERTICAL TAKE-OFF AND LANDING UNMANNED AIRCRAFT SYSTEM FOR EXTENDING TACTICAL COMMUNICATIONS NETWORKS |
| 2021-12-21 | W900KK22F0011 | Department of the Army | $3,134,120.26 | THE CONTRACTOR SHALL BUILD AND DELIVER AERIAL TARGET SYSTEMS, SPARES AND ASSOCIATED GROUND SUPPORT EQUIPMENT IN SUPPORT OF THE ADVANCED SUBSCALE AERI… |
| 2020-09-14 | FA460020F0121 | Department of the Air Force | $3,092,985.15 | UARC II RDT$E TASK ORDER "COMBATING WEAPONS OF MASS DESTRUCTION RDT&E CBRN SOLUTIONS" |
| 2025-04-02 | N0016425FJ051 | Department of the Navy | $3,088,674.00 | VANILLA LE-UAS |
| 2022-03-09 | FA489022F0019 | Department of the Air Force | $3,083,090.81 | ECUADOR MARITIME INTERDICTION - RAVEN UAS EQUIPMENT, TRAINING, AND LOGISTICS SUPPORT |
| 2025-07-11 | W15P7T25F0214 | Department of the Army | $3,073,869.20 | PROCURE ANTENNA, DATA CONVERTER, AND BONDED STORAGE |
| 2025-06-03 | W900KK25FA087 | Department of the Army | $3,064,152.72 | DELIVERY ORDER 58 UNDER THE AIR DEFENSE ARTILLERY TARGETS II (ADA-T II) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22-D-0010 FOR… |
| 2020-05-18 | HQ003420F0258 | Washington Headquarters Services | $3,062,418.59 | UNIVERSITY OF MARYLAND UARC COGNITIVE SECURITY RESEARCH |
| 2022-08-03 | H9223822F0015 | U.S. Special Operations Command | $3,028,856.89 | TECHNICAL TASKING DIRECTIVES (TTD) |
| 2020-08-17 | FA714620F0821 | Department of the Air Force | $3,014,378.41 | UAM LICENSE RENEWAL AND SUPPORT |
| 2023-04-01 | FA701423F0083 | Department of the Air Force | $3,006,644.00 | PKH-BUTLER-BROWN: JHU UARC TASK ORDER 3 |
| 2021-08-16 | N0001921F0668 | Department of the Navy | $3,003,094.71 | TEST CY22 |
| 2023-09-20 | N0002423F8575 | Department of the Navy | $3,000,000.00 | SMALL UNMANNED UNDERWATER VEHICLE (SUUV) SENSOR PACKAGE |
| 2019-05-02 | FA865019C9221 | Defense Contract Management Agency | $2,999,925.00 | SHORT TAKEOFF AND LANDING FOR ULTRA LONG-ENDURANCE UAS |
| 2020-03-31 | FA865020C1127 | Department of the Air Force | $2,999,703.00 | SERVAL ON ATTRITABLE UAS |
| 2023-09-28 | W911NF23C0065 | Department of the Army | $2,999,667.17 | SBIR PH 2 HVTOL UAS |
| 2019-12-19 | N3319120F4024 | Department of the Navy | $2,994,555.64 | FUNDING FOR FFP UAE VEHICLE LEASE |
| 2025-08-07 | W15P7T25F0236 | Department of the Army | $2,992,398.00 | PROCUREMENT OF COMMUNICATION EQUIPMENT, ANTENNAS, BATTERIES, CHARGERS, AND WIRELESS EQUIPMENT |
| 2025-06-24 | W15P7T25F0078 | Department of the Army | $2,973,435.00 | PURCHASE OF NAVMACS (TDP 1.10) |
| 2022-12-02 | W50RAJ23F0003 | Department of the Army | $2,962,265.37 | UNMANNED AERIAL SYSTEMS PILOTS AND TARGETS |
| 2020-09-23 | W31P4Q20F0547 | Department of the Army | $2,940,733.96 | THIS EFFORT IS TO SUPPORT THE SUSTAINMENT OF REQUIRED COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE (C4I) CAPABILITIES WITHIN THE ARM… |
| 2017-09-29 | FA875017C0197 | Defense Contract Management Agency | $2,922,523.00 | IGF::OT::IGF UNMANNED AIRCRAFT SYSTEMS ASYMMETRIC CYBER APPLICATIONS (UASACA) |
| 2023-04-04 | W911QY23F0135 | Department of the Army | $2,910,935.15 | SMALL UNMANNED AIRCRAFT SYSTEMS PARTS UNDER THE SUAS SYSTEMS AND PARTS IDIQ CONTRACT ARE NEEDED TO REPLENISH THE REPAIR PARTS INVENTORY TO ENSURE UNI… |
| 2024-01-31 | W900KK23F0120 | Department of the Army | $2,910,255.00 | USMC TSMO MQM-170C |
| 2023-03-30 | W31P4Q23F0150 | Department of the Army | $2,879,306.68 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, AND INTELLIG… |
| 2025-09-24 | N3319125F6226 | Department of the Navy | $2,874,954.00 | DEMOLISH AND REPLACE CONTAINERIZED HOUSING UNITS AT SAS AL NAKHL (SAN), UNITED ARAB EMIRATES (UAE) VIEW ATTACHMENT 01 - STATEMENT OF WORK DATED 21 AU… |
| 2011-12-13 | HR001112C0029 | Defense Contract Management Agency | $2,861,384.86 | SMALL UNMANNED AIR SYSTEM (SUAS) INTEGRATED RADIATION MONITORING - THE T-HAWK IS A RUGGED, FIELD-REPAIRABLE, SINGLE OPERATOR, VERTICAL LAUNCHED, UNMA… |
| 2019-11-08 | FA862020F2820 | Defense Contract Management Agency | $2,845,008.01 | MQ-9 REAPER LYNX RADAR POLARIZATION FILTER |
| 2015-12-11 | 0020 | Department of the Army | $2,842,283.00 | CY15 P3MSC UAE MISSILE PROCESSING |
| 2023-01-17 | N6833523C0168 | Department of the Navy | $2,832,778.44 | MARTIN UAV PHASE II BAA CONTRACT |
| 2024-09-16 | N0001924F0282 | Department of the Navy | $2,817,715.14 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF FMS RQ-21A CANADA, FMS CASE: CN-P-LKM. |
| 2019-09-26 | W31P4Q19F0512 | Department of the Army | $2,811,933.32 | PERFORMANCE REQUIREMENTS: GTRI SHALL PROVIDE SUPPORT TO AFRL/RQQ IN ACCORDANCE WITH (IAW) THE CCDC UARC BASE CONTRACT W31P4Q-18-D-0002 PWS, INCLUDING… |
| 2024-07-15 | H9223824F0009 | U.S. Special Operations Command | $2,809,799.68 | HARDWARE |
| 2022-07-15 | W911QY22F0242 | Department of the Army | $2,780,192.22 | AEROVIRONMENT (AV) FAMILY OF SMALL UNMANNED AIRCRAFT SYSTEMS (FOSUAS) PRODUCTS CONTRACT: OTHER MAJOR COMPONENTS DOMAIN: LINE REPLACEABLE UNITS (LRUS)… |
| 2022-02-15 | H9240822F0005 | U.S. Special Operations Command | $2,773,604.86 | AIRCRAFT & SOF MODIFICATIONS |
| 2020-09-29 | W56HZV20F0450 | Department of the Army | $2,764,137.95 | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, SMALL UNMANNED GROUND VEHICL… |
| 2022-10-01 | N0001922F2125 | Department of the Navy | $2,762,298.00 | CY22 EO950 P09 |
| 2020-06-22 | W911QY20F0294 | Department of the Army | $2,759,671.52 | SYSTEM COMPONENTS |
| 2025-05-19 | FA930224F0127 | Department of the Air Force | $2,756,035.36 | ARDRONIS DRONE DETECTION SYSTEM |
| 2020-09-30 | FA489020F0112 | Department of the Air Force | $2,743,922.75 | COLOMBIA RAVEN UAS, SPARE PARTS AND TRAINING |
| 2023-09-01 | FA862023F4165 | Department of the Air Force | $2,736,033.00 | BIG SAFARI |
| 2018-09-13 | HQ072718F1633 | Defense Microelectronics Activity | $2,730,938.00 | AWARD CET 18-853, UNIVERSAL ARMAMENT INTERFACE SYSTEMS INTEGRATION LAB CERTIFICATION TOOL (UAI SIL CT) OBSOLESCENCE UPGRADE LIMITED PRODUCTION. THE P… |
| 2025-07-31 | W15P7T25F0233 | Department of the Army | $2,726,460.00 | PROCURE DRONEBUSTER SYSTEM, EXTERNAL POWER CABLE, AND SOFT CASE |
| 2023-12-29 | W50RAJ24F0001 | Department of the Army | $2,724,738.75 | UAS PILOT 2024 MATERIALS, LABOR, AND TRAVEL |
| 2023-01-04 | W912UM23F0014 | Department of the Army | $2,718,650.31 | FY18 MCA, PN 81359 UAV HANGER, USAG HUMPHREYS, KOREA |
| 2023-07-13 | SPE8EL23F17G8 | Defense Logistics Agency | $2,710,279.00 | 4561521479!UAS MQ25 GROUND SUPPORT EQUIPMENT ENSEMB |
| 2023-04-17 | W31P4Q23F0149 | Department of the Army | $2,705,783.40 | THIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMAL… |
| 2021-08-05 | W31P4Q21F0290 | Defense Contract Management Agency | $2,700,146.35 | THE SPECIFIC OBJECTIVE OF THIS TASK IS TO PROVIDE A REVISION OF THE 4.3.5 REV A SOFTWARE (TO 4.3.6 REV -) FOR THE AIR VEHICLE (INCLUDING ADT), VEHICL… |
| 2013-10-01 | N0001914C0009 | Department of the Navy | $2,695,382.74 | PROCUREMENT BQM-34-41 AVIONICS RETROFIT TRAINING AND TWENTY (20) BQM-34S AVIONICS MODERIZATION KITS. |
| 2021-03-30 | W911QY21F0222 | Department of the Army | $2,688,865.58 | ASSY, MOUNTED CAMERAS |
| 2025-09-26 | SPE8EL25F1G3N | Defense Logistics Agency | $2,680,807.50 | 4569644531!DRONEBUSTER BLOCK 4 SYSTEM WITH PNT HAND |
| 2021-10-25 | W911QY22F0020 | Department of the Army | $2,671,256.25 | TOGA SYSTEM |
| 2025-09-18 | W911S225FA246 | Department of the Army | $2,670,615.00 | S2P2: UAS - SOLICITATION# W911S225U1585 |
| 2022-09-30 | FA330022F0116 | Department of the Air Force | $2,655,336.00 | INITIAL DELIVERY ORDER FY22 CLASSROOM DRONES |
| 2021-09-16 | H9240521C0014 | U.S. Special Operations Command | $2,648,965.08 | SBIR PH II TOPIC & PROTOTYPE DELIVERABLE - ADAPTIVE TRAINING SYSTEM FOR UAS |
| 2025-04-01 | W900KK25FA062 | Department of the Army | $2,645,907.31 | TASK ORDER FROM THE AERIAL REMOTELY PILOTED VEHICLE TARGET AND UNMANNED AIRCRAFT SYSTEM SERVICES CONTRACT. |
| 2014-07-21 | 0002 | Department of the Army | $2,601,882.84 | HUNTER UAS ENGINEERING SERVICES - ESM-002, COPPERHEAD PAYLOAD INTEGRATION&TESTING |
| 2024-04-01 | FA239124CB006 | Department of the Air Force | $2,592,930.40 | GE AEROSPACE - AFFORDABLE UAS POWER GENERATION |
| 2020-12-07 | N0001921F0181 | Defense Contract Management Agency | $2,592,706.65 | FMS SCANEAGLE AIR VEHICLES, SUPPORT EQUIPMENT, TOOLS AND SPARES |
| 2023-04-14 | W91CRB23C5019 | Department of the Army | $2,591,533.78 | THE PURPOSE OF THIS AWARD IS TO PROCURE COMMUNICATIONS RADIO EQUIPMENT, INSTALLATION, AND TRAINING UNDER FMS CASE TI-B-UAO, FOR THE COUNTRY OF TAJIKI… |
| 2025-09-10 | N0002425F8568 | Department of the Navy | $2,571,000.00 | UAP RESPONSE PACKAGE |
| 2026-01-01 | N0001925F0292 | Department of the Navy | $2,556,001.17 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE THE REQUIRED EQUIPMENT AND SERVICES FOR INDONESIA NATIONAL MILITARY NAVAL FORCE (TNI-AL) IN SUPPORT… |
| 2025-06-02 | N0001925F0161 | Department of the Navy | $2,550,999.11 | HARDWARE, FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, TRAVEL AND DEPLOYMENT SUPPORT TO CONVERT SCANEAGLE 13 AIR VEHICLES FROM ANALOG TO DIGITAL IN SU… |
| 2019-09-05 | W31P4Q19F0593 | Department of the Army | $2,544,635.27 | THE SPECIFIC OBJECTIVE OF THIS EFFORT IS TO SUPPORT THE RESEARCH, DEVELOPMENT, INTEGRATION, TESTING, AND SUSTAINMENT EFFORTS OF REQUIRED JOINT SYSTEM… |
| 2019-09-30 | FA489019FA103 | Department of the Air Force | $2,511,229.96 | COLOMBIA MARITIME INTERDICTION, RQ-11B |
| 2025-03-14 | FA701425F0115 | Department of the Air Force | $2,500,000.00 | WIRELESS POWER FOR COUNTER UAS PATHFINDER |
| 2021-08-09 | W913E521C0017 | Department of the Army | $2,500,000.00 | UAF BAA PROPOSAL - SECURE AND RESILIENT POWER GENERATION IN COLD ENVIRONMENTS U437P00 |
| 2021-01-14 | W913E521C0004 | Department of the Army | $2,497,609.29 | RESEARCH AND DEVELOPMENT BAA 19-0080 UAF U437N00 |
| 2024-03-15 | W900KK24C0020 | Department of the Army | $2,495,273.00 | CRAFT-AGNOSTIC RADIO FREQUENCY OBSERVING WIRELESS NETWORK (CROW) CONTRACT TO DEVELOP A CAPABILITY TO FULFIL THE T&E NEED FOR INSTRUMENTING AN UNMANNE… |
| 2023-04-01 | H9225423F2677 | U.S. Special Operations Command | $2,493,124.84 | UAF DODES SUPPORT 205A |
| 2023-09-15 | FA862023F4098 | Department of the Air Force | $2,491,010.77 | BIG SAFARI |
| 2018-09-30 | FA489018F6029 | Department of the Air Force | $2,490,418.16 | RAVEN SMALL UAS SYSTEM - GUATEMALAN DELIVERY ORDER |
| 2022-02-07 | W31P4Q22F0073 | Department of the Army | $2,488,527.89 | THIS REQUIREMENT IS TO PROVIDE ENGINEERING AND RECORD TEST SUPPORT FOR THE THE C-UAS FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL VEHICLE INTEGRATED D… |
| 2023-05-24 | H9223823F0017 | U.S. Special Operations Command | $2,475,941.98 | 06EOIR-1LP |
| 2024-11-15 | W15P7T25F0029 | Department of the Army | $2,475,941.64 | PROCURE DRONEBUSTER, EXTERNAL POWER CABLE, SOFT CASE FOR DRONEBUSTER, AND BONDED STORAGE |
| 2016-10-01 | FA568517C0001 | Department of the Air Force | $2,475,700.00 | IGF::OT::IGF TRANSPORT NATO UAB- INCIRLIK AB |
| 2018-09-26 | HQ072718F1430 | Defense Contract Management Agency | $2,473,646.56 | THE PURPOSE OF THIS TASK IS TO MONITOR IN-THEATER, REAL-TIME HOWLER C-UAS C-RAM NETWORK (C-NET) PERFORMANCE, EXECUTE MODIFICATIONS, AND COLLECT AND A… |
| 2025-09-02 | W900KK25FA134 | Department of the Army | $2,468,715.00 | DELIVERY ORDER (DO) #69 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK-22-D-0010, USED TO PROVIDE AERIAL TARGET REPLACEMENT HARDWARE… |
| 2022-08-12 | W911QY22F0276 | Department of the Army | $2,468,673.00 | PROCUREMENT AND PRODUCTION |
| 2025-01-31 | W15P7T25F0070 | Department of the Army | $2,453,124.96 | PROCURE TACTICAL ROUTER AND PACKAGING LABELS |
| 2019-09-30 | W911QX19F0059 | Defense Contract Management Agency | $2,451,413.53 | TASK ORDER 0003 MOBILE RADIO FREQUENCY (RF) INTEGRATED UNMANNED AIRCRAFT SYSTEM (UAS) SUPPRESSOR (MORFIUS) PHASE 2 PERFORMANCE STATEMENT OF WORK (PWS… |
| 2022-12-07 | FA862023F4011 | Department of the Air Force | $2,446,830.00 | BIG SAFARI |
| 2019-07-18 | W91CRB19F5151 | Department of the Army | $2,444,167.04 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF HARRIS RADIOS AND SERVICES FOR THE COUNTRY OF BURKINA FASO; FMS: QE-B-UAF, ARP: EX19022. |
| 2016-12-20 | 0889 | Department of the Navy | $2,439,994.00 | IGF::OT::IGF UAS SYSTEMS AND PAYLOADS (SW128) |
| 2025-09-10 | W31P4Q25F0260 | Department of the Army | $2,438,727.75 | PROCURE SPARES FOR LATVIA IN SUPPORT OF THE BALTICS INTEGRATED AIR AND MISSILE DEFENSE (IAMD) OF THE CUAS FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL… |
| 2025-01-29 | W15P7T25F0056 | Department of the Army | $2,437,800.00 | PROCURE TACTICAL ROUTER AND PACKING LABELS |
| 2022-05-09 | N0001922F2421 | Defense Contract Management Agency | $2,433,457.64 | RECOVERY SYSTEM ASSEMBLY, AERIAL VEHICLE |
| 2025-09-15 | W911NF25CA027 | Department of the Army | $2,424,269.20 | MINISTRIKE GUIDED MUNITION FOR UAS |
| 2025-05-01 | W31P4Q25F0111 | Department of the Army | $2,423,489.75 | PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL VEHIC… |
| 2024-09-27 | W912DW24F2069 | Department of the Army | $2,420,982.82 | AE INVESTIGATIVE AND DESIGN SERVICES HANGARS 1&2,5,6,7 ON MCCHORD AIRFIELD, JOINT BASE LEWIS MCCHORD, WA. |
| 2023-01-09 | HR001123C0043 | Defense Advanced Research Projects Agency | $2,418,926.00 | INEXPENSIVE LONG ENDURANCE DRONE (ILED) PHASE II SBIR |
| 2021-02-26 | W900KK21F0064 | Department of the Army | $2,408,283.84 | NEW ORDER FOR SUPPORT SERVICES ON THE AIR DEFENSE ARTILLERY TARGET INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. |
| 2024-09-26 | SPE8EL24F1E94 | Defense Logistics Agency | $2,402,455.19 | 4565985668!DRONEBUSTER SNA HAND HELD CUAS WITH SAT |
| 2021-05-06 | SPE8EL21F11FZ | Defense Logistics Agency | $2,401,608.41 | 4553460308!DRONE SNOW MAKER CHAMBER 1 |
| 2023-01-03 | N0001923F2561 | Department of the Navy | $2,388,965.00 | THE PURPOSE OF THIS ORDER IS TO PROCURE MWIR 3.6 AIR VEHICLES, NOSE DOMES CAMERAS AND TOOLS AND SPARES. NAVAIR PID# N00019-23-NORFP-WPM263-0155 |
| 2022-08-02 | W58RGZ22C0064 | Department of the Army | $2,379,650.32 | PROCUREMENT OF PUMA AE 3 SYSTEMS. |
| 2019-09-25 | N0001919F4288 | Department of the Navy | $2,371,249.00 | SPARE PARTS IN SUPPORT OF CNATT |
| 2022-09-26 | W58RGZ22C0067 | Department of the Army | $2,361,824.00 | PROCUREMENT OF PUMA AE 3. |
| 2019-04-29 | W31P4Q19F0327 | Department of the Army | $2,334,611.89 | THE SPECIFIC OBJECTIVE OF THIS TECHNICAL INSTRUCTION IS TO SUPPORT THE RESEARCH, DEVELOPMENT, INTEGRATION, TESTING, AND SUSTAINMENT EFFORTS OF REQUIR… |
| 2019-02-14 | W911NF19F0015 | Department of the Army | $2,331,788.00 | TASK ORDER 0005-ICB-UARC-FY 2019-W911NF-19-F-00015 |
| 2025-09-29 | N6523625FE227 | Department of the Navy | $2,330,205.00 | THE UNITED STATES MARINE CORPS REQUIRES A SMALL UNMANNED MARITIME VESSEL CAPABLE OF PERSISTENT INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE COLLECTIO… |
| 2023-04-20 | FA865023C9211 | Defense Contract Management Agency | $2,330,000.00 | FLIGHT HORIZON DETECT AND AVOID SYSTEM ON LONG ENDURACE UAS PLATFORM |
| 2022-09-27 | N0002422F6213 | Department of the Navy | $2,328,932.40 | BLACKWING 10C UAV - YEAR 2 |
| 2022-05-24 | W31P4Q22F0160 | Department of the Army | $2,320,976.50 | THIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMAL… |
| 2023-06-05 | HB000123C1007 | U.S. Cyber Command | $2,311,350.00 | UARC REQUIREMENT |
| 2025-08-28 | W15P7T25F0234 | Department of the Army | $2,290,638.00 | PROCURE SENSOR |
| 2022-03-16 | SPE8EL22F11U0 | Defense Logistics Agency | $2,282,724.51 | 4556602112!FVR90 UNMANNED AIRCRAFT SYSTEM |
| 2021-08-10 | FA868921F2601 | Department of the Air Force | $2,280,855.65 | MQ-9 REAPER VIDEO ORIENTED TRANSMISSION EXCHANGE OF INFORMATION (VORTEX) BLOCK 5 RETROFIT |
| 2024-11-26 | M6785425F0037 | Department of the Navy | $2,262,510.79 | FIRST ARTICLE TESTING (FAT) UNITS C-UAS ENGAGEMENT SYSTEM |
| 2022-10-20 | N0001923F0014 | Department of the Navy | $2,256,242.00 | PURPOSE OF THIS ORDER IS TO PROCURE 2 RQ-21A AIR VEHICLES NAVAIR PID# N00019-23-NORFP-WPM263-0011 |
| 2021-04-14 | W900KK21F0096 | Department of the Army | $2,231,155.28 | SERVICES TO FLY AND OPERATE TARGETS FOR THE SERVICES |
| 2025-08-22 | W58RGZ25F0371 | Department of the Army | $2,224,907.64 | FMS DELIVERY ORDER FOR UAE UNDER 5-YEAR IDIQ CONTRACT FOR THE APACHE AVIATION INTEGRATED HELMET (AAIH) |
| 2021-07-13 | FA867821F1010 | Department of the Air Force | $2,209,531.88 | AIR FORCE SUBSCALE AERIAL TARGET (AFSAT) PECULIAR SPARES DELIVERY ORDER 49 |
| 2017-11-09 | W912ER18F0025 | Department of the Army | $2,208,862.00 | IGF::CT::IGF U. S. DEVELOPMENT AREA ADAB UAE |
| 2024-09-26 | SPE8EL24FJ456 | Defense Logistics Agency | $2,204,407.30 | 4565981389!LVS-HL SPECTRE DRONE |
| 2024-03-29 | FA680024F0003 | Department of the Air Force | $2,201,948.70 | ADVISORY AND ASSISTANCE SERVICES TO SUPPORT AFGSC PRIORITIES IN ACTIVATING, IMPLEMENTING, SUPPORTING, AND SUSTAINING THE ID PROGRAM, C-UAS/ B-UAS, AN… |
| 2022-08-16 | HQ072722F1621 | Defense Microelectronics Activity | $2,181,366.00 | RECTANNA UAV INTEGRATION |
| 2022-05-26 | FA873022FB002 | Department of the Air Force | $2,160,000.00 | IBDSS C-UAS WISP |
| 2022-09-15 | N0001922F2630 | Department of the Navy | $2,156,256.00 | PROCURE EIGHT (8) RQ-21A EO950 W/ ADAPTER |
| 2022-09-22 | FA868922F2200 | Department of the Air Force | $2,155,534.00 | MQ-9 AGILE REAPER ENTERPRISE SOLUTIONS (ARES) ENTERPRISE STUDIES AND ANALYSIS |
| 2021-04-09 | N6133121F0072 | Department of the Navy | $2,155,299.23 | UNMANNED VEHICLES LABORATORY SUPPORT |
| 2020-09-23 | FA852520F0043 | Department of the Air Force | $2,151,804.00 | ESSENTIAL ENGINEERING AND RESEARCH CAPABILITY SUPPORTING PROJECT TESSERACT// UARC |
| 2025-03-17 | SPE8EL25FJ121 | Defense Logistics Agency | $2,144,586.89 | 4567627506!UATORS, COMBINER, MECHANICAL SWITCHES |
| 2025-06-23 | SPE8EL25F179W | Defense Logistics Agency | $2,137,981.22 | 4568626189!UAS LAUNCH SUPPORT SYSTEM |
| 2023-04-23 | SPE8EL23FW0VJ | Defense Logistics Agency | $2,131,500.00 | 4560712252!UAV BATTLESPACE C2 UAV HARDWARE |
| 2025-08-29 | W912CH25PA004 | Department of the Army | $2,128,265.00 | THIS PROJECT AIMS TO DEMONSTRATE THE EFFECTIVENESS OF COUNTER UNMANNED AERIAL SYSTEMS (CUAS) TECHNOLOGIES IN PASSIVE DETECTING THEN DEFEATING UNMANNE… |
| 2023-09-18 | SPE8EL23FJ30M | Defense Logistics Agency | $2,127,451.77 | 4562365159!PARROT ANAFI USA MIL DRONE |
| 2021-09-14 | W31P4Q21F0338 | Department of the Army | $2,126,491.55 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, AND INTELLIG… |
| 2023-08-25 | W900KK23F0116 | Department of the Army | $2,121,546.00 | MQM-170 AERIAL TARGET SYSTEMS AND SPARES |
| 2021-08-23 | W911QY21C0103 | Department of the Army | $2,117,000.00 | INITIAL PURCHASE |
| 2025-09-22 | N0002425F8716 | Department of the Navy | $2,111,584.00 | TURBINE DEMONSTRATIONS TD 3101032APL/UW FY2020 - FY2025 REQUIREMENTS IN SUPPORT OF CLIN 0001UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) EFFORT IN AC… |
| 2025-08-20 | N0001925F5000 | Defense Contract Management Agency | $2,108,882.30 | FMS RQ-21A HARDWARE AND SERVICES THAILAND LAF |
| 2020-09-04 | W912ER20F0124 | Department of the Army | $2,101,250.00 | CONSTRUCTION OVERSIGHT SERVICES TO SUPPORT THE UAE AREA OFFICE IN SAUDI ARABIA |
| 2025-03-27 | SPE8EL25F143Q | Defense Logistics Agency | $2,090,894.08 | 4567728995!DRONEBUSTER BLOCK 4 SYSTEM WITH PNT HAND |
| 2024-08-30 | FA460024F0045 | Department of the Air Force | $2,083,028.97 | COMBATTING WEAPONS OF MASS DESTRUCTION DIAGNOSTICS AND DETECTION, ASSAY AND TESTING, INCREMENT 2 UNDER UARC III |
| 2024-07-15 | W900KK24F0125 | Department of the Army | $2,079,176.61 | NEW ORDER TO ACQUIRE 37 MAGELLAN AEROSPACE WINNIPEG (MAW) ROCKET ASSISTED TAKE-OFF (RATO) MOTORS REQUIRED FOR BQM-167 AERIAL TARGET LAUNCH SYSTEM, 37… |
| 2022-09-15 | N0016422FJ015 | Department of the Navy | $2,065,690.00 | PRODUCTION - PROCUREMENT OF MOTHERBOARDS AND TUNER MODULES AND BOARD STACK INTEGRATION IN SUPPORT OF PERSISTENT MARITIME UNMANNED AIRCRAFT SYSTEMS, P… |
| 2022-08-18 | FA862922F0802 | Department of the Air Force | $2,032,801.24 | SKYDIO X2D SMALL UNMANNED AIRCRAFT SYSTEM |
| 2019-10-01 | HTC71120FR001 | USTRANSCOM | $2,031,022.91 | AIR TRANSPORTATION AND DRONE RECOVERY |
| 2017-04-13 | FA862017F2801 | Department of the Air Force | $2,011,463.31 | ACAT 1C, MQ-9, TME, 1&7/ MULTIPLEXING |
| 2025-07-01 | HY023325PE014 | Immediate Office of the Secretary of Defense | $2,000,000.00 | FY24 SBIR/STTR TOPIC#: OSD234-P002| NEXT-GENERATION UAV AUTONOMY: FUSING VISION, AI, AND INERTIAL SENSING FOR UNPRECEDENTED PRECISION AND AGILITY |
| 2024-09-27 | W5170124C0292 | Department of the Army | $1,999,998.03 | SBIR DIRECT TO PHII, ARMY TOPIC #A244-030, "MINIATURIZATION OF HYPERSPECTRAL SENSORS FOR UAS APPLICATIONS". CURRENT EFFORT CONTINUES THE EFFORT INITI… |
| 2025-06-11 | FA448425P0027 | Department of the Air Force | $1,999,997.00 | SBIR PHASE II TACFI HARBINGER VANGUARD TEMPEST DRONEWORX WILL LEVERAGE SBIR SOLE-SOURCE CONTRACT TO RAPIDLY DEPLOY HARBINGER ACROSS AMC UNITS. ADDITI… |
| 2020-09-30 | FA864920C0243 | Department of the Air Force | $1,999,973.00 | COVID-19 DRONES, PHONES, AND CONES: THE IOT SENSING GRID |
| 2025-08-18 | W5170125CA242 | Department of the Army | $1,999,911.25 | DEEP NIGHT VISION MACHINE LEARNING ALGORITHM FOR AUTONOMOUS DRONE SWARM NAVIGATION AND SENSING TO ADDRESS A DEMONSTRATED NEED FOR ADVANCED, AUTONOMOU… |
| 2025-07-01 | HY023325PE016 | Immediate Office of the Secretary of Defense | $1,999,877.00 | FY24 SBIR/STTR TOPIC#: OSD234-P002| AFFORDABLE CROSS-DOMAIN KILL CHAIN UAS MUNITION |
| 2024-09-27 | W5170124C0291 | Department of the Army | $1,999,844.94 | SMALL BUSINESS INNOVATION RESEARCH DIRECT TO PHASE II. TOPIC A244-030, MINIATURIZATION OF HYPERSPECTRAL SENSORS FOR UNMANNED AIRCRAFT SYSTEMS (UAS) A… |
| 2023-10-27 | W15P7T24F0008 | Department of the Army | $1,999,800.00 | PURCHASE OF OTC UAC ON THE COMMON HARDWARE SYSTEMS CONTRACT |
| 2020-05-22 | SPRPA120FKP0X | Defense Contract Management Agency | $1,999,479.20 | UARRSI SLIPWAY,AIRC |
| 2024-09-16 | W5170124C0275 | Department of the Army | $1,999,207.45 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHII SEQUENTIAL "IMAGE DATA COMPILATION BASED ON ACCURATE REGISTRATION OF SEQUENTIAL FRAMES FROM A DRONE" P… |
| 2019-08-07 | FA864919CA080 | Department of the Air Force | $1,998,027.31 | TACTICAL VECTORED ROBOT AIRCRAFT (VRA)- SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) |
| 2024-06-11 | FA486124P0086 | Department of the Air Force | $1,980,559.78 | MANNED AIRBORNE PLATFORM TO OPERATE AS AN UNMANNED AIRCRAFT VEHICLE (UAV) AND CRUISE MISSILE TO PROVIDE THE UNITED STATES GOVERNMENT (USG) WITH A COS… |
| 2022-07-21 | H9223822F0014 | U.S. Special Operations Command | $1,976,299.37 | A01M0007B |
| 2024-07-03 | FA868924FB008 | Department of the Air Force | $1,972,051.52 | MQ-9 COMMUNICATION REAPER INTEGRATED UPGRADE SOLUTIONS (CRIUS) DELIVERY ORDER 3 |
| 2014-01-14 | 0097 | Department of the Air Force | $1,965,417.42 | MQ-0 MALET IMPROVED COMMUNICATIONS |
| 2025-05-16 | W15P7T25F0174 | Department of the Army | $1,963,785.00 | PROCURE MOBILE WORKSTATION, TOWER WORKSTATION, AND RUGGED PORTABLE WORKSTATION |
| 2023-08-01 | N0002423F8567 | Department of the Navy | $1,960,000.00 | UNMANNED AERIAL SYSTEM (UAS) TERRAIN ANALYSIS |
| 2025-07-16 | N0001425C1131 | Department of the Navy | $1,957,164.00 | PIXELHAWK WILL USE THE COMMUNICATION, SENSORS, AND PROCESSING POWER OF AN ANDROID CELLPHONE TO INSTRUMENT AND CONTROL UNMANNED AERIAL SYSTEMS (UAS) A… |
| 2022-10-01 | N0001922F2627 | Department of the Navy | $1,942,866.00 | CY22 RQ-21A AIR VEHICLE (THAILAND) AND FSR SUPPORT |
| 2021-06-16 | W91CRB21F5054 | Department of the Army | $1,937,194.19 | SOLE SOURCE REQUIREMENT FOR HARRIS RADIO FREQUENCY COMMUNICATIONS EQUIPMENT FOR THE COUNTRY OF JAMAICA FMS: JM-B-UAA, ARP PS20006. |
| 2025-06-29 | W9133L25FA033 | Department of the Army | $1,935,571.04 | AVIATION LOGISTICS, UAS, MAINTENANCE, DASHBOARD SERVICES - OPTION YEAR 4 CONTINUATION CONTRACT |
| 2023-09-28 | FA238123FB005 | Defense Contract Management Agency | $1,920,858.66 | MOORE AIRFIELD TEST RANGE EQUIPMENT PROCUREMENT FOR COUNTER-SMALL UNMANNED AERIAL SYSTEMS PROGRAM |
| 2020-10-01 | HTC71121FR002 | USTRANSCOM | $1,912,292.35 | AIR TRANSPORTATION AND DRONE RECOVERY |
| 2024-06-14 | FA500424P0021 | Department of the Air Force | $1,900,000.00 | FLIGHTWAVE EDGE-130 VTOL UAS TACFI |
| 2016-06-16 | 0017 | Department of the Army | $1,900,000.00 | IGF::OT::IGF NEW TASK ORDER TO SUPPORT ARMY UNMANNED AIRCRAFT SYSTEM (UAS) UNIVERSAL GROUND CONTROL STATION (UGCS) AND UNIVERSAL GROUND DATA TERMINAL… |
| 2024-06-14 | FA239424CB043 | Department of the Air Force | $1,899,978.08 | CONTINUOUS FIBER ADDITIVE MANUFACTURING FOR RAPID PROTOTYPING AND DEMONSTRATION OF SMALL UAS DESIGNS |
| 2024-08-01 | FA254124CB018 | Department of the Air Force | $1,899,838.00 | SF241D026 DIGITAL SPACEPORT OF THE FUTURE. THE OBJECTIVE OF THIS CONTRACT IS TO DEVELOP, TEST, AND DEMONSTRATE AN ALTERNATIVE POSITION, NAVIGATION, A… |
| 2024-08-12 | SPE8EL24F18LR | Defense Logistics Agency | $1,896,717.00 | 4565435802!DRONEBUSTER SNA HAND HELD CUAS WITH SAT |
| 2024-09-25 | W15QKN24C0066 | Department of the Army | $1,896,543.69 | NOVEL LAUNCH ASSISTED UAS (CE) |
| 2024-09-28 | W50S7824CA002 | Department of the Army | $1,895,390.00 | THE TMD HAS A NATIONAL DEFENSE-RELATED MISSION IN THE AREA OF RAPID, EFFECTIVE DECISION-MAKING. THIS A TACFI SMALL BUSINESS INNOVATION RESEARCH (SBIR… |
| 2022-03-25 | W911QY22F0094 | Department of the Army | $1,892,974.20 | FAMILY OF SMALL UNMANNED AIRCRAFT SYSTEMS (FOSUAS) PRODUCTS CONTRACT. SPARE AND REPAIR DOMAIN FOR RAVEN (RQ-11B) AND PUMA (RQ-20A). |
| 2024-08-26 | W5170124C0175 | Department of the Army | $1,889,203.03 | LUNEWAVE INC. SBIR PHASE II, FOR LUNEBURG LENS ENABLED BROADBAND RF SIGNAL DETECTION, DIRECTION FINDING AND GEOLOCATION SYSTEM IN A DRONE NETWORK (FA… |
| 2020-07-01 | N0001920F0111 | Defense Contract Management Agency | $1,887,735.29 | FMS SCANEAGLE SPARES |
| 2022-08-18 | W900KK22F0103 | Department of the Army | $1,886,446.72 | MANUAL AND ADVANCED FIELD SERVICES AND ODC'S FOR VARIOUS MISSIONS. |
| 2025-06-23 | W900KK25FA098 | Department of the Army | $1,859,192.79 | DELIVERY ORDER FOR SMALL UNMANNED AERIAL COUNTER SYSTEMS. |
| 2023-08-09 | SPE8EL23F194H | Defense Logistics Agency | $1,852,640.09 | 4561866010!UAS INITIATION RAIL |
| 2021-06-24 | N0001921F0412 | Department of the Navy | $1,835,472.62 | FMS SCANEAGLE SPARES, SUPPORT AND EQUIPMENT |
| 2022-09-26 | N6133122F0178 | Department of the Navy | $1,833,677.12 | MATERIAL |
| 2025-12-20 | H9223825F0013 | U.S. Special Operations Command | $1,827,311.00 | MISSION EQUIPMENT, PARTS AND SPARES |
| 2021-08-13 | W911QY21F0435 | Department of the Army | $1,822,771.85 | AV BATTERY (PUMA) |
| 2024-04-01 | FA239124CB010 | Department of the Air Force | $1,810,977.80 | F2P, LLC - AFFORDABLE UAS POWER GENERATION |
| 2022-02-14 | W900KK22F0032 | Department of the Army | $1,804,950.00 | ORDER ISSUED OFF A SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO PROCURE AERIAL TARGETS. |
| 2025-09-16 | W15P7T25F0298 | Department of the Army | $1,804,000.00 | PROCURE LAPTOPS, DVD WRITER AND FOAM CASE |
| 2019-06-26 | W911NF19F0036 | Department of the Army | $1,802,500.00 | TASK ORDER 0007-ICB UARC FY 2019-IMPROVING MACHINE INTELLIGENCE THROUGH UNDERSTANDING AND OPTIMIZING INTEGRATION OF HUMANS AND MACHINES, WITH BUDGET… |
| 2024-02-09 | FA864924P0530 | Department of the Air Force | $1,799,857.00 | AIRSPACE OPTIMIZATION AND CONTROL WITH HARBINGER: A HARMONY HARBINGER ADVANCED RESOURCE FOR MANAGING OVERHEAD NAVIGATION AND YIELD APPROACH |
| 2024-10-31 | FA873025PB006 | Department of the Air Force | $1,799,648.92 | SBIR P2 COMMERCIAL-BASED FRAMEWORK FOR ZERO-TRUST AUTONOMOUS DRONE SWARMING |
| 2025-08-21 | FA864925P0490 | Department of the Air Force | $1,799,136.00 | OPERATIONAL DOMINANCE THROUGH RESILIENT UNMANNED AERIAL SYSTEM: PASSIVE THERMAL AND ELECTROMAGNETIC PULSE PROTECTION FOR MISSION-CRITICAL DRONE SYSTE… |
| 2024-02-09 | FA864924P0550 | Department of the Air Force | $1,798,529.00 | STTR PHASE II PROPOSAL SF2-17507 - UTILIZING THE DRONE RECHARGING OPERATIONAL PAYLOAD SYSTEM TO AUTONOMOUSLY ESTABLISH AND REPLENISH AN AUSTERE AIRFI… |
| 2024-08-19 | FA238524CB029 | Department of the Air Force | $1,795,899.00 | COUNTER-UAS LONG BOW 2 |
| 2020-12-21 | W900KK21F0025 | Department of the Army | $1,795,404.49 | ADVANCED SUBSCALE AERIAL PLATFORM AND SERVICES (ASA) PROCUREMENT OF TARGETS AND SPARE PARTS. |
| 2023-09-20 | FA448423P0041 | Department of the Air Force | $1,794,999.96 | SBIR - AIRWARDEN SYSTEM |
| 2024-08-19 | FA238524CB028 | Department of the Air Force | $1,791,855.00 | COUNTER-UAS LONG BOW 1 |
| 2018-10-01 | HTC71119FR008 | USTRANSCOM | $1,791,485.63 | IGF::OT::IGF AIR TRANSPORTATION AND DRONE RECOVERY |
| 2023-05-15 | W900KK23F0068 | Department of the Army | $1,783,856.00 | MQM-170 AERIAL TARGET SYSTEMS AND SPARES |
| 2024-04-19 | FA238524CB014 | Department of the Air Force | $1,759,804.00 | REAL-TIME UAS DETECT, TRACK, AND IDENTIFY |
| 2024-04-25 | FA238524CB015 | Department of the Air Force | $1,758,616.00 | SMALL UAS OPERATIONAL AWARENESS SYSTEM |
| 2020-09-30 | W81XWH20F0481 | Department of the Army | $1,751,878.98 | SKO 267D MES FRST UA |
| 2021-04-21 | SPE8EL21F10T0 | Defense Logistics Agency | $1,741,210.30 | 4553266419!DRONE SNOW MAKER CHAMBER 1 |
| 2025-04-11 | W15P7T25F0138 | Department of the Army | $1,739,480.00 | PROCURE SERVER |
| 2022-03-28 | W911QY22F0107 | Department of the Army | $1,736,617.60 | FAMILY OF SMALL UNMANNED AIRCRAFT SYSTEMS (FOSUAS) PRODUCTS CONTRACT. SPARE AND REPAIR DOMAIN FOR RAVEN (RQ-11B) AND PUMA (RQ-20A). |
| 2024-12-31 | W900KK25FA006 | Department of the Army | $1,735,000.00 | MQM-178 FIREJET TARGET SYSTEMS |
| 2018-06-04 | 0167 | Department of the Army | $1,725,312.85 | COUNTRY DIRECTED SOLE-SOURCE PROCUREMENT FOR THE COUNTRY OF BURKINA FASO, FMS CASE 7C-B-UAC, ARP EX18010. CONSISTING OF RADIOS, ACCESSORIES AND DATA… |
| 2018-05-07 | H9240318F0008 | U.S. Special Operations Command | $1,723,047.37 | OCONUS FSR SUPPORT |
| 2021-12-10 | SPE8EL22F501G | Defense Logistics Agency | $1,721,561.82 | 4555715697!UAS PAYLOAD- EO950 - ALTICAM 09EO2 (EO95 |
| 2025-05-22 | W15P7T25F0177 | Department of the Army | $1,720,770.00 | PROCURE SINGLE MODULE COUNTING KIT |
| 2025-04-25 | W15P7T25F0036 | Department of the Army | $1,719,561.72 | PROCURE LAPTOP AND BONDED STORAGE |
| 2021-05-25 | W900KK21F0133 | Department of the Army | $1,714,446.77 | THIS DELIVERY ORDER INCLUDES MANUAL FIELD SERVICE LABOR HOURS, ADVANCED FIELD SERVICE LABOR HOURS, AND OTHER DIRECT COSTS TO FACILITATE TRAINING AND… |
| 2021-01-15 | N0001921F0016 | Department of the Navy | $1,706,470.00 | TARGETING INITIATIVE |
| 2024-03-25 | FA864924P0374 | Department of the Air Force | $1,699,733.00 | ORBITAL DRONESAT CARRIER FOR SPACE-BASED TACTICALLY RESPONSIVE MISSIONS |
| 2023-01-04 | FA875023C0050 | Department of the Air Force | $1,698,600.00 | A RAPID RESPONSE GROUP 2/3 UNMANNED AIR SYSTEM (UAS) WITH MODULAR PAYLOAD |
| 2021-04-16 | FA852621F0009 | Department of the Air Force | $1,697,675.00 | THIS IS A REQUIREMENT FOR QATAR, UAE, INDIA, AND KUWAIT ELECTRONIC TECHNICAL MANUALS CONVERSION SPECIFIC TO THE C-17 AIRCRAFT. |
| 2022-09-19 | W911NF22C0075 | Department of the Army | $1,691,220.60 | COMPACT LIGHTWEIGHT MOTOR-GENERATOR SYSTEM FOR FUTURE ELECTRIFIED UNMANNED AIRCRAFT SYSTEM |
| 2021-09-13 | FA701421F0132 | Department of the Air Force | $1,687,434.87 | CYBER INNOVATION TO22 BLUE UAS ORDER AWARD, FULLY FUNDED BASE. |
| 2022-09-19 | W911NF22C0076 | Department of the Army | $1,686,646.62 | HIGH POWER DENSITY, FULLY OPTIMIZED GENERATOR FOR UNMANNED AIRCRAFT SYSTEMS |
| 2018-09-19 | N0001918F2380 | Department of the Navy | $1,683,242.91 | SOVT AND SHIP KITS |
| 2023-12-14 | H9223824F0004 | U.S. Special Operations Command | $1,681,908.85 | A01M0007B |
| 2023-04-28 | W31P4Q23F0131 | Department of the Army | $1,676,550.00 | UNDER THIS T.O., THE CONTRACTOR WILL PROVIDE SOFTWARE SUSTAINMENT SUPPORT FOR THE GRAY EAGLE UAS 4.3 BRANCHES OF SOFTWARE. |
| 2021-09-13 | W31P4Q21F0315 | Department of the Army | $1,673,770.79 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPURTER AND INTELLIG… |
| 2020-07-28 | N6600120F0899 | Department of the Navy | $1,667,774.37 | PROVIDE TECHNICAL WRITING, LOGISTICS, CONFIGURATION MANAGEMENT, AND INFORMATION ASSURANCE SUPPORT FOR UAVIO TECHNICAL SUPPORT |
| 2012-03-09 | 0006 | Department of the Navy | $1,667,239.87 | PURCHASE OF SCAN EAGLE HARDWARE AND SERVICES FOR FMS |
| 2025-10-01 | FA239625PB089 | Department of the Air Force | $1,649,880.00 | AFRL/DO REQUIRES A RADAR SENSOR THAT SUPPORTS SITUATIONAL AWARENESS OF BOTH SMALL UNMANNED AERIAL SYSTEMS (SUAS) AND LARGE UAS, AS WELL AS MANNED AIR… |
| 2024-12-16 | SPE8EL25F111X | Defense Logistics Agency | $1,646,469.00 | 4566751931!BLITZ UAV |
| 2024-08-16 | FA864924P1096 | Department of the Air Force | $1,646,376.00 | UNLOCKING NEXT-GEN WARFARE WITH SCALABLE, ULTRA HIGH-POWER BATTERIES TO ENABLE DIRECTED ENERGY AND COUNTER-SMALL UNMANNED AIRCRAFT SYSTEMS |
| 2021-11-03 | N0002422F6200 | Department of the Navy | $1,635,401.08 | BLACKWING 10C UAV - YEAR 1 |
| 2025-03-06 | W15P7T25F0071 | Department of the Army | $1,634,346.00 | PROCURE ANTENNA SYSTEM |
| 2025-08-15 | H9223825F0006 | U.S. Special Operations Command | $1,625,772.00 | ALTIUS 600 - LOW ALTITUDE W/ MPU-5 - HARDWARE PROCUREMENT IAW EXH. A |
| 2024-04-22 | FA238524CB013 | Department of the Air Force | $1,624,303.00 | AIRSPACE MONITORING SERVICE-SUBSCRIPTION-BASED, REAL-TIME UAS DETECTION, TRACKING & IDENTIFICATION |
| 2023-08-24 | N0002423F8402 | Department of the Navy | $1,622,575.00 | UNMANNED AERIAL VEHICLE (UAV) OPERATIONS IN LITTORAL ENVIRONMENTS II |
| 2017-07-17 | 0031 | Department of the Army | $1,621,742.49 | IGF::OT::IGF NEW TASK ORDER FOR ARMY UNMANNED AIRCRAFT SYSTEM (UAS) UNIVERSAL GROUND CONTROL STATION (UGCS) AND UNIVERSAL GROUND DATA TERMINAL (UGDT)… |
| 2019-09-17 | FA481919FA051 | Department of the Air Force | $1,620,575.00 | REPAIR/UPGRADE WEG SUB-SCALE DRONE FACILITIES 8500 AREA |
| 2021-08-23 | N0002421F6210 | Department of the Navy | $1,610,834.12 | BLACKWING 10C EO/IR UAVS |
| 2023-11-09 | W58RGZ24C0006 | Department of the Army | $1,607,453.21 | COLOMBIA FOREIGN MILITARY SALES |
| 2017-11-13 | N0001918F0488 | Department of the Navy | $1,601,938.46 | EXPEDITIONARY CASE DESIGN CHANGE |
| 2025-09-22 | N0002425F8711 | Department of the Navy | $1,601,142.00 | FY26 OCEAN OBSERVING MITIGATION SUPPORT TD 5101027APL/UW FY2020 - FY2025 REQUIREMENTS IN SUPPORT OF CLIN 0001UNIVERSITY AFFILIATED RESEARCH CENTER (U… |
| 2025-04-21 | W5170125CA120 | Department of the Army | $1,599,964.58 | STRATIN LLC SBIR DIRECT TO PHASE II BEACON FOR ASSURED LANDING LOCATION DEVELOP, DEMONSTRATE, AND DELIVER SOLUTIONS THAT INCREASE THE PRECISION OF AU… |
| 2025-04-07 | W5170125CA119 | Department of the Army | $1,599,948.06 | NEAR EARTH AUTONOMY SBIR DIRECT TO PHASE II BEACON FOR ASSURED LANDING LOCATION DEVELOP, DEMONSTRATE, AND DELIVER SOLUTIONS THAT INCREASE THE PRECISI… |
| 2025-05-08 | W15P7T25F0164 | Department of the Army | $1,584,702.00 | PROCURE SYSTEM RACK, CONSOLE CONTROL, UNIVERSAL CONTROL, DISPLAY SPARE, DUAL UNIVERSAL SERIAL BUS, PANEL MOUNT, FILTER, AUDIO ASSEMBLY, POWER SUPPLY,… |
| 2021-04-19 | W911QY21F0251 | Department of the Army | $1,580,736.05 | ASSY, BATTERY, RECHARGEABLE, LI-POLYMER, |
| 2021-05-24 | N0001421C1047 | Department of the Navy | $1,550,000.00 | ENHANCEMENT TO EXTENDED ENDURANCE FOR SMALL UNMANNED AERIAL SYSTEMS |
| 2023-09-08 | W31P4Q23F0295 | Department of the Army | $1,548,930.00 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, AND INTELLIGENCE… |
| 2022-08-30 | W31P4Q22F0248 | Defense Contract Management Agency | $1,544,204.53 | UNDER THIS T.O., THE CONTRACTOR WILL PROVIDE ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE JOINT SYSTEM INTEGRATION LABORATORY (JSIL) IN THE ACC… |
| 2023-03-16 | FA228023C0006 | Department of the Air Force | $1,537,787.52 | THE PURPOSE OF THIS EFFORT IS TO DEVELOP, MATURE, AND TEST A MODULAR BOLT-ON AUTONOMOUS OPERATIONS KIT FOR GROUP 3 UAVS. |
| 2025-06-12 | W58RGZ25F0264 | Department of the Army | $1,524,774.00 | MISSION SUPPORT EQUIPMENT (MSE) FOR THE LEGACY UUV (UNMANNED UNDERWATER VEHICLE) AND THE SMALL UNMANNED UNDERWATER VEHICLE (SUUV). |
| 2021-08-10 | W911QY21F0395 | Department of the Army | $1,519,606.68 | ASSY, FUSELAGE, BASIC, TINTED RESIN |
| 2025-06-06 | HQ072725FE032 | Defense Microelectronics Activity | $1,516,946.00 | CET 25-531, THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR ADVANCED NETWORK DE… |
| 2022-04-01 | FA800322C0006 | Department of the Air Force | $1,512,942.23 | SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) |
| 2022-06-22 | N0001922F2487 | Department of the Navy | $1,511,430.19 | SCANEAGLE SPARES AND SUPPORT EQUIPMENT. |
| 2018-09-27 | W911QX18F0117 | Department of the Army | $1,504,775.00 | COUNTER UNMANNED AIRCRAFT SYSTEMS (UAS) AND ADVANCED OPTICAL RESEARCH EFFORT (CARE) |
| 2024-04-15 | W911SR24C0012 | Department of the Army | $1,502,997.14 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE III TO DEVELOP A MINIATURE LONG-WAVE INFRARED MULTI-SPECTRAL IMAGING INSTRUMENT THAT CAN BE FLOWN ON… |
| 2017-12-05 | W912ER18C0009 | Department of the Army | $1,500,000.00 | IGF::OT::IGF CONSTRUCT TRITON OPERATIONAL FACILITY, UAE |
| 2025-09-02 | HY023325PE020 | Immediate Office of the Secretary of Defense | $1,499,947.00 | FY24 SBIR/STTR TOPIC#: OSD234-P002 EW DRONE PAYLOAD FOR RF DOMINANCE CONTESTED ENVIRONMENTS |
| 2020-06-04 | FA864920C0172 | Department of the Air Force | $1,499,810.00 | COVID-19 DIB SMALL BUSINESS INNOVATIVE RESEARCH PHASE II AWARD, AUTONOMOUS OPTICAL SENSOR-BASED IDENTIFICATION AND TRACKING SYSTEM FOR ROGUE SUAS (DR… |
| 2021-06-17 | FA864921P0777 | Department of the Air Force | $1,499,785.00 | QUANTUM ENTANGLEMENT ON DRONES |
| 2025-08-28 | HY023325PE021 | Immediate Office of the Secretary of Defense | $1,499,514.00 | FY24 SBIR/STTR TOPIC#: OSD234-P002 ADAPTIVE WEAPONS-TO-TARGETS OPTIMIZATION FOR COUNTER UAS APPLICATIONS |
| 2025-08-29 | HY023325PE022 | Immediate Office of the Secretary of Defense | $1,499,414.00 | FY24 SBIR/STTR TOPIC#: OSD234-P002 ADAPTIVE WEAPONS-TO-TARGETS OPTIMIZATION FOR COUNTER UAS APPLICATIONS |
| 2023-04-12 | HR001123C0107 | Defense Advanced Research Projects Agency | $1,499,263.00 | INEXPENSIVE LONG ENDURANCE DRONE PHASE II |
| 2018-09-10 | FA865018C9227 | Department of the Air Force | $1,499,158.00 | HIGH EFFICIENCY ULTRA-ENDURANCE ISR UAS POWER GENERATION SYSTEM |
| 2021-03-29 | W900KK21F0079 | Department of the Army | $1,496,134.81 | DELIVERY ORDER FOR MANUFACTURING AND DELIVERY OF MARINIZED OUTLAW AIR VEHICLES AND PICCOLO II CONVERSATION KITS WITH ASSOCIATED LABOR AND OTHER DIREC… |
| 2022-12-16 | HR001123C0050 | Defense Advanced Research Projects Agency | $1,494,027.00 | LOW-COST SINGLE-USE DRONE FOR SWARMING FOR THE SBIR PROGRAM, PHASE II |
| 2021-07-28 | N0002421F8392 | Department of the Navy | $1,489,029.00 | UNMANNED AERIAL VEHICLE (UAV) OPERATIONS IN LITTORAL ENVIRONMENTS |
| 2022-03-30 | W911QY22F0119 | Department of the Army | $1,486,504.18 | AEROVIRONMENT (AV) FAMILY OF SMALL UNMANNED AIRCRAFT SYSTEMS (FOSUAS) PRODUCTS CONTRACT GIMBAL PAYLOAD |
| 2025-09-03 | FA002125F0006 | Department of the Air Force | $1,486,207.73 | AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS) AND SMALL UNMANNED AIRCRAFT SYSTEMS MANAGER (SUASMAN) SUPPORT SER… |
| 2020-02-25 | FA865020C9202 | Department of the Air Force | $1,486,090.00 | PROPULSION INTEGRATION FOR LOW-COST, EXTENDED-RANGE , ATTRIBUTABLE UAS |
| 2025-09-22 | N0001925P1000 | Department of the Navy | $1,480,410.00 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A VXE30 STALKER UNMANNED AERIAL VEHICLE (UAV), ASSOCIATED HARDWARE, AND TRAINING IN SUPPORT OF THE G… |
| 2017-01-25 | H9222217C0028 | Defense Contract Management Agency | $1,479,482.00 | FVR UAS DEVELOPMENT PROGRAM IGF::OT::IGF |
| 2019-06-21 | FA865019C2924 | Department of the Air Force | $1,449,961.00 | GENERIC POWER/PROPULSION MICROCONTROLLER FOR UNMANNED AIRCRAFT |
| 2019-08-22 | N0001919F4197 | Department of the Navy | $1,439,692.82 | POLAND TRAINING; GROUND CONTROL STATION, INSTALLATION SET |
| 2023-07-22 | FA890323F0076 | Department of the Air Force | $1,439,480.04 | AF HEU PRIVATIZATION FOR ENHANCED USE LEASE (UAL) AND VALUE BASED TRANSACTION (VBT) PROGRAM |
| 2025-01-28 | W9124D25F0078 | Department of the Army | $1,429,315.21 | OPEN TEXT DOCUMENTUM PLATFORM UA MNT |
| 2024-04-26 | FA238524CB009 | Department of the Air Force | $1,428,451.00 | DRONE DETECT, TRACK AND IDENTIFY AS A SERVICE |
| 2022-07-28 | SPE8EL22F15GN | Defense Logistics Agency | $1,428,208.59 | 4557956736!DUAL VECTOR UAS SYSTEM CONFIGURATION |
| 2025-03-04 | W15P7T25F0089 | Department of the Army | $1,426,132.88 | PROCURE NETWORK ESSENTIALS, SWITCH MODULES, FIREWALL, LAPTOP, SERVER SYSTEM, MODULE UPLINK SWITCH, ROUTER, NETWORK ADVANTAGE, BONDED STORAGE |
| 2025-07-15 | W15P7T25F0212 | Department of the Army | $1,415,127.00 | PROCURE UNMANNED ARIEL SYSTEM |
| 2014-08-25 | 0130 | Department of the Air Force | $1,410,416.34 | MQ-9 ER PLUS HD KITS |
| 2025-02-20 | H9240325F0025 | U.S. Special Operations Command | $1,409,454.96 | HERO 120 DRONES AND SPARES |
| 2020-04-01 | W900KK20C0011 | Department of the Army | $1,406,746.40 | AWARD OF SMALL UNMANNED AERIAL SYSTEM (SUAS) - SUSAS LASER MEASUREMENT SYSTEM (SLAMS). |
| 2021-12-30 | FA868121F1029 | Department of the Air Force | $1,406,300.51 | UAE REGRESSION TEST |
| 2019-04-10 | FA862019F2376 | Defense Contract Management Agency | $1,402,073.76 | BLOCK 30 GCS MONITOR UPGRADE |
| 2025-04-28 | FA237725CB009 | Department of the Air Force | $1,399,897.20 | PASSIVE SENSING FUSION AND TRACKING FOR COOPERATIVE SMALL UAVS |
| 2018-08-30 | FA865018C1723 | Department of the Air Force | $1,392,385.00 | NIIRS 9 SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) SBIR II |
| 2019-05-29 | W911QY19F0341 | Department of the Army | $1,389,677.00 | V-55M AIRCRAFT PACKAGE |
| 2020-09-15 | W81XWH20C0062 | Department of the Army | $1,386,050.74 | ARMY 2018.2 SBIR PHASE III MEDICAL R&D CONTRACT PROPOSAL TITLED "EMERGENCY JUST-IN-TIME DELIVERY AND RECOVERY OF WHOLE BLOOD VIA UNMANNED AERIAL SYST… |
| 2021-06-30 | N0001921F0541 | Department of the Navy | $1,385,016.00 | V3 PROPULSION MODULE UNIT (NSW) |
| 2024-09-25 | W31P4Q24F0280 | Department of the Army | $1,378,026.00 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, AND INTELLIGENCE… |
| 2025-09-26 | FA805125P0011 | Department of the Air Force | $1,377,769.00 | THE CONTRACTOR SHALL PROVIDE AIRFIELDS AND/OR ROADS AND PARKING PAVEMENT SURFACE CONDITION EVALUATIONS AND CORRESPONDING ANALYSIS AND DELIVERABLES AT… |
| 2021-09-17 | W911QY21F0518 | Defense Contract Management Agency | $1,377,225.18 | ASSY, FUSELAGE, BASIC, TINTED RESIN, |
| 2023-08-03 | SPE8EL23F18NN | Defense Logistics Agency | $1,377,135.78 | 4561863897!DUAL VECTOR UAS SYSTEM CONFIGURATION R20 |
| 2025-09-25 | SPE8EL25F1GC5 | Defense Logistics Agency | $1,374,485.40 | 4569643381!DRONEBUSTER BLOCK 4 SYSTEM WITH PNT (SNA |
| 2019-02-27 | W58RGZ19F0274 | Department of the Army | $1,371,821.26 | ENGINEERING SERVICES FY19 -23 FOR GRAY EAGLE AIRCRAFT SYSTEM |
| 2025-07-23 | W51AA125P0058 | Department of the Army | $1,364,988.38 | DRONE COMPONENT KITS AND TECHNICAL SUPPORT PACKAGE |
| 2025-09-12 | W911QY25CA066 | Department of the Army | $1,364,859.03 | PHASE II SMALL UNMANNED AERIALS SYSTEMS LASER POWER CONVERSION SYSTEM FOR ENHANCED RANGE AND ENDURANCE. |
| 2020-09-23 | W56HZV20F0482 | Department of the Army | $1,363,722.67 | RAM TESTING ON 7 EA A1P2 UNDERBODY ARMOR KITS (UAKS) |
| 2021-09-30 | HQ072721F0025 | Defense Microelectronics Activity | $1,363,632.15 | INSIDER THREAT USER ACTIVITY MONITORING (UAM) |
| 2024-08-26 | SPE8EL24FJ31C | Defense Logistics Agency | $1,360,075.53 | 4565593597!C-UAS OPTIC (P15 IS GREEN) |
| 2025-06-06 | W900KK25FA092 | Department of the Army | $1,357,001.00 | DELIVERY ORDER # 63, USED TO PROVIDE AERIAL TARGET REPLACEMENT HARDWARE FOR ITEMS USED IN SUPPORT OF ARMY AND NAVY TRAINING AND TEST EVENTS. |
| 2022-06-06 | N0001921F0692 | Department of the Navy | $1,349,173.80 | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE DEPOT PARTS. |
| 2021-09-30 | W911QY21C0081 | Department of the Army | $1,349,000.00 | PATRIOTS AMAROK UGV W/MAINTENANCE PLAN |
| 2017-08-01 | N6600117F0611 | Defense Contract Management Agency | $1,347,300.86 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR REQUIRED INTERFACES BETWEEN THE MQ-4C TRITON UAS AND PEO C4I SYSTEMS. |
| 2021-03-31 | W58RGZ21F0001 | Department of the Army | $1,346,000.00 | DELIVERY ORDER W58RGZ-21-F-0001 EXECUTES A FIRM FIXED PRICE (FFP) DELIVERY ORDER QUANTITY PROCUREMENT OF 20 TNR 2E MANPACK KITS AS SET FORTH ON ATTAC… |
| 2020-09-27 | W91QF420F0194 | Department of the Army | $1,342,870.04 | UAP SUPPORT |
| 2024-12-03 | W900KK25F0007 | Department of the Army | $1,342,160.00 | ADA-T ORDER #51. MARINIZED OUTLAW |
| 2018-09-26 | HQ003418F0642 | Washington Headquarters Services | $1,333,700.35 | IGF::OT::IGF GDNP UARC SUPPORT |
| 2021-09-22 | N0010421CK941 | Department of the Navy | $1,332,588.53 | SWITCHBLADE600 |
| 2021-07-01 | W900KK21F0424 | Department of the Army | $1,329,048.00 | LIFECYCLE SUSTAINMENT FOR UNITED ARAB EMIRATES (UAE) APACHE AH-64, LONGBOW CREW TRAINER (LCT), CH-47F, TRANSPORTABLE FLIGHT PROFICIENCY SIMULATOR (TF… |
| 2018-12-20 | W91CRB19P5005 | Department of the Army | $1,328,150.00 | THIS IS A SOLE SOURCE REQUIREMENT FOR THE COUNTRY OF POLAND UNDER FMS CASE AE18091,PL-B-UCU FOR THE FOLLOWING ITEMS: -802C WIDEBAND HF DF SYSTEM -802… |
| 2022-09-06 | W900KK22F0118 | Department of the Army | $1,304,642.60 | DELIVERY ORDER FOR PURCHASE OF AERIAL TARGETS AND SUPPORTING HARDWARE UNDER CONTRACT W900KK-22-D-0010. |
| 2020-09-30 | W91CRB20C5036 | Department of the Army | $1,299,956.94 | COUNTRY-DIRECTED SOLE-SOURCE COMMERCIAL SERVICES REQUIREMENT FOR NON-RECURRING ENGINEERING SERVICES (NRE), PURSUANT TO QB-B-UAG, ACQUISITION REQUIREM… |
| 2025-06-27 | FA489025F0056 | Department of the Air Force | $1,299,859.91 | FISCAL YEAR 24 TRANCHE 3 UNITED STATES INDO-PACIFIC COMMAND TAIWAN PHASE II UNMANNED AERIAL SYSTEMS |
| 2019-06-05 | W911W619C0029 | Defense Contract Management Agency | $1,297,614.65 | IBREMA: INTEGRATED BLADE ROOT ELECTROMECHANICAL ACTUATOR, UNITED TECHNOLOGY RESEARCH CENTER (UTRC) WILL ADDRESS THE INNOVATIVE ROTOR SYSTEM APPLIED T… |
| 2023-07-05 | FA570623P0011 | Department of the Air Force | $1,297,080.93 | SEWAGE REMOVAL SERVICES ON AL DHAFRA AIR BASE, UAE. |
| 2019-06-21 | W911W619C0030 | Department of the Army | $1,296,830.00 | CRUISE OPTIMIZED ROTOR SYSTEM - THE PROPOSED SYSTEM WILL ADDRESS THE INNOVATIVE ROTOR SYSTEM APPLIED TECHNOLOGIES REQUEST TO DEVELOP ELECTROMECHANICA… |
| 2020-05-29 | N0001920F0871 | Department of the Navy | $1,289,422.97 | FMS SCANEAGLE SPARES AND TRAINING |
| 2022-09-19 | W911NF22C0077 | Department of the Army | $1,287,321.13 | COMPACT LIGHTWEIGHT MOTOR-GENERATOR SYSTEM FOR FUTURE ELECTRIFIED UNMANNED AIRCRAFT SYSTEM |
| 2017-10-01 | HTC71118FR003 | USTRANSCOM | $1,284,484.33 | IGF::OT::IGF LOGISTICS AIRCRAFT AND DRONE RECOVERY SERVICES |
| 2022-04-01 | FA701422F0054 | Department of the Air Force | $1,282,753.00 | PKH - BUTLER - PRYMAK - A10 UARC TASK ORDER |
| 2025-04-16 | W15P7T25F0142 | Department of the Army | $1,281,926.00 | PROCURE SYSTEM RACK |
| 2021-12-15 | N0001922F1168 | Department of the Navy | $1,277,036.93 | SCANEAGLE UAS SPARES, PSC 1550 APPLIES AS WELL. MFG WILL TAKE PLACE IN US. THIS ACTION ALSO REQUIRES FSR SUPPORT @ 52 WEEKS. |
| 2024-09-30 | W900KK24F0015 | Department of the Army | $1,266,490.00 | AERIAL TARGET SYSTEMS AND SPARES |
| 2025-01-12 | N4033925FH713 | Department of the Navy | $1,265,672.30 | PROVIDE HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE |
| 2025-08-05 | FA868925FB007 | Department of the Air Force | $1,265,329.00 | SITE SURVEY STUDY IN SUPPORT OF THE INDIA MQ-9B PROGRAM |
| 2021-11-22 | N0001922F0966 | Department of the Navy | $1,263,974.08 | PROCURE SITE ACTIVATION AND FSR SUPPORT FOR THE RQ-21A BLACKJACK UNMANNED AIR SYSTEM (UAS)IN SUPPORT OF THAILAND BPC CASE: ED-P-LAL |
| 2025-10-20 | H9227725FE012 | U.S. Special Operations Command | $1,260,250.00 | PURPOSE: DEEP ELEMENT RAZE AND SARAB DRONE SYSTEMS H9227725DE001POP: 01 AUG 25 TO 31 JUL 26 |
| 2021-09-24 | W900KK21F0137 | Department of the Army | $1,259,992.07 | THIS IS FOR THE PURCHASE OF AERIAL TARGETS USED IN THE TRAINING OF OUR SOLDIERS |
| 2021-03-31 | FA701421F0074 | Department of the Air Force | $1,254,907.00 | PKH-BUTLER-BUTLER: JHU APL UARC FOR STRATEGIC DETERRENCE AND NUCLEAR INTEGRATION (AF/A10) |
| 2025-04-22 | W15P7T25F0149 | Department of the Army | $1,254,826.00 | PROCURE DIGITAL TO ANALOG INTERFACE |
| 2025-04-08 | W15P7T25F0136 | Department of the Army | $1,254,826.00 | PROCURE DIGITAL TO ANALOG INTERFACE |
| 2025-09-26 | SPE8EL25F1GH4 | Defense Logistics Agency | $1,251,379.72 | 4569644826!COUNTERUAS DRONEHUNTER STATION |
| 2023-09-18 | W912P923F0224 | Department of the Army | $1,251,245.00 | UAC MULTIPLE CONUS SITES 23 |
| 2025-09-11 | FA864925P0346 | Department of the Air Force | $1,250,000.00 | HYBRID POWERED HEAVY LIFT DUAL USE UAS |
| 2022-06-23 | FA864922P1039 | Department of the Air Force | $1,250,000.00 | TACTICAL ASSAULT KIT-GESTURE USER INTERFACE FOR DRONE ENGAGEMENT (TAK-GUIDE) |
| 2024-03-22 | FA864924P0469 | Department of the Air Force | $1,249,988.00 | VALIDATION OF NATURE-INSPIRED MODE SENSING PRINCIPLES FOR UNMANNED AIRCRAFT SYSTEM |
| 2024-12-16 | FA864925P0010 | Department of the Air Force | $1,249,987.00 | ARTIFICIAL INTELLIGENCE (AI) ENHANCED BATTLE DAMAGE ASSESSMENT AND BALLISTIC PREDICTION FOR MEDIUM RANGE UNMANNED AERIAL SYSTEM (UAS) |
| 2025-08-22 | FA864925P0438 | Department of the Air Force | $1,249,985.00 | HIGH-VOLUME LOW-COST LONG-RANGE FIXED WING UAS WITH NEAR-CONFLICT DISTRIBUTED MANUFACTURABILITY |
| 2022-05-06 | FA864922P0868 | Department of the Air Force | $1,249,983.00 | F2D-3857 MUSTANG SMALL UNMANNED AIRCRAFT SYSTEM |
| 2023-02-09 | FA864923P0515 | Department of the Air Force | $1,249,978.00 | IMPOSSIBLE OBJECTS/ADDITIVE MANUFACTURING OF UAV PARTS WITH EMBEDDED CIRCUITS FOR DETECTING PART FAILURES |
| 2025-08-26 | FA864925P0472 | Department of the Air Force | $1,249,953.00 | OVERWATCH: COST-EFFECTIVE AND SAFE ANTI-DRONE SYSTEM |
| 2023-02-10 | FA864923P0481 | Department of the Air Force | $1,249,943.00 | SECURING AIRFIELDS AND LANDING ZONES USING REAL-TIME SURVEILLANCE |
| 2024-06-24 | FA864924P0614 | Department of the Air Force | $1,249,934.00 | HIGH DISCHARGE POWER CAPACITY LITHIUM-SULFUR BATTERIES FOR UNMANNED AIRCRAFT SYSTEMS (UAS) AND ELECTRIC TAKE-OFF AND LANDING (EVTOL) |
| 2023-10-16 | FA864924P0004 | Department of the Air Force | $1,249,924.00 | PROVIDE SMALL UNMANNED AIRCRAFT SYSTEM GEO-LOCATION AND ASSURED POSITIONING NAVIGATION TIMING IN GLOBAL POSITIONING SYSTEM-DENIED ENVIRONMENTS USING… |
| 2025-08-29 | FA864925P0432 | Department of the Air Force | $1,249,911.00 | ACCELERATING FRONTLINE SURVIVAL: A NEXT-GENERATION DRONE FOR RAPID MILITARY MEDICAL EMERGENCY RESPONSE |
| 2025-09-23 | FA864925P0466 | Department of the Air Force | $1,249,898.00 | CONFORMAL BATTERIES FOR CLASS I DRONE APPLICATIONS |
| 2025-06-30 | FA864925P0296 | Department of the Air Force | $1,249,791.00 | SECURE DRONE COMMUNICATION: INTEGRATING QUANTUM-RESISTANT NOISE-BASED TECHNOLOGY |
| 2025-05-21 | FA864925P0294 | Department of the Air Force | $1,249,773.00 | CRISISCONNECT INDO PACIFIC: AI-DRIVEN 5G FOR UNMANNED AERIAL VEHICLE (UAV) DETECTION, AUTHENTICATION AND MOBILITY |
| 2025-05-20 | FA864925P0255 | Department of the Air Force | $1,249,757.00 | LONG RANGE AUTONOMOUS UNMANNED LOGISTICS UNMANNED AIRCRAFT SYSTEM |
| 2022-05-05 | FA864922P0901 | Department of the Air Force | $1,249,739.00 | HYPER ENABLED AUTONOMY DRONE SUITE |
| 2023-10-11 | FA864924P0003 | Department of the Air Force | $1,249,725.00 | RUNWAY INTEGRITY VALIDATION THROUGH SOIL MOISTURE MEASUREMENTS FROM A SMALL UNMANNED AIRCRAFT SYSTEM (UAS) |
| 2022-05-03 | FA864922P0887 | Department of the Air Force | $1,249,695.00 | NOVEL ADDITIVE MANUFACTURING APPROACH TO UNMANNED AIRCRAFT SYSTEM COMPONENTS |
| 2023-10-13 | FA864924P0006 | Department of the Air Force | $1,249,627.00 | TOPIC NO. X224-OCSO1 - SBIR PHASE II PROPOSAL F2-16532 - WHITEFOX SCORPION 3: DEVELOPING EFFECTIVE COUNTER UNMANNED AIRCRAFT SYSTEM (UAS) FOR DISMOUN… |
| 2022-05-05 | FA864922P0870 | Department of the Air Force | $1,249,504.00 | AUTOMATIC INTELLIGENT TRACKING OF PASSENGER VEHICLES IN AERIAL VIDEO FEEDS FROM MEDIUM ALTITUDE UAV (E.G., MQ-9), USING COGNITIVE EXPLAINABLE-AI |
| 2023-02-10 | FA864923P0456 | Department of the Air Force | $1,249,496.00 | RUCKSACK PORTABLE FIXED-WING SMALL UNMANNED AIRCRAFT SYSTEM STREAMLINES LOGISTICS AND CONCEPT OF OPERATIONS |
| 2025-05-23 | FA864925P0228 | Department of the Air Force | $1,249,393.00 | LOW-COST FREE SPACE OPTICAL (FSO) COMM FOR GROUP-1 AND GROUP-2 UNMANNED AERIAL SYSTEM (UAS) |
| 2024-08-16 | FA864924P1061 | Department of the Air Force | $1,249,358.00 | A POWERFUL AND DISRUPTIVE PASSIVE RADAR BASED REAL-TIME DRONE DETECTION APPLICATION |
| 2022-11-17 | FA864923P0024 | Department of the Air Force | $1,249,230.00 | USING SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS) TO AUTONOMOUSLY CONDUCT BASE PERIMETER INSPECTIONS |
| 2022-05-03 | FA864922P0924 | Department of the Air Force | $1,249,135.00 | QUADRUPEDAL UNMANNED GROUND VEHICLE (Q-UGV) ROBOTS: TETHERED - SMALL UNMANNED AERIAL SYSTEM (SUAS)AND SMART DOGHOUSE FOR INTEGRATED AERIAL AND GROUND… |
| 2022-09-24 | SPE8EL22F199Y | Defense Logistics Agency | $1,249,121.76 | 4558599663!BLACK M3SE UAC KIT |
| 2025-07-14 | FA489725P0052 | Department of the Air Force | $1,248,168.67 | SMALL UNMANNED AERIAL SYSTEM |
| 2023-01-10 | FA864923P0017 | Department of the Air Force | $1,248,101.00 | OPEN SOLUTION CONTROL OF A UAS FROM A MANNED PLATFORM |
| 2026-11-23 | FA864925P0244 | Department of the Air Force | $1,247,881.00 | THE HARDKILL SYSTEM IS A LOW-COST, PORTABLE, AND AI-ENABLED COUNTER-UNMANNED AERIAL SYSTEM (C-UAS) |
| 2023-07-20 | FA864923P1023 | Department of the Air Force | $1,247,742.00 | UNMANNED GROUND VEHICLES/UNMANNED AIRCRAFT SYSTEMS DEPLOYABLE 360-DEGREE TETHERABLE SENSOR FOR DRONE-INACCESSIBLE ENVIRONMENTS |
| 2023-11-30 | H9225424F2784 | U.S. Special Operations Command | $1,247,683.27 | UAS 611 AWARD |
| 2024-08-21 | FA864924P0998 | Department of the Air Force | $1,247,203.00 | AGILE DRONE TRAINING: ZEPHYR DRONE SIMULATOR TO ENHANCE AIRMEN COMBAT PROFICIENCY IN SMALL UNMANNED AERIAL SYSTEMS OPERATIONS DEPLOYED AND CONTINENTA… |
| 2025-05-23 | FA864925P0242 | Department of the Air Force | $1,247,078.00 | SENTINEL SWARMS: DRONE DEFENSE FOR AUSTERE AIRFIELDS |
| 2024-05-23 | FA864924P0473 | Department of the Air Force | $1,246,204.00 | SBIR PHASE II PROPOSAL F2D-10467, UNMANNED AIRCRAFT SYSTEM (UAS) PAYLOADS FOR DETECTION OF SURFACE/BURIED ORDNANCE AND AERIAL INITIATION OF ENERGETICS |
| 2025-05-22 | FA864925P0284 | Department of the Air Force | $1,245,807.00 | MISSION AUTOMATION OF LOW COST GROUP 5 UAS FOR CONTESTED LOGISTICS |
| 2024-08-16 | FA864924P0992 | Department of the Air Force | $1,245,670.00 | ENHANCED CLOSE AIR SUPPORT AND INTELLIGENCE SURVEILLANCE TARGET ACQUISITION RECONNAISSANCE CAPABILITY FOR AIR FORCE SMALL UNMANNED AERIAL SYSTEMS AND… |
| 2025-09-26 | FA864925P0404 | Department of the Air Force | $1,244,452.00 | AIRDROP-CAPABLE HYBRID GROUP 4 UAS FOR CONTESTED LOGISTICS: ENABLING ACE FOR THE DAF |
| 2025-05-23 | FA864925P0280 | Department of the Air Force | $1,241,501.00 | LOW-SIGNATURE, DUAL-STAGE UNMANNED AIRCRAFT SYSTEMS (UAS) FOR PRECISION RESUPPLY AND, INTELLIGENCE, SURVEILLANCE, RECONNAISSANCE (ISR) IN CONTESTED,… |
| 2024-02-09 | FA864924P0430 | Department of the Air Force | $1,239,956.00 | UNMANNED ASSET - RENEWABLE OFF-GRID MOBILE CHARGING HUB FOR ROBOTIC PLATFORMS, DRONES, AND ELECTRIC VEHICLES |
| 2022-05-05 | FA864922P0896 | Department of the Air Force | $1,239,000.00 | METAMATERIAL RADAR ABSORBING MATERIAL WITH PASS BAND FOR UNMANNED AERIAL VEHICLE (UAV) PLATFORMS |
| 2023-08-21 | FA864923P1033 | Department of the Air Force | $1,237,149.00 | ULTRA-QUIET, LONG ENDURANCE, GROUP 1 SMALL UNMANNED AIRCRAFT SYSTEMS ENGINES |
| 2025-07-02 | FA491325P0006 | Department of the Air Force | $1,235,800.00 | S-610 TIGUAR XL UNMANNED AERIAL VEHICLE TO INCLUDE AIRFRAME, SERVOS, AUTOPILOT, POWER SUPPLIES, BATTERIES, ENGINE, FUEL TANK. READY TO FLY. DOES NOT… |
| 2023-02-10 | FA864923P0522 | Department of the Air Force | $1,232,504.00 | ZEPHYR DRONE SIMULATOR: REDUCE COSTS AND TIME TO PROFICIENCY WITH ZERO-RISK SMALL UNMANNED AERIAL SYSTEMS (SUAS) TRAINING FOR AIRCRAFT & FACILITY INS… |
| 2023-02-10 | FA864923P0521 | Department of the Air Force | $1,232,504.00 | ZEPHYR DRONE SIMULATOR: REDUCE COSTS AND TIME TO PROFICIENCY ZERO-RISK SMALL UNMANNED AERIAL SYSTEM (SUAS) TRAINING FOR EXTREME WEATHER ENVIRONMENTS |
| 2025-09-03 | SPE8EL25FH2C2 | Defense Logistics Agency | $1,230,176.04 | 4569324242!TACTICAL UAS INNOVATION MODULE |
| 2025-06-25 | FA864925P0235 | Department of the Air Force | $1,228,986.00 | INNOVATIVE DEGASSED, DENSIFIED, PRE-CHARGED MOLDING COMPOUND FOR RAPID UNMANNED AIRCRAFT SYSTEM PARTS MANUFACTURING |
| 2022-11-02 | W58RGZ23C0005 | Department of the Army | $1,226,492.00 | EGYPT FOREIGN MILITARY SALES |
| 2024-05-30 | FA864924P0419 | Department of the Air Force | $1,225,207.00 | SCALABLE STREAMING DETECTION SERVICES TO SUPPORT UNMANNED AIRCRAFT SYSTEM TRAFFIC MANAGEMENT (UTM) ECOSYSTEM |
| 2019-09-23 | W911W619C0083 | Department of the Army | $1,220,272.00 | ON-DEMAND ADAPTIVE POWER FOR UAVS |
| 2022-07-11 | W31P4Q22F0175 | Department of the Army | $1,205,086.36 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, AND INTELLIG… |
| 2023-09-26 | FA864923P1029 | Department of the Air Force | $1,199,891.00 | TETHER BLUE SMALL UNMANNED AERIAL SYSTEMS (SUAS) WITH MODULAR PAYLOAD CAPABILITY FOR EMERGENCY RESPONSE MISSION SET |
| 2020-06-03 | FA864920C0140 | Department of the Air Force | $1,199,398.00 | COVID-19 DIB TITLED: MOBILE PILOT-CONTROLLER AND DRONE DETECTION SYSTEM |
| 2017-10-31 | FA862018F2377 | Defense Contract Management Agency | $1,195,211.13 | MQ-9 C-BAND ENHANCED DIPLEXER FIELDING PROGRAM |
| 2025-05-20 | FA864925P0307 | Department of the Air Force | $1,195,000.00 | AUTONOMOUS UNMANNED AIRCRAFT SYSTEM RECONNAISSANCE AND IDENTIFICATION SYSTEM (AURIS) |
| 2024-05-30 | W900KK24F0099 | Department of the Army | $1,193,541.00 | DELIVERY ORDER AWARD OF AERIAL TARGET SYSTEMS AND SPARES IN SUPPORT OF THE AIR DEFENSE ARTILLERY TARGETS (ADA-T II) PROGRAM. |
| 2023-03-24 | W31P4Q23F0132 | Department of the Army | $1,188,333.33 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, AND INTELLIG… |
| 2017-09-22 | W91QF417F0068 | Department of the Army | $1,187,554.49 | IGF::OT::IGF UAP SUPPORT |
| 2024-04-01 | FA239124CB009 | Department of the Air Force | $1,182,927.40 | LAUNCHPOINT - AFFORDABLE UAS POWER GENERATION |
| 2021-04-16 | W911QY21F0311 | Department of the Army | $1,180,872.66 | 1001AC-TCU - MAJOR REPAIR |
| 2020-07-24 | W911QY20F0357 | Department of the Army | $1,180,844.78 | SPARE&REPAIR PARTS - SPARES 14 |
| 2025-10-01 | FA282325P0117 | Department of the Air Force | $1,172,933.92 | PURCHASE AND LEASE OF BIRD, DRONE, AND MARITIME SURVEILLANCE SYSTEMS |
| 2020-03-16 | W58RGZ20C0016 | Department of the Army | $1,169,942.96 | PERFORMANCE WORK STATEMENT (PWS) FOR THE PROJECT MANAGER (PM) UNMANNED AIRCRAFT SYSTEMS (UAS) GROUND BASED SENSE AND AVOID SYSTEM FOR LIGHTWEIGHT SUR… |
| 2025-09-17 | FA491325P0014 | Department of the Air Force | $1,155,339.84 | TIGUAR S-410 PURCHASE FOR SOCCENT |
| 2023-09-27 | W912DW23F2076 | Department of the Army | $1,154,245.10 | DESIGN SERVICES OF J00560 |
| 2024-09-18 | FA542224C0016 | Department of the Air Force | $1,153,000.00 | GHOST-X SBIR PHASE 3 UNDER SBIR# F191-005-1461 |
| 2024-05-31 | FA852624F0013 | Department of the Air Force | $1,152,567.54 | THIS IS A REQUIREMENT FOR QATAR, UAE, INDIA, AND KUWAIT (QUIK) INTERACTIVE ELECTRONIC TECHNICAL MANUALS (IETMS) CONVERSION SPECIFIC TO THE C-17 AIRCR… |
| 2024-07-26 | SPE8EL24F17LL | Defense Logistics Agency | $1,149,942.73 | 4565282572!DRONEBUSTER SNA HAND HELD CUAS WITH SAT |
| 2019-05-14 | FA865119F1031 | Department of the Air Force | $1,145,411.00 | SMALL UNMANNED AIR SYSTEMS AIRFRAME, AVIONICS, AND INTEGRATION RESEARCH, DESIGN AND DEVELOPMENT |
| 2022-04-14 | W911QY22F0123 | Department of the Army | $1,136,052.96 | SOLDIER UNMANNED AIRCRAFT SYSTEMS (SUAS) FLIGHT TRAINING |
| 2022-03-16 | SPE8EL22FW0EJ | Defense Logistics Agency | $1,134,724.08 | 4556659362!ENFORCEAIR COUNTER UAS (C-UAS) SYSTEM |
| 2019-09-04 | FA862019F2391 | Defense Contract Management Agency | $1,134,479.59 | MQ-9 REAPER ORGANIC DEPOT COMMON BENCH-TOP AUTOMATIC TEST STUDY (CBATS) |
| 2021-09-25 | W912P921F0250 | Department of the Army | $1,133,046.00 | UAC 63RD SITES |
| 2023-09-06 | FA864923P1013 | Department of the Air Force | $1,127,620.00 | WEARABLE RADIO FREQUENCY (RF) DRONE DETECTION |
| 2021-07-23 | FA867821F1011 | Department of the Air Force | $1,123,357.17 | AIR FORCE SUBSCALE AERIAL TARGET (AFSAT) PECULIAR SPARES DELIVERY ORDER 50 |
| 2025-05-30 | N0001925F2142 | Department of the Navy | $1,111,640.44 | SCANEAGLE SPARES |
| 2021-06-11 | FA300221F0091 | Department of the Air Force | $1,108,556.71 | INTERNATIONAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (ISR) SKILLS TRAINING FOR UAE |
| 2022-07-08 | W911QY22F0189 | Department of the Army | $1,107,817.27 | AEROVIRONMENT (AV) FAMILY OF SMALL UNMANNED AIRCRAFT SYSTEMS (FOSUAS) PRODUCTS CONTRACT: SPARE AND REPAIR PARTS FOR RQ-11B AND RQ-20A DOMAIN |
| 2023-09-08 | FA489723P0054 | Department of the Air Force | $1,106,443.00 | SMALL UNMANNED AERIAL SYSTEMS |
| 2024-06-27 | W58RGZ24P0008 | Department of the Army | $1,104,330.95 | PUMA SPARES IN SUPPORT OF EGYPT TO ADD VERBIAGE FOR CONTRACTING WRITING SYSTEM. |
| 2022-02-23 | W911QY22F0086 | Department of the Army | $1,103,896.60 | PROCUREMENT AND PRODUCTION |
| 2021-09-01 | N0001921F0559 | Department of the Navy | $1,101,425.72 | FMS SCANEAGLE SPARES AND TRAINING |
| 2025-03-24 | W5170125CA101 | Department of the Army | $1,100,000.00 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE II, TOPIC A23-004, UAS CONTINUOUS TIME SPECTRUM SITUATIONAL AWARENESS. THIS FURTHERS THE EFFORT INITI… |
| 2020-07-16 | W81XWH20C0055 | Department of the Army | $1,099,995.28 | MEDICAL RESEARCH AND DEVELOPMENT CONTRACT, ARMY SBIR 18.1 PHASE II A2-7980, PROJECT TITLED,FIELD DELIVERY OF WHOLE-BLOOD PRODUCTS BY VTOL UAS. |
| 2025-04-17 | W5170125CA136 | Department of the Army | $1,099,984.08 | SMALL BUSINESS INNOVATION RESEARCH (SBIR), PHASE II, TOPIC A23-010, OPEN MULTI-SENSOR COUNTER UNMANNED AERIAL SYSTEMS (C-UAS) SOFTWARE SYSTEM. PHASE… |
| 2023-07-19 | W58RGZ23C0030 | Department of the Army | $1,099,962.53 | ARMY SBIR PHASE II FOR EFFORT ENTITLED, "COMPACT SUPERCHARGED 2- STROKE DIESEL ENGINE FOR AIR LAUNCHED EFFECTS UAS" |
| 2021-08-17 | W9132V21C0003 | Department of the Army | $1,099,941.00 | SBIR PHASE II BASE YEAR FOR PRECISION TRACKING OF BIRDS AND DRONES USING FAST, EFFICIENT 3D LIDAR U439320 |
| 2022-07-21 | W81XWH22C0054 | Defense Health Agency | $1,099,940.34 | RESEARCH AND DEVELOPMENT MEDICAL CONTRACT ARMY (ADOPTED BY DHA) SBIR 2ND PHASE II PROPOSAL NO H2-0684 TITLED EMERGENCY JUST-IN-TIME DELIVERY AND RECO… |
| 2021-03-11 | W911QX21C0007 | Department of the Army | $1,099,939.15 | SBIR PHASE II - TOPIC A19-019 PROP NO A2-8159 "PHYSICS-BASED UNIFIED UAV DESIGN AND ANALYSIS TOOL" |
| 2021-05-28 | W911SR21C0040 | Department of the Army | $1,099,933.91 | THIS EFFORT IS TO DEVELOP A COMPACT OPTICAL BEAM DIRECTOR FOR AN UNMANNED AIRCRAFT SYSTEM (UAS) THAT WORKS COOPERATIVELY WITH A LASER TRANSMITTER AND… |
| 2021-09-29 | W56KGU21C0064 | Department of the Army | $1,099,914.21 | SBIR PHASE II TOPIC A20-053, PROPOSAL A2-8731 ENTITLED, EWSCOUT: ELECTRONIC WARFARE-SMART COORDINATION OF UAV TEAMS. |
| 2020-04-23 | W81XWH20C0026 | Department of the Army | $1,099,089.25 | RESEARCH AND DEVELOPMENT MEDICAL CONTRACT ARMY SBIR PHASE II PROPOSAL NO A2-7942 TITLED EMERGENCY JUST-IN-TIME DELIVERY AND RECOVERY OF WHOLE BLOOD V… |
| 2025-03-31 | W5170125CA118 | Department of the Army | $1,099,081.82 | POLARIS SENSOR TECHNOLOGIES, INC SBIR PHASE II DEVELOPMENT OF POLARIMETRIC SWIR CAMERA SYSTEM WITH AI/ML CAPABILITIES TO COUNTER SWARMING UAVS TO OVE… |
| 2023-09-07 | W58RGZ23C0033 | Department of the Army | $1,098,085.25 | ARMY AVIATION SBIR PHASE II FOR EFFORT ENTITLED, "ARTICULATED LANDING GEAR FOR CLASS IV UAS" |
| 2020-10-30 | W91CRB21F5000 | Department of the Army | $1,095,644.36 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FOUR (4) EA OF AN/TPX-58 WITH KIV-77 ENCRYPTOR FOR FMS CASE QA-B-UAP FOR THE COUNTRY OF QATAR. |
| 2025-05-29 | W15P7T25F0176 | Department of the Army | $1,093,410.00 | PROCURE MEMORY CARD, RUGGED LAPTOP, CASE, AND NETWORK CABLE |
| 2021-04-12 | N6893621F0277 | Department of the Navy | $1,092,055.82 | UAV VINDICATOR |
| 2020-09-10 | FA854020F0056 | Department of the Air Force | $1,085,999.00 | UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) |
| 2024-02-29 | N0001424C1312 | Department of the Navy | $1,085,964.00 | OPTIMIZE NON-RECHARGEABLE ELECTROCHEMISTRIES TO SUPPORT SPECIALIZED UAV MISSIONS ACROSS THE DOD. |
| 2021-07-30 | HDTRA121C0063 | Defense Threat Reduction Agency | $1,084,145.14 | SMALL BUSINESS INNOVATIVE RESEARCH "THE COUNTER-UAS REINFORCEMENT LEARNING ENVIRONMENT (THE CURE" |
| 2016-04-11 | FA865016C2622 | Defense Contract Management Agency | $1,083,242.80 | IGF::OT::IGF SBIR II NEW CONTRACT - IMPROVED TURBO/SUPERCHARGERS FOR UAS/UGS APPLICATION |
| 2022-03-28 | W911QY22F0105 | Department of the Army | $1,081,939.73 | AEROVIRONMENT (AV) FAMILY OF SMALL UNMANNED AIRCRAFT SYSTEMS (FOSUAS) PRODUCTS CONTRACT GIMBAL PAYLOAD |
| 2025-08-07 | W900KK25FA120 | Department of the Army | $1,075,042.15 | DELIVERY ORDER FOR A LOW-COST LAUNCHER. |
| 2019-08-06 | W15QKN19C0048 | Department of the Army | $1,074,998.00 | IMPLEMENTATION OF THE RADAR DESIGNED IN PHASE I, TEST IT ON THE GROUND, INTEGRATE IT WITH A SMALL UAS PLATFORM AND TEST IT IN THE AIR TO DETECT AND T… |
| 2019-08-26 | W81XWH19C0103 | Department of the Army | $1,074,801.10 | ARMY R&D MEDICAL CONTRACT SBIR PHASE II PROPOSAL PROPOSAL NO A2-7602, TITLED "UAV CASUALTY TRANSPORTATION CONSTRAINTS AND MONITORING SYSTEM" |
| 2019-04-01 | N6833519C0297 | Department of the Navy | $1,061,394.00 | ETHERNET UA SET; DATA BUS UA SET; DATA MCS ACCESSORY SET; ETHERNET MCS ACCESSORY SET |
| 2023-04-24 | N0002423F6227 | Department of the Navy | $1,051,411.50 | BLACKWING 10C UAV - YEAR 2 |
| 2019-03-07 | W9113M19C0062 | Department of the Army | $1,049,955.48 | IGF::OT::IGF -SR2 PHII TITLE: "CLUSTER UAS SMART MUNITION FOR MISSILE DEPLOYMENT" |
| 2025-04-04 | W900KK25FA030 | Department of the Army | $1,046,181.00 | HARDWARE BUY |
| 2017-12-06 | N0001918F1684 | Department of the Navy | $1,044,439.00 | IGF::CL:IGF DEMONSTRATE LINK-16 IN-FLIGHT TARGET UPDATE (IFTU) CAPABILITY USING THE MQ-8C FIRE SCOUT UNMANNED AIRCRAFT SYSTEM (UAS) |
| 2024-09-09 | W900KK24F0162 | Department of the Army | $1,043,429.00 | DELIVERY ORDER AWARD FOR MQM-170 AERIAL TARGET SYSTEMS AND SPARES |
| 2021-01-21 | W900KK21F0036 | Department of the Army | $1,042,965.69 | ADVANCED FIELD SERVICE IS THE OPERATIONS OF THE CONTRACTORS EQUIPMENT IN THE MANUAL MODE OF OPERATION, THE BEYOND-VISUAL-RANGE MODE OF OPERATION, AND… |
| 2023-07-12 | SPE8EL23F17EC | Defense Logistics Agency | $1,039,717.28 | 4561492291!SLUAS BLACKWING UAS BLOCK 20 3D CONCEPT |
| 2019-09-24 | FA865019C9229 | Department of the Air Force | $1,039,348.00 | MINIATURE RADAR TO COUNTER SMALL UNMANNED AIRCRAFT SYSTEMS |
| 2019-09-24 | N6523619F0933 | Department of the Navy | $1,029,953.61 | ESS UPGRADE AND RMF FOR NSA JEBEL ALI, DUBAI UAE |
| 2022-04-17 | N4033922CD001 | Department of the Navy | $1,028,608.00 | USNS WALLY SCHIRRA GENERAL SERVICES AT JEBEL ALI PORT, DUBAI, UAE |
| 2025-09-26 | N0002425F8710 | Department of the Navy | $1,025,581.00 | RAPID AUGMENTATION OF MARITIME FORCES (TSUNAMI) TD 7101016APL/UW FY2020 - FY2025 REQUIREMENTS UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) EFFORT IN… |
| 2019-10-29 | FA865020C2307 | Department of the Air Force | $1,025,064.00 | DIRECT INJECTION SYSTEMS FOR SMALL UAV ENGINES |
| 2020-12-16 | FA910121F0009 | Department of the Air Force | $1,023,053.07 | UAB TASK 07 - CREATE-AV |
| 2022-05-06 | FA867822F1003 | Defense Contract Management Agency | $1,019,064.23 | AFSAT PECULIAR SUPPORT EQUIPMENT |
| 2022-06-14 | W50RAJ22F0018 | Department of the Army | $1,017,477.56 | UNMANNED AERIAL SYSTEMS PILOTS AND TARGETS |
| 2021-01-08 | SPE8EL21F1GXZ | Defense Logistics Agency | $1,017,313.88 | 4552160732!DRONE 40MM V10 CUSTOM 1.8GHZ |
| 2024-09-26 | FA330024F0134 | Department of the Air Force | $1,006,591.70 | CODRONE EDU (JROTC EDITION) COMPETITION DRONES, KITS, AND CURRICULA |
| 2022-05-13 | W31P4Q22F0145 | Department of the Army | $1,002,798.31 | THE SPECIFIC OBJECTIVE OF THIS TSM IS TO PROVIDE SOFTWARE SUSTAINMENT SUPPORT FOR THE GRAY EAGLE UAS 4.3 BRANCHES OF SOFTWARE. |
| 2024-06-26 | HC102824F0714 | Defense Information Systems Agency | $1,000,190.00 | US ARMY PM UAS MICROSOFT UNIFIED SUPPORT ADDITIVE SERVICES |
| 2022-04-11 | W31P4Q22F0091 | Department of the Army | $999,962.50 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, AND INTELLIG… |
| 2023-02-03 | HR001123C0049 | Defense Advanced Research Projects Agency | $999,951.00 | INEXPENSIVE LONG ENDURANCE DRONE, SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM AWARD PHASE II |
| 2015-09-22 | FA865015C2631 | Defense Contract Management Agency | $999,925.99 | IGF::OT::IGF IMPROVED TURBO/SUPERCHARGERS FOR UAV APPLICATIONS |
| 2022-12-07 | W31P4Q23F0042 | Department of the Army | $999,915.12 | THE SPECIFIC OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SOFTWARE SUSTAINMENT SUPPORT FOR THE GRAY EAGLE UAS 4.3 BRANCHES OF SOFTWARE. THIS IS TO INCL… |
| 2025-09-30 | FA862925PB001 | Department of the Air Force | $997,498.71 | ACQUISITION OF HURRICANE ADVANCED TRAINING SYSTEM AND KITS FOR FAMILIARIZATION AND INSTRUCTOR TRAINING. |
| 2025-10-01 | W911NF25CA035 | Department of the Army | $997,247.76 | BAA CLPS SUPPRESSING WIRED, ARTIFICIAL INTELLIGENCE, RADIO FREQUENCY UAS |
| 2020-09-09 | W15QKN20C0045 | Department of the Army | $996,052.08 | SBIR P2 FOR NEUTRALIZE ENEMY DRONES |
| 2025-04-09 | W911NF25CA011 | Department of the Army | $995,953.20 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE III PROPOSAL TITLED (COMPACT LIGHTWEIGHT MOTOR-GENERATOR SYSTEM FOR FUTURE ELECTRIFIED UNMANNED AIRCR… |
| 2024-01-30 | HC102123PA066 | Defense Information Systems Agency | $995,200.00 | GGTG000674EBM - 50MB LAYER 2 ETHERNET, FULL PERIOD, FULL DUPLEX, NON-COMPRESSED FROM AL DHAFRA, UAE TO RIYADH, KSA. |
| 2022-09-08 | W900KK22F0106 | Department of the Army | $994,639.23 | ADVANCED FIELD SERVICES AND MANUAL FIELD SERVICES FOR SEVERAL JOINT READINESS TRAINING CENTER ROTATIONS. |
| 2022-11-18 | H9223823F0002 | U.S. Special Operations Command | $989,505.68 | A01M0007B |
| 2019-08-27 | HDTRA119C0053 | Defense Threat Reduction Agency | $985,386.22 | DRONE RUPTURE DETECTION/DEFEAT SYSTEM IN RESEARCH AND DEVELOPMENT |
| 2023-05-31 | W900KK22F0135 | Department of the Army | $975,050.00 | MQM-170 AERIAL TARGET SYSTEMS AND SPARES |
| 2025-09-08 | HR001125FE059 | Defense Advanced Research Projects Agency | $974,866.00 | DARPA RESEARCH PROGRAM EFFORT UNDER THE JOHNS HOPKINS UNIVERSITY (JHU)/ APPLIED PHYSICS LABORATORY (APL) UNIVERSITY AFFILIATE RESEARCH CENTER (UARC)… |
| 2022-02-17 | HC102822F0221 | Defense Information Systems Agency | $971,327.00 | ORACLE UAM LICENSES |
| 2025-05-12 | SPE8EL25F15U1 | Defense Logistics Agency | $966,083.95 | 4568230233!SMALL UNMANNED SURFACE VESSEL SUPPORT EQ |
| 2020-07-31 | W900KK20F0137 | Department of the Army | $964,571.20 | ADA-T (AIR DEFENSE ARTILLERY TARGETS)PROCUREMENT OF AERIAL TARGETS AND MISSION SUPPORT |
| 2017-03-24 | W31P4Q17C0054 | Department of the Army | $960,757.69 | IGF::OT::IGF ARMY SMALL BUSINESS INNOVATION RESEARCH PHASE II CONTRACT FOR THE EFFORT ENTITLED "COUNTER UNMANNED AIRCRAFT SYSTEMS (UAS) ENHANCED SENS… |
| 2022-07-13 | H9223822F0013 | U.S. Special Operations Command | $960,596.47 | YEAR 1 |
| 2014-09-18 | N4940014P6095 | Department of the Navy | $955,216.37 | IGF::OT::IGF MANAGE AND OPERATE SHED 57 JEBEL ALI, DUBA UAE |
| 2018-08-23 | W58RGZ18F0003 | Department of the Army | $950,118.00 | PROVIDE TECHNICAL SUPPORT TO THE PRECISION FIRES ROCKET AND MISSILE SYSTEMS (PFRMS) PROJECT OFFICE (PO) TO UPGRADE UNITED ARAB EMIRATES (UAE) HIGH MO… |
| 2021-03-16 | FA875021C1004 | Department of the Air Force | $950,000.00 | UNMANNED AIRCRAFT SYSTEM ACOUSTIC DETECTION, TRACKING AND CLASSIFICATION SYSTEM |
| 2022-03-08 | SPE8EL22F11M1 | Defense Logistics Agency | $947,853.00 | 4556506644!UAS ISR SUPPORT ASSEMBLY 221B |
| 2024-09-10 | W900KK24F0168 | Department of the Army | $945,741.00 | DELIVERY ORDER FOR MQM-170 AERIAL TARGET SYSTEMS AND SPARES |
| 2024-02-22 | FA865924CB001 | Department of the Air Force | $945,000.00 | UNIVERSAL ARMAMENT INTERFACE (UAI) SUPPORT |
| 2023-04-07 | W911QY23F00A7 | Department of the Army | $944,127.67 | PUMA LRU 23 |
| 2024-03-18 | SPE8EL24F12MV | Defense Logistics Agency | $932,400.00 | 4564013931!GHOSTX UAS SYSTEM |
| 2009-05-15 | N6833509C0194 | Defense Contract Management Agency | $932,003.99 | ZEPHYR HALE UAS |
| 2018-09-25 | N0002418F8263 | Department of the Navy | $930,000.00 | UNMANNED AERIAL SYSTEMS - TEST AND EVALUATION IMPROVEMENT (UAS-TEI) |
| 2024-09-24 | SPE8EL24FW3YB | Defense Logistics Agency | $929,130.99 | 4565988680!UAV ISR SOLUTION 2 |
| 2023-09-11 | W900KK23F0130 | Department of the Army | $926,478.00 | HITS UAS INTEGRATION |
| 2023-04-27 | FA330023F0024 | Department of the Air Force | $926,280.00 | AFJROTC DRONES DELIVERY ORDER 2 |
| 2023-07-25 | FA873023FB053 | Department of the Air Force | $924,808.00 | SMALL UAS SOFTWARE DEVSECOPS FOR YELLOOWJACKET AND WASP |
| 2019-07-18 | W91CRB19F5148 | Department of the Army | $920,325.78 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF HARRIS RADIOS AND SERVICES FOR THE COUNTRY OF KOSOVO; FMS: KV-B-UAG, ARP: AE19033. |
| 2020-07-16 | FA864920C0247 | Department of the Air Force | $912,764.00 | COVID-19 DIB VERMEER AND AIR FORCE SPECIAL OPERATIONS COMMAND DRONE NAVIGATION |
| 2020-04-21 | N0001920F0776 | Department of the Navy | $909,588.21 | SPARE AND SUSTAINMENT HARDWARE FOR SCAN EAGLE |
| 2021-06-11 | N4033921FH826 | Department of the Navy | $907,734.60 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2020-07-01 | FA864920C0034 | Department of the Air Force | $900,870.00 | COVID-19 DIB, SBIR PHASE II SABREWING AIRCRAFT RG-A RHAEGAL HEAVY LIFT, HIGH SPEED, LONG DISTANCE, COMMERCIAL UNMANNED AIR CARGO EVTOL UAV ADAPTED FO… |
| 2020-09-21 | W911NF20F0039 | Department of the Army | $900,000.00 | TASK ORDER 0015-ICB-UARC-FY 2020-PROPOSAL ENTITLED-DETERMINING FUNDAMENTAL MECHANISMS OF BIO-SILICIFICATION FOR ADVANCED MATERIALS. |
| 2020-09-15 | W911NF20F0047 | Department of the Army | $900,000.00 | TASK ORDER 0014-ICB-UARC-FY 2020-PROPOSAL ENTITLED-IMPROVED SYNCHRONOUS PHYSIOLOGIC MONITORING TO ENHANCE HUMAN-AUTONOMY TEAMING FOR SITUATIONAL AWAR… |
| 2020-09-15 | W911NF20F0044 | Department of the Army | $900,000.00 | TASK ORDER 0013-ICB-UARC-FY 2020-PROPOSAL ENTITLED-TARGETING MULTI-DRUG RESISTANT PATHOGENS WITH NOVEL, LOW-TOXICITY, BROAD-SPECTRUM CONJUGATED OLIGO… |
| 2019-06-17 | W911NF19F0037 | Department of the Army | $900,000.00 | TASK ORDER 0006-ICB-UARC-FY 2019-BIOENABLED MATERIALS FOR ADAPTIVE DEFENSE WITH DIGITALLY CONTROLLED SPECTRAL EMISSION/TRANSMISSION PROPERTIES, WITH… |
| 2016-12-07 | 0022 | Department of the Army | $900,000.00 | IGF::OT::IGF NEW TASK ORDER FOR SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, COMMINATION'S, COMPUTER, AND INTELLIGENCE FOR SHADOW. |
| 2021-03-29 | FA865021C2309 | Department of the Air Force | $899,947.00 | ADVANCED MATERIALS & COATINGS FOR UNMANNED AERIAL SYSTEM UAS (SBIRII) |
| 2020-03-10 | W911QY20F0142 | Department of the Army | $892,910.70 | SUSTAINING ENGINEERING FOR SHADOW UAV SYSTEMS. |
| 2018-09-30 | W31P4Q18F0134 | Department of the Army | $891,778.22 | TASK ORDER W31P4Q-18-F-0134 IS ISSUED IN ACCORDANCE WITH SECTION H-21, ORDERING PROCEDURES, OF THE BASIC CONTRACT, FOR THE PERFORMANCE WORK STATEMENT… |
| 2025-05-27 | SPE8EL25F16D8 | Defense Logistics Agency | $891,289.54 | 4568370216!GHOSTX UAS SYSTEM |
| 2022-06-15 | W900KK23F0012 | Department of the Army | $888,700.00 | MARINIZED OUTLAW AIR VEHICLES, MQM-170 AIR VEHICLES |
| 2021-07-14 | N0001921F0530 | Department of the Navy | $886,750.55 | PROCURE SPARES PARTS AND ESSENTIAL TOOLS FOR SCANEAGLE. |
| 2019-05-30 | N3943019C2140 | Department of the Navy | $886,366.00 | UAS TECHNOLOGY DEMONSTRATION |
| 2025-07-17 | W15P7T25F0211 | Department of the Army | $882,420.00 | PROCURE DRONE BUSTER |
| 2023-12-18 | FA855724F0008 | Department of the Air Force | $881,681.00 | CV-1480 UAE GLOSS PAINT LIVERY |
| 2024-09-30 | W15P7T24F0192 | Department of the Army | $875,280.00 | PROCURE OFF THE SHELF DELL LATITUDE 5430 RUGGED (210-BCFP). |
| 2024-06-03 | SPE8EL24F150M | Defense Logistics Agency | $871,009.60 | 4564797626!FLM136 TARGET UAS |
| 2020-06-24 | N0001920F0043 | Department of the Navy | $865,592.79 | TRITON RADOME AND PANEL UNIQUE PART LIST |
| 2021-08-30 | W31P4Q21F0297 | Department of the Army | $861,812.31 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INTELLIGE… |
| 2021-03-18 | N6600121F0305 | Department of the Navy | $858,876.53 | UAVIO COMPONENTS |
| 2024-09-19 | FA286024P0032 | Department of the Air Force | $858,074.00 | SOFTWARE EXPANSION TO THE 316 IG ADVANCED DISASTER MANAGEMENT SYSTEM INCORPORATING NEW SIMULATIONS OF GATE RUNNER AND HIGH-RISK TRAFFIC STOP SCENARIO… |
| 2023-02-10 | N0016423FG021 | Department of the Navy | $855,857.46 | MULTIPLE AWARD CONTRACT FOR UAI CONTAINERS |
| 2025-04-21 | SPE8EL25FW1GL | Defense Logistics Agency | $855,708.10 | 4568062052!DRONEGUN TACTICAL |
| 2025-01-22 | N0016425FG016 | Department of the Navy | $854,190.00 | UAI CONTAINERS |
| 2025-09-30 | FA527025F0159 | Department of the Air Force | $853,670.04 | SMALL UNMANNED AERIAL SYSTEMS (SUAS) STRATEGIC ASSESSMENT, PROGRAM ARCHITECTURE DEVELOPMENT, MISSION INTEGRATION AND PROGRAM EXECUTION SUPPORT |
| 2025-08-18 | W15P7T25F0247 | Department of the Army | $852,260.00 | PROCURE ANTI-UNMANNED AERIAL SYSTEM |
| 2022-01-10 | W911QY22C0012 | Department of the Army | $850,000.00 | PROCUREMENT |
| 2021-08-16 | N0001921F0704 | Department of the Navy | $846,323.56 | RQ-21A BLACKJACK SUSTAINMENT SPARES |
| 2022-09-16 | N0001922F2602 | Department of the Navy | $840,330.00 | THE PURPOSE OF THIS ORDER IS TO PROCURE THREE MWIR 3.6 TURRETS. NAVAIR PID# N00019-22-NORFP-WPM263-0146 |
| 2022-03-31 | W91CRB22F5076 | Department of the Army | $840,278.10 | COUNTRY DIRECTED, SOLE SOURCE ACQUISITION FOR THE PURCHASE OF HARRIS HARDWARE FOR THE COUNTRY TUNISIA FMS: TU-B-UAF. |
| 2021-09-28 | FA500021F0127 | Department of the Air Force | $836,154.40 | PAVING AND REPAIR OF TACTICAL UAV STRIP AND INFRASTRUCTURE. |
| 2023-09-14 | W91QF423F0316 | Department of the Army | $830,627.78 | UAP SUPPORT |
| 2025-09-10 | FA570625C0002 | Department of the Air Force | $829,500.00 | REPAIR LSA SANITARY SEWAGE LIFT STATION 380 EXPEDITIONARY CONTRACTING SQUADRON HAS A REQUIREMENT FOR REPAIR EXISTING LSA SANITARY SEWAGE LIFT STATION… |
| 2022-11-01 | N0001923F2493 | Department of the Navy | $824,082.00 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SCANEAGLE INITIAL & SUSTAINMENT SPARES IN SUPPORT OF PHILIPPINES AIR FORCE FMS CASE PI-P-LBB NAVAIR… |
| 2019-09-26 | W31P4Q19F0359 | Department of the Army | $816,537.68 | TASK ORDER FOR MISSILE PROCESSING FOR THE GOVERNMENTS OF JORDAN, SPAIN, TAIWAN, AND THE UAE IN SUPPORT OF THE HAWK MISSILE STOCKPILE RELIABILITY PROG… |
| 2023-06-26 | SPE8EL23F16UC | Defense Logistics Agency | $815,078.00 | 4561354860!UAS MQ9A GROUND SUPPORT EQUIPMENT ENSEMB |
| 2024-09-30 | W15P7T24F0196 | Department of the Army | $813,913.96 | PROCURE OFF THE SHELF PARTS OF CHS624-DO-10TH AAMDC-2038. |
| 2021-06-30 | N0001921F0491 | Department of the Navy | $813,122.76 | ELECTRONICS ASSEMBLY SPINEBOARD |
| 2025-02-05 | W15P7T25F0074 | Department of the Army | $809,120.00 | PROCURE HOST INTERFACE CABLE AND SWITCH |
| 2025-09-22 | W911S225FA248 | Department of the Army | $799,675.00 | S2P2: UAS SOLICITATION W911S225U1826 |
| 2020-04-07 | N0042120F0202 | Department of the Navy | $799,659.15 | PEO (U&W) STINGRAY UAS PEO TRAINING&LOGISTICS SUPPORT II (FOLLOW-ON) |
| 2025-01-07 | SPE8EL25FJ0FD | Defense Logistics Agency | $799,336.28 | 4566892817!SRR THERMAL DRONE KIT |
| 2023-08-01 | W911NF23F0007 | Department of the Army | $798,425.00 | T.O. 0033 -ICB-UARC-FY2023COST |
| 2021-09-02 | W900KK21F0166 | Department of the Army | $787,027.59 | ORDER TO PROVIDE SERVICES IN ORDER TO OPERATE AND FLY AERIAL TARGETS. |
| 2019-06-13 | N3943019C2141 | Department of the Navy | $786,236.00 | REGION WIDE INTEGRATION OF UAS |
| 2021-06-14 | W911QY21F0318 | Department of the Army | $775,455.94 | PAN MOTOR |
| 2024-07-03 | FA481924F0030 | Department of the Air Force | $771,378.75 | REPAIR EXISTING BARRIER FOUNDATIONS ON DRONE RUNWAY |
| 2022-01-01 | W58RGZ22F0108 | Department of the Army | $767,480.53 | TASK ORDER W58RGZ-22-F-0108 IS ISSUED UNDER CONTRACT W58RGZ-18-D-0058 FOR CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) SUPPORT FOR THE UH-60 BLACK… |
| 2025-09-16 | W15P7T25F0291 | Department of the Army | $763,572.00 | PROCURE 4 ELEMENT ANTENNA SYSTEM AND GLOBAL POSITIONING SYSTEM KIT |
| 2020-04-14 | H9240220F0020 | U.S. Special Operations Command | $761,343.00 | BAL CHATRI C-UAS ADVANCED TECHNIQUES, |
| 2019-09-26 | FA701419FA191 | Department of the Air Force | $759,838.75 | UARC CLAB AND CLPT |
| 2023-06-30 | H9224023P0072 | U.S. Special Operations Command | $759,457.00 | UAS ISR SERVICES OCONUS (VS-7-SVC-OC) |
| 2022-07-06 | N0042122C0033 | Department of the Navy | $756,762.00 | MQ-9B UAS FLIGHT TESTING AND DEMONSTRATION |
| 2025-09-30 | FA700025P0127 | Department of the Air Force | $750,000.00 | 74 TEAL 2 DRONES FOR USAFA/A3 |
| 2023-08-11 | FA940123P0038 | Department of the Air Force | $750,000.00 | WIDE AREA SURVEILLANCE |
| 2021-08-12 | FA864921P1634 | Department of the Air Force | $750,000.00 | KINNAMI SOFTWARE CORPORATION - RESILIENT DATA FOR UA COLLABORATION LOCALIZATION AND SECURE BIOMETRICS TRANSFER IN GPS DENIED ENVIRONMENTS |
| 2020-09-25 | FA864920C0312 | Department of the Air Force | $750,000.00 | MULTIFUNCTIONAL INTEGRATED SENSING CARGO POCKET UAS |
| 2019-11-20 | FA865020C2306 | Defense Contract Management Agency | $750,000.00 | EFFICIENT POWER CONTROLLER FOR SMALL UNMANNED VEHICLES |
| 2019-07-10 | FA945319C0626 | Department of the Air Force | $750,000.00 | INNOVATIVE POSITION NAVIGATION&TIMING: OVER THE FULL 15 MONTHS OF PHASE II WE PROPOSE TO BUILD AND TEST AUTONOMOUS DRONE SOLUTIONS FOR USAF AND COMME… |
| 2022-07-22 | FA864922P1064 | Department of the Air Force | $749,999.00 | HYBRID ADVANCED MULTI-ROTOR UAS FOR RESILIENT INTEGRATED BASE SECURITY |
| 2022-03-10 | FA864922P0742 | Department of the Air Force | $749,999.00 | STTR PHASE II AUTONOMOUS MODEL PREDICTIVE FLIGHT CONTROL SYSTEM FOR EVTOL / UAM VEHICLES WITH DISTRIBUTED ELECTRIC PROPULSION |
| 2021-08-16 | FA864921P1622 | Department of the Air Force | $749,999.00 | LIFECYCLE TRADESPACE ANALYSIS OF EMERGING UAM BATTERY TECHNOLOGIES |
| 2019-10-11 | FA865120C0015 | Department of the Air Force | $749,999.00 | REAL-TIME SINGLE CHIP TARGET ACQUISITION AND TRACKING FOR SMALL UNMANNED AERIAL VEHICLE (SUAV) GIMBAL |
| 2022-07-21 | FA864922P1174 | Department of the Air Force | $749,997.00 | ADDITIVE MANUFACTURING OF CERAMIC & HIGH TEMPERATURE COMPLEX UAS COMPONENTS |
| 2020-09-03 | FA864920C0314 | Department of the Air Force | $749,995.00 | COVID-19 DIB: THE PURPOSE OF THIS EFFORT IS TO IMPLEMENT A NANO UAS THAT IS CAPABLE OF HANDLING REPEATED HIGH VELOCITY CONTACT EVENTS WITH OBSTACLES,… |
| 2022-07-22 | FA864922P1147 | Department of the Air Force | $749,989.00 | LOW-COST SENSOR AGNOSTIC CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR AND EXPLOSIVES (CBRNE) AND EMERGENCY MANAGEMENT FULLY AUTONOMOUS DRONE |
| 2022-07-29 | FA864922P0642 | Department of the Air Force | $749,980.00 | DRONE GUIDANCE SYSTEM |
| 2022-07-20 | FA864922P1065 | Department of the Air Force | $749,980.00 | AUTONOMOUS SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) FOR DROP ZONE AND LANDING ZONE LIGHTING OPERATIONS |
| 2024-08-21 | W911NF24C0082 | Department of the Army | $749,916.63 | SMALL UNMANNED AIRCRAFT SYSTEMS KSBS: LEADER TRAINING AND UTILIZATION |
| 2022-05-16 | FA864922P0769 | Department of the Air Force | $749,915.00 | EQ PROPULSOR FOR DRONE APPLICATIONS |
| 2022-03-08 | FA864922P0705 | Department of the Air Force | $749,896.00 | BIO-INSPIRED SUAS (UNMANNED AIRCRAFT SYSTEMS) WITH EXTENDED FLIGHT TIME FOR SITUATIONAL AWARENESS |
| 2021-03-12 | FA864921P0893 | Department of the Air Force | $749,884.00 | MOBILE CYBER SECURE PLATFORM FOR DSCA AND HADR SUAS OPERATIONS |
| 2021-03-09 | FA864921P0860 | Department of the Air Force | $749,852.00 | POCKET-SIZED RAPIDLY DEPLOYABLE SMALL UNMANNED AERIAL SYSTEM - SMALL BUSINESS INNOVATION RESEARCH PHASE II |
| 2022-03-11 | FA864922P0765 | Department of the Air Force | $749,779.00 | F2-14944/GAUSSIAN-PARETO OVERBOUNDING FOR VERIFICATION AND VALIDATION OF SAFETY-CRITICAL EVTOL AND UAM OPERATIONS |
| 2023-10-19 | FA239124CB002 | Department of the Air Force | $749,752.00 | ANALYSIS OF MELD ADDITIVE FRICTION STIR DEPOSITION APPLICATIONS TO IMPROVE THE PRODUCTION OF LOW-COST ATTRITABLE UAVS |
| 2021-10-20 | FA864922P0547 | Department of the Air Force | $749,726.00 | TURBINEONE AUTO MACHINE LEARNING FOR UNMANNED AIRCRAFT SYSTEM: ARTIFICIAL INTELLIGENCE-SUPPORTED DECISION-MAKING AT THE EDGE |
| 2023-08-28 | FA864923P1001 | Department of the Air Force | $749,695.00 | DETECT AND AVOID (DAA) ENABLING UNMANNED AERIAL SYSTEMS (UAS) AUTONOMY |
| 2022-06-27 | FA864922P1002 | Department of the Air Force | $749,640.00 | HIGH ENERGY BATTERIES FOR UAVS |
| 2022-03-11 | FA864922P0836 | Department of the Air Force | $749,603.00 | SMALL BUSINESS TECHNOLOGY TRANSFER PHASE II FOR ENHANCED SOLAR CELLS FOR UNMANNED AIRCRAFT SYSTEMS |
| 2021-03-09 | FA864921P0817 | Department of the Air Force | $749,540.00 | SBIR PHASE II TRADITIONAL CONTRACT F2-13998 SELF-HEALING MESH NETWORKED CLOUD CAPABILITY DEMONSTRATED THROUGH A MESHONE INTEROPERABLE UAV TEST BED. |
| 2021-04-15 | FA945321C0553 | Department of the Air Force | $749,512.00 | UAV/UAS CYBER SECURITY ALGORITHMS TO SMALL SATELLITES |
| 2021-11-16 | FA864922P0012 | Department of the Air Force | $749,441.00 | DETECT AND AVOID ENABLING UNMANNED AIRCRAFT SYSTEM AUTONOMY |
| 2021-03-18 | FA864921P0885 | Department of the Air Force | $749,410.00 | SHIELD AI TEST AND EVALUATION OF UNMANNED AERIAL VEHICLE DEPLOYMENT OF QUADCOPTERS THAT ARE CAPABLE OF SEARCHING OR PLACING SENSORS BENEATH CANOPY, B… |
| 2019-12-16 | FA873020C0021 | Department of the Air Force | $749,379.93 | UNMANNED AERIAL SYSTEM - SMALL BUSINESS INNOVATION RESEARCH PHASE II- BLACK SWIFT- SO UAS (THE MODIFIED UAS FOR THIS SBIR UNMANNED AIRCRAFT SYSTEM) A… |
| 2021-08-06 | FA864921P1442 | Department of the Air Force | $749,348.00 | SELF-HEALING, SELF-AWARE AND AUTONOMOUS UAS SWARMING |
| 2021-03-11 | FA864921P0878 | Department of the Air Force | $748,267.00 | AGILITY PRIME: HEAVY VERTICAL LIFT ROTARY UNMANNED AIRCRAFT SYSTEM (UAS) |
| 2025-09-05 | HR001125FE042 | Defense Advanced Research Projects Agency | $748,206.00 | DARPA RESEARCH SUPPORT SERVICES UNDER JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY (JHU/APL) UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) |
| 2024-06-28 | W15P7T24F0090 | Department of the Army | $748,055.00 | PROCURE TACTICAL CROSS DOMAIN SOLUTION CABLE SET, TACTICAL CROSS DOMAIN SOLUTION TACTICAL MOUNT, AND FILTER BUNDLE LICENSE |
| 2022-07-21 | FA864922P1143 | Department of the Air Force | $747,959.00 | QUIET, HIGH EFFICIENCY PROPELLERS FOR UAS & EVTOL |
| 2021-03-09 | FA864921P0853 | Department of the Air Force | $747,440.00 | F2D-2160 ARTIFICIAL INTELLIGENCE AERIAL SECURITY DRONE |
| 2022-03-11 | FA864922P0743 | Department of the Air Force | $747,000.00 | F2-15052 A NOVEL NETWORK SYNCHRONIZATION AND PRECISION, NAVIGATION AND TIMING FOR DRONES (NSPD) IN GPS DENIED AND RF CONTESTED ENVIRONMENTS CONCEPT |
| 2025-05-15 | N0038325FBN06 | Department of the Navy | $741,115.00 | REPAIR OF UARRSI SLIPWAY,AIRC |
| 2020-02-28 | FA865020C2310 | Defense Contract Management Agency | $741,011.15 | DEVELOPMENT OF A FUEL-LUBRICATED BEARING FOR UAV ENGINES |
| 2023-01-26 | W900KK23F0035 | Department of the Army | $740,600.00 | MQM-170 AIR VEHICLE |
| 2021-08-10 | SPE8EL21F1414 | Defense Logistics Agency | $736,040.00 | 4554389875!DRONEBUSTER BLOCK 3 |
| 2024-09-10 | FA862924FB046 | Department of the Air Force | $735,296.29 | PUMA REPLACEMENT PARTS II |
| 2024-10-16 | W15P7T25F0015 | Department of the Army | $733,168.00 | PROCURE SERVER SYSTEM, MODULAR UPLINK SWITCH, ATOM PROCESSOR, SOLID STATE DRIVE, AND WORK STATION |
| 2021-03-15 | FA864921P0787 | Department of the Air Force | $733,028.00 | SBIRS PHASE II PROPOSAL NOF2-13897: FIXED-WINGS UAS STAND-OFF/EXTENDED-RANGE CAPABILITY FROM ANY MOVING VEHICLE |
| 2022-07-19 | FA864922P1084 | Department of the Air Force | $733,000.00 | SBIR PHASE II PROPOSAL F2-15643 - BLOCKCHAIN BASED SECURE DATA LOADING & TRANSFER FOR MANNED & UNMANNED AIRCRAFT |
| 2025-05-14 | W15P7T25F0167 | Department of the Army | $729,322.00 | COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL… |
| 2023-07-01 | W900KK23F0624 | Department of the Army | $727,356.00 | LABOR FOR CH-47 TRANSPORTABLE FLIGHT PROFICIENCY SIMULATOR (TFPS) UNITED ARAB EMIRATES (UAE) FMS CASE AE-B-ZAP |
| 2025-03-07 | W9123725F0076 | Department of the Army | $726,634.58 | MED SAUDI ARABIA AND BAHRAIN, UAE, QATAR AND JORDON PROJECT CONTROLS SUPPORT |
| 2024-08-08 | W15P7T24F0122 | Department of the Army | $726,240.00 | PROCURE TSM SHADOW, ANTENNA, AND BATTERY ADAPTER |
| 2021-12-10 | FA852622C0001 | Department of the Air Force | $722,835.34 | SOFTWARE LICENSE AND MAINTENANCE FOR UAE, QATAR, KUWAIT, AND INDIA IN SUPPORT OF THE C-17 PROGRAM |
| 2022-09-29 | FA873022FB007 | Department of the Air Force | $720,332.00 | COUNTER SMALL UNMANNED AERIAL SYSTEMS GHOUL-TOOL ATTACHABLE TRANSMITTER |
| 2019-08-01 | W91C9G19F0015 | Department of the Army | $719,722.35 | INTEGRATION OF SMALL UNMANNED AIRCRAFT SYSTEMS INTO JOINT AIRSPACE (SUAS) QUICK REACTION TEST (QRT) |
| 2025-02-21 | W15P7T25F0083 | Department of the Army | $718,740.00 | PROCURE SWITCH PLATFORM |
| 2024-06-04 | HTC71124FW047 | USTRANSCOM | $718,074.00 | MM0166 - PORK-FREE MRES TO UAE |
| 2021-08-31 | FA468621P0028 | Department of the Air Force | $717,698.98 | MERLIN SS200TI BASH RADAR, HARRIER DSR, AUTOMATIC TRACKING SYSTEM, DRONE RADIO FREQUENCY TRACKING, AND 5 YEAR WARRANTY |
| 2020-02-25 | N6133120F0060 | Department of the Navy | $717,192.34 | UNMANNED SYSTEMS X LABS |
| 2025-09-30 | FA700025F0180 | Department of the Air Force | $716,182.45 | SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS), COMPONENTS AND TRAINING |
| 2020-12-22 | FA300221F0033 | Department of the Air Force | $713,455.00 | INSTRUCTORS WILL TRAIN UP TO 24 STUDENTS USING CONTRACTOR DEVELOPED CURRICULUM UNDER THE GUIDANCE OF THE CO AND COR IN PARTNERSHIP WITH THE UAE AIR F… |
| 2018-09-29 | W31P4Q18F0128 | Department of the Army | $710,000.00 | THIS IS A RESEARCH AND DEVELOPMENT (R&D)-SERVICES FOR SPACE&NAVAL WARFARE (SPAWAR) SYSTEMS COMMAND SYSTEMS CENTER STEEL TIGER COMMAND, CONTROL COMMUN… |
| 2017-10-18 | 0050 | Department of the Army | $709,647.00 | IGF::OT::IGF NEW ICB UARC TASK ORDER |
| 2020-06-17 | FA465920PC319 | Department of the Air Force | $708,000.00 | CONTRACT AWARDED AT PITCH DAY EVENT FOR DRONE DETECTION AND DEFEAT CAPABILITIES |
| 2020-08-20 | HC104720F0029 | Defense Information Systems Agency | $707,940.90 | JSP SYSTEMS ENGINEERING SERVICES UARC |
| 2022-09-23 | W911QX22C0027 | Department of the Army | $706,112.00 | NEW NOVEL MULTI-FUEL UNMANNED AERIAL VEHICLE (UAV) ENGINE DESIGN, ANALYSIS, EXPERIMENTAL VALIDATION DATA |
| 2023-02-02 | N0001923F0125 | Department of the Navy | $705,960.00 | CY23 PARTS KIT, RETROFIT, STUAS LAUNCHER |
| 2024-09-24 | SPE8EL24FJ42B | Defense Logistics Agency | $703,800.00 | 4565982939!UAV TRAINER |
| 2025-09-16 | W15P7T25F0295 | Department of the Army | $703,580.00 | PURCHASING ITEMS OFF THE CHS6 CONTRACT UNDER THE NAME CHS625-DO-ISA-2667. |
| 2021-09-27 | W900KK21F0156 | Department of the Army | $703,153.96 | MANUAL AND ADVANCED FIELD SERVICES FOR OPERATION AND MAINTENANCE OF AERIAL TARGETS (ORDER 24). |
| 2025-10-01 | FA700025P0082 | Department of the Air Force | $699,998.20 | THIS EFFORT IS TO SUCCESSFULLY DEVELOP AND DEMONSTRATE A SOLAR-POWERED SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) ELECTRONIC WARFARE (EW) PLATFORM. |
| 2019-09-25 | W31P4Q19F0526 | Department of the Army | $699,863.55 | THIS IS A RESEARCH AND DEVLOPMENT SERVICES FOR ARMY UNMANNED AIRCRAFT SYSTEM VULNERABILITY ANALYSIS. THE TOTAL TASK IS $1,199,982.31 WITH A PERIOD OF… |
| 2021-06-07 | FA864921P0915 | Department of the Air Force | $699,112.00 | EDGE AI CHANGE DETECTION ON UAS |
| 2020-09-14 | W900KK20F0153 | Department of the Army | $698,506.17 | ADA-T (AIR DEFENSE ARTILLERY TARGETS)DELIVERY ORDER 11 PROCUREMENT OF MQM-170 AERIAL TARGETS, PARTS, AND RELATED MISSION SUPPORT. |
| 2021-10-18 | W91CRB22F5000 | Department of the Army | $696,376.00 | THE PURPOSE OF THIS DO IS TO PURCHASE EIGHT (8) EACH OF APX-119, RT-1861C. FMS CASE IN-B-UAN FOR THE COUNTRY OF INDIA. |
| 2022-07-14 | SPE8EL22F14ZZ | Defense Logistics Agency | $691,950.00 | 4557824414!DRONETRACKER LAYERED C2 SOFTWARE 1 YEAR |
| 2025-08-14 | FA239625PB101 | Department of the Air Force | $685,519.00 | AFRL/DO REQUIRES A MOBILE AIR TRAFFIC CONTROL TOWER TO FACILITATE COMMUNICATION AND PROVIDE ELEVATED VISUAL OBSERVATION FOR SMALL UNMANNED AERIAL SYS… |
| 2015-09-21 | 0578 | Defense Contract Management Agency | $683,394.00 | IGF::OT::IGF UAS SYSTEMS AND PAYLOADS (SW125) |
| 2024-07-02 | SPE8EL24F16BJ | Defense Logistics Agency | $680,836.98 | 4565066325!FLIR R1 UAS AIRCRAFT RSTA KIT |
| 2024-10-06 | N4033925FD001 | Department of the Navy | $678,910.00 | LODGING SERVICES FOR USNSN ALAN SHEPARD IN DUBAI, UAE |
| 2019-08-15 | FA460019FA104 | Department of the Air Force | $672,873.72 | JNWC III UAS SUPPORT |
| 2020-03-25 | W911QY20F0177 | Department of the Army | $671,973.48 | PROCUREMENT AND PRODUCTION |
| 2025-04-04 | W15P7T25F0092 | Department of the Army | $670,084.80 | BASIC PURCHASE TO ORDER ITEMS DL160RS GEN10 1U 22. |
| 2023-08-28 | HB000123C1013 | U.S. Cyber Command | $665,937.50 | UAC PAYMENT |
| 2025-01-16 | W15P7T25F0053 | Department of the Army | $665,264.00 | PROCURE A ROUTER SWITCH AND STACKABLE SWITCH PLATFORM |
| 2020-02-19 | W911QY20F0099 | Department of the Army | $664,335.28 | V-55M AIRCRAFT KIT (AIRFORCE) |
| 2017-10-05 | N0001918F0484 | Department of the Navy | $660,376.96 | SPARES |
| 2023-08-01 | W911NF23F0010 | Department of the Army | $660,000.00 | T.O. 0032-ICB-UARC-FY2023 |
| 2022-02-28 | W50RAJ22F0004 | Department of the Army | $659,775.44 | JCO DEMO #3 TARGETS/PILOTS COUNTER UNMANNED AERIAL SYSTEMS |
| 2025-01-28 | SPE8EL25F123S | Defense Logistics Agency | $653,637.30 | 4567080833!DRONEBUSTER BLOCK 4 SYSTEM WITH PNT HAND |
| 2023-05-04 | N0001923F0031 | Department of the Navy | $651,339.00 | PROCUREMENT OF SCANEAGLE SPARES AND ONE MWIR 3.6 |
| 2014-01-06 | HQ003414C0014 | Washington Headquarters Services | $651,219.00 | IGF::CL::IGF OSD ARA FFRDC AND UARC MANAGEMENT SUPPORT |
| 2022-03-18 | SPE8EL22F11VB | Defense Logistics Agency | $647,910.00 | 4556632313!UAS ISR SUPPORT ASSEMBLY 222B |
| 2023-03-29 | W911QY23F0125 | Department of the Army | $646,506.67 | ASSY, FUSELAGE, BASIC, TINTED RESIN |
| 2022-08-02 | W911QY22F0266 | Department of the Army | $643,831.21 | PROCUREMENT AND PRODUCTION |
| 2024-08-21 | W58RGZ24F0374 | Department of the Army | $637,009.00 | COMMON MISSILE WARNING SYSTEM (CMWS) PRODUCTION HARDWARE - FOREIGN MILITARY SALES (FMS) - UAE DELIVERY ORDER |
| 2022-08-25 | W15P7T22F0207 | Department of the Army | $635,564.62 | PROCURE DRONEBUSTER, CABLE, TRANSIT CASE |
| 2021-02-18 | N0002421F8305 | Department of the Navy | $625,000.00 | DOWNING DRONES WITH DIN PHASE II |
| 2022-06-16 | W91CRB22F5062 | Department of the Army | $623,584.31 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF HARRIS RADIOS AND SERVICES FOR THE COUNTRY OF BRAZIL FMS: BR-B-UAA, ARP: PS22008. |
| 2022-01-14 | N0001922F2244 | Department of the Navy | $615,364.05 | B003310M05026-0005 USN |
| 2019-07-17 | HC104719F0055 | Defense Information Systems Agency | $615,211.87 | T5033 REAPER UAS SUPPORT |
| 2022-10-01 | W911NF22F0038 | Department of the Army | $614,151.00 | T.O. 0026 -ICB-UARC-FY 2022-TASK ORDER OFF OF OPT #1-- |
| 2024-09-12 | FA701424P0039 | Department of the Air Force | $612,283.00 | THE AIR FORCE STRATEGIC STUDIES GROUP (SSG) IS PURCHASING 20 SMALL UNMANNED AIRCRAFT SYSTEMS SUAS (DRONES) TO FACILITATE AIRMAN FIELD TRAINING EXERCI… |
| 2025-01-29 | W15P7T25F0023 | Department of the Army | $606,788.30 | PROCURE RUGGED TABLET AND PACKAGING LABELS |
| 2021-04-01 | H9224121F0055 | U.S. Special Operations Command | $606,631.07 | CONTRACTOR SUPPORT SERVICES - UAS |
| 2023-09-28 | W911S723P0050 | Department of the Army | $606,045.03 | DRONE BUNDLES WITH ADDITONAL PARTS |
| 2024-03-08 | SPE8EL24F12HU | Defense Logistics Agency | $605,898.50 | 4563921881!MQ4C UAV AUS SUPPORT MODULE B |
| 2024-08-21 | W58RGZ24P0009 | Department of the Army | $605,239.30 | SPARE PARTS, CONTRACTOR LOGISTICS SUPPORT AND TRAINING FOR THE COUNTRY OF PALAU PUMA AE3 UNCREWED AIRCRAFT SYSTEMS. |
| 2025-06-16 | HR001125FE016 | Defense Advanced Research Projects Agency | $605,200.00 | DARPA RESEARCH SUPPORT SERVICES UNDER JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY (JHU/APL) UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) |
| 2023-05-31 | SPE8EL23F15RG | Defense Logistics Agency | $603,608.36 | 4561103783!FALCON MEDIUM TETHERED UAV DEFINED AS UA |
| 2024-08-30 | W58RGZ24C0039 | Department of the Army | $603,137.16 | THIS IS A REQUIREMENT TO DELIVER PUMAS TO MICRONESIA. |
| 2024-05-09 | N6852024F0060 | Department of the Navy | $602,340.34 | O&M ENGINEERING LABOR UAS FRCE ESS SUPPORT SERVICES |
| 2021-09-30 | FA450721P0010 | Department of the Air Force | $601,691.20 | RAPID BATTLE DAMAGE ASSESSMENT, FOREIGN OBJECT DETECTION AND AUTONOMOUS RUNWAY LIGHTING INSPECTION SYSTEM |
| 2025-07-07 | SPE8EL25F17SF | Defense Logistics Agency | $601,030.92 | 4568730135!FIREFLY SENSOR WITH GUNSHOT AND DRONE DE |
| 2025-08-12 | HR001125FE058 | Defense Advanced Research Projects Agency | $600,000.00 | LABORATORY EVALUATION OF AI-DEVELOPED PROTOCOLS FOR BIOSECURITY (LEAP) SUPPORT SERVICES EFFORT UNDER JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORAT… |
| 2022-10-01 | W911NF22F0040 | Department of the Army | $600,000.00 | T.O. 0028 -ICB-UARC-FY 2022-OPT #1-- |
| 2022-10-01 | W911NF22F0039 | Department of the Army | $600,000.00 | T.O. 0027 -ICB-UARC-FY 2022-OPT #1-- |
| 2022-10-01 | W911NF22F0035 | Department of the Army | $600,000.00 | TASK ORDER 0025 -ICB-UARC-FY 2019-OPT #1 |
| 2020-11-12 | FA862921F1300 | Department of the Air Force | $599,965.95 | SMALL UNMANNED AIRCRAFT SYSTEM TETHERED COMMUNICATIONS RELAY |
| 2021-11-30 | W91CRB22F0055 | Department of the Army | $599,610.64 | R&R TASK ORDER FOR FMS CASE: AE-B-ZUW LINE 012 UAE |
| 2020-09-17 | N6893620F0661 | Department of the Navy | $599,477.34 | UAV TARGET SERVICES AND SUPPLIES SUPPORT |
| 2024-05-01 | N0001923F0541 | Department of the Navy | $597,917.00 | FMS SCANEAGLE SPARES FOR PHILIPPINES FMS CASE PH-P-LAH. |
| 2018-04-19 | N4008018F4420 | Department of the Navy | $597,895.60 | IGF::OT::IGF XY03 1592423 UAS STIL LRP - A/E DBB T.O., NAS PATUXENT RIVER, MD |
| 2025-05-11 | N6852025F0111 | Department of the Navy | $596,746.83 | FRCE UAS ESS SUPPORT SERVICES |
| 2020-12-22 | H9240221C0003 | U.S. Special Operations Command | $596,692.00 | UAS FEASIBILITY STUDY |
| 2024-08-15 | N0017424P0129 | Department of the Navy | $594,306.00 | LONG RANGE DISPENSE SUBMUNITION BODY DEVELOPMENT |
| 2015-02-11 | 0131 | Department of the Air Force | $586,856.55 | GA-ASI MQ-9 INFRARED NOSE CAMERA UPGRADE |
| 2023-09-21 | FA491323P0027 | Department of the Air Force | $586,154.25 | TF-99 TAZ |
| 2022-10-01 | W911NF22F0041 | Department of the Army | $585,849.00 | T.O. 0029 -ICB-UARC-FY 2022 NS TASK ORDER |
| 2022-03-11 | W58RGZ22F0155 | Department of the Army | $585,609.42 | CFSR SERVICES UAE |
| 2024-06-13 | FA862924FB022 | Department of the Air Force | $582,511.68 | PUMA REPLACEMENT PARTS |
| 2021-07-19 | N6893621F0533 | Department of the Navy | $577,613.18 | UAV VINDICATOR |
| 2021-03-17 | N6893621F0240 | Department of the Navy | $577,281.71 | UAV VINDICATOR |
| 2022-01-01 | W58RGZ22F0107 | Department of the Army | $572,112.37 | TASK ORDER (TO) W58RGZ-22-F-0107 IS ISSUED FOR CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) SUPPORT FOR THE UH-60 BLACK HAWK HELICOPTER IN SUPPORT… |
| 2008-01-11 | HR001108C0039 | Defense Contract Management Agency | $570,675.00 | ADAPTIVE & DAMAGE-TOLERANT CONTROL FOR FUTURE UAS |
| 2024-03-07 | N6852024F0080 | Department of the Navy | $570,470.95 | FRCE LOGISTICS SUPPORT SERVICES UNMANNED AIRCRAFT SYSTEMS |
| 2022-11-17 | W911QY23F0061 | Department of the Army | $569,689.95 | PROCUREMENT AND PRODUCTION |
| 2019-09-23 | W9115119F0437 | Department of the Army | $565,192.00 | UAS CONTROL TRAILER |
| 2025-08-22 | FA239625PB103 | Department of the Air Force | $565,000.00 | AFRL/DO REQUIRES A CAMERA ARRAY SYSTEM TO ENHANCE SITUATIONAL AWARENESS AND SUPPORT FLIGHT TEST OPERATIONS FOR MONITORING SMALL UNMANNED AERIAL SYSTE… |
| 2019-09-04 | N0001919F4237 | Department of the Navy | $562,655.11 | PROCUREMENT OF RQ-21A PROPULSION MODULE ASSEMBLY SPARES |
| 2024-11-13 | W58RGZ25F0076 | Department of the Army | $559,813.73 | TASK ORDER W58RGZ-25-F-0076 IS ISSUED UNDER CONTRACT W58RGZ-23-D-0043 FOR CFSR, UH-60 BLACK HAWK HELICOPTER IN SUPPORT OF FMS CUSTOMER UNITED ARAB EM… |
| 2021-05-18 | SPE8EL21F11TT | Defense Logistics Agency | $559,544.00 | 4553599691!PORTABLE UAS/UAV GROUND SUPPORT EQUIPMEN |
| 2025-06-01 | HR001125FE013 | Defense Advanced Research Projects Agency | $558,254.00 | DIRECT ENERGY (DE) EFFORT UNDER THE JOHNS HOPKINS UNIVERSITY (JHU)/ APPLIED PHYSICS LABORATORY (APL) UNIVERSITY AFFILIATE RESEARCH CENTER (UARC) SUPP… |
| 2023-08-01 | W911NF23F0009 | Department of the Army | $550,000.00 | T.O. 0034-ICB-UARC-FY2023 |
| 2018-11-29 | N0001919F0005 | Department of the Navy | $549,539.98 | PRESERVATION AND STORAGE OF UA B8 (169171) AND UA B9 (169172). |
| 2020-09-16 | W912UM20F0143 | Department of the Army | $546,866.00 | ARCHITECT&ENGINEER (AE) SERVICES FOR PREPARATION OF DESIGN DOCUMENTS FOR FY21 ROKFC-IK CONSTRUCT UNMANNED AIRCRAFT SYSTEM (UAS) BEDDOWN AREA, KUNSAN… |
| 2022-03-21 | W900KK22F0041 | Department of the Army | $542,972.95 | THE CONTRACTOR SHALL DESIGN AND DEVELOP FLARE AND CHAFF ASSEMBLIES FOR THE TARGET SYSTEMS IN SUPPORT OF THE ADVANCED SUBSCALE AERIAL PROGRAM. |
| 2018-08-13 | W9132T18C0008 | Department of the Army | $541,673.00 | BAA USE OF THE DATA MULE UNMANNED AIRCRAFT SYSTEM TO REMOTELY DOWNLOAD GROUND BASED SENSOR DATA ON MILITARY LANDS U435CNN |
| 2020-01-22 | N6893620F0216 | Department of the Navy | $540,067.27 | UAV TARGET SERVICES AND SUPPLIES |
| 2025-04-14 | FA491325P0003 | Department of the Air Force | $538,920.00 | FY25 TF99 TIGUAR S-410 (DINGO) PURCHASE - X12 |
| 2024-10-21 | W91CRB25F5003 | Department of the Army | $538,632.00 | THE PROCURE FORTY (40) EACH OF VARIOUS ACCESSORIES FOR FOREIGN MILITARY SALES CASES PB-B-WFA FOR THE COUNTRY OF JORDAN, UK-B-WTJ FOR THE COUNTRY OF U… |
| 2023-12-20 | FA239124CB016 | Department of the Air Force | $537,500.00 | ANALYSIS OF MELD ADDITIVE FRICTION STIR DEPOSITION APPLICATIONS TO IMPROVE THE PRODUCTION OF LOW-COST ATTRITABLE UAVS |
| 2020-04-01 | H9224120F0047 | U.S. Special Operations Command | $537,016.15 | CONTRACTOR SUPPORT SERVICE, UAS |
| 2021-09-16 | SPE8EL21FJ105 | Defense Logistics Agency | $534,136.46 | 4554832363!RUGGEDIZED UAS DETECTION SYSTEM 6.0 |
| 2025-09-18 | FA485525P0079 | Department of the Air Force | $533,789.48 | NINJA TRX COUNTER-UAS SYSTEM |
| 2022-08-18 | N6893622F0573 | Department of the Navy | $531,949.05 | UAV TARGET (VINDICATOR) |
| 2024-09-27 | W15P7T24F0183 | Department of the Army | $531,132.00 | PROCURE FRONT STACK, RUGGED LAPTOP, AND COST TO SHIP |
| 2025-08-20 | H9240225FE019 | U.S. Special Operations Command | $528,802.40 | SIP 113 - DRONE ASSEMBLY TECHNICIAN |
| 2019-12-27 | W52P1J20F0128 | Department of the Army | $528,011.15 | ANNUAL NTV LEASES FOR JRF IN UAE |
| 2022-05-10 | N3319122F4383 | Department of the Navy | $527,182.90 | X011 HVAC-FIRE PROTECTION-ELECTRICAL IMPROVEMENTS AT JEBEL ALI UA |
| 2024-05-21 | N0001924F0607 | Department of the Navy | $526,628.82 | SPARES AND SUSTAINMENT SPARES |
| 2023-09-01 | W912P923F0215 | Department of the Army | $525,611.00 | A2306 OCAR IGI&S UAC VARIOUS LOCATIONS |
| 2025-09-03 | N4033925FH793 | Department of the Navy | $524,761.65 | HUSBANDING SERVICES FOR USS NIMITZ AT JEBEL ALI PORT, UAE |
| 2021-06-15 | W900KK21F0144 | Department of the Army | $521,572.45 | FLIGHT SERVICES FOR AERIAL TARGETS |
| 2022-04-01 | H9224122F0052 | U.S. Special Operations Command | $520,460.41 | SOA STS UAS |
| 2021-05-14 | N6600121F0773 | Defense Contract Management Agency | $519,928.34 | CNIC-SUST-SHREAD-SPEAG-OTC-FY21 COMPLIANCE REIVEW. ENGINEERING SUPPORT SERVICES: DEVELOP AN AUTONOMOUS SELF-HOMING RESPONSE AND EVENT-TRIGGERED ASSES… |
| 2022-09-19 | SPE8EL22F18C5 | Defense Logistics Agency | $519,798.60 | 4558526685!CLIN # 0020 NOVA 2 QUADCOPTER (HARDWARE |
| 2023-07-07 | SPE8EL23F175T | Defense Logistics Agency | $519,487.43 | 4561450651!FALCON MEDIUM UAV |
| 2021-09-27 | W900KK21F0189 | Department of the Army | $518,978.52 | ADVANCED FIELD SERVICES FOR OPERATION AND MAINTENANCE OF AERIAL TARGETS (ORDER 25). |
| 2025-08-29 | N6247325F0533 | Department of the Navy | $516,382.00 | N6247321D2212 PTO: X039MARINE CORPS TRAINING AND EDUCATION COMMAND - RANGE AND TRAINING AREA MANAGEMENT DIVISION (RTAM) SMALL UNMANNED AIRCRAFT SYSTE… |
| 2022-11-04 | SPE8EL23F106K | Defense Logistics Agency | $516,363.20 | 4559019909!DRONEBUSTER SNA HAND HELD CUAS WITH SAT |
| 2025-02-06 | W15P7T25F0069 | Department of the Army | $515,412.00 | PROCURE UNINTERRUPTED POWER SUPPLY, LARGE |
| 2023-12-26 | N6893624F0116 | Department of the Navy | $514,770.40 | UAV VINDICATOR TARGET |
| 2025-09-09 | FA542225C0023 | Department of the Air Force | $513,640.00 | C-UAS SITING, THE CONTRACTOR IS REQUIRED TO PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY FOR THE CONSTRUCTION OF THIS PROJ… |
| 2025-09-01 | HTC71125F8134 | USTRANSCOM | $512,420.16 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2024-04-23 | W912ES24F0062 | Department of the Army | $509,263.40 | ARCHITECTURAL HABS AND HALS DOCUMENTATION OF HISTORIC PROPERTIES IMPACTED BY FARGO-MOORHEAD METROPOLITAN AREA FLOOD RISK MANAGEMENT PROJECT INCLUDING… |
| 2020-01-24 | N0001920F0473 | Department of the Navy | $508,205.62 | SCANEAGLE INITIAL AND SUSTAINMENT SPARES, SUPPORT EQUIPMENT, TOOLS, FSRS AND ASSOCIATED TRAVEL&PREMIUMS |
| 2020-12-03 | SPE8EL21F1GH4 | Defense Logistics Agency | $507,940.68 | 4551897124!UAS FLIGHT ASSIST CONTROL UNIT |
| 2025-09-12 | SPE8EL25FJ4VW | Defense Logistics Agency | $506,740.62 | 4569566956!GHOST-X UAS SYSTEM |
| 2022-10-18 | SPE8EL23F101U | Defense Logistics Agency | $506,377.50 | 4558814860!TCI BLACKBIRD DRONE DETECTION SOFTWARE B |
| 2025-06-26 | W900KK25FA104 | Department of the Army | $505,819.00 | DELIVERY ORDER (DO) #66 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK-22-D-0010, USED TO PROVIDE AERIAL TARGET REPLACEMENT HARDWARE… |
| 2025-07-31 | N6247325F0413 | Department of the Navy | $504,395.11 | TO WILL DEVELOP A SHORE INFRASTRUCTURE PLAN TO VALIDATE BASIC FACILITY REQUIREMENTS, PROPOSE AN INFRASTRUCTURE INVESTMENT STRATEGY, AND RECOMMEND PLA… |
| 2025-09-30 | FA286025P0042 | Department of the Air Force | $503,694.00 | THERE NEEDS TO BE AT LEAST FOUR TRX NODES PER SITE CONNECTED TO THE NINJA GEN2 CUAS SYSTEM FOR TDOA-BASED GEOLOCATION. THESE TRX NODES EXTEND RANGE,… |
| 2025-08-31 | N4033925CS006 | Department of the Navy | $503,226.27 | UAC COLE SEA |
| 2025-08-28 | H9224025PE045 | U.S. Special Operations Command | $503,000.00 | NEROS ARCHER UAS FIRST PERSON VIEW |
| 2024-01-12 | N4033924FH755 | Department of the Navy | $502,380.92 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT DUBAI DRYDOCKS, UAE |
| 2021-05-29 | W52P1J21F0324 | Department of the Army | $500,422.17 | ANNUAL NTV LEASES IN UAE |
| 2024-09-19 | W58RGZ24F0452 | Department of the Army | $500,000.00 | SPECTRUM AND SOFTWARE ENGINEERING SUPPORT FOR CONTRACT W58RGZ-22-D-0009. |
| 2025-05-05 | HR001125FE004 | Defense Advanced Research Projects Agency | $499,999.00 | JHU/APL UARC SUPPORT SERVICE IAW THE STATEMENT OF WORK (ATTACHMENT 1). |
| 2020-09-30 | FA864920P1015 | Department of the Air Force | $499,999.00 | STTR PHASE II AWARD FOR SIGNATURE REDUCTION USING METASURFACES ON GROUP 1 UAV PLATFORMS |
| 2024-05-07 | W911NF24C0038 | Department of the Army | $499,981.00 | BAA-MINISTRIKE THE PROPOSED TECHNICAL OBJECTIVES OF THIS EFFORT ARE TO BUILD AND DELIVER INERT MINISTRIKE PROTOTYPES, INTEGRATE ON A GROUP 3 UAS, DEV… |
| 2023-09-22 | N0001923F0619 | Defense Contract Management Agency | $499,276.00 | KENYA FMS SCANEAGLE SPARES AND TRAVEL |
| 2023-03-08 | H9223823F0010 | U.S. Special Operations Command | $498,723.17 | A01M0007B |
| 2022-08-12 | W58RGZ22F0390 | Department of the Army | $495,554.80 | TASK ORDER W58RGZ-22-F-0390, UNDER BASIC AWARD CONTRACT W58RGZ21-D-0062 SOLDIER UNMANNED AIRCRAFT SYSTEM TECHNICAL SUPPORT SERVICES SUSTAINMENT ENGIN… |
| 2016-08-10 | 0736 | Defense Contract Management Agency | $493,215.44 | IGF::OT::IGF IRREGULAR WARFARE UAS OPERATIONS, ANALYSIS, AND TRAINING |
| 2023-07-01 | W58RGZ23F0413 | Department of the Army | $492,363.02 | CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CUSTOMER UNITED ARAB EMIRATES (UAE) FOR THE UH60 BLACK HAWK… |
| 2025-05-20 | W15P7T25F0171 | Department of the Army | $488,830.00 | PROCURE RUGGED NOTEBOOK AND COST TO SHIP |
| 2021-04-21 | SPE8EL21F10T1 | Defense Logistics Agency | $488,432.70 | 4553266423!DRONE TEMP AND HUMIDITY TEST CHAMBER 1 |
| 2018-07-27 | FA862018F2306 | Defense Contract Management Agency | $487,676.46 | RAAM SIM |
| 2020-04-20 | W900KK20F0064 | Department of the Army | $485,831.52 | PROCUREMENT OF AIR DEFENSE ARTILLERY TARGETS (ADA-T)AND ASSOCIATED SERVICES TO EXECUTE MULTIPLE TEST AND TRAINING EVENTS. |
| 2025-07-22 | W15P7T25F0222 | Department of the Army | $480,280.00 | PROCURE CARBON FIBRE TRANSIT CASE, SERVER, ROUTER, AND ION BATTERY |
| 2024-08-19 | H9240224F0051 | U.S. Special Operations Command | $480,147.55 | DRONE ASSEMBLY TECHNICIAN SUPPORT |
| 2022-08-12 | N6893622F0558 | Department of the Navy | $475,838.07 | UAV TARGET (VINDICATOR) |
| 2025-08-22 | SPE8EL25F1BRE | Defense Logistics Agency | $474,301.17 | 4569208237!DRONEBUSTER FIXED SITE PNT SNA NO BATT |
| 2023-09-18 | W912P923F0221 | Department of the Army | $473,545.00 | UAC MULTIPLE SITES, NC 2023 |
| 2023-04-04 | W911QY23F0139 | Department of the Army | $473,540.20 | SMALL UNMANNED AIRCRAFT SYSTEMS PARTS UNDER THE SUAS SYSTEMS AND PARTS IDIQ CONTRACT ARE NEEDED TO REPLENISH THE REPAIR PARTS INVENTORY TO ENSURE UNI… |
| 2021-04-13 | W911QY21F0206 | Department of the Army | $473,337.28 | ASSEMBLY, FUSELAGE WITH WIRES |
| 2021-03-10 | N0018921P0162 | Department of the Navy | $468,745.44 | UAC - POWER CABLES - CAMPBELL |
| 2019-12-19 | W58RGZ20F0140 | Department of the Army | $465,999.24 | CONTRACTOR FIELD SERVICE REPRESENTATIVE FOR THAILAND IN SUPPORT OF THE UH-60 BLACK HAWK HELICOPTER. FOREIGN MILITARY SALES CASE TH-B-UAE. |
| 2022-05-22 | W31P4Q22F0154 | Department of the Army | $465,847.59 | THE OVERALL OBJECTIVE OF THIS TASK ORDER TECHNICAL INSTRUCTION IS TO ACQUIRE CONTRACTOR ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE JSIL IN TH… |
| 2020-09-15 | W58RGZ20F0575 | Department of the Army | $464,516.40 | CFSR SUPPORT TO UAE |
| 2024-06-06 | N0001924F0110 | Department of the Navy | $463,313.82 | SPARES AND TOOLS PROCUREMENT |
| 2024-09-30 | W15P7T24F0194 | Department of the Army | $462,644.36 | PURCHASE HARD ITEMS. |
| 2019-09-12 | N0001919F4232 | Department of the Navy | $461,804.52 | RQ-21A SERVICES TO SUPPORT LAUNCHER GENERATOR EOL IMPLEMENTATION AND HPU ECP DEVELOPMENT. |
| 2017-12-11 | 0072 | U.S. Special Operations Command | $461,489.15 | UNMANNED SYSTEMS (UAS) STUDIES (RESEARCH AND DEVELOPMENT) |
| 2020-07-15 | W911NF20F0019 | Department of the Army | $460,000.00 | TASK ORDER 11-ICB-UARC-FY 2020-PROPOSAL ENTITLED IMPROVING SOLDIER PROCEDURAL SKILL ACQUISITION THROUGH HD-TDCS. |
| 2021-09-17 | W911QY21C0108 | Department of the Army | $458,996.00 | PROCUREMENT |
| 2023-04-07 | W911QY23F0130 | Department of the Army | $456,801.66 | RAVEN LRU 22 BUY |
| 2024-03-19 | SPE8EL24FW0TK | Defense Logistics Agency | $455,036.26 | 4564040061!CLASS C1 100 UNIT EXPANDED ISR DRONE KIT |
| 2021-09-20 | HDTRA121C0041 | Defense Threat Reduction Agency | $453,847.21 | EXTENDIBLE ISM FOR MODELING CB RELEASES FROM UAVS |
| 2023-07-18 | N0001423FT081 | Department of the Navy | $450,000.00 | ANALYSIS OF C-UAS CAPABILITIES IN NAVCENT 0007.5749.F132.01 |
| 2020-09-25 | W911NF20F0040 | Department of the Army | $450,000.00 | TASK ORDER 0017-ICB-UARC-FY 2020-PROPOSAL ENTITLED-INCORPORATING BIOMOLECULE FUNCTIONALITIES INTO ROBUST ABIOTIC FILMS AND FIBERS |
| 2020-09-21 | W911NF20F0049 | Department of the Army | $450,000.00 | TASK ORDER 0016-ICB-UARC-FY 2020-HARNESSING RAPID EVOLUTION TO ADVANCE THE SYNTHETIC BIOLOGY TOOLBOX FOR WILD MICROBES |
| 2020-07-15 | W911NF20F0018 | Department of the Army | $450,000.00 | TASK ORDER 0010-ICB-UARC-FY 2020-PROPOSAL ENTITLED IMPROVING COGNITION DURING AMBULATORY AUGMENTED REALITY. |
| 2021-06-02 | N4033921FH818 | Department of the Navy | $444,771.45 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2024-09-19 | N3319124F3006 | Department of the Navy | $443,950.72 | DESIGN MANAGER SUPPORT SERVICES FOR PUBLIC WORKS DETACHMENT AT JEBEL ALI QUAY 9, UAE |
| 2019-05-30 | N3943019C2142 | Department of the Navy | $443,332.00 | REGION WIDE INTEGRATION OF UAS |
| 2018-11-21 | FA862019F2379 | Department of the Air Force | $443,271.96 | MQ-9 BLOCK 25 RETROFIT |
| 2025-09-26 | W15P7T25F0325 | Department of the Army | $443,032.00 | PROCURING LAPTOP |
| 2023-07-06 | SPE8EL23FJ1SF | Defense Logistics Agency | $442,862.81 | 4561451027!SYSTEM, UNMANNED AIRCRAFT, TETHERED, INT |
| 2020-12-16 | N6133121F0015 | Department of the Navy | $440,000.00 | UNMANNED MARITIME SYSTEMS AND UNDERWATER MINE COUNTERMEASURES ENGINEERING SUPPORT |
| 2020-02-06 | N0018920FZ199 | Defense Contract Management Agency | $439,221.92 | TECHNICAL, ANALYTICAL, AND ADMINISTRATIVE SUPPORT SERVICES - VERTICAL TAKE-OFF AND LANDING UNMANNED AIRCRAFT SYSTEM |
| 2023-09-18 | SPE8EL23F1DKC | Defense Logistics Agency | $437,953.65 | 4562239722!TEAL 2 UAV KIT 1.8 NO TAC |
| 2024-11-01 | HTC71125F7079 | USTRANSCOM | $435,556.37 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2020-08-24 | FA460020F0101 | Department of the Air Force | $433,500.54 | UARC II RDTE TASK ORDER. |
| 2021-09-07 | N0010421PK942 | Department of the Navy | $433,312.88 | SWITCHBLADE 600 |
| 2023-11-28 | N0001924F0036 | Department of the Navy | $432,584.00 | FMS SCANEAGLE SPARES FOR PHILIPPINES AIR FORCE UNDER FMS CASE PH-P-LAE |
| 2020-05-12 | N6893620F0399 | Department of the Navy | $432,433.36 | UAV TARGET SERVICES AND SUPPLIES |
| 2025-05-20 | W15P7T25F0122 | Department of the Army | $429,308.00 | PROCURE TACTICAL KIT, INTERFACE BRACKET, POWER CABLE, ANTENNA, BATTERY DUAL CHARGER, AND POWER SUPPLY |
| 2022-06-10 | N6893622F0423 | Department of the Navy | $428,554.60 | UAV TARGET (VINDICATOR) |
| 2020-06-29 | W911QY20F0281 | Department of the Army | $426,144.83 | VAPOR 55 |
| 2022-08-08 | W900KK22F0094 | Department of the Army | $425,780.00 | ADVANCED FIELD SERVICES FOR UP TO 3 JOINT READINESS TRAINING CENTER ROTATIONS. |
| 2022-06-06 | N0001922F2367 | Department of the Navy | $424,923.86 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FIELD SERVICE REPRESENTATIVE(S) (FSR) SUPPORT (2 FSRS AT 14 WEEKS EACH) FOR THE SCANEAGLE UNMANNED AIRCR… |
| 2021-03-12 | N6893621F0237 | Department of the Navy | $423,806.52 | UAV TARGET SERVICES AND SUPPLIES SUPPORT |
| 2025-01-15 | W15P7T25F0052 | Department of the Army | $423,520.00 | PROCURE TACTICAL SERVER INFRASTRUCTURE LARGE |
| 2021-01-01 | W58RGZ21F0118 | Department of the Army | $423,346.70 | TASK ORDER W58RGZ-21-F-0118 FOR CONTRACTOR FIELD SERVICE REPRESENTATIVE FOR THAILAND IN SUPPORT OF THE UH-60 BLACK HAWK HELICOPTER, FOREIGN MILITARY… |
| 2022-02-01 | W9123722F0011 | Department of the Army | $419,461.65 | MED KUWAIT UAE PROJECT CONTROL SUPPORT |
| 2021-10-06 | N0001922F0018 | Department of the Navy | $418,185.12 | FMS SCANEAGLE SPARES |
| 2025-03-10 | N4033925FH728 | Department of the Navy | $417,004.24 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT PORT JEBEL ALI, UAE |
| 2024-04-01 | N6893624F0292 | Department of the Navy | $415,576.96 | UAV VINDICATOR TARGET SYSTEMS |
| 2021-07-07 | N3319121F4286 | Department of the Navy | $410,801.23 | REPLACEMENT OF THE LAUNDRY BUILDING 698R,JEBEL ALI UAE |
| 2025-10-01 | FA282325F0345 | Department of the Air Force | $405,911.90 | INSTALL BIRD DRONE SHIP DETECTION SYSTEM |
| 2025-08-08 | W15P7T25F0239 | Department of the Army | $404,096.00 | PROCURE LAPTOP AND SPARE DRIVE |
| 2021-07-01 | H9225421F2521 | U.S. Special Operations Command | $403,282.00 | UAS SUPPORT 510A |
| 2025-09-09 | FA568225P0048 | Department of the Air Force | $403,115.40 | 31 SFS SKYDIO DRONES |
| 2024-08-27 | N4008524F6289 | Department of the Navy | $400,783.56 | C-UAS INSTALLATION PREP WORK, BLDG 241, DAM NECK ANNEX |
| 2024-12-19 | W15P7T25F0046 | Department of the Army | $397,188.00 | PROCURE CABLE ASSEMBLY AND AN ENHANCED CABLE ASSEMBLY |
| 2017-09-05 | FA862017F2367 | Defense Contract Management Agency | $396,084.40 | REAPER GCU UPGRADE PRONG 2 |
| 2021-04-01 | N6893621F0272 | Department of the Navy | $395,392.85 | UAV VINDICATOR |
| 2022-08-10 | SPE8EL22F163C | Defense Logistics Agency | $392,449.00 | 4558070033!UAS ISR SUPPORT ASSEMBLY 223 |
| 2024-09-25 | SPE8EL24F1DY0 | Defense Logistics Agency | $391,166.95 | 4565987858!OSPREY KIT OSPREY DRONE WITH RAPTOR ILLU |
| 2025-09-17 | FA239625PB118 | Department of the Air Force | $390,500.00 | AFRL/DO REQUIRES A MOBILE POWER STATION TO SUPPORT THE RECHARGING OF BOTH SMALL UNMANNED AERIAL SYSTEMS (SUAS) AND LARGE UAS, ENHANCING FLIGHT TEST O… |
| 2022-09-28 | W912DW22F2138 | Department of the Army | $386,325.28 | PERFORM DESIGN SERVICES HVAC |
| 2020-07-24 | N0001920F0198 | Department of the Navy | $385,649.16 | CARRIAGE ASSEMBLY LAUNCHER, MARK 4, SC |
| 2020-04-02 | N0003920F0202 | Department of the Navy | $384,693.82 | UAM TECHNICAL SUPPORT SERVICES |
| 2025-09-10 | W91CRB25FA129 | Department of the Army | $384,656.81 | REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE ID-B-UAL FOR INDONESIA |
| 2020-07-22 | W58RGZ20F0372 | Department of the Army | $384,507.17 | (1) CPHE HARDWARE KIT IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE) FOREIGN MILITARY SALES (FMS)CASE: AE-B-ZAF |
| 2024-02-26 | FA480924P0014 | Department of the Air Force | $384,175.21 | COUNTER UAS TRAINING FOR F-15 |
| 2022-09-23 | W912DY22F0482 | Department of the Army | $383,162.72 | FURNISHING: FT. DRUM, NY., UAS HANGAR |
| 2010-01-27 | 0075 | Department of the Army | $382,912.56 | SPT CONT/UAH 20-20 |
| 2022-06-17 | FA462022F0080 | Department of the Air Force | $381,871.35 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A LEAK DETECTION AND INSERTION / EXTRACTION ACCESS PORTS FOR THE SEGMENT OF WATERLINE BETWEEN THE GEIGER R… |
| 2022-08-03 | W900KK22F0087 | Department of the Army | $379,089.00 | DELIVERY ORDER FOR PURCHASE OF AERIAL TARGETS FOR THE CONTRACT W900KK-22-D-0010. |
| 2021-07-07 | SPE8EL21F12Z1 | Defense Logistics Agency | $378,841.98 | 4554067875!ASSY; UAS POWER |
| 2022-09-20 | W911QY22F0341 | Department of the Army | $378,414.62 | FULL SPECTRUM OF SMALL UNMANNED AIRCRAFT SYSTEM (UAS) AND PARTS REQUIRED TO SUPPORT THE TACTICAL UAS PRODUCT OFFICE IN THE CONTINENTAL UNITED STATES… |
| 2022-09-29 | W912DW22F2141 | Department of the Army | $378,085.71 | REPAIR BOILER CONTROLS BUILDING 3426 |
| 2023-07-30 | SPE8EL23FW1NU | Defense Logistics Agency | $378,045.24 | 4561807464!DRONEBUSTER SNA HANDHELD CUAS |
| 2021-09-23 | SPE8EL21F16JT | Defense Logistics Agency | $376,069.72 | 4554908075!PERIMETER 8 UAS (BASE) |
| 2023-07-31 | SPE8EL23F18FV | Defense Logistics Agency | $375,666.67 | 4561824244!MOBILE UAS OPERATIONS SUPPORT UNIT |
| 2021-09-29 | FA460021F0196 | Department of the Air Force | $375,166.00 | UARC DETERRENCE STUDY |
| 2025-07-11 | W15P7T25F0221 | Department of the Army | $374,134.00 | PROCURE SERVER SOLUTION MEDIUM AND LARGE |
| 2022-07-25 | N4033922FD013 | Department of the Navy | $373,023.60 | ACCOMPLISH USNS WALLY SCHIRRA 42K HRS MDE OVERHAUL AT JEBEL ALI PORT, DUBAI, UAE |
| 2025-09-23 | N0002425F8717 | Department of the Navy | $370,000.00 | ACOUSTIC ENVIRONMENT TD 3101033APL/UW FY2020 - FY2025 REQUIREMENTS IN SUPPORT OF CLIN 0001UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) EFFORT IN ACCO… |
| 2020-10-12 | W91CRB21F5004 | Department of the Army | $369,760.00 | THE PURPOSE OF THIS ACTION IS TO PROCURE SINCGARS RADIOS WHICH CONSIST OF HARDWARE FOR THE COUNTRY POLAND UNDER FMS CASE QA-B-UAP, APR# CE20037. |
| 2023-07-01 | W900KK23F0626 | Department of the Army | $369,528.00 | LABOR FOR APACHE LONGBOW CREW TRAINER (LCT) FMS INDONESIA CASE ID-B-UAL |
| 2025-09-08 | N0002425F8708 | Department of the Navy | $368,000.00 | USI UPDATES FOR SOFTWARE INFRASTRUCTURE, VARIANT GLIDERS, AND NEW VEHICLES TD 3101029APL/UW FY2020 - FY2025 REQUIREMENTS IN SUPPORT OF CLIN 0001UNIVE… |
| 2019-05-01 | W911SG19F0026 | Department of the Army | $367,448.10 | UNIT ARMORER COURSE (UAC) |
| 2025-06-27 | HC102125PA036 | Defense Information Systems Agency | $367,250.00 | ANET000006EBM - 50MB VIRTUAL PRIVATE NETWORK (VPN) INTRA-UAE. |
| 2024-06-25 | FA300224F0124 | Department of the Air Force | $365,573.07 | F-16 INTERNATIONAL AIRCRAFT MAINTENANCE AND PILOT DIFFERENCES TRAINING, PHASE II IN SUPPORT OF THE UKRAINE AIR FORCE (UAF). |
| 2020-04-16 | N0001920F0771 | Department of the Navy | $362,871.48 | 7.25" MODIFICATION KIT (AIR) |
| 2021-01-21 | W15QKN21F0114 | Department of the Army | $362,546.55 | BRAND NAME STONEBRANCH UAC SOFTWARE LICENSES AND MAINTENANCE SUPPORT ON BEHALF OF IPPSA |
| 2025-03-31 | W900KK25FA042 | Department of the Army | $361,854.00 | HARDWARE |
| 2025-05-01 | FA861525CB007 | Department of the Air Force | $361,503.00 | UNIVERSAL ARMAMENT INTERFACE (UAI) IS A STANDARDIZED, CONFIGURABLE, DATA-DRIVEN WEAPONS INTERFACE THAT ALLOWS INTEGRATION OF WEAPONS INDEPENDENT OF O… |
| 2019-01-03 | N0002419F8038 | Defense Contract Management Agency | $360,101.20 | SHORT FIELD LANDING WITH LOW-COST FIXED-WING UAVS |
| 2025-03-19 | W15P7T25F0099 | Department of the Army | $359,115.76 | PROCURE CONNECTOR CABLE, POWER CABLE, TACTICAL ROUTER, RUGGED LAPTOP |
| 2023-04-26 | FA483023P0025 | Department of the Air Force | $356,690.96 | SKYDIO SUAS STARTER KITS, ACCESSORIES AND TRAINING |
| 2021-11-22 | W911QY22F0037 | Department of the Army | $356,399.00 | PROCUREMENT AND PRODUCTION |
| 2019-08-30 | HDTRA119C0064 | Defense Threat Reduction Agency | $356,114.53 | SOFTWARE SOLUTION TO IMPROVE COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) PROBABILITY OF DETECTION, POSITIVE CLASSIFICATION AND REDUCE FALSE ALARM R… |
| 2023-09-25 | FA570623P0034 | Department of the Air Force | $355,802.07 | LAUNDRY, LINEN, AND DRY CLEANING SERVICES FOR AL DHAFRA AIR BASE, UAE. |
| 2014-09-23 | 0014 | Department of the Army | $354,251.64 | SYSTEMS ENGINEERING, INTEGRATION, AND TEST SUPPORT FOR EXPEDITIONARY COUNTER UNMANNED AERIAL SYSTEM (UAS) FLIGHT TESTING AND MOVING TARGET INDICATOR… |
| 2025-06-30 | FA239625FB145 | Department of the Air Force | $350,000.00 | PROVIDE FUNDING FOR CONTRACT WITH NATIONAL ACADEMIES FOR OPERATIONS FOR UARC ROUNDTABLE. |
| 2025-09-25 | SPE8EL25F1G43 | Defense Logistics Agency | $349,729.81 | 4569644519!UNMANNED SURFACE VESSEL (UAV) NEW TSUNAM |
| 2022-10-26 | N0001923F0070 | Department of the Navy | $349,523.00 | THE PURPOSE OF THIS ORDER IS TO PROCURE 1 (ONE) MWIR 3.6 TURRET AND SCANEAGLE SPARES. NAVAIR PID #N00019-22-NORFP-WPM263-0208 |
| 2021-07-16 | N6945021F0456 | Department of the Navy | $349,396.69 | UAS MODERNIZATION, SUSTAINMENT, & TRAINING NAS JACKSONVILLE, FL |
| 2018-12-18 | W52P1J19F0138 | Department of the Army | $348,203.60 | ANNUAL NTV LEASES FOR JRF IN UAE |
| 2025-10-15 | H9223825F0014 | U.S. Special Operations Command | $347,475.00 | A600 AUTOLAND REFURB KIT |
| 2024-01-29 | N0001923F0470 | Department of the Navy | $345,592.00 | SCANEAGLE SPARES AND TURRET ISO ROMANIA FMS CASE RO-P-GAL |
| 2023-03-23 | N6600123F0378 | Department of the Navy | $343,602.00 | RADIANT MERCURY (22-074 UAFCENT) |
| 2022-09-20 | SPE8EL22F18HE | Defense Logistics Agency | $343,460.00 | 4558544049!UAS ISR SUPPORT ASSEMBLY 224 |
| 2023-08-11 | FA330023F0054 | Department of the Air Force | $339,636.00 | FY23 DRONES DELIVERY ORDER 3 |
| 2025-09-29 | SPE8EL25F1H0B | Defense Logistics Agency | $339,335.64 | 4569642846!UAV SLING PAYLOAD VERSION |
| 2024-09-23 | FA491324P0025 | Department of the Air Force | $338,800.00 | 10X TIGUAR DRONES AND TRANSPORT CASES FOR TASK FORCE 99 |
| 2023-07-18 | FA480023P0097 | Department of the Air Force | $338,740.80 | CUSTOMER REQUIREMENT IS FOR DRONE BUSTER BLOCK 4 SNA, SIX (6) CT. |
| 2020-01-29 | FA300220F0048 | Department of the Air Force | $338,620.00 | DEVELOP AND TEACH 2 CLASSES FOR UAE |
| 2023-06-24 | N4033923FH801 | Department of the Navy | $338,137.92 | HUSBANDING SERVICES FOR THE USNS CATAWBA AT JEBEL ALI PORT, UAE |
| 2024-04-01 | FA239124CB008 | Department of the Air Force | $334,926.00 | KANEY AEROSPACE - AFFORDABLE UAS POWER GENERATION |
| 2024-07-12 | FA330024F0066 | Department of the Air Force | $333,018.00 | FY 22 HOLM CENTER CLASSROOM DRONE PACKAGE AND CURRICULUM |
| 2020-07-31 | N6133120F0159 | Department of the Navy | $332,875.03 | PROTOTYPE INTEGRATION LABOR- OPTION 2 |
| 2021-05-05 | SPE8EL21FJ08R | Defense Logistics Agency | $332,158.12 | 4553442134!R80 DEPLOYABLE DRONE/UAS |
| 2025-04-24 | W15P7T25F0154 | Department of the Army | $331,929.00 | PROCURE PRECISION OSCILLATOR |
| 2019-02-05 | N6893619F0249 | Department of the Navy | $331,403.80 | UAV TARGET SERVICES AND SUPPLIES SUPPORT |
| 2020-04-07 | W56HZV20F0228 | Department of the Army | $331,272.38 | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, SMALL UNMANNED GROUND VEHICL… |
| 2019-09-04 | W52P1J19F0669 | Department of the Army | $331,243.85 | ANNUAL NTV LEASES FFA HQ IN UAE |
| 2019-09-13 | N6247019F4130 | Department of the Navy | $331,094.00 | EA FOR INTRODUCTION OF MQ-25 STINGRAY UAS AT POINT MUGU, CA |
| 2021-09-18 | N4033921FH896 | Department of the Navy | $330,108.19 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT JEBEL ALI PORT, UAE |
| 2025-09-17 | W912D025PA012 | Department of the Army | $329,564.25 | 11TH AIRBORNE DIVISION G3, JBER IS REQUESTING PARROT ANAFI UKR SMALL UAS ACQUISITION (DRONES) FOR ARMY MISSION SUCCESS |
| 2025-08-19 | W911S725PA012 | Department of the Army | $326,218.32 | PURCHASE 18 SKYDIO X2D DRONE |
| 2025-05-01 | FA861525CB006 | Department of the Air Force | $325,000.00 | UNIVERSAL ARMAMENT INTERFACE (UAI) IS A STANDARDIZED, CONFIGURABLE, DATA-DRIVEN WEAPONS INTERFACE THAT ALLOWS INTEGRATION OF WEAPONS INDEPENDENT OF O… |
| 2025-02-13 | W912D125P0401 | Department of the Army | $324,843.75 | JLOTS ASHDOD PIER CRANE UAC |
| 2021-02-11 | N0010421PK917 | Department of the Navy | $324,647.00 | MANPACKABLE UNMANNED GROUND VEHICLE |
| 2020-09-30 | N6600120F1351 | Department of the Navy | $324,000.03 | UAV ENGINEERING SERVICES |
| 2025-07-09 | M0026425F0157 | Department of the Navy | $323,318.50 | THE CONTRACTOR SHALL PROVIDE THE RESOURCES AND CAPABILITIES TO EXECUTE THE AFSIM C-UAS STUDIES MODELING TO SUPPORT UNITED STATES CENTRAL COMMAND (USC… |
| 2025-07-16 | N3319125F0045 | Department of the Navy | $323,200.82 | FY25-26 ROUTINE WATER SAMPLING AND ANALYSIS SERVICES (17-JULY-2025 TO 16-JULY-2026) FOR U.S. NAVY INSTALLATIONS LOCATED IN BAHRAIN, OMAN AND UNITED A… |
| 2024-04-01 | FA239124CB013 | Department of the Air Force | $323,068.00 | UNIVERSITY OF HOUSTON - AFFORDABLE UAS POWER GENERATION |
| 2019-08-19 | N0001919F0268 | Department of the Navy | $319,571.00 | BIAS T EFUSE ASSEMBLY |
| 2021-06-30 | W58RGZ21F0303 | Department of the Army | $319,291.54 | TASK ORDER W58RGZ-21-F-0303, UNDER BASIC AWARD W58RGZ-21-D-0062 SOLDIER UNMANNED AIRCRAFT SYSTEM TECHNICAL SUPPORT SERVICES SUSTAINMENT ENGINEERING S… |
| 2025-02-26 | W15P7T25F0086 | Department of the Army | $318,360.00 | PROCURE LAPTOP AND POWER CORD |
| 2018-12-13 | W58RGZ19F0136 | Department of the Army | $317,835.30 | CONTRACTOR FIELD SERVICE REPRESENTATIVE FOR THAILAND IN SUPPORT OF THE UH-60 BLACK HAWK HELICOPTER. FOREIGN MILITARY SALES CASE TH-B-UAD. |
| 2023-04-07 | W911QY23F0140 | Department of the Army | $317,096.08 | MRR FCS 03 |
| 2024-03-21 | W564KV24P0022 | Department of the Army | $315,824.94 | WIRELES SERVICES UAC JUL23-JAN24 |
| 2025-09-30 | W519TC25F0419 | Department of the Army | $309,050.00 | DRONE DETECTION SYSTEM INSTALLATION AT IOWA ARMY AMMUNITION PLANT (IAAAP) |
| 2020-07-01 | H9225420F2426 | U.S. Special Operations Command | $308,594.17 | UAS SUPPORT 510A |
| 2021-09-16 | SPE8EL21F15U1 | Defense Logistics Agency | $307,940.00 | 4554816723!DRONEGUN TACTICAL |
| 2024-09-27 | W15P7T24F0184 | Department of the Army | $306,060.00 | PROCURE LAPTOP, TOUGH-BOOK, AND QUICK RELEASE SOLID STATE DRIVE |
| 2023-08-04 | N6893623F0738 | Department of the Navy | $305,703.97 | UAV VINDICATOR TARGET |
| 2021-09-15 | N0001421C1115 | Department of the Navy | $305,003.00 | EPIRUS PROPOSED SCOPE OF WORK INCLUDES PERFORMING EFFECTS TESTING USING EPIRUS RESONANT ELECTROMAGNETIC PULSE REMP APPROACH TO DETERMINE THE THRESHOL… |
| 2021-09-01 | N0016421FJ220 | Department of the Navy | $304,502.00 | PROCUREMENT, EVALUATION, REPAIRS AND INTEGRATION EFFORTS IN DIRECT SUPPORT OF PERSISTENT MARITIME UNMANNED AIRCRAFT SYSTEMS PMA-262 |
| 2022-07-20 | N0017422C0011 | Department of the Navy | $302,650.00 | BASE YEAR UAV |
| 2019-10-01 | W58RGZ19F0260 | Department of the Army | $302,021.19 | HUNTER UNMANNED AIRCRAFT SYSTEM (UAS) ENGINEERING TECHNICAL SERVICES (ETS) SUPPORT FOR FY 2019-2021. |
| 2021-09-16 | SPE8EL21F50ND | Defense Logistics Agency | $301,018.40 | 4554832704!ALTERNATE ITEM DRONESHIELD DG MKIII |
| 2024-05-28 | SPE8EL24F14WE | Defense Logistics Agency | $300,150.00 | 4564736815!DUI BLUE UAS |
| 2023-09-28 | W91CRB23C5040 | Department of the Army | $300,000.00 | FIRM FIXED PRICE COUNTRY-DIRECTED SOLE-SOURCE CONTRACT AWARD FOR COMMUNICATIONS ELECTRONICS (AIRBORNE) EQUIPMENT FOR FOREIGN MILITARY SALES (FMS) CAS… |
| 2022-10-01 | W911NF22F0043 | Department of the Army | $300,000.00 | T.O. 0031 -ICB-UARC-FY 2022. NS UARC TASK ORDER. |
| 2022-10-01 | W911NF22F0042 | Department of the Army | $300,000.00 | T.O. 0030 -ICB-UARC-FY 2022 NS UARC TASK ORDER. |
| 2024-10-18 | W911NF25F0002 | Department of the Army | $299,805.00 | ARMY MODERNIZATION PROGRAM (AMP) TASK ORDER FOR MILITARY FREE FALL UNMANNED AERIAL VEHICLE (MFF-UAV) SERVICES |
| 2024-09-19 | FA807524F0058 | Department of the Air Force | $298,804.78 | PROTOTYPE THREAT UNMANNED AERIAL SYSTEMS (UAS) REPLICATION AND TRAINING DEVELOPMENT - PHASE I |
| 2023-12-14 | FA865124FB032 | Department of the Air Force | $297,936.00 | UAS EMPLOYMENT INVESTIGATION |
| 2024-09-20 | N4033924PD012 | Department of the Navy | $297,612.00 | MANAGE AND OPERATE SHED 57 WAREHOUSE IN JEBEL ALI, DUBAI, UAE |
| 2025-08-18 | FA485525P0060 | Department of the Air Force | $297,500.00 | GROUP 1 UAS MODULAR PAYLOAD (SWAPPABLE BATTERIES, CAMERAS, ENGINES, FCG) UNDER 10 LBS QUAD ROTOR (SWAPPABLE) NO PROPRIETARY SYSTEMS THAT WILL STOP CH… |
| 2020-12-16 | W900KK21F0023 | Department of the Army | $295,857.20 | ORDER FOR UPGRADE EFFORT FOR THE EXISTING ENGINE IN THE MQM 171 UNMANNED AIRCRAFT SYSTEM TARGET. |
| 2024-05-12 | W912D224P0033 | Department of the Army | $295,800.00 | TARGET DRONE SERVICES |
| 2025-05-12 | HR001125FE003 | Defense Advanced Research Projects Agency | $295,314.00 | UMD ARLIS UARC SUPPORT SERVICES IAW THE STATEMENT OF WORK (ATTACHMENT 1). |
| 2019-01-23 | N0002419F8409 | Department of the Navy | $294,560.51 | DOWNING DRONES WITH DIN |
| 2021-04-05 | W911QY21F0218 | Department of the Army | $294,500.00 | TCU MAJOR REPAIR |
| 2024-07-19 | W911SD24P0088 | Department of the Army | $293,137.43 | UAV LITE W/ IMU-30 + A6K-LITE ALU |
| 2024-09-06 | FA480923P0106 | Department of the Air Force | $292,471.22 | THIS REQUIREMENT IS TO PURCHASE DRONES WITH TRAINING. |
| 2025-08-11 | N6883625PS033 | Department of the Navy | $290,329.49 | UAC BERMUDA LODGING AND TRANSPORTATION |
| 2025-05-21 | FA238125FB001 | Department of the Air Force | $284,911.72 | COUNTER SMALL UNMANNED AIRCRAFT SYSTEMS NINJA INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT DELIVERY ORDER |
| 2023-03-16 | SPE8EL23F12Q9 | Defense Logistics Agency | $284,797.50 | 4560300718!DRONETRACKER LAYERED C2 SOFTWARE 1 YEAR |
| 2022-05-25 | W31P4Q22F0164 | Department of the Army | $284,690.49 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, AND INTELLIG… |
| 2024-05-01 | W912CN24F0289 | Department of the Army | $284,204.00 | APPLIANCES: RANGES, REFRIGERATORS, WASHERS, DRYERS FOR DPW UACCOMODATED HOUSING |
| 2025-04-15 | SPE8EL25F14UL | Defense Logistics Agency | $283,969.53 | 4567939445!SMALL UNMANNED SURFACE VESSEL SUSV VEHIC |
| 2020-09-25 | W912CN20P0075 | Department of the Army | $283,141.00 | SERVICE- UAS LATRINES LATRINE TRAILER WITH SERVICES BASE PLUS 4 OPTION YEARS |
| 2025-09-25 | SPE8EL25F1G1E | Defense Logistics Agency | $282,590.20 | 4569643139!MONARK UAS BUILD KIT W/ FERMION320 |
| 2025-08-30 | FA441725P0108 | Department of the Air Force | $281,474.06 | FY25 FIRST PERSON VIEW (FPV) DRONE COURSE EQUIPMENT |
| 2019-03-21 | N0042119F0444 | Department of the Navy | $278,860.38 | COUNTER UAS SUSTAINMENT EFFORTS SUPPORTING EXISTING LOCATIONS |
| 2023-03-16 | N0001923F0164 | Department of the Navy | $277,587.00 | PROCURE FMS SPARES. |
| 2025-06-25 | W15P7T25F0196 | Department of the Army | $277,295.18 | PROCURE SPECIALIZED COMMUNICATION CABLE. |
| 2023-07-21 | FA461023P0063 | Department of the Air Force | $277,047.00 | SKYRAIDER R80 MISSION KIT |
| 2022-03-17 | SPE8EL22F11UY | Defense Logistics Agency | $274,115.01 | 4556618062!SINGLE VECTOR SMALL UAS SYSTEM CONFIGURA |
| 2024-01-24 | W58RGZ24F0182 | Department of the Army | $272,137.18 | MAINTENANCE AND OVERHAUL OF THE AH-64 APACHE SEARCHLIGHT NSN: 6220-01-160-3527 |
| 2025-08-19 | H9240525FE012 | U.S. Special Operations Command | $272,106.23 | SYSTEMATIC REVIEW OF MAXIMIZING DRONE OPERATIONAL RANGE WITH MOVING STATIONS AND ADVANCED CONTROL SYSTEMS TO-79 |
| 2022-05-09 | FA867822F1004 | Department of the Air Force | $270,559.96 | AIR FORCE SUBSCALE AERIAL TARGET LOTS 17-21, CENTER OF GRAVITY INDICATOR BEAM REPLACEMENT NON RECURRING ENGINEERING |
| 2023-07-24 | SPE8EL23F17WX | Defense Logistics Agency | $270,255.20 | 4561663391!DRONEBUSTER BLOCK 3 |
| 2020-09-17 | W91CRB20F5174 | Department of the Army | $269,662.80 | COUNTRY DIRECTED SOLE SOURCE PROCUREMENT FOR HARRIS RADIOS AND SERVICES FOR THE COUNTRY OF UAE FMS: AE-B-GUA, ARP: AV20011. |
| 2025-01-02 | W81K0425F0010 | Department of the Army | $268,986.00 | UNIT ASSEMBLAGES CLIN 4001 UA:8007 |
| 2025-09-16 | W911S225FA239 | Department of the Army | $267,500.00 | S2P2: UAS SOLICITATION # W911S225U1782 |
| 2022-09-14 | N6945022F0940 | Department of the Navy | $266,415.00 | INSTALLATION OF C-UAS INFRASTRUCTURE AND EQUIPMENT. INSTALLED AT |
| 2018-09-28 | W58RGZ18F0210 | Department of the Army | $265,605.64 | CONTRACTOR FIELD SERVICE REPRESENTATIVE FOR THAILAND IN SUPPORT OF THE UH-60 BLACK HAWK HELICOPTER. FOREIGN MILITARY SALES CASE TH-B-UAD. |
| 2022-08-17 | N3319122F4333 | Department of the Navy | $264,969.03 | INSTALL BIG VOICE SYSTEM AT JEBEL ALI UAE |
| 2020-05-27 | N3319120F4119 | Department of the Navy | $264,652.51 | MAINTENANCE&SERVICE REPAIRS FOR CTF56 FACILITY FUJAIRAH, UAE. |
| 2023-05-10 | N6893623F0427 | Department of the Navy | $264,190.35 | UAV VINDICATOR TARGET |
| 2023-07-14 | N6893623F0638 | Department of the Navy | $260,022.72 | UAV VINDICATOR TARGET |
| 2022-05-19 | W58RGZ22C0050 | Department of the Army | $259,611.55 | ARMY SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I FOR EFFORT ENTITLED, "UNMANNED AIRCRAFT SYSTEM (UAS) FULL MOTION VIDEO ENHANCEMENT (FMV)". |
| 2022-06-22 | W58RGZ22C0028 | Department of the Army | $259,556.85 | THIS ARMY SBIR PHASE I WITH PHYSICAL SCIENCES INC. IS FOR ADVANCED DRONE-OPERATOR OVERLAY USING MACHINE-LEARNING. |
| 2024-05-04 | N3319124F4135 | Department of the Navy | $259,408.93 | BLANKET TASK ORDER-OP#3-UAE BOS |
| 2024-02-23 | SPE8EL24FJ0RW | Defense Logistics Agency | $258,274.60 | 4563768005!SPIRIT BLUE UAV W/ RAPTOR SENSOR |
| 2023-04-10 | SPE8EL23F13M1 | Defense Logistics Agency | $258,181.60 | 4560545093!DRONEBUSTER SNA HAND HELD CUAS WITH SAT |
| 2024-02-27 | SPE8EL24F1282 | Defense Logistics Agency | $256,982.58 | 4563795960!DRONEBUSTER BLOCK 4 SYSTEM |
| 2024-06-20 | N6893624F0472 | Department of the Navy | $256,056.33 | UAV TARGET SERVICES AND SUPPLIES SUPPORT |
| 2022-04-14 | W31P4Q22F0103 | Department of the Army | $255,786.35 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE SUSTAINMENT OF UNMANNED AIRCRAFT SYSTEM'S COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, AND INTELLIG… |
| 2025-09-12 | FA448425P0043 | Department of the Air Force | $254,883.17 | DRONES AND DOCKING SYSTEM. |
| 2021-06-17 | W911QY21F0327 | Department of the Army | $253,903.40 | ASSY, FUSELAGE, BASIC, TINTED RESIN, RAV |
| 2024-08-02 | W15P7T24F0119 | Department of the Army | $253,352.00 | PROCURE DISK DUPLICATOR |
| 2023-03-01 | N6893623F0224 | Department of the Navy | $251,559.15 | UAV TARGET VINDICATOR |
| 2024-07-01 | W90VN724FA017 | Department of the Army | $250,215.25 | MLWR24-1030, REPAIR BLOCKED ROOMS FOR UAS BED DOWN, KUNSAN AB. |
| 2025-09-17 | N0002425F8713 | Department of the Navy | $250,000.00 | EXPEDITIONARY PHYSICAL SENSING AND SIMULATION IN LIMITED OBSERVING NETWORKS TD 1101010APL/UW FY2020 - FY2025 REQUIREMENTS IN SUPPORT OF CLIN 0001UNIV… |
| 2022-03-07 | FA460022F0033 | Department of the Air Force | $250,000.00 | MULTI-AGENT UAS TEAMING FOR EXTENDED ISTAR AND AUTONOMOUS RESUPPLY |
| 2021-04-28 | FA865021C2310 | Department of the Air Force | $250,000.00 | ADVANCED MATERIALS AND COATINGS FOR UNMANNED AERIAL SYSTEM (UAS) PROPULSION (SBIR II) |
| 2025-09-02 | W5170125CA247 | Department of the Army | $249,999.99 | SYSTEM SOLUTION DESIGNED TO ENABLE THE ARMY TO DEPLOY WATER BASED DRONE SWARMS TO AUTONOMOUSLY ALIGN AND ASSEMBLE RIVER BRIDGES. |
| 2023-07-10 | FA860123F0127 | Department of the Air Force | $249,996.46 | TEAL 2 DRONES |
| 2024-02-20 | W5170124C0066 | Department of the Army | $249,915.83 | SMALL BUSINESS INNOVATION RESEARCH PHASE I, TOPIC A234-P017: EXPEDITIONARY EDGE AI ENABLED BATTLE NETWORK FROM A PACK PORTABLE FIXED-WING UAS. |
| 2024-04-19 | W5170124C0086 | Department of the Army | $249,901.78 | "SPECTRUM PHOTONICS, INC." SBIR PHASE I TOPIC A234-P010, HYCARS1: GROUP 1 UAS-BORNE THERMAL HSI FOR INFORMATION ADVANTAGE AT THE TACTICAL EDGE |
| 2023-08-30 | W9124B23F0080 | Department of the Army | $249,776.22 | SIX (6) DRONE KITS AND SOFTWARE |
| 2023-09-20 | SPE8EL23F1DM7 | Defense Logistics Agency | $249,744.16 | 4562341912!DRONEBUSTER BLOCK 3 |
| 2025-06-04 | W912PB25PA034 | Department of the Army | $249,526.00 | THIS REQUIREMENT IS FOR 160 KITS OF NDAA-COMPLIANT SMALL UNMANNED AERIAL SYSTEM (SUAS) COMPONENTS IN DIRECT SUPPORT OF THE 2D CAVALRY REGIMENTS (2CR)… |
| 2025-02-24 | W912HQ25P0028 | Department of the Army | $249,436.00 | SERDP PROJECT RC25-4755 "ASSESSING REPRESENTATIVENESS OF ATMOSPHERIC MEASUREMENTS AND SPATIAL HETEROGENEITY WITH SMALL UNMANNED AIR SYSTEMS (SUAS) TE… |
| 2021-09-17 | W911S221P1698 | Department of the Army | $249,360.00 | UNISON 1081842------FLYSKY FS-I6S DRONE CONTROLLER |
| 2022-04-07 | N0001922F2293 | Department of the Navy | $249,183.79 | SCANEAGLE SUSTAINMENT SPARES PACKAGE IN SUPPORT OF PAKISTAN FMS CASE: PK-P-GAA N00019-22-NORFP-WPM263-0117 |
| 2020-12-04 | FA462021F0025 | Department of the Air Force | $248,695.43 | B2451 ROOF STUDY |
| 2021-08-29 | N4033921PD031 | Department of the Navy | $247,537.00 | USS LEWIS B. PULLER (ESB-3)VOYAGE REPAIRS AT JEBEL ALI PORT, DUBAI, UAE. |
| 2025-09-24 | FA568225P0072 | Department of the Air Force | $247,449.00 | PURCHASE OF THREE (3) BLUE HALO SKYVIEW COUNTER UAS SYSTEMS (BH, VTG-SVMP-SYS003-CC1) WITH NINE (9) UNITS OF ASSOCIATED 3-YEAR WARRANTY (BH, VTG-SVMP… |
| 2021-08-23 | N6600121F1209 | Department of the Navy | $247,191.56 | PCBA,WING INTERFACE BOARD |
| 2025-09-17 | W911S225FA238 | Department of the Army | $246,675.00 | S2P2 : UAS SOLICITATION W911S225U1929 |
| 2023-04-18 | N6893623F0380 | Department of the Navy | $245,952.14 | UAV VINDICATOR TARGET SYSTEMS |
| 2018-07-30 | W911QY18C0196 | Department of the Army | $245,345.56 | V-35 AIRCRAFT |
| 2025-04-18 | W15P7T25F0145 | Department of the Army | $245,281.00 | PROCURE RUGGED LAPTOP |
| 2023-09-27 | FA460023P0081 | Department of the Air Force | $245,175.60 | THE ACQUISITION OF FOUR (X4) COUNTER UNMANNED AIRCRAFT SYSTEMS (CUAS) WITH SATELLITE NAVIGATION ATTACK IN ACCORDANCE WITH THE STATEMENT OF WORK |
| 2023-09-19 | N0002423F8586 | Department of the Navy | $244,762.95 | SMALL UNMANNED VEHICLE (SUUV)OPERATIONAL DEMONSTRATION |
| 2020-12-18 | W91CRB21C5005 | Department of the Army | $244,733.88 | THIS IS A FIRM-FIXED-PRICE BASIC CONTRACT TO PROCURE THE ENVIRONMENTAL CONTROL UNITS AND UNITARY ECU SPARES KIT HARDWARE UNDER ARP# CE20036, FMS CASE… |
| 2021-08-10 | N3319121F3005 | Department of the Navy | $244,568.41 | PROVIDE INSTALLATION ENVIRONMENTAL SUPPORT SERVICES FOR THE NAVY COMPOUNDS LOCATED IN UAE (UNITED ARAB EMIRATES), ONE (1) BASE AND FOUR (4) OPTION PE… |
| 2024-09-24 | SPE8EL24F1DUB | Defense Logistics Agency | $243,406.50 | 4565987675!UAS MQ9A GROUND SUPPORT EQUIPMENT ENSEMB |
| 2023-09-25 | FA491323P0029 | Department of the Air Force | $243,051.02 | CORVOS PPDS |
| 2025-09-23 | W9124725FA194 | Department of the Army | $242,819.20 | INSTALL BACKUP POWER FOR UAS TOWERS |
| 2024-08-25 | N4033924FH803 | Department of the Navy | $242,239.38 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2018-07-19 | N0001418P1014 | Defense Contract Management Agency | $241,723.83 | A LONG-ENDURANCE AND AGILE FIXED-WING UAS FOR VERTICAL TAKEOFF AND LANDING (VTOL) SHIPBOARD OPERATIONS |
| 2025-09-23 | W911S225PB159 | Department of the Army | $241,556.36 | S2P2:COMPETITION DRONES, PARTS, AND KITS SOLICITATION #W911S225U1998 |
| 2025-08-04 | HR001125FE031 | Defense Advanced Research Projects Agency | $241,237.00 | DIRECT ENERGY (KOWALSKI) PROGRAM SUPPORT UNDER THE JOHNS HOPKINS UNIVERSITY (JHU)/ APPLIED PHYSICS LABORATORY (APL) UNIVERSITY AFFILIATE RESEARCH CEN… |
| 2021-09-15 | W58RGZ21F0377 | Department of the Army | $240,990.35 | CFSR SUPPORT TO UAE |
| 2022-01-01 | N0025922P0058 | Department of the Navy | $240,960.96 | SYSMEX (NOVUS UA ANALYZER) BASE: COST PER REPORTABLE TEST CONTRACT PARTIALLY FUNDED. |
| 2019-04-19 | W58RGZ19F0369 | Department of the Army | $240,462.00 | ENGINEERING SERVICES FY19-23 FOR GRAY EAGLE AIRCRAFT SYSTEM |
| 2019-09-30 | FA700019FA196 | Department of the Air Force | $240,432.00 | EXPERT SERVICES AND ADVISORY SERVICES IN SUPPORT OF USAFA'S SMALL UNMANNED AIRCRAFT SYSTEMS PROGRAM |
| 2025-06-03 | W912LQ25FA019 | Department of the Army | $240,164.05 | THE VIRGINIA ARMY NATIONAL GUARD HAS A REQUIREMENT FOR EIGHTEEN (18) LIGHTWEIGHT UNMANNED AIRCRAFT SYSTEM (UAS) COMMONLY KNOWN AS DRONES. THE UAS MUS… |
| 2024-11-15 | N6833525C0063 | Department of the Navy | $240,000.00 | SBIR PHASE 1. |
| 2024-09-26 | W911S224P1607 | Department of the Army | $239,998.96 | SORD ROBOTICS ORGANIC DRONE UNISON BUY PACKAGE: 1186077_02 |
| 2024-09-26 | W911S224P1605 | Department of the Army | $239,998.96 | UNISON BUY# 1186072_03 SORD ROBOTICS ORGANIC DRONE |
| 2024-09-25 | W911S224P1603 | Department of the Army | $239,998.96 | UNISON BUY# 1186067_03 SORD ROBOTICS ORGANIC DRONE |
| 2021-09-30 | N6600121F1368 | Department of the Navy | $239,652.63 | UAV ENGINEERING SERVICES |
| 2022-04-20 | N3220522F3376 | Department of the Navy | $237,344.58 | N102D / N7 / K. DIXON LUBE OIL TO BE DELIVERED TO USNS CHARLES DREW IN FUJARIAH, UAE. |
| 2022-03-28 | N3220522F3253 | Department of the Navy | $237,344.58 | N102D/N7 - S.ROLINCE LUBE OIL TO BE DELIVERED TO THE USNS WALLY SCHIRRA IN UAE |
| 2023-05-10 | SPE8EL23FH0U3 | Defense Logistics Agency | $236,878.10 | 4560922026!UAS MARITIME VESSEL SUPPORT |
| 2023-04-10 | SPE8EL23FH0LK | Defense Logistics Agency | $236,123.89 | 4560545230!DRONESENTRY-X MKII |
| 2022-11-30 | FA865623PA001 | Department of the Air Force | $235,603.86 | UAI AND MISSION PLANNING DEVELOPMENT SUPPORT FOR THE SIAW PROGRAM |
| 2024-09-11 | SPE8EL24F1BVQ | Defense Logistics Agency | $235,471.21 | 4565781361!CERBERUS MI UAS SYSTEM CMI03 |
| 2025-09-19 | SPE8EL25F1ERG | Defense Logistics Agency | $234,896.93 | 4569550072!DRAGANFLY COMMANDER3 XL READY TO FLY UAV |
| 2021-08-01 | FA568224P0054 | Department of the Air Force | $234,549.18 | 31 SFS DRONEBUSTERS |
| 2022-07-01 | W58RGZ22F0352 | Defense Contract Management Agency | $234,486.87 | REQUIREMENTS ENGINEERING, DEVELOPMENT, AND MANAGEMENT SUPPORT FOR THE SOLDIER UAS PRODUCT OFFICE |
| 2023-04-01 | W58RGZ23F0256 | Department of the Army | $233,541.59 | FMS CUSTOMER UAE CONTRACTOR FIELD SERVICE REPRESENTATIVE SUPPORT. |
| 2022-07-26 | N4033922FH815 | Department of the Navy | $233,304.67 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2019-05-15 | N6893619F0404 | Department of the Navy | $232,766.68 | UAV TARGET SERVICES AND SUPPLIES SUPPORT |
| 2022-06-16 | W900KK22F0067 | Department of the Army | $231,984.00 | PURCHASE OF INITIAL ORDER OF AERIAL TARGETS FOR THE AWARD OF CONTRACT W900KK-22-D-0010. AWARD DELAYED OF INITIAL ORDER DUE TO SYSTEM ISSUES. |
| 2024-08-23 | SPMYM224P2133 | Defense Logistics Agency | $231,520.00 | DRONE |
| 2017-08-29 | 1069 | Department of the Navy | $231,159.42 | IGF::OT::IGF NRL 271- INSTALL UAV ENCLOSURE |
| 2014-02-05 | HR001114C0052 | Defense Contract Management Agency | $230,716.00 | OPTIMIZED MANETS FOR A2AD ISR USING ATTRITABLE UAVS |
| 2024-11-06 | N4033925FH706 | Department of the Navy | $230,278.89 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT FUJAIRAH PORT, UAE |
| 2009-07-01 | FA865009C5704 | Defense Contract Management Agency | $229,915.92 | BAA 09-10-PKM UAS MANUFACTURING |
| 2021-10-07 | N6893622F0002 | Department of the Navy | $229,434.72 | UAV VINDICATOR |
| 2025-02-05 | W15P7T25F0073 | Department of the Army | $229,420.44 | PROCURE RUGGED LAPTOP AND BONDED STORAGE |
| 2023-01-19 | W911QX23P0031 | Department of the Army | $229,163.00 | ONE (1) STARTER-GENERATOR HOUSED WITH ENCODER FOR UAS APPLICATIONS |
| 2025-02-18 | W15P7T25F0080 | Department of the Army | $229,131.00 | PROCURE PRECISION WORKSTATION |
| 2024-05-15 | W5170124C0093 | Department of the Army | $228,941.00 | "AUTONOMUS FLIGHT SYSTEMS WEST" SBIR PH I A234-P010, NEXT GENERATION HEAVY-LIFT LONG-RANGE UAS |
| 2025-09-27 | SPE8EL25F1GRB | Defense Logistics Agency | $227,911.56 | 4569644756!TRACE (2.4GHZ) UAV BUNDLE NO SOFT CASE |
| 2025-02-28 | W15P7T25F0088 | Department of the Army | $227,854.00 | PROCURE RUGGED UNINTERRUPTIBLE POWER SUPPLY |
| 2025-09-27 | SPE8EL25F1GMJ | Defense Logistics Agency | $226,894.82 | 4569644649!RRSL UAS BUNDLE |
| 2023-01-01 | W56HZV23FJ178 | Department of the Army | $226,769.33 | JANUARY 2023 - COMBINE ALL CALL ORDERS TO UNITED AERO GROUP BRIGHWATE UAG LLC |
| 2015-06-09 | 0007 | Department of the Air Force | $226,331.96 | ACAT III BIG SAFARI ORION UAS SECURITY LIAISON ENGINEERING |
| 2024-05-30 | W900KK24F0107 | Department of the Army | $226,192.00 | DELIVERY ORDER AWARD TO PROCURE MQM-170 AERIAL TARGET SYSTEMS AND SPARES IN SUPPORT OF THE AIR DEFENSE ARTILLERY TARGETS (ADA-T II) PROGRAM |
| 2025-08-01 | W9124P25FA082 | Department of the Army | $226,006.95 | NEW TASK ORDER PR 12323535 ID-B-UAL L224 RR |
| 2023-05-15 | SPE8EL23FW0ZM | Defense Logistics Agency | $225,345.42 | 4560967158!UAS SATCOM GPS KIT INTEGRATION |
| 2021-11-17 | W31P4Q22C0016 | Department of the Army | $225,000.00 | DARPA SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I EFFORT ENTITLED, "WHISPER BEAM UAV POWER TRANSFER" |
| 2022-03-31 | FA570622F0009 | Department of the Air Force | $224,956.26 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS IN ACCORDANCE WITH THE ATTACHED LIST OF MATERIALS TO INCLUDE SHIPPING COSTS, FOR CAFNET REFRESH TO AL DHAF… |
| 2023-07-17 | N0018923PZ146 | Department of the Navy | $224,552.00 | UAS PILOT/OPERATOR INITIAL QUALIFICATION |
| 2025-09-03 | W911S225PA774 | Department of the Army | $224,549.22 | S2P2: COMPETITION DRONES SOLICITATION# W911S225U1593 |
| 2022-02-16 | W58RGZ22F0097 | Defense Contract Management Agency | $224,504.28 | TASK ORDER W58RGZ-22-F-0097, UNDER BASIC AWARD W58RGZ-21-D-0062 SOLDIER UNMANNED AIRCRAFT SYSTEM SAFETY ENGINEERING SUPPORT. |
| 2022-09-18 | N4008522F6397 | Department of the Navy | $224,305.00 | INSTALLATION OF COUNTER-UNMANNED AIRCRAFT SYSTEMS (C-UAS) EQ |
| 2018-09-26 | HQ003418F0649 | Washington Headquarters Services | $223,269.61 | IGF::OT::IGF NCB GDNP UARC SUPPORT |
| 2017-09-18 | 0089 | Department of the Army | $223,103.72 | IGF::OT::IGF UAH WILL PROVIDE ENGINEERING SUPPORT AND MISSION SUPPORT TO THE ARMY AND AMRDEC IN THE AREAS OF WEAPON SYSTEMS AND SUB-SYSTEMS, COMPONEN… |
| 2024-09-26 | W911S224P1606 | Department of the Army | $222,918.89 | UNISON BUY# 1186059_02 ROBOTICS ORGANIC DRONE |
| 2024-09-25 | W911S224P1601 | Department of the Army | $222,918.89 | SORD ROBOTICS ORGANIC DRONE UNISON BUY # 1186061_02 |
| 2022-05-01 | N0001922F2300 | Department of the Navy | $222,020.08 | PROGRAM MANAGEMENT AND ENGINEERING SERVICES FOR THE IMPLEMENTATION OF ATLICAM EO/IR MIMF ONTO THE RQ-21A BLACKJACK UAS |
| 2025-05-01 | W15P7T25F0156 | Department of the Army | $221,089.00 | PROCURE TACTICAL MEDIA ACQUISITION KIT, DIGITAL VIDEO ACQUISITION KIT, AND LAPTOP |
| 2022-09-21 | W900KK22F0124 | Department of the Army | $220,917.09 | MANUAL FIELD SERVICES, ADVANCED FIELD SERVICES, AND THEIR ASSOCIATED OTHER DIRECT COSTS. |
| 2025-09-08 | W911QX25PA067 | Department of the Army | $220,567.60 | NATIONAL DEFENSE AUTHORIZATION ACT (NDAA) COMPLIANT UNMANNED AIRCRAFT SYSTEM (UAS) RADIO DEVELOPMENT FOR THE ARMY RESEARCH LABORATORY (ARL) RESEARCH… |
| 2018-08-21 | FA930218P5227 | Department of the Air Force | $220,000.00 | UNMANNED AIRCRAFT SYSTEM AND CURRICULUM |
| 2021-09-27 | FA442721P0149 | Department of the Air Force | $219,078.00 | EASY AERIAL INC. SIBR PHASE II. 2 - SAFMS-T-RAP 2 - NIGHT HAWK 2V CAMERAS 2 - EASY AERIAL POWER GUARD (PG) |
| 2022-10-24 | N0001923F0067 | Department of the Navy | $218,886.00 | RQ21-A AND SCANEAGLE UNMANNED AIRCRAFT SYSTEM (UAS) SPARES AND OPERATION ACTION CENTER (OAC) SUPPORT |
| 2024-07-23 | W58RGZ24F0387 | Department of the Army | $218,500.00 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE FMS LICENSES NEEDED FOR UAE. |
| 2019-05-09 | HQ003419F0283 | Washington Headquarters Services | $218,384.59 | UMD UARC TASK ORDER FOR MACHINE LEARNING AND MULTI-INFUSION |
| 2025-09-02 | FA485525P0057 | Department of the Air Force | $218,198.39 | CANNON AFB IS REQUESTING A UAS TRAINING WITH PARTS THAT FOCUSES ON BUILDING SUAS AND INTEGRATING IT WITH ARTIFICIAL INTELLIGENCE. |
| 2020-08-26 | N6600120P6747 | Department of the Navy | $218,054.25 | AIRBORNE PLATFORM, QUADCOPTER |
| 2020-09-09 | N3319120F4110 | Department of the Navy | $217,750.54 | REPLACE ABLUTION UNIT 665R, JEBEL ALI, UAE |
| 2020-09-10 | FA873020F0267 | Department of the Air Force | $217,545.00 | SUPPORT FOR THE EXPEDITONARY MOBILE AIR DEFENSE INTEGRATED SYSTEM (X-MADIS) COUNTER-SMALL UNMANNED AERIAL SYSTEMS FIELDING AT OSAN AND KUNSAN AIR BAS… |
| 2024-08-09 | FA441724P0149 | Department of the Air Force | $217,499.72 | 6 EACH SKYDIO X10D WITH APPLICABLE MOLLE POUCHES AND APPLICABLE TRAINING. |
| 2022-03-02 | N0038322FUW0A | Department of the Navy | $217,388.00 | UARRSI SLIPWAY,AIRC |
| 2025-07-17 | W15P7T25F0223 | Department of the Army | $216,740.00 | PROCURE SWITCH |
| 2025-08-21 | N0024425PS107 | Department of the Navy | $216,292.00 | THE SYSTEMS ENGINEERING DEPARTMENT SEEKS UASS, INCLUDING THE QUANTUM TWISTER AND TRINITY PRO DRONE PACKAGE. |
| 2022-01-30 | N4033922FH752 | Department of the Navy | $216,048.18 | HUSBANDING SERVICES FOR THE USNS CHOCTAW COUNTY AT JEBEL ALI PORT, UAE |
| 2023-03-15 | W912QM23F0026 | Department of the Army | $215,571.38 | SURVEY DRONE |
| 2025-04-22 | W15P7T25F0133 | Department of the Army | $214,730.40 | BASIC PURCHASE TO PROCURE SOFTWARE LICENSES. |
| 2023-03-24 | W91CRB23F5032 | Department of the Army | $214,286.00 | COUNTRY-DIRECTED SOLE-SOURCED PRICED DELIVERY ORDER (DO) AGAINST EXISTING IDIQ W91CRB-18-D-5003, PURSUANT TO FMS CASE AE-B-GUA FOR THE UNITED ARAB EM… |
| 2020-09-24 | FA441720P0200 | Department of the Air Force | $214,017.33 | MAVIC 2 DUAL ENTERPRISE + FLY MORE KITS |
| 2023-09-15 | N4033923FH837 | Department of the Navy | $213,980.74 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2025-08-09 | W911S225PA626 | Department of the Army | $213,797.61 | S2P2: DRONE AIRCRAFT SOLICITATION# W911S225U1053 |
| 2023-07-28 | SPE8EL23F18B6 | Defense Logistics Agency | $212,769.99 | 4561806762!WINGTRACARE FOR BLUESUAS DRONES 3 YEARS |
| 2025-03-25 | W912PF25FA043 | Department of the Army | $212,007.16 | THE 173RD IBCT NEEDS TO RAPIDLY PROCURE ELECTRONIC COMPONENTS AND MATERIAL FOR NON-PROGRAM OF RECORD EQUIPMENT MAINTENANCE AND UAS CONSTRUCTION. |
| 2025-04-15 | W911NF25PA004 | Department of the Army | $210,447.32 | 85170-ES-ST1-ARIES SCIENCE AND TECHNOLOGY, LLC-FAST-CHARGE LITHIUM-ION BATTERY DEMONSTRATION FOR SMALL UNMANNED AIR SYSTEMS UTILIZING SI/SIOX ANODE A… |
| 2020-07-01 | H9821020F0238 | Defense Human Resources Activity | $209,978.18 | CODE 1 PLUS AND UNIVERSAL ADDRESSING MODULE (UAM) SOFTWARE LICENSING AND MAINTENANCE. |
| 2025-03-04 | SPE8EL25F13BY | Defense Logistics Agency | $209,250.00 | 4567467401!NEROS ARCHER 8IN FPV DRONE NDAA COMPLIAN |
| 2025-09-03 | W50S8725PA005 | Department of the Army | $209,116.94 | (7) SUAS: NDAA COMPLIANT, SO MUST BE ON THE DEFENSE INNOVATION UNIT BLUE UAS LIST OR A SUCCESSFULLY WAIVERED SYSTEM; MAXIMUM GROSS TAKEOFF WEIGHT OF… |
| 2024-06-23 | W31P4Q24F0197 | Department of the Army | $208,493.00 | PROTOTYPE INTEGRATION FACILITY ENDURANCE UAS SUPPORT - EXPEDITIONARY C51SR/EW CHASSIS VERSION TWO AND SUPPORTING EQUIPMENT |
| 2020-02-14 | N6133120F0059 | Department of the Navy | $207,315.06 | MUSE SUPPORT |
| 2023-07-01 | N4033923FH802 | Department of the Navy | $206,874.71 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2021-07-12 | FA868421C4034 | Department of the Air Force | $206,555.00 | UAS SIMULATION |
| 2025-01-15 | W15P7T25F0025 | Department of the Army | $206,250.00 | THE GOVERNMENT IS PURCHASING SMALL SERVERS OFF OF THE COMMON HARDWARE SYSTEMS 6TH GEN CONTRACT. |
| 2022-09-09 | W911S222P1287 | Department of the Army | $206,154.29 | UNISON BUY#1112716 TETHERED DRONE DEFENDER SYSTEM |
| 2021-05-27 | N4033921PD026 | Department of the Navy | $205,800.00 | TEMPORARY LODGING FOR USNS WALLY SCHIRRA CIVMARS IN THE UAE |
| 2025-07-28 | N6600125P6063 | Department of the Navy | $205,315.00 | FREEFLY ALTAX UAV |
| 2022-09-21 | FA441722P0135 | Department of the Air Force | $205,145.20 | UNMANNED AIRCRAFT REPAIR |
| 2025-04-14 | W912CH25C0043 | Department of the Army | $203,977.49 | R-DEX, ALONG WITH TENNLAB, PROPOSES THE DEVELOPMENT OF ULTRAFAST NEUROMORPHIC ALGORITHMS FOR DRONE DETECTION. THE TEAM AIMS TO INTEGRATE ULTRA-FAST S… |
| 2025-04-16 | W912CH25C0042 | Department of the Army | $203,966.30 | A2 LABS PRESENTS, QUICK-SWARM, A MULTI-SENSOR APPROACH FOR DRONE DETECTION AND CLASSIFICATION EMPLOYING CNNS, VISUAL TRANSFORMERS, AND SNNS. THE FUSI… |
| 2025-04-15 | W15P7T25F0131 | Department of the Army | $203,884.94 | PROCURE VOIP TELEPHONES. |
| 2025-03-04 | W9132V25C0001 | Department of the Army | $203,688.54 | STTR PHASE I FOR THE PROJECT ENTITLED ARTIC SMALL-UNMANNED AERIAL SYSTEM AUTOMATIC GROUND CONTROL POINT PROCESSING FOR TERRAIN MODELING. |
| 2025-08-12 | W15P7T25F0250 | Department of the Army | $203,160.00 | PROCURE ANTENNA FOR DISMOUNTED RADIOS AND ANTENNA FOR VEHICULAR RADIOS |
| 2024-07-31 | FA481424F0143 | Department of the Air Force | $202,692.78 | PKM - KC-135 DRONE DELIVERY MECHANISM PROJECT |
| 2020-02-24 | W900KK20F0057 | Defense Contract Management Agency | $202,564.44 | AIR DEFENSE ARTILLERY TARGETS |
| 2025-06-02 | W911S225PA351 | Department of the Army | $202,500.00 | S2P2: SKYVIEW C-UAS SOLICITATION #W911S225U0498 |
| 2020-09-30 | N6600120F1014 | Department of the Navy | $201,187.01 | SUPPORT OF THE CALIBRATION UNMANNED AERIAL VEHICLE (CALUAV) PROJECT TO ADAPT THE JUMP 20 UAS FOR CALIBRATING RADIO SYSTEMS ONBOARD GOVERNMENT VESSELS. |
| 2025-07-08 | W15P7T25F0213 | Department of the Army | $201,000.00 | PROCURE SOLID STATE DRIVE |
| 2021-05-13 | SPE8EL21F11RC | Defense Logistics Agency | $200,710.14 | 4553547869!PERIMETER 8 UAS (BASE) |
| 2024-09-26 | W911S224P1602 | Department of the Army | $200,371.90 | SORD ROBOTICS ORGANIC DRONE UNISON BUY #1186044_03 |
| 2022-09-30 | FA301622P0314 | Department of the Air Force | $200,200.00 | TELEDYNE FLIR R80D DRONES AND STORMCASTER CAMERAS |
| 2021-10-09 | N4033922FH702 | Department of the Navy | $199,930.50 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ AT FUJAIRAH PORT, UAE |
| 2025-09-10 | SPE8EL25F1DLE | Defense Logistics Agency | $199,656.00 | 4569564916!DRONEBUSTER BLOCK 4 SYSTEM WITH PNT (SNA |
| 2022-09-13 | FA570222F0107 | Department of the Air Force | $199,643.41 | ARTEMIS UAS |
| 2023-09-28 | FA489023C0031 | Department of the Air Force | $199,212.00 | GHANA UAS PROCUREMENT |
| 2025-03-31 | W15P7T25F0076 | Department of the Army | $199,183.76 | CABLE ASSEMBLY POWER |
| 2022-09-20 | SPE8EL22F18M9 | Defense Logistics Agency | $197,846.00 | 4558548170!UAS ISR SUPPORT ASSEMBLY 225B |
| 2023-10-15 | N4033924FH703 | Department of the Navy | $197,115.28 | HUSBANDING SERVICES FOR THE USS GLADIATOR AT JEBEL ALI PORT, UAE |
| 2024-01-01 | W911NF24P0009 | Department of the Army | $196,964.41 | NEW STTR PHASE I ENTITLED "SMALL UNMANNED AERIAL SYSTEM FOR SURVEYING THE ELECTROMAGNETIC SPECTRUM" |
| 2021-04-23 | W91CRB21F0253 | Department of the Army | $196,827.14 | R&R TASK ORDER FOR FMS CASE: AE-B-ZUE LINE 161 UAE |
| 2025-10-01 | HR001125FE070 | Defense Advanced Research Projects Agency | $196,813.00 | DYNAMIC ASSEMBLY FOR SATELLITES IN LOW EARTH ORBIT (LEO) EFFORT UNDER JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY (JHU/APL) UNIVERSITY AFFILI… |
| 2017-05-23 | 0028 | Department of the Army | $196,794.16 | IGF::OT::IGF SUPPORT THE UNIVERSAL MISSION SIMULATOR ENGINEERING, PROCUREMENT AND LOGISTICS ACTIVITIES OF UNMANNED AIRCRAFT SYSTEMS. |
| 2019-07-05 | N6133119F0143 | Department of the Navy | $196,753.10 | PROTOTYPE INTEGRATION LABOR- OPTION 1 |
| 2024-08-01 | HTC71124F7920 | USTRANSCOM | $196,510.96 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2025-06-05 | SPE8EL25F16S9 | Defense Logistics Agency | $195,986.01 | 4568473797!DRONEBUSTER BLOCK 4 SYSTEM WITH PNT HAND |
| 2021-06-25 | W911QY21F0293 | Department of the Army | $195,834.00 | PROCUREMENT AND PRODUCTION |
| 2021-02-17 | W911QY21F0149 | Department of the Army | $195,364.97 | LRU 12 REQUIREMENT |
| 2018-09-10 | M0026418F0402 | Department of the Navy | $195,202.60 | IGF::OT::IGF - UAS TRAINING AND READINESS |
| 2022-04-21 | W912P922F0119 | Department of the Army | $194,800.00 | A1015-ROBINS AFB, GA - UAC COLLECTION - |
| 2024-09-26 | W911S224P1604 | Department of the Army | $194,670.00 | SORD ROBOTICS ORGANIC DRONE 1PLV UNISON BUY #1186069_02 |
| 2020-08-05 | W911NF20F0031 | Department of the Army | $194,000.00 | TASK ORDER 0008-ICB-UARC-FY 2020-ENTITLED-EFFECTS OF PLASTID ACQUISITION ON TOXIN PRODUCTION IN MARINE FOOD CHAINS. |
| 2014-07-29 | GT19 | Department of the Navy | $193,757.72 | PROGRAM SUPPORT FOR UAS |
| 2020-05-01 | W31P4Q20F0087 | Defense Contract Management Agency | $193,624.67 | PROVIDE TECHNICAL SUPPORT FOR OVERALL MODERNIZATION OF THE MQ-9 REAPER UNMANNED AIRCRAFT AND ASSOCIATE SUPPORT AND GROUND EQUIPMENT INCLUDING THE BLO… |
| 2024-08-22 | N6893624P0412 | Department of the Navy | $192,771.25 | AURELIA X6 STANDARD AND X4 DRONES |
| 2021-09-15 | N6600121P6595 | Department of the Navy | $192,759.00 | MAPPING DRONE |
| 2025-08-05 | SPE8EL25FJ3KB | Defense Logistics Agency | $192,309.04 | 4569006821!PARROT DRONE SYSTEM: ANAFI USA MIL DRONE |
| 2025-09-08 | W15P7T25F0263 | Department of the Army | $192,276.00 | PROCURE ANTENNA SYSTEM |
| 2023-02-01 | W51B2823FJ051 | Department of the Army | $192,252.26 | FEBRUARY 2023 - COMBINE ALL CALL ORDERS TO UNITED AERO GROUP BRIGHTWATER UAG, LLC |
| 2022-09-27 | FA303022P0049 | Department of the Air Force | $192,060.03 | CEF CES FLIR DRONE SYSTEM KIT |
| 2023-07-03 | N3319123F4207 | Department of the Navy | $190,684.88 | INSTALL BACKUP GENERATOR POWER TO ARMORY & SNAKE PIT, JEBEL ALI, UAE |
| 2002-09-30 | W9124922C0021 | Department of the Army | $189,944.81 | MI-11209-2P INSTALL UAS AT LUKETINA HALL |
| 2024-07-08 | SPE8EL24F16M0 | Defense Logistics Agency | $189,395.26 | 4565094928!SMALL UNMANNED SURFACE VESSEL (SUSV) VEH |
| 2025-09-18 | W911S225PB031 | Department of the Army | $189,077.46 | S2P2: DRONES - SOLICITATION# W911S225U1907 |
| 2024-09-27 | FA520924P0136 | Department of the Air Force | $188,800.61 | DRONEBUSTER - BLOCK 4 SNA AND BLOCK 4 |
| 2025-03-12 | N4033925FH730 | Department of the Navy | $188,467.33 | HUSBANDING SERVICE FOR THE USNS ALAN SHEPARD PORT OF JEBEL ALI, UAE |
| 2016-08-18 | GT45 | Department of the Navy | $187,912.79 | IGF::OT::IGF UAS |
| 2022-02-04 | N4033922PD014 | Department of the Navy | $187,724.00 | USNS WALLY SCHIRRA REPAIRS AT JEBEL ALI PORT, DUBAI, UAE |
| 2021-09-23 | FA867821F1012 | Department of the Air Force | $187,656.62 | AIR FORCE SUBSCALE AERIAL TARGET (AFSAT) PECULIAR SPARES DELIVERY ORDER 51 |
| 2025-09-08 | W911S225FA226 | Department of the Army | $186,520.00 | S2P2: UAS SOLICITATION # W911S225U1681 |
| 2024-07-22 | SPE8EL24F1772 | Defense Logistics Agency | $185,765.25 | 4565269839!DRONEBUSTER SNA HAND HELD CUAS WITH SAT |
| 2025-09-09 | FA446025P0075 | Department of the Air Force | $184,122.52 | 19 SECURITY FORCE SQUADRON (SFS) IS LOOKING TO PURCHASE A HANDHELD SYSTEM TO COUNTER SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS). |
| 2024-05-27 | FA300224F0103 | Department of the Air Force | $184,065.76 | F-16 INTERNATIONAL AIRCRAFT MAINTENANCE AND PILOT DIFFERENCES TRAINING, PHASE 1 IN SUPPORT OF THE UKRAINE AIR FORCE (UAF). |
| 2022-08-17 | H9223822F0017 | U.S. Special Operations Command | $183,347.73 | TECHNICAL TASKING DIRECTIVES (TTD) |
| 2021-02-23 | W9132V21P0001 | Department of the Army | $183,100.00 | UAV LIDAR SYSTEM U439200 |
| 2021-09-29 | N3319121F4455 | Department of the Navy | $183,016.52 | UAE RIPTOA CTG 56.7 |
| 2025-05-19 | FA491325P0004 | Department of the Air Force | $182,837.50 | TF99 TITAN HOPLITE GROUP 1, 3D PRINT TRAINING AND AIRCRAFT PURCHASE. |
| 2024-08-31 | N3319124F3010 | Department of the Navy | $182,796.17 | INSTALLATION ENVIRONMENTAL COORDINATOR (IEC) SUPPORT SERVICES FOR NAVY COMPOUNDS LOCATED IN UAE |
| 2025-09-30 | FA520925P0132 | Department of the Air Force | $182,733.51 | 374SFS DRONEBUSTER TRADEIN |
| 2021-04-15 | W913E521C0010 | Department of the Army | $181,712.00 | UAF BAA PROPOSAL 20-C009 TITLED, "ARCTIC AND SUBARCTIC ENGINEERING DESIGN TOOL: TECHNOLOGY TRANSFER UFC 3-130 REVISION" U437H00 |
| 2025-09-25 | FA700025FG536 | Department of the Air Force | $180,825.57 | DF 25-36 PURCHASE FOR AUTONOMOUS SYSTEMS LAB |
| 2025-04-23 | SPE8EL25F154D | Defense Logistics Agency | $180,598.59 | 4568061986!RTF UAV SYSTEM INTEGRATED WITH PLATFORM |
| 2022-06-07 | FA286022P0029 | Department of the Air Force | $180,111.25 | THE CONTRACTOR SHALL PROVIDE/DELIVER 5 DRONE BUSTER 3 WITH SOFT CASE, DRONEBUSTER, BLK3 |
| 2024-05-01 | FA237724PB014 | Defense Contract Management Agency | $179,975.91 | EXCITING TECHNOLOGY WILL DEVELOP AN ATTRITABLE, LOW C-SWAP, LONG RANGE, 3D LIDAR ALIGNED WITH AF OPERATIONAL IMPERATIVES 3 AND 4 FOR MEDIUM ALTITUDE… |
| 2024-04-01 | FA239124PB012 | Department of the Air Force | $179,960.00 | ENERGY-AWARE DECISION MAKING FOR AUTONOMOUS UNMANNED AIRCRAFT SYSTEMS |
| 2025-09-26 | FA441825P0093 | Department of the Air Force | $179,450.00 | THIS IS A NEW REQUIREMENT FOR THE DRONE OPERATIONS MANAGEMENT SYSTEM AT JB CHARLESTON. |
| 2025-03-24 | FA309925P0010 | Department of the Air Force | $179,339.40 | DRONEBUSTER PNT SYSTEM |
| 2021-12-17 | W900KK22F0010 | Department of the Army | $176,646.00 | ORDER TO PROCURE TARGETS. |
| 2022-10-20 | N0001923F0050 | Department of the Navy | $176,631.00 | FMS SCANEAGLE SPARES |
| 2025-04-25 | W15P7T25F0146 | Department of the Army | $176,526.00 | PROCURE SOLID STATE DRIVE, SERVER BUNDLE, RUGGED LAPTOP, SERVER, AND LICENSE & SOFTWARE |
| 2023-09-21 | SPE8EL23F1E0N | Defense Logistics Agency | $176,397.48 | 4562344906!UAS KIT |
| 2023-12-12 | SPE8EL24F10UD | Defense Logistics Agency | $175,421.40 | 4563086212!JFTI MILITARY SYSTEM (JMS) UAS CARRIER |
| 2020-12-11 | N4033921FH733 | Department of the Navy | $174,622.67 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT JEBEL ALI PORT, UAE |
| 2020-07-15 | W911NF20F0023 | Department of the Army | $174,600.00 | TASK ORDER 0012-ICB-UARC-FY 2020-TASK ORDER ENTITLED PREDICTING COGNITIVE PERFORMANCE UNDER PHYSICAL EXERTION. |
| 2025-02-15 | SPE8EL25FJ0T3 | Defense Logistics Agency | $174,518.60 | 4567294311!VESPER (2.4GHZ) 2X UAV BUNDLE |
| 2022-02-08 | FA462022F0047 | Department of the Air Force | $173,061.49 | A&E SERVICES FOR FAIRCHILD HIGHWAY STORM WATER. |
| 2023-08-29 | W9123723P0055 | Department of the Army | $172,842.00 | SUPPLY AND DELIVERY OF HARRIS AERIAL H6 DRONE PACKAGE AND ACCOMPANYING PARTS FOR THE HUNTINGTON DISTRICT, US ARMY CORPS OF ENGINEERS GEOSPATIAL SECTI… |
| 2025-09-19 | W911S225PB086 | Department of the Army | $172,050.00 | S2P2: DRONES SOLICITATION #W911S225U1983 |
| 2021-08-16 | N3319121F4357 | Department of the Navy | $171,873.92 | X184 C3XW3M - C-UAS NETWORK INSTALLATION |
| 2021-05-13 | FA462021F0060 | Department of the Air Force | $171,581.72 | STRUCTURAL AND SEISMIC STUDY OF BUILDING 2025 |
| 2025-04-01 | W15P7T25F0123 | Department of the Army | $171,060.00 | PROCURE MOBILE WORKSTATION, UNIVERSAL SERIAL BUS, INTERNET PROTOCOL PHONE, CARBON FIBER TRANSIT CASE, ROUTER, AND LITHIUM BATTERY |
| 2023-03-07 | N4033923FH767 | Department of the Navy | $170,689.46 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2018-11-21 | SPE4A519F7395 | Defense Logistics Agency | $170,351.99 | 8506076474!MISCELLANEOUS |
| 2024-12-16 | SPE8EL25F1110 | Defense Logistics Agency | $170,267.58 | 4566751939!RTF UAV SYSTEM INTEGRATED WITH PLATFORM |
| 2023-07-14 | SPE8EL23F17L6 | Defense Logistics Agency | $170,115.83 | 4561559166!ASSY; SHIPPING CASE; CASE A; PUMA UAS AE |
| 2025-02-04 | W15P7T25F0065 | Department of the Army | $170,017.00 | PROCURE TACTICAL MEDIA ACQUISITION KIT, LAPTOP, AND THE COST TO SHIP |
| 2025-06-25 | N0002425F8704 | Department of the Navy | $170,000.00 | NUWC KEYPORT INSTRUENTATION, MATERIAL SCIENCE, MODELING AND ANALYSIS LABORATORY AND EQUIPMENT AND AT-SEA-TESTING SUPPORT (FOLLOW-ON)TD 7101015 IN SUP… |
| 2021-03-28 | N3319121F4145 | Department of the Navy | $169,350.00 | FEB TO APR 2021 RIPTOA VEHICLE SERVICES UAE |
| 2025-09-05 | FA441725P0149 | Department of the Air Force | $169,263.75 | DRONES AND SUPPORTING EQUIPMENT IAW ATTACHED SUCCESSFUL QUOTE |
| 2024-01-22 | W911QY24F0032 | Department of the Army | $168,969.12 | PROCUREMENT AND PRODUCTION |
| 2021-04-15 | W911QY21F0249 | Department of the Army | $167,829.94 | CENTER WING |
| 2023-05-25 | W91CRB23F0145 | Department of the Army | $167,675.39 | R&R TASK ORDER FOR FMS CASE: AE-B-ZUW UAE |
| 2025-09-25 | W911S225PB204 | Department of the Army | $167,430.00 | S2P2 EDUCATIONAL ROBOTICS W911S225U1914 |
| 2020-09-01 | W56KGU20C0056 | Department of the Army | $167,375.60 | SBIR PHASE I TOPIC A20-053, PROPOSAL A201-053-0821 ELECTRONIC WARFARE-SMART COORDINATION OF UAV TEAMS (SCOUT). |
| 2024-01-01 | HTC71124F7463 | USTRANSCOM | $166,914.30 | S&RTS UAE |
| 2023-09-29 | N3220523F2389 | Department of the Navy | $166,800.00 | N48 / N7 D. WRIGHT PAINT FOR USNS AMELIA EARHART IN DUBAI, UAE SERVICES |
| 2022-01-11 | FA714622CB003 | Department of the Air Force | $166,723.68 | LMI UARC ASSESSMENT |
| 2024-09-08 | N3319124F4340 | Department of the Navy | $166,715.85 | FACILITY UPGRADE, FIRE PROTECTION AT JEBEL ALI, UAE |
| 2024-01-01 | W911NF24P0010 | Department of the Army | $166,705.14 | NEW STTR PHASE I ENTITLED "SMALL UAV FOR EW DETECTION, DECEPTION, AND DISRUPTION" |
| 2022-09-01 | N4008022F4817 | Department of the Navy | $166,701.00 | EA IN SUPPORT OF AUTONOMOUS OUTDOOR DRONE LAB AT NSA ANNAPOLIS |
| 2021-01-01 | N0017321P2003 | Department of the Navy | $166,536.00 | DRONE OPERATIONS FOR REMOTE SENSING (DORS) SERVICE AREA |
| 2023-09-20 | SPE8EL23F1DM5 | Defense Logistics Agency | $166,126.74 | 4562341909!DRONEBUSTER BLOCK 3 |
| 2025-09-18 | W911S225FA241 | Department of the Army | $165,842.25 | UAS SOLICITATION # W911S225U1818 |
| 2024-06-17 | SPE8EL24F15L4 | Defense Logistics Agency | $165,750.30 | 4564941073!ORION 2.2 TE HEAVYLIFT TETHERED UAS |
| 2025-04-11 | N6328525PS023 | Department of the Navy | $165,600.00 | PARROTT ANAFI UKR |
| 2015-07-08 | N3220515C6000 | Department of the Navy | $165,469.20 | IGF::OT::IGF SPIDERLIFT SERVICES UAC |
| 2019-08-30 | N6893619F0665 | Department of the Navy | $164,466.79 | IGF:OT:IGF UAV |
| 2025-05-13 | FA486125P0082 | Department of the Air Force | $163,987.62 | THE 99 SFS IS REQUESTING PURCHASE AND DELIVERY OF DRONE BUSTER BLOCK 4 IN ACCORDANCE WITH ATTACHMENT 1 - FLEX FORCE QUOTE Q2453. |
| 2024-08-12 | SPE8EL24FW2M8 | Defense Logistics Agency | $162,854.78 | 4565451044!R80 BLOCK 2 DOUBLE UAS DRONE SYSTEM 915 |
| 2021-07-28 | SPE8EL21FJ0N6 | Defense Logistics Agency | $162,500.00 | 4554264724!PARROT ANAFI USA_GOV. BLUE UAS APPROVED |
| 2023-09-14 | SPE8EL23FJ2Y5 | Defense Logistics Agency | $161,733.49 | 4562188870!SENTRY TETHERED DRONE |
| 2025-09-11 | FA452825P0018 | Department of the Air Force | $161,500.45 | THIS REQUIREMENT IS FOR 5 SKYDIO X10D DRONES, INSTRUCTOR TRAINING, AND IN-PERSON TRAINING. |
| 2022-03-24 | N3319122F4132 | Department of the Navy | $160,911.79 | BLANKET TASK ORDER VARIOUS LOCATIONS IN UAE |
| 2024-02-29 | N6247824P2680 | Department of the Navy | $160,528.60 | UAC SAP FOR ATGMP MIDPAC |
| 2025-09-29 | W900KK25FA156 | Department of the Army | $159,781.20 | DELIVERY ORDER FOR PROCUREMENT OF MQM-185 AERIAL TARGETS, SPARES, GROUND SUPPORT EQUIPMENT AND ENGINEERING SUPPORT. |
| 2022-09-14 | SPE8EL22FJ26J | Defense Logistics Agency | $159,211.90 | 4558491071!READY-TO-FLY GAS ELECTRIC HEXACOPTER UAV |
| 2023-11-16 | N4033924FH725 | Department of the Navy | $158,804.20 | HUSBANDING SERVICES FOR THE USS DEXTROUS AT FUJAIRAH PORT, UAE |
| 2020-10-21 | W91CRB21F5010 | Department of the Army | $158,785.00 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF HARRIS RADIOS AND SERVICES FOR THE COUNTRY OF MONTENEGRO FMS: MJ-B-UAH, ARP: AE20066. |
| 2025-09-17 | SPE8EL25F1EDR | Defense Logistics Agency | $158,589.86 | 4569567259!DRONESEC UAS ADVERSARY THREAT INTELLIGEN |
| 2021-03-28 | N4033921PD019 | Department of the Navy | $158,055.00 | USS LEWIS B. PULLER (ESB-3)VR AT JEBEL ALI PORT, UAE |
| 2021-05-11 | SPMYM121P1062 | Defense Logistics Agency | $157,573.00 | N421581029B728 DRONE |
| 2025-09-19 | W912PF25FA125 | Department of the Army | $157,559.60 | THE 173RD IBCT NEEDS TO RAPIDLY PROCURE ELECTRONIC COMPONENTS AND MATERIAL FOR NON-PROGRAM OF RECORD EQUIPMENT MAINTENANCE AND UAS CONSTRUCTION. CALL… |
| 2022-01-26 | W91CRB22F5041 | Department of the Army | $157,336.23 | COUNTRY DIRECTED SOLE SOURCE PROCUREMENT FOR L3 HARRIS RADIOS AND ACCESSORIES FOR THE COUNTRY OF MONTENEGRO FMS: MJ-B-UAZ, ARP: AE21101. |
| 2025-08-25 | FA466125P0085 | Department of the Air Force | $157,309.96 | SKYDIO X10D DRONES AND ACCESSORIES |
| 2021-08-10 | SPE8EL21F142J | Defense Logistics Agency | $157,176.00 | 4554389908!REPLACEMENT PARTS FOR FULL DRONE BUILD |
| 2024-09-25 | SPE8EL24FW407 | Defense Logistics Agency | $156,546.00 | 4565987942!ASCENT SPIRIT UAS PLATFORM |
| 2024-09-10 | FA568224P0072 | Department of the Air Force | $156,366.11 | 31 SFS ACE DRONEBUSTERS |
| 2022-01-25 | FA462022F0042 | Department of the Air Force | $155,994.92 | THE PURPOSE OF THIS TASK ORDER IS TO FIND A SOLUTION THAT FIXES THE FLOODING ISSUES IN THE ELECTRICAL VAULTS ON THE AIR FIELD. |
| 2025-02-16 | N4033925FH719 | Department of the Navy | $155,879.00 | HUSBANDING SERVICES FOR USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2023-08-24 | W91CRB23F0314 | Department of the Army | $155,827.10 | R&R TASK ORDER FOR FMS CASE: AE-B-ZAP UAE |
| 2022-07-05 | FA867822F1005 | Department of the Air Force | $155,685.03 | AIR FORCE SUBSCALE AERIAL TARGET LOTS 17-21, ROCKET ASSISTED TAKEOFF ALIGNMENT FIXTURE REPLACEMENT NON RECURRING ENGINEERING |
| 2019-08-15 | N6247019F4129 | Department of the Navy | $155,608.00 | JEBEL ALI HARBOR WATER QUALITY ASSESSMENT, DUBAI, UAE |
| 2025-05-02 | W900KK25F0045 | Department of the Army | $154,275.03 | UPDATE TO THE AIRBORNE COUNTERMEASURES DISPENSER SYSTEM (ALE-47) PROGRAMMABLE SOFTWARE. |
| 2022-01-21 | SPE8EL22F10TN | Defense Logistics Agency | $154,231.20 | 4556033944!REPLACEMENT PARTS FOR FULL DRONE BUILD |
| 2021-06-29 | W91CRB21C5015 | Department of the Army | $154,091.62 | THIS IS A FIRM-FIXED-PRICE CONTRACT TO PROCURE MOTOROLA SOLUTIONS DIGITAL RADIO SYSTEMS FOR THE COUNTRY OF TURKMENISTAN UNDER FOREIGN MILITARY SALES… |
| 2024-07-31 | W900KK24F0142 | Department of the Army | $153,992.00 | DELIVERY ORDER AWARD FOR AERIAL TARGET SYSTEMS AND SPARES. |
| 2024-09-16 | FA568224P0069 | Department of the Air Force | $153,595.98 | THE CONTRACTOR SHALL PROVIDE SKYDIO X10 ALL ENVIRONMENT SUAS AND APPLICABLE TRAINING TO THE 57TH RESCUE SQUADRON (RQS) AT AVIANO AIR BASE, ITALY. |
| 2021-08-26 | SPE8EL21F14TK | Defense Logistics Agency | $153,420.86 | 4554569409!DJI PHANTOM 4 PRO PROFESSIONAL DRONE |
| 2022-02-05 | N4033922FH758 | Department of the Navy | $153,407.92 | HUSBANDING SERVICES FOR THE USS COLE AT MINA ZAYED PORT, ABU DHABI, UAE |
| 2022-06-27 | FA465922P0027 | Department of the Air Force | $153,000.00 | PURCHASE AND INSTALLATION OF A DRONESHIELD RFONE MKII C-SUAS FOR DETECTION TRIANGULATION @ GFAFB, ND. |
| 2023-09-25 | W911S223P1757 | Department of the Army | $152,481.20 | UNISON BUY 336411 - CODRONE EDU |
| 2025-08-15 | FA330025F0083 | Department of the Air Force | $152,405.64 | CODRONE EDU (JROTC EDITION) COMPETITION DRONES, KITS, AND CURRICULA |
| 2021-09-28 | N6893621P0485 | Department of the Navy | $151,380.00 | (2)OA-2E PHOENIX |
| 2024-12-01 | HTC71125F7130 | USTRANSCOM | $151,284.90 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2024-09-27 | FA461324P0043 | Department of the Air Force | $151,159.30 | PURCHASE AND DELIVERY OF SUAS GHOUL ATTACHMENT TOOLS (GAT) TO REPLACE CURRENT, AGING GATS WITH IN-PERSON AND INSTRUCTOR LED TRAINING IAW WITH SOLICIT… |
| 2021-07-23 | W911QY21F0336 | Department of the Army | $150,968.80 | V-55M AIRCRAFT KIT (U) |
| 2024-09-13 | FA480924P0120 | Department of the Air Force | $150,960.00 | EDGE 130 BLUE PRO KIT DRONE ALONG WITH SPARE KITS, AND TRAINING. |
| 2023-09-26 | FA301623P0275 | Department of the Air Force | $150,951.00 | TELEDYNE FLIR STORMCASTER (E & T) CAMERAS |
| 2024-04-01 | HTC71124F7599 | USTRANSCOM | $150,781.07 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2025-08-15 | W911NF25CA024 | Department of the Army | $150,067.82 | BLUE UAS COMPATIBILITY FOR NEW SPACE AUTONOMY AND PERCEPTION |
| 2024-09-23 | HQ003424P0143 | Washington Headquarters Services | $150,000.00 | THE STRATEGIC CAPABILITIES OFFICE PHASE I SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM CONTRACT AWARD FOR A 3D-PRINTED ALL-WEATHER LONG-ENDURANC… |
| 2022-01-31 | FA867822P0004 | Department of the Air Force | $150,000.00 | QF16 DRONE PECULIAR EQUIPMENT PARTS PURCHASE GPS |
| 2021-07-02 | FA442721P0075 | Department of the Air Force | $150,000.00 | EASY AERIAL ALBATROSS SUAS, RAPTOR SUAS, AND POWER GUARD |
| 2020-12-03 | FA864921P0152 | Department of the Air Force | $150,000.00 | DISTRIBUTED ELECTRIC PROPULSION ENABLED UAM AIRCRAFT DESIGN TOOL (DEPU-T) |
| 2020-12-17 | FA864921P0225 | Department of the Air Force | $149,999.00 | MODULAR HYDROGEN FUEL CELL POWER PLANT FOR UAM |
| 2023-10-03 | HQ086024C7002 | Missile Defense Agency | $149,998.40 | SBIR/STTR PHASE I RESEARCH & DEVELOPMENT SHIPBOARD LAUNCHED INTEGRATED DRONE EJECTION (SLIDE) |
| 2020-11-24 | FA864921P0138 | Department of the Air Force | $149,998.00 | FLITE CORE CLOUD SYSTEM INTELLIGENT UAS TRAFFIC MANAGEMENT FOR SAFER UAS OPERATIONS |
| 2021-01-14 | FA864921P0142 | Department of the Air Force | $149,991.00 | DUAL-USE UAM E-VTOL AIRCRAFT - DESIGN, ANALYSIS AND TESTING CAPABILITIES |
| 2020-11-23 | FA864921P0033 | Department of the Air Force | $149,975.00 | QUIET, EFFICIENT PROPULSORS FOR SUPER-SHORT TAKEOFF AND LANDING (SSTOL) AND URBAN AIR MOBILITY (UAM) |
| 2020-11-23 | FA864921P0216 | Department of the Air Force | $149,974.00 | URBAN AIR MOBILITY (UAM) ELECTRIC MOTOR DRIVE SYSTEM WITH PREDICTIVE MAINTENANCE AGENCY INFORMATION |
| 2020-11-17 | FA864921P0165 | Department of the Air Force | $149,973.00 | RESEARCH AND DEVELOPMENT REGARDING IMMERSIVE 3D AUDITORY PERCEPTION IN UAM OPERATING ENVIRONMENTS. |
| 2024-08-19 | HQ003424P0139 | Washington Headquarters Services | $149,966.00 | THE STRATEGIC CAPABILITIES OFFICE PHASE I SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM CONTRACT AWARD FOR LOW-COST OPEN SOURCE ELECTRONIC WARFAR… |
| 2020-11-17 | FA864921P0149 | Department of the Air Force | $149,965.00 | RESEARCH AND DEVELOPMENT REGARDING ENTERPRISE OPTIMIZATION OF UAM SATELLITE COMMUNICATIONS. |
| 2022-08-17 | FA865022P2307 | Department of the Air Force | $149,964.00 | INNOVATIVE ENGINES FOR SMALL UNMANNED AERIAL SYSTEMS (SUAS) |
| 2020-11-17 | FA864921P0151 | Department of the Air Force | $149,927.00 | RESEARCH AND DEVELOPMENT LIFECYCLE TRADESPACE ANALYSIS OF EMERGING UAM BATTERY TECHNOLOGIES. |
| 2025-09-29 | W911S225PB230 | Department of the Army | $149,866.50 | S2P2: UAS - SOLICITATION# W911S225U2146 |
| 2020-12-09 | FA864921P0198 | Department of the Air Force | $149,862.00 | STREAMLINING CERTIFICATION FOR URBAN AIR MOBILITY (UAM) SYSTEMS GROW IN CAPABILITIES AND UTILIZAITON WITH FOCUS ON COMMERCIAL DEPLOYMENT |
| 2021-02-04 | FA864921P0230 | Department of the Air Force | $149,784.00 | ARES (AERIAL RECONFIGURABLE EMBEDDED SYSTEM) DV (DEMONSTRATION VEHICLE) NOVEL UAV (UNMANNED AERIAL VEHICLE) 3D (THREE DIMENSIONAL) PRINTED ANTENNAS C… |
| 2020-12-09 | FA864921P0191 | Department of the Air Force | $149,774.00 | FX20D-TCS01-0394 NOVEL EFFICIENT POWER GENERATION FOR EXTENDED RANGE UAVS |
| 2025-08-18 | FA860425CB074 | Department of the Air Force | $149,771.03 | INVESTIGATE THE FEASIBILITY OF LEVERAGING GENERATIVE ARTIFICIAL INTELLIGENCE {GENAI) TO ENABLE AUTONOMOUS COOPERATION AMONG SMALL UNMANNED AERIAL SYS… |
| 2020-12-17 | FA864921P0024 | Department of the Air Force | $149,740.00 | SPECTRUM EFFICIENT UNMANNED AERIAL VEHICLE (UAV) COMMUNICATION SYSTEM |
| 2025-08-20 | W519TC25P0054 | Department of the Army | $149,665.44 | SBIR PHASE I - PROPOSAL # OSD254-P001-0182 FOR GENERATIVE AI FOR COUNTER-DRONE APPLICATIONS. |
| 2020-12-18 | FA864921P0037 | Department of the Air Force | $149,522.00 | HEAVY VERTICAL LIFT ROTARY UAS |
| 2025-02-24 | FA301625P0038 | Department of the Air Force | $149,509.32 | SKYDIO X2D SUAS TRAINING DRONES AND IN-PERSON TRAINING |
| 2015-07-21 | 0011 | Defense Contract Management Agency | $149,159.76 | IGF::OT::IGF TSM 15-03 GRAY EAGLE UAS TRAINER SUPPORT |
| 2023-09-25 | W912DW23F2068 | Department of the Army | $149,009.77 | AE TO PERFORM INVESTIGATIVE AND DESIGN SERVICES IDS TO REPAIR GLASS BLOCK WALL AND FOR FLOORING REPAIR CARPET INSTALL BLDG. J00160. REPAIR: A-E TO PE… |
| 2022-11-15 | N0001923F2515 | Department of the Navy | $148,984.00 | FMS SCANEAGLE SPARES |
| 2021-11-29 | N4033922FH721 | Department of the Navy | $148,252.58 | HUSBANDING SERVICES FOR THE USNS CHARLES DREW AT FUJAIRAH PORT, UAE |
| 2025-04-24 | SPE8EL25F1561 | Defense Logistics Agency | $148,212.52 | 4568061962!DRONE40 V12 |
| 2021-09-20 | SPE8EL21F165S | Defense Logistics Agency | $148,185.02 | 4554851851!DRONEBUSTER SNA HAND HELD CUAS WITH SATE |
| 2021-11-30 | W52P1J22F0030 | Department of the Army | $148,008.00 | CALL ORDER IS FOR TWO, TWO BEDROOM SUITES FOR 12 MONTHS FOR SDDC STATIONED IN DUBAI UAE SUPPORTING SDDC MISSION. |
| 2023-12-11 | N4033924FH739 | Department of the Navy | $147,889.92 | HUSBANDING SERVICES FOR THE USS DEXTROUS AT FUJAIRAH PORT, UAE |
| 2020-11-19 | FA864921P0018 | Department of the Air Force | $147,414.00 | DEVELOPMENT OF AN UNMANNED AIRCRAFT CAPABILITY FOR INSTRUMENT LANDING SYSTEM CALIBRATION |
| 2019-05-21 | W91CRB19F5112 | Department of the Army | $146,843.80 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF HARRIS RADIOS AND SERVICES FOR THE COUNTRY OF MONTENEGRO; FMS: MJ-B-UAS, ARP: AE19034. |
| 2022-12-01 | W912P523P0002 | Department of the Army | $146,772.00 | HARRIS H6 HE+ SUAS WITH TRUE VIEW 515 LIDAR PAYLOAD |
| 2023-01-20 | FA441723P0006 | Department of the Air Force | $146,647.20 | DRONEBUSTER BLOCK III AND SOFT CASE QUANTITY 6 EACH |
| 2021-05-14 | W911WN21P3006 | Department of the Army | $145,000.00 | KINZUA DAM/ALLEGHENY RESERVOIR E-FLOWS WORKSHOP & AMMP AND YOUGHIOGHENY DAM/ RIVER SCOUR SURVEY UAC RATIFICATION |
| 2021-01-12 | N6893621C0029 | Department of the Navy | $144,998.21 | SBIR 1 N202-118 PASSIVE SYSTEM FOR DETECTION AND IDENTIFICATION OF UAVS USING MULTISPECTRAL/HYPERSPECTRAL IMAGING TECHNOLOGIES |
| 2023-08-09 | FA862923F0808 | Department of the Air Force | $144,632.04 | SKYDIO SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) |
| 2025-08-05 | SPE8EL25F19EU | Defense Logistics Agency | $144,202.11 | 4569005809!UAS TRAINING |
| 2022-09-22 | W912DW22F2113 | Department of the Army | $143,982.13 | PERFORM DESIGN SERVICES |
| 2024-05-27 | SPE8EL24FJ1KS | Defense Logistics Agency | $143,031.90 | 4564738270!DRONEBUSTER SNA - HAND HELD CUAS WITH SA |
| 2020-09-28 | N4033920FH868 | Department of the Navy | $142,959.96 | HUSBANDING SERVICES FOR THE USS PULLER CIVMARS AT DUBAI, UAE |
| 2020-02-24 | N0001920F0676 | Defense Contract Management Agency | $142,802.48 | FMS POLAND PL-P-LAW SCANEAGLE UNMANNED AIRCRAFT SYSTEM SUPPORT EQUIPMENT, SPARES, AND OPERATIONS ACTION CENTER SUPPORT. |
| 2023-08-30 | SPE8EL23F1BM6 | Defense Logistics Agency | $142,629.80 | 4562004080!DRONEBUSTER SNA HAND HELD CUAS WITH SAT |
| 2025-09-25 | SPE8EL25F1G97 | Defense Logistics Agency | $142,485.00 | 4569644582!DRONEGUN MK4A |
| 2025-06-06 | SPE8EL25F16TC | Defense Logistics Agency | $142,485.00 | 4568491978!DRONEGUN MK4A |
| 2022-08-11 | SPE8EL22F1657 | Defense Logistics Agency | $142,314.00 | 4558081538!USACE UAS DRONE TRAILER |
| 2021-09-22 | W912P921F0306 | Department of the Army | $142,000.00 | SUPPORT FOR UAC |
| 2023-09-20 | SPE8EL23F1DMB | Defense Logistics Agency | $141,421.07 | 4562341916!DRONEBUSTER BLOCK 3 |
| 2025-03-03 | W912HQ25P0029 | Department of the Army | $140,850.00 | SERDP PROJECT RC25-4949 "ADVANCING CONSERVATION THROUGH A SYNERGY OF DRONE-BASED REMOTE SENSING AND FINE SCALE MODELING: DE-TANGLING TOPOGRAPHY, SOIL… |
| 2023-06-22 | FA452823P0041 | Department of the Air Force | $140,717.94 | 6 SKYDIO DRONE STARTER KITS |
| 2023-08-18 | SPE8EL23FJ2DM | Defense Logistics Agency | $140,228.10 | 4561868079!SENTRY TETHERED DRONE |
| 2021-01-12 | N6893621C0027 | Department of the Navy | $139,991.48 | SBIR 1 N202-118 PASSIVE SYSTEM FOR DETECTION AND IDENTIFICATION OF UAVS USING MULTISPECTRAL/HYPERSPECTRAL IMAGING TECHNOLOGIES |
| 2023-08-15 | FA570323P0051 | Department of the Air Force | $139,912.00 | SKYDIO DRONES |
| 2023-05-24 | N0042123P0317 | Department of the Navy | $139,519.63 | 6-INCH POD W/ QUSPIN QFTM + SBG INS |
| 2024-01-10 | W58RGZ24F0092 | Department of the Army | $139,366.30 | UAE ORANGE TO WHITE LABEL |
| 2024-09-07 | FA568224P0064 | Department of the Air Force | $139,344.50 | PURCHASE OF 6 SKYDIO X2D DRONES. |
| 2025-08-28 | H9224025FE285 | U.S. Special Operations Command | $139,087.00 | FIRST-PERSON VIEW (FPV) DRONE PROCUREMENT ICO ST5 |
| 2023-08-12 | SPE8EL23FJ29E | Defense Logistics Agency | $138,973.11 | 4561862336!SENTRY TETHERED DRONE |
| 2022-09-29 | SPE8EL22F19XB | Defense Logistics Agency | $138,856.80 | 4558666653!DRONEBUSTER BLOCK 3 |
| 2025-09-23 | W911S225PB163 | Department of the Army | $138,604.00 | S2P2: CODRONE COMPETITION FIELD ELEMENTS, GAME ELEMENTS, AND INDIVIDUAL REPLACEMENT PARTS: W911S225U1109 |
| 2024-01-25 | N0016424FG017 | Department of the Navy | $138,596.34 | UAI CONTAINERS |
| 2024-08-08 | N4033924FH787 | Department of the Navy | $138,189.55 | HUSBANDING SERVICES FOR THE USNS BIG HORN AT FUJAIRAH PORT, UAE |
| 2025-07-09 | W58RGZ25F0335 | Department of the Army | $138,000.00 | LOA BR-B-UAJ, FLITESCENE DIGITAL SOFTWARE LICENSES FOR BRAZIL. |
| 2021-09-21 | N0016421FJ244 | Department of the Navy | $137,942.00 | PROCUREMENT OF MOTHERBOARD AND INTEGRATION IN DIRECT SUPPORT OF PERSISTENT MARITIME UNMANNED AIRCRAFT SYSTEMS, PMA-262 |
| 2021-12-21 | SPE8EL22FW02N | Defense Logistics Agency | $137,925.89 | 4555770971!UAV SUPPORT KIT |
| 2025-08-08 | W15P7T25F0237 | Department of the Army | $137,717.00 | PROCURE CABLING CHASIS |
| 2022-04-21 | W911QY22F0135 | Department of the Army | $137,625.00 | VAPOR 55 KIT |
| 2021-07-29 | FA480121P0060 | Department of the Air Force | $137,400.00 | INSTANT EYE MK3-GEN4&5-D1/D2 FOR SUAS PROGRAM |
| 2025-07-31 | W9124825FA151 | Department of the Army | $137,017.82 | RELOCATE UAS TIE-DOWNS ON FLIGHT APRON OUTSIDE B66002. THE TIE-TOWNS ADHERE TO THE APPLICABLE STANDARDS FOR MOORING AND GROUNDING POINTS FOR AN MQ-1C… |
| 2021-09-16 | W912CL21P0018 | Department of the Army | $136,941.82 | UAC RATIFICATION - PEGASUS HOTEL |
| 2020-09-25 | W91CRB20P0045 | Department of the Army | $136,889.00 | PURCHASE OF OCIE FOR FMS CASE QE-B-UFC AND QE-B-UAD |
| 2024-07-30 | W15P7T24F0100 | Department of the Army | $136,647.13 | PROCURE DRONE KIT, STARTER KIT, HADRON PAYLOAD AIR CONTROLLER, |
| 2019-09-05 | N6247019F4143 | Department of the Navy | $136,522.00 | UA HOUSING, PROFESSIONAL SUPPORT SERVICES FOR DON'S PUBLIC PRIVATE HOUSING PROGRAM |
| 2021-12-21 | N0001922F1202 | Department of the Navy | $136,164.60 | ENGINEERING CHANGE PROPOSAL (ECP) PROGRAM MANAGEMENT AND ENGINEERING SERVICES FOR THE IMPLEMENTATION OF THE WINDOWS 10 INTEGRATION OF RQ-21A BLACKJAC… |
| 2023-07-24 | N4033923FH810 | Department of the Navy | $134,973.20 | HUSBANDING SERVICES FOR THE USS STETHEM AT JEBEL ALI PORT, UAE |
| 2024-09-30 | W15P7T24F0187 | Department of the Army | $134,649.00 | PROCURE LASERJET PRINTER, NETWORK MODULE, EMBEDDED SERVICES ROUTER, AND LITHIUM ION BATTERY |
| 2025-09-11 | W911S225FA233 | Department of the Army | $134,550.00 | S2P2: UAS SOLICITATION #W911S225U1751 MASTER BLANKET PURCHASE AGREEMENT FOR BLUE LIST COMPLIANT UNMANNED AIRCRAFT SYSTEMS AND PARTS. |
| 2021-01-12 | N6893621C0028 | Department of the Navy | $134,396.82 | SBIR 1 N202-118 PASSIVE SYSTEM FOR DETECTION AND IDENTIFICATION OF UAVS USING MULTISPECTRAL/HYPERSPECTRAL IMAGING TECHNOLOGIES |
| 2022-09-30 | FA301622P0316 | Department of the Air Force | $134,360.00 | RADTAIL LIDAR'S RTL-450 PACKAGE |
| 2022-02-28 | HTC71122F9168 | USTRANSCOM | $133,801.65 | S&RTS UAE |
| 2022-09-29 | W912DW22F2145 | Department of the Army | $133,526.02 | BLDG. J00707 DESIGN - INSTALL DOAS |
| 2021-04-15 | N0018921P0165 | Department of the Navy | $133,282.00 | UAC - POWER CABLES - JO-KELL |
| 2024-09-22 | SPE8EL24FW3M4 | Defense Logistics Agency | $132,756.00 | 4566006553!DRONESEC UAS ADVERSARY THREAT INTELLIGEN |
| 2025-04-01 | HTC71125F7887 | USTRANSCOM | $132,649.65 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2022-03-02 | FA301622P0050 | Department of the Air Force | $132,500.00 | TELEDYNE FLIR R80D DRONE AND TETHER KIT |
| 2021-06-02 | N4033921PD027 | Department of the Navy | $131,788.00 | USNS WALLY SCHIRRA (T-AKE-8)SHIP REPAIR REQUIREMENTS IN JEBEL ALI, DUBAI, UAE |
| 2025-01-21 | SPE8E325F7920 | Defense Logistics Agency | $131,721.52 | 4567022701!4EA OF SANYO KOGYO CO. UAF105SN3 FAN SUP |
| 2025-09-10 | W15P7T25F0258 | Department of the Army | $131,636.00 | PROCURE WORKSTATION |
| 2020-04-09 | W91CRB20F0215 | Department of the Army | $131,544.60 | OTVS FOR FMS CASE TX-B-UAI |
| 2021-10-26 | N4033922FH706 | Department of the Navy | $131,537.73 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ AT FUJAIRAH PORT, UAE |
| 2021-08-10 | N4033921FH859 | Department of the Navy | $131,466.77 | HUSBANDING SERVICES FOR THE USNS PECOS AT FUJAIRAH PORT, UAE |
| 2020-09-21 | W56HZV20P0188 | Department of the Army | $131,373.62 | THIS CONTRACT IS FOR ONE (1) LOT OF CONTRACTOR SPARE PARTS FOR THE BASTION ARMORED PERSONNEL CARRIER TO SUPPORT FMS CASE UG-B-UAH, FOR THE COUNTRY OF… |
| 2023-12-14 | N4033924FH743 | Department of the Navy | $131,073.66 | HUSBANDING SERVICES FOR THE USS DEXTROUS AT FUJAIRAH PORT, UAE |
| 2020-09-25 | W911NF20F0051 | Department of the Army | $130,950.00 | TASK ORDER 0009-ICB-UARC-FY 2020-PROPOSAL ENTITLED TOWARDS UNDERSTANDING THE ROLE OF AQP4 IN GLYMPHATIC FUNCTION: ESTABLISHING AN APPROACH FOR QUANTI… |
| 2022-09-23 | FA830722P0090 | Department of the Air Force | $130,756.08 | RAVEN B EVALUATE / REPAIR |
| 2020-12-02 | N4033921FH723 | Department of the Navy | $129,587.04 | HUSBANDING SERVICES FOR THE USNS CARL BRASHEAR AT FUJAIRAH PORT, UAE |
| 2023-08-14 | N4033923PD019 | Department of the Navy | $129,361.00 | ACCOMPLISH VARIOUS CASREP REPAIR REQUIREMENTS ONBOARD THE USNS AMELIA EARHART AT JEBEL ALI PORT, DUBAI, UAE |
| 2022-05-12 | FA865022P2308 | Department of the Air Force | $129,255.00 | INNOVATIVE ENGINES FOR SMALL UNMANNED AERIAL SYSTEMS |
| 2022-08-29 | N6600122F0994 | Department of the Navy | $129,224.00 | UAV FFP MATERIAL ITEMS |
| 2023-07-31 | W91CRB23F0299 | Department of the Army | $128,584.50 | 330 BATTERY MODULES |
| 2024-12-15 | N4033925PD002 | Department of the Navy | $128,500.00 | ACCOMPLISH REPAIR AND MAINTENANCE OF MOORING CAMELS AT JEBEL ALI, UAE |
| 2021-04-30 | N6449821P5197 | Department of the Navy | $128,200.00 | SPOT ENTERPRISE PACKAGE |
| 2022-06-26 | N4033922FH804 | Department of the Navy | $127,975.72 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2019-04-30 | W91CRB19F0169 | Department of the Army | $127,810.23 | TASK ORDER FOR FMS CASE AE-B-ZUL L023 UAE |
| 2021-09-13 | N4033921FH888 | Department of the Navy | $127,776.20 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT FUJAIRAH PORT, UAE |
| 2023-07-12 | FA860123F0128 | Department of the Air Force | $127,520.29 | SKYDIO X2D DRONES |
| 2024-01-30 | N4033924FH757 | Department of the Navy | $127,512.84 | HUSBANDING SERVICES FOR THE USS SENTRY AT FUJAIRAH PORT, UAE |
| 2025-03-27 | N0017325P5186 | Department of the Navy | $127,500.00 | NOMAD UNMANNED AERIAL SYSTEM (UAS) |
| 2021-08-03 | W91CRB21F0423 | Department of the Army | $127,358.66 | OCIE FOR FMS CASE QS-B-UAB IN SUPPORT OF HUNGARY |
| 2025-04-18 | N4008525F4256 | Department of the Navy | $126,652.05 | N32443-UA, REPAIR CIRCUIT N8 |
| 2025-08-26 | W911S225FA212 | Department of the Army | $126,600.00 | S2P2: UAS SOLICITATION # W911S225U1570 |
| 2024-09-12 | N4033924FH811 | Department of the Navy | $126,242.02 | HUSBANDING SERVICES FOR THE USNS BIG HORN AT FUJAIRAH PORT, UAE |
| 2024-06-04 | N4033924FH776 | Department of the Navy | $125,755.93 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT FUJAIRAH PORT, UAE |
| 2021-08-16 | W900KK21F0179 | Department of the Army | $125,510.00 | ORDER TO PURCHASE SEVEN MQM-170 AERIAL TARGET SYSTEMS AND SPARES. |
| 2025-08-06 | H9224025FE185 | U.S. Special Operations Command | $125,408.36 | ARCHER QUAD-COPTERS |
| 2024-07-01 | FA300225F0079 | Department of the Air Force | $125,276.73 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE COTS TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN COUNTER-IMPROVISED EXPLOSIVE DEVICE (C-IED) / COUNTER-… |
| 2024-04-01 | FA239124CB011 | Department of the Air Force | $124,976.00 | H3X - AFFORDABLE UAS POWER GENERATION |
| 2021-08-19 | SPE8EL21FJ0TR | Defense Logistics Agency | $124,675.36 | 4554495557!PARROT ANAFI USA_MIL DRONE |
| 2021-08-19 | SPE8EL21FJ0TQ | Defense Logistics Agency | $124,675.36 | 4554495559!PARROT ANAFI USA_MIL DRONE |
| 2023-09-18 | W519TC23F2593 | Department of the Army | $124,358.47 | UNMANNED AIRCRAFT SYSTEM INFRASTRUCTURE |
| 2020-12-09 | N4033921FH725 | Department of the Navy | $124,316.32 | HUSBANDING SERVICES FOR THE USNS CARL BRASHEAR AT FUJAIRAH PORT, UAE |
| 2023-10-17 | N4033924FH709 | Department of the Navy | $123,906.48 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2024-12-04 | SPE8EL25F10TE | Defense Logistics Agency | $123,866.40 | 4566624809!RTF UAV SYSTEM INTEGRATED WITH PLATFORM |
| 2023-09-01 | N0018923PZ653 | Department of the Navy | $123,728.00 | UAS PILOT/OPERATOR INITIAL QUALIFICATION |
| 2019-09-19 | N0038319FUW0A | Department of the Navy | $123,672.60 | UARRSI SLIPWAY,AIRC |
| 2023-12-11 | N4033924FH741 | Department of the Navy | $123,466.42 | HUSBANDING SERVICES FOR THE USS SENTRY AT FUJAIRAH PORT, UAE |
| 2023-12-11 | N4033924FH740 | Department of the Navy | $123,175.92 | HUSBANDING SERVICES FOR THE USS GLADIATOR AT FUJAIRAH PORT, UAE |
| 2025-05-01 | W15P7T25F0097 | Department of the Army | $122,992.68 | DELIVERY ORDER FOR COMMERCIAL IT HARDWARE |
| 2022-03-21 | M6739922F0123 | Department of the Navy | $122,794.18 | SUAS TRAINING SUPPORT FOR MTX 3-22 |
| 2022-09-25 | SPE8EL22F19KH | Defense Logistics Agency | $122,694.30 | 4558600400!SPIRIT UAV (K257D) CORE VEHICLE |
| 2025-09-24 | H9224025FE305 | U.S. Special Operations Command | $122,694.20 | ORGANIC DRONE BUILD (ODB) KITS AND ADDITIONAL FPV DRONES ISO N8 |
| 2025-05-14 | W15P7T25F0172 | Department of the Army | $122,310.00 | PROCURE RUGGED NOTEBOOK |
| 2023-03-29 | N4033923FH772 | Department of the Navy | $122,275.98 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2024-06-01 | W51B2824FJ391 | Department of the Army | $121,885.89 | JUNE 2024 - COMBINED ALL CALL ORDERS TO BRIGHTWATER UAG, LLC |
| 2025-06-25 | W15P7T25F0199 | Department of the Army | $121,810.00 | AN EQUIPMENT PURCHASES OFF OF THE CHS-6 CONTRACT. |
| 2016-01-09 | 0018 | Department of the Army | $121,560.00 | IGF::OT::IGF TG-N4 UAE NTV REQUIREMENT |
| 2021-07-21 | FA485521P0027 | Department of the Air Force | $121,292.88 | VESPER DRONES |
| 2023-01-27 | SPE8EL23FH06R | Defense Logistics Agency | $121,228.88 | 4559764618!MOBILE UAV COMM SUITE |
| 2015-09-16 | 0024 | Defense Contract Management Agency | $121,044.31 | NAVY UAV C4I ARCHITECTURE IGF::OT::IGF |
| 2025-08-25 | SPE8EL25FJ46B | Defense Logistics Agency | $121,000.00 | 4569241568!PARROT DRONE SYSTEM: ANAFI USA MIL DRONE |
| 2024-07-01 | N6133124P1063 | Department of the Navy | $120,675.00 | BLUE DRONE KITS |
| 2020-06-18 | W52P1J20F0448 | Department of the Army | $120,642.19 | MONTHLY NTV LEASES FOR FFA HQ IN UAE |
| 2021-10-05 | N4033922FH701 | Department of the Navy | $120,552.10 | HUSBANDING SERVICES FOR THE USNS JOHN LENTHALL AT FUJAIRAH PORT, UAE |
| 2023-09-16 | SPE8EL23F1DCX | Defense Logistics Agency | $120,425.14 | 4562239805!DRONEBUSTER SNA HAND HELD CUAS WITH SAT |
| 2025-03-21 | W15P7T25F0105 | Department of the Army | $120,022.00 | PROCURE HARD DRIVE, MODULE, DATA STORAGE/FILE SERVER, AND SWITCH |
| 2022-04-04 | HR001122C0119 | Defense Contract Management Agency | $119,979.00 | LOW COST GROUND LAUNCHED EXPENDABLE DRONE TRADE STUDY SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM AWARD |
| 2022-04-12 | HR001122C0117 | Defense Advanced Research Projects Agency | $119,936.00 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM AWARD, ATTRITABLE SWARMING LONG-ENDURANCE DRONE (ASLED). |
| 2022-07-22 | HR001122C0168 | Defense Advanced Research Projects Agency | $119,868.00 | HIGH ENDURANCE ATTRITABLE HYBRID ELECTRIC DRONE |
| 2022-07-29 | HR001122C0165 | Defense Advanced Research Projects Agency | $119,812.80 | ISR AND KINETIC/NON-KINETIC EXPENDABLE ILED UAS OPTIONS |
| 2022-04-15 | HR001122C0118 | Defense Advanced Research Projects Agency | $119,794.00 | INEXPENSIVE LONG ENDURANCE DRONE (ILED). HIGH PERFORMANCE AND COST EFFECTIVE LONG RANGE UAV |
| 2022-03-03 | W91CRB22F5055 | Department of the Army | $119,760.00 | THIS DELIVERY ORDER TO PERFORM THE OCONUS AND CONUS ON-SITE ENGINEERING SERVICES IN SUPPORT OF THE UAE. |
| 2025-09-18 | FA481425P0065 | Department of the Air Force | $119,559.60 | PKM DRONEBUSTER FOR 6 SFS |
| 2023-11-06 | N4033924FH716 | Department of the Navy | $119,545.78 | HUSBANDING SERVICES FOR THE USS DEXTROUS AT FUJAIRAH PORT, UAE |
| 2022-04-01 | HR001122C0114 | Defense Advanced Research Projects Agency | $119,461.00 | LOW-COST SINGLE-USE DRONE FOR SWARMING FOR THE SBIR PROGRAM, PHASE 1 |
| 2021-04-20 | N0018921PZ095 | Department of the Navy | $119,434.93 | UAC: WEB BASED SOFTWARE APPLICATION |
| 2025-03-21 | W15P7T25F0104 | Department of the Army | $119,385.00 | PROCURE LAPTOP AND POWER CORD |
| 2024-09-13 | W911S224P1439 | Department of the Army | $119,118.90 | UNISON BUY# 1178384 DRONES |
| 2022-09-19 | W912DW22F2102 | Department of the Army | $118,991.09 | PREPARE AND CONDUCT A PLANNING CHARRETTE |
| 2024-09-16 | FA330024F0100 | Department of the Air Force | $118,935.00 | FY 22 HOLM CENTER CLASSROOM DRONE PACKAGE AND CURRICULUM IAW ATTACHMENT 1, STATEMENT OF OBJECTIVES |
| 2024-04-01 | FA239124CB012 | Department of the Air Force | $118,847.00 | ABB - AFFORDABLE UAS POWER GENERATION |
| 2023-09-14 | W91CRB23F0080 | Department of the Army | $118,387.75 | R&R TASK ORDER FOR FMS CASE: AE-B-GUA LINE 109 UAE (008479) |
| 2025-09-24 | W15P7T25F0319 | Department of the Army | $118,379.00 | PROCURE INTERCOM HUB, DUAL HANDSET, POWER CABLE, DUAL CONTROL INTERFACE PAN, SOFT CREW ACCESS UNIT, MULTIFUNCTION INTERFACE CABLE, SPEAKER, AVIATION… |
| 2019-11-30 | W912DY20P0002 | Department of the Army | $118,245.53 | AVAYA SA AND UA |
| 2019-05-07 | W52P1J19F0440 | Department of the Army | $118,201.65 | ANNUAL NTV LEASES FOR JRF IN UAE |
| 2023-05-10 | N6600123F0566 | Department of the Navy | $118,194.00 | DVPN GROUND KIT AND AIR KIT FOR UAVIO |
| 2021-09-11 | W52P1J21F0516 | Department of the Army | $117,967.68 | ANNUAL NTV LEASES FOR 130TH FA BDE IN UAE |
| 2025-05-08 | W15P7T25F0163 | Department of the Army | $117,438.00 | COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL… |
| 2024-09-17 | FA252124F0381 | Department of the Air Force | $117,261.35 | SKYDIO DRONES IN ACCORDANCE WITH QUOTE Q-455283, SHIPPING INCLUDED. ITEMS SHOULD BE SHIPPED TO THE FOLLOWING ADDRESS: 45 SFSBLDG. 1319 CONTROL RD PAT… |
| 2023-04-18 | W912PA23P0004 | Department of the Army | $117,157.50 | RATIFICATION (UAC) MVB SECURITY SYSTEM - BALTIC BARRACKS |
| 2022-01-28 | W91B4N22P0009 | Department of the Army | $117,000.00 | RATIFICATION UAC 2 VITROS |
| 2025-09-23 | FA527025F0198 | Department of the Air Force | $116,628.52 | BLUE SMALL UNMANNED AIRCRAFT SYSTEMS (DRONES) |
| 2023-12-06 | W58RGZ24C0016 | Department of the Army | $116,490.93 | ARMY SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE 1 FOR EFFORT ENTITLED "INNOVATIVE UAV PERCHING APPROACH FOR PERSISTENT ISR WITH RAPID CHARGING." |
| 2020-10-30 | N4033921FH711 | Department of the Navy | $116,365.75 | HUSBANDING SERVICES FOR THE USNS YUKON AT FUJAIRAH PORT, UAE |
| 2021-01-29 | W913E521F0005 | Department of the Army | $116,302.30 | TEAL GOLDEN EAGLE UAS WITH 1.8 GHZ RADIO U437040 |
| 2022-10-01 | N0025922F0249 | Defense Health Agency | $116,297.48 | URINECHEMISTRY CPRR AND MICROSCOPY CPRR COST-PER-TEST OR COST-PER-REPORTABLE CONTRACT FOR ONE (1) ANALYZER, LABORATORY, HEMATOLOGY, URINALYSIS (UA),… |
| 2021-12-10 | N4033922FH724 | Department of the Navy | $115,300.66 | HUSBANDING SERVICES FOR THE USNS CHARLES DREW AT FUJAIRAH PORT, UAE |
| 2022-02-10 | SPE8EL22F115K | Defense Logistics Agency | $114,751.60 | 4556260897!MQ4 UAS MOBILE LAUNCH SUPPORT UNIT |
| 2022-12-06 | N6893623P0080 | Department of the Navy | $114,260.00 | CARRIER H6 HL DRONE, ACCESSORIES, AND TRAINING - QTY 1 LOT |
| 2023-10-04 | N4033924FH700 | Department of the Navy | $114,196.63 | HUSBANDING SERVICES FOR THE USNS AMELIEA EARHART AT FUJAIRAH PORT, UAE |
| 2025-05-15 | H9227725FE005 | U.S. Special Operations Command | $114,000.00 | UNMANNED AERIAL TRAINING |
| 2024-06-25 | FA441724P0088 | Department of the Air Force | $113,960.00 | TWO (2) DRONEBUSTERS, TWO (2) CBL EXTERNAL POWER AND TWO (2) SOFT CASES. |
| 2024-09-07 | N4033924FH810 | Department of the Navy | $113,929.20 | HUSBANDING SERVICES FOR THE USNS BIG HORN AT FUJAIRAH PORT, UAE |
| 2025-09-26 | SPE8EL25FJ5ZW | Defense Logistics Agency | $113,756.25 | 4569641909!PARROT ANAFI UKR DRONES USED ON EMERGENC |
| 2023-05-25 | SPE8EL23FJ1EY | Defense Logistics Agency | $113,484.50 | 4561061472!1 UAV VESPER BUNDLE 2.4 GHZ |
| 2025-09-23 | W15P7T25F0318 | Department of the Army | $113,475.00 | COMMON HARDWARE SYSTEMS-6 (CHS-6) |
| 2022-02-08 | FA301622P0045 | Department of the Air Force | $113,200.00 | LIDAR DRONE KIT (RTL-450) |
| 2010-07-08 | 0040 | Defense Contract Management Agency | $113,047.00 | UAE TARGET SUPPORT |
| 2025-02-07 | H9224025P0017 | U.S. Special Operations Command | $113,024.23 | ORGANIC DRONE BUILD |
| 2010-05-28 | N6833520P0350 | Department of the Navy | $112,762.75 | PHANTOM 4 PRO V2.0 |
| 2022-03-04 | FA301622P0051 | Department of the Air Force | $112,645.32 | REDTAIL LIDAR'S RTL-450 PACKAGE |
| 2023-09-16 | N4033923FH839 | Department of the Navy | $112,577.08 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE |
| 2020-09-11 | N4425520F4386 | Department of the Navy | $112,536.66 | INSTALL C-UAS, B2132 TOWER, NS EVERETT |
| 2023-09-20 | SPE8EL23F1DM4 | Defense Logistics Agency | $111,966.58 | 4562341907!DRONEBUSTER BLOCK 3 |
| 2021-09-30 | FA480121P0082 | Department of the Air Force | $111,895.99 | CATM TARGETS EQUIPMENT, INSTALLATION OF EQUIPMENT, AND SHIPPING/HANDLING |
| 2024-05-31 | SPE8EL24F14ZR | Defense Logistics Agency | $111,741.00 | 4564785306!FLIR R1 UAS AIRCRAFT RSTA KIT |
| 2025-05-01 | FA861525CB009 | Department of the Air Force | $111,500.00 | UNIVERSAL ARMAMENT INTERFACE (UAI) IS A STANDARDIZED, CONFIGURABLE, DATA-DRIVEN WEAPONS INTERFACE THAT ALLOWS INTEGRATION OF WEAPONS INDEPENDENT OF O… |
| 2021-06-30 | W58RGZ21C0021 | Department of the Army | $111,498.82 | ARMY SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I FOR EFFORT ENTITLED, "ARTICULATED LANDING GEAR FOR CLASS IV UAS". |
| 2021-01-27 | W15QKN21P0009 | Department of the Army | $111,495.87 | PHASE 1 SBIR TITLED "MANUFACTURING OF METAL MATRIX COMPOSITES FOR UAM" |
| 2024-01-06 | W911QX24P0023 | Department of the Army | $111,494.64 | SBIR PHASE I TOPIC A23-002 FOR THE DEVELOPMENT OF POLARIMETRIC SWIR CAMERA SYSTEM COUNTER SWARMING UAVS |
| 2023-11-30 | W58RGZ24C0012 | Department of the Army | $111,494.15 | ARMY SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I FOR EFFORT ENTITLED, "UAS CONTINUOUS TIME SPECTRUM SITUATIONAL AWARENESS". |
| 2024-04-03 | W56KGU24P0002 | Department of the Army | $111,492.79 | SBIR PHASE I TOPIC# A23-010, TITLED "EXTENDIBLE SENSOR-SOFTWARE PLATFORM FOR DETECTION, CLASSIFICATION, AND TRACKING OF UAS (ESP FOR DETECT)" |
| 2023-12-27 | W58RGZ24C0022 | Department of the Army | $111,485.98 | ARMY SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE 1 FOR EFFORT ENTITLED, "UAS BASED CTSSA FOR RF SURVEILLANCE AND SITUATIONAL AWARENESS." |
| 2024-03-13 | W56KGU24P0001 | Department of the Army | $111,462.90 | SBIR PHASE 1-CAMGIAN OPEN MULTI-SENSOR COUNTER UNMANNED AERIAL SYSTEMS (C-UAS) SOFTWARE SYSTEM |
| 2021-08-12 | W58RGZ21C0023 | Department of the Army | $111,441.60 | ARMY SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I FOR EFFORT ENTITLED, NOVEL APPROACH TO ARTICULATED LANDING GEAR FOR CLASS IV UAS. |
| 2022-06-21 | W909MY22P0005 | Department of the Army | $111,394.86 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I EFFORT TITLE" LOW SWAP-C COAXIAL UAS FOR ORGANICS SQUAD- LEVEL SITUATIONAL AWARENESS." |
| 2023-12-13 | W58RGZ24C0011 | Department of the Army | $111,345.91 | ARMY AVIATION SBIR PHASE I FOR STATEMENT OF WORK ENTITLED, "POWER LINE PERCHING DRONE" |
| 2023-07-31 | N4033923FH812 | Department of the Navy | $111,310.46 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2023-06-22 | N4033923FH799 | Department of the Navy | $111,064.17 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2025-09-22 | N0002425F8719 | Department of the Navy | $110,910.00 | UFLOAT DEMONSTRATION TD 3101034APL/UW FY2020 - FY2025 REQUIREMENTS IN SUPPORT OF CLIN 0001UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) EFFORT IN ACCO… |
| 2021-04-08 | SPE8EL21F10F3 | Defense Logistics Agency | $110,529.00 | 4553130488!DRONEBUSTER BLOCK 3 |
| 2021-04-08 | SPE8EL21F10F2 | Defense Logistics Agency | $110,529.00 | 4553130489!DRONEBUSTER BLOCK 3 |
| 2021-04-08 | SPE8EL21F10EZ | Defense Logistics Agency | $110,529.00 | 4553130450!DRONEBUSTER BLOCK 3 |
| 2021-04-08 | SPE8EL21F10ES | Defense Logistics Agency | $110,529.00 | 4553130498!DRONEBUSTER BLOCK 3 |
| 2020-09-28 | N4033920FH867 | Department of the Navy | $110,142.00 | HUSBANDING SERVICES FOR THE USS PULLER MILCREW AT DUBAI, UAE |
| 2022-11-10 | N0002423F6201 | Department of the Navy | $110,022.32 | UAV INTEGRATION - YR 1 AND SHIPPING CONTAINERS |
| 2023-12-08 | FA864924P0175 | Department of the Air Force | $109,995.00 | ADAPTING LOW-COST HIGHLY-CAPABLE COMMERCIAL DRONE AIRSPACE MANAGEMENT SYSTEM TO ENABLE SCALABLE DEPLOYABLE AIR FORCE COUNTER UAS OPERATIONS |
| 2023-12-12 | FA864924P0210 | Department of the Air Force | $109,983.00 | SHIELDBREAKER: TUBE LAUNCHED SENSOR PACKAGE AND COLLABORATIVE DRONE SWARM SOFTWARE SUITE FOR SITUATIONAL AWARENESS |
| 2024-01-07 | N4033924FH750 | Department of the Navy | $109,972.34 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT FUJAIRAH PORT, UAE |
| 2022-02-14 | W91CRB22F0118 | Department of the Army | $109,956.60 | R&R TASK ORDER FOR FMS CASE: IS-B-UAA LINE 003 ISRAEL |
| 2023-12-14 | FA864924P0186 | Department of the Air Force | $109,938.00 | MODULAR, UNIVERSAL UNMANNED AIRCRAFT SYSTEM POD FOR TACTICAL RESUPPLY IN CONTESTED ENVIRONMENTS |
| 2025-01-17 | FA864925P0160 | Department of the Air Force | $109,933.00 | AUTONOMOUS HIGH-SPEED TACTICAL RECONNAISSANCE DRONE |
| 2020-10-02 | N4033920FH869 | Department of the Navy | $109,911.30 | HUSBANDING SERVICES FOR THE USNS YUKON AT FUJAIRAH PORT, UAE |
| 2023-12-15 | FA864924P0070 | Department of the Air Force | $109,883.00 | RAPID PROTOTYPING TECHNOLOGY FOR FIELD MANUFACTURE OF AMPHIBIOUS VERTICAL TAKE-OFF LANDING GROUP ONE UNMANNED AIRCRAFT SYSTEM. |
| 2023-12-15 | FA864924P0194 | Department of the Air Force | $109,839.00 | SUBSURFACE AIRCRAFT CORROSION DETECTION USING AUTONOMOUS INSPECTION DRONES |
| 2021-02-23 | SPE8EL21FL2WD | Defense Logistics Agency | $109,835.40 | 4552618871!DRONE 40MM V10 CUSTOM 1.8GHZ |
| 2020-08-19 | FA301620P0210 | Department of the Air Force | $109,800.00 | SKY RAIDER DRONE |
| 2024-05-17 | W58RGZ24P0007 | Department of the Army | $109,754.09 | SPARE PARTS FOR RAVEN UNMANNED AIRCRAFT SYSTEM FOR BULGARIA |
| 2025-01-13 | FA864925P0198 | Department of the Air Force | $109,537.00 | PROJECT ARES (ADVANCED RECONFIGURABLE AND EVOLVING SWARM) A QUANTUM-SECURE GENERATIVE ARTIFICIAL INTELLIGENCE FOR ROBUST AND ADAPTIVE DRONE SWARMS |
| 2024-06-17 | FA864924P0852 | Department of the Air Force | $109,521.00 | REDUCED SIZE, WEIGHT, POWER, AND COST INFRARED THERMAL IMAGING SOLUTIONS FOR DRONE OPERATIONS |
| 2025-01-24 | FA864925P0170 | Department of the Air Force | $109,499.00 | LONG RANGE, LOW-COST GROUP 5 UAS SWARM FOR CONTESTED LOGISTICS |
| 2025-09-25 | W911S225FA252 | Department of the Army | $109,478.75 | S2P2 - UAS - W911S225U2112 |
| 2024-05-15 | FA864924P0864 | Department of the Air Force | $109,356.00 | SMALL BUSINESS TECHNOLOGY TRANSFER PHASE I FX24D-PTCSO1-0489 INTELLIGENCE, LONG RANGE, LOW-COST GROUP 5 UNMANNED AIRCRAFT SWARM FOR SYSTEMS SURVEILLA… |
| 2024-07-30 | SPE8EL24F17U4 | Defense Logistics Agency | $109,343.10 | 4565304716!SPARE UAS ORION 2.2 TE HEAVYLIFT |
| 2025-03-31 | W15P7T25F0100 | Department of the Army | $109,095.25 | PROCURE RAPID TACTICAL OPERATIONS CENTER AND PACKAGING LABELS |
| 2023-09-08 | HT941023P0177 | Defense Health Agency | $109,000.00 | ACGME ACCREDITATION(20 PROGRAMS-CALENDAR YEAR 2022). UAC RATIFICATION |
| 2024-01-30 | N4033924FH758 | Department of the Navy | $108,768.80 | HUSBANDING SERVICES FOR THE USS GLADIATOR AT FUJAIRAH PORT, UAE |
| 2021-04-09 | N6328521P0019 | Department of the Navy | $108,582.40 | PARROT ANAFI US GOV |
| 2025-07-11 | M0026425P0054 | Department of the Navy | $108,216.84 | COUNTER SMALL UNMANNED AERIAL VEHICLE |
| 2021-08-09 | SPE8EL21F13YW | Defense Logistics Agency | $108,108.39 | 4554372552!NAVAL UAS HOOK RETRIEVAL ASSEMBLY |
| 2024-05-30 | FA461024P0050 | Department of the Air Force | $108,000.00 | PUMA DRONE - SPARE WING PARTS |
| 2023-12-08 | FA864924P0094 | Department of the Air Force | $107,991.00 | FX23E-TPCSO1-0096 - BATTLEFIELD-INTEGRATED RECONNAISSANCE DRONE (BIRD) WITH ADVANCED TARGET RECOGNITION |
| 2022-05-25 | FA875122P0034 | Department of the Air Force | $107,795.79 | ASW HLM OCTOCOPTER |
| 2025-06-26 | SPE8EL25F17F2 | Defense Logistics Agency | $107,542.92 | 4568856710!14DAYS VESPER UAV FAM FAMILIARIZATION TR |
| 2020-03-13 | N6133120F0069 | Department of the Navy | $107,538.88 | MATERIAL- OPTION 1 |
| 2021-10-20 | N4033922FH707 | Department of the Navy | $106,988.73 | HUSBANDING SERVICES FOR THE USNS CESAR CJAVEZ AT FUJAIRAH PORT, UAE |
| 2025-08-28 | H9224025FE259 | U.S. Special Operations Command | $106,874.00 | FIRST-PERSON VIEW (FPV) DRONE PROCUREMENT |
| 2021-06-01 | W900KK21F0136 | Department of the Army | $106,771.29 | ORDER TO PROCURE ENGINEERING SERVICES FOR MODEL 59-3 GULF RANGE DRONE CONTROL SYSTEMS TEST SET ENGINEERING TO INTEGRATE THE SYSTEM DATA LINK USED BY… |
| 2024-06-07 | N0001924F1048 | Department of the Navy | $106,562.00 | POLAND REPAIR OF REPAIRABLES: FUSELAGE ASSEMBLIES |
| 2023-07-12 | N4033923FH806 | Department of the Navy | $106,546.76 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2017-09-21 | W912EQ17P0079 | Department of the Army | $106,144.25 | IGF::OT::IGF UAPB PRAIRIE GRASS SEED CONTRACT - BASE YEAR |
| 2021-08-24 | FA872621C0012 | Department of the Air Force | $106,116.85 | QUADCOPTER IR IMAGE COLLECT |
| 2022-09-30 | W900KK22F0130 | Department of the Army | $106,104.00 | TARGET ENGINEERING (FFP) |
| 2023-01-23 | N4033923FH763 | Department of the Navy | $105,992.64 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT FUJAIRAH PORT, UAE |
| 2025-03-27 | W15P7T25F0077 | Department of the Army | $105,915.00 | PROCURE MOBILE WORKSTATION AND TOWER WORKSTATION |
| 2025-01-17 | FA864925P0156 | Department of the Air Force | $105,662.00 | DRONE ASSAULT AND REHEARSAL KIT (DARK) |
| 2021-06-17 | SPE8EL21FJ0GB | Defense Logistics Agency | $104,916.40 | 4553920518!DJM100 UAS DRONE |
| 2025-01-14 | FA864925P0216 | Department of the Air Force | $104,759.00 | NIGHT-VISION AUGMENTATION SYSTEM (NAS) FOR SMALL-UAS ISR CAMERAS |
| 2020-08-28 | FA830720P0104 | Department of the Air Force | $104,665.37 | RAVEN B SMALL UNMANNED AERIAL VEHICLE EQUIPMENT REPAIRS |
| 2021-08-19 | SPE8EL21FH0DN | Defense Logistics Agency | $104,447.85 | 4554509205!ALBATROSS MAX UAV READY TO FLY |
| 2021-09-23 | FA309921P0030 | Department of the Air Force | $104,234.00 | TUAS |
| 2023-02-04 | N4033923PD005 | Department of the Navy | $104,226.00 | TELECOMMUNICATIONS SERVICES IN SUPPORT OF CTG 56.7 IN THE UAE FROM 4 FEB 2023 - 3 FEB 2024 |
| 2025-09-25 | H9224025FE306 | U.S. Special Operations Command | $104,129.34 | NEROS DRONES AND KRAKEN MODIFIERS ISO N8 IAW ATTACHMENT 1 - PRODUCT DESCRIPTION AND ATTACHMENT 2 - VENDOR QUOTE |
| 2024-05-21 | FA441724P0063 | Department of the Air Force | $103,918.88 | SKYDIO X2D DRONES FOR SFS, CE AND CCI SQUADRON |
| 2013-07-29 | GT04 | Department of the Navy | $103,764.87 | PROGRAM SUPPORT SERVICE FOR UAS SUPPORT |
| 2025-01-09 | FA864925P0201 | Department of the Air Force | $103,608.00 | IDENTIFICATION AND CLASSIFICATION OF SMALL UNMANNED AERIAL SYSTEMS IN THE MILLISECOND RANGE |
| 2024-09-16 | W91CRB24P5024 | Department of the Army | $103,350.00 | THE PURPOSE OF CONTRACT W91CRB-24-P-5024 IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH (IAW) FMS CASE JU-B-UAC, ACQUISI… |
| 2024-09-27 | W912QM24P0038 | Department of the Army | $103,252.32 | JTF-B J7 DRONE WARRANTY AND SERVICES |
| 2024-09-30 | W15P7T24F0198 | Department of the Army | $102,945.20 | PROCURE OFF THE SHELF FOR CHS624-DO-3MDTF-2041. |
| 2023-12-14 | N4033924FH742 | Department of the Navy | $102,896.76 | HUSBANDING SERVICES FOR THE USS GLADIATOR AT FUJAIRAH PORT, UAE |
| 2023-05-31 | SPE8EL23FW13E | Defense Logistics Agency | $102,714.66 | 4561120454!1 UAV VESPER BUNDLE 24 GHZ |
| 2025-09-26 | H9224025FE313 | U.S. Special Operations Command | $102,059.02 | COMMERCIAL OFF-THE-SHELF (COTS) QUADCOPTERS WEIGHING LESS THAN 20-POUNDS IAW ATTACHMENT 1 - PRODUCT DESCRIPTION AND ATTACHMENT 2 - VENDOR QUOTE. |
| 2024-11-20 | W15P7T25F0024 | Department of the Army | $102,032.00 | PROCURE SWITCH |
| 2025-08-29 | W911S225PA766 | Department of the Army | $101,725.80 | S2P2: COMPETITION DRONES SOLICITATION# W911S225U1184 |
| 2019-10-15 | W912D120P0001 | Department of the Army | $101,280.00 | CRL UAE FORKLIFT RENTAL |
| 2025-05-22 | W15P7T25F0169 | Department of the Army | $101,103.00 | COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL… |
| 2024-06-04 | FA491324P0010 | Department of the Air Force | $101,040.00 | PURCHASE OF 3 S-410 TIGUAR UAVS AND TRANSPORT CASES. |
| 2025-05-12 | SPE8EL25F15TR | Defense Logistics Agency | $101,032.55 | 4568230224!RTF UAV SYSTEM INTEGRATED WITH PLATFORM |
| 2020-08-25 | N4033920FH855 | Department of the Navy | $100,800.42 | HUSBANDING SERVICES FOR THE USNS YUKON AT FUJAIRAH PORT, UAE |
| 2022-04-11 | W911S222P0365 | Department of the Army | $100,417.79 | UNISON BUY# 1094938_02 M8FD MEDIUM LIFT DRONE |
| 2024-07-01 | FA300225F0080 | Department of the Air Force | $100,243.59 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE COTS TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN COUNTER-IMPROVISED EXPLOSIVE DEVICE (C-IED) / COUNTER-… |
| 2025-07-21 | N0002425F8375 | Department of the Navy | $100,000.00 | ARL/PSU - FY 2023 - FY 2028 REQUIREMENT UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) SERVICES IN ACCORDANCE WITH SECTION C |
| 2024-06-20 | FA489724P0022 | Department of the Air Force | $100,000.00 | SMALL UNMANNED AIRCRAFT SYSTEM (C-SUAS) SUPPORT |
| 2021-07-30 | FA442721P0106 | Department of the Air Force | $100,000.00 | NIGHT HAWK CAMERAS & EASY AERIAL POWER GUARD |
| 2020-01-16 | FA864920P0420 | Department of the Air Force | $100,000.00 | THE PURPOSE OF THIS EFFORT IS FOR THE TRANSFER LEARNING AI APPROACHES SHALL BE USED TO CUSTOMIZE EEG BCI MODELS TO USERS FOR MONITORING VIGILANCE DEC… |
| 2021-09-15 | FA820121P0035 | Department of the Air Force | $99,970.00 | 3 DRONE KITS FOR 75TH SFS AT HILL AFB |
| 2023-09-28 | N4033923FH844 | Department of the Navy | $99,834.06 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2025-09-30 | FA561325P0168 | Department of the Air Force | $99,783.59 | SKYDIO X10D WITH ATTACHMENTS, ACCESSORIES, AND TRAINING IAW THE ATTACHED QUOTE AND SOW |
| 2022-12-27 | N0001922F2447 | Department of the Navy | $99,470.25 | TO PROCURE SCANEAGLE SPARES IN SUPPORT OF CAMEROON FMS CASE: CM-P-GAH. |
| 2025-04-11 | W15P7T25F0139 | Department of the Army | $99,352.00 | PROCURE RUGGED NOTEBOOK |
| 2024-08-18 | N4033924FH799 | Department of the Navy | $99,345.40 | HUSBANDING SERVICES FOR THE USS JOHN S MCCAIN AT FUJAIRAH PORT, UAE |
| 2025-03-29 | FA251825P0002 | Department of the Air Force | $99,193.72 | C-UAS EXERCISE SUPPORT SERVICES |
| 2023-12-14 | N4033924FH744 | Department of the Navy | $99,003.66 | HUSBANDING SERVICES FOR THE USS SENTRY AT FUJAIRAH PORT, UAE |
| 2019-08-20 | W911SR19C0038 | Department of the Army | $98,992.00 | PHASE III SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) MORPHING UNMANNED ARIAL VEHICLE (UAV) WITH LOAD LEVELING ABILITY PROTOTYPE EFFORT |
| 2022-11-14 | W50S6M23F0001 | Department of the Army | $98,940.62 | UAS STALKER BASIC OPERATOR COURSE |
| 2022-02-28 | W91CRB22F0127 | Department of the Army | $98,494.50 | R&R TASK ORDER FOR FMS CASE: AE-B-ZUW LINE 012 UAE |
| 2024-09-22 | N4033924FH812 | Department of the Navy | $98,420.68 | HUSBANDING SERVICES FOR THE USS JOHN S MCCAIN AT FUJAIRAH PORT, UAE |
| 2025-04-11 | W15P7T25F0141 | Department of the Army | $98,345.00 | PROCURE ENCODER, DECODER, AND RACKMOUNT KIT |
| 2024-12-30 | SPE8EL25F11G0 | Defense Logistics Agency | $98,213.96 | 4566815691!RTF UAV SYSTEM INTEGRATED WITH PLATFORM |
| 2023-11-16 | N4033924FH724 | Department of the Navy | $98,190.02 | HUSBANDING SERVICES FOR THE USS GLADIATOR AT FUJAIRAH PORT, UAE |
| 2019-07-19 | N6328519P0020 | Department of the Navy | $97,657.50 | NON-DETACHABLE SENSOR DRONE LLC |
| 2020-11-12 | N4033921FH718 | Department of the Navy | $97,480.48 | HUSBANDING SERVICES FOR THE USNS CARL BRASHEAR AT JEBEL ALI PORT, DUBAI, UAE |
| 2022-12-20 | N4033923FH743 | Department of the Navy | $97,318.38 | HUSBANDING SERVICES ON USNS MATTHEW PERRY AT JEBEL ALI PORT, UAE |
| 2021-10-19 | W50S6M22F0001 | Department of the Army | $97,140.62 | HHC 20TH UAS FLIGHT COURSE |
| 2022-07-11 | N6833522F0395 | Department of the Navy | $96,850.00 | PURCHASE OF 13 FOIS, PN: 4178AS0106-1 (YEAR ONE) |
| 2023-09-27 | FA485523P0090 | Department of the Air Force | $96,826.71 | THE CANNON AFB 27TH SPECIAL OPERATIONAL GROUP REQUIRES THESE KVM SWITCHES DUE TO THE UNMANNED AIRCRAFT BEING UNABLE TO COMPLY WITH FEDERAL REGULATION… |
| 2021-08-25 | N4033921FH875 | Department of the Navy | $96,703.85 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ AT JEBEL ALI PORT, UAE |
| 2020-12-18 | N4008021F4039 | Department of the Navy | $96,673.35 | X072 INSTALL NINJA C-UAS SCG ANTENNA BLDG. 130, NAVAL SUPPORT ACTIVITY (NSA) SOUTH POTOMAC, NAVAL SUPPORT FACILITY (NSF) INDIAN HEAD, INDIAN HEAD, MD |
| 2025-07-10 | W911S225PA466 | Department of the Army | $96,500.00 | S2P2: FPV DRONES SOLICITATION# W911S225U1069 |
| 2021-12-14 | W91CRB22F5029 | Department of the Army | $96,433.56 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3 HARRIS ACCESSORIES FOR THE COUNTRY OF AZERBAIJAN FMS: AJ-B-UAO, ARP: AE21100. |
| 2024-09-06 | W911SD24P0131 | Department of the Army | $96,351.35 | IF1200A BLUE UAS CERTIFICATE DRONE, ASSEMBLY AND TRAINING SERVICES (REMOTE) |
| 2022-04-30 | N4033922FH793 | Department of the Navy | $96,273.18 | HUSBANDING SERVICES FOR THE USNS CHARLES DREW AT FUJAIRAH PORT, UAE |
| 2025-04-01 | W15P7T25F0128 | Department of the Army | $96,168.00 | PROCURE RUGGED FLAT PANEL DISPLAY |
| 2024-12-20 | W15P7T25F0051 | Department of the Army | $96,096.00 | PROCURE RUGGED NOTEBOOK |
| 2024-11-19 | W15P7T25F0030 | Department of the Army | $96,096.00 | PROCURE RUGGED NOTEBOOK |
| 2025-05-30 | W15P7T25F0180 | Department of the Army | $95,304.00 | PROCURE RUGGED NOTEBOOK |
| 2020-10-30 | W9124721P9006 | Department of the Army | $95,000.00 | UAC FY17 CDL TRAINING |
| 2024-06-04 | N4033924FH777 | Department of the Navy | $94,865.00 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER MILCREW AT FUJAIRAH PORT, UAE |
| 2023-11-05 | N4033924FH715 | Department of the Navy | $94,747.66 | HUSBANDING SERVICES FOR THE USS GLADIATOR AT FUJAIRAH PORT, UAE |
| 2024-08-06 | N4033924FH796 | Department of the Navy | $94,606.97 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT FUJAIRAH PORT, UAE |
| 2024-09-30 | W15P7T24F0186 | Department of the Army | $94,590.00 | PROCURE DRONEBUSTER SYSTEM |
| 2025-07-20 | H9224025PE021 | U.S. Special Operations Command | $94,546.51 | FIRST-PERSON VIEW DRONE COURSE OF INSTRUCTION TO A MANEUVER ELEMENT IN AN URBAN/RURAL/MARITIME ENVIRONMENT WITH DIGITAL AND ANALOG SYSTEMS, REQUIRING… |
| 2024-03-08 | SPE8EL24FJ0UC | Defense Logistics Agency | $94,462.69 | 4563923553!BLUE LISTED DRONE. |
| 2023-06-09 | N4033923FH795 | Department of the Navy | $94,355.13 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2025-03-07 | H9227725PR005 | U.S. Special Operations Command | $94,000.00 | UNMANNED AIRCRAFT |
| 2025-03-07 | W15P7T25F0075 | Department of the Army | $93,984.00 | PURCHASE OF 4 ELEMENT ANTENNA SYSTEM |
| 2022-09-20 | SPE8EL22FJ2BB | Defense Logistics Agency | $93,902.79 | 4558547450!GOLDEN EAGLE UAV, TEAL AIR CONTROL 4 PAC |
| 2024-06-18 | FA462124P0025 | Department of the Air Force | $93,834.11 | FY24 - SIF - SUAS PROGRAM |
| 2025-04-30 | H9224025FE038 | U.S. Special Operations Command | $93,763.09 | FUNDS IN SUPPORT OF FIRST PERSON VIEW DRONE (FPV). |
| 2022-03-15 | S2606A22F0009 | Defense Contract Management Agency | $93,387.00 | THE CONTRACTOR SHALL FURNISH SUPPLIES OR SERVICES WHEN ORDERED BY THE GOVERNMENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS BASIC ORDERING A… |
| 2021-01-25 | N4033921FH748 | Department of the Navy | $93,182.04 | HUSBANDING SERVICES FOR THE USNS CARL BRASHEAR AT FUJAIRAH PORT, UAE |
| 2021-02-24 | N6133121F0047 | Department of the Navy | $92,664.30 | LABOR |
| 2020-08-12 | N4033920PD061 | Department of the Navy | $92,499.66 | TEMPORARY LODGING FOR THE USNS WALLY SHIRRA CIVMARS AT JEBEL ALI, DUBAI, UAE |
| 2024-08-01 | W9124D24P0171 | Department of the Army | $92,475.00 | UAC 7TH BDE DETROIT PUBLIC SCHOOLS MEALS FOR CADETS AND CADRE |
| 2018-09-01 | W911SG18F0058 | Department of the Army | $92,460.00 | IGF::OT::IGT UNIT ARMORER COURSE (UAC) |
| 2021-07-01 | N0017821FS804 | Department of the Navy | $92,428.58 | UNMANNED AERIAL SYSTEM (UAS) PILOTS |
| 2020-02-12 | N0001920F0643 | Defense Contract Management Agency | $92,396.00 | DIRECTIONAL ANTENNA (W AMP) |
| 2022-11-07 | FA867823F1007 | Department of the Air Force | $92,336.74 | AIR FORCE SUBSCALE AERIAL TARGET (AFSAT) LOTS 17-21, SPARES, & CLS RATO ATTACHMENT KIT |
| 2022-05-18 | N4033922FH794 | Department of the Navy | $92,333.58 | HUSBANDING SERVICES FOR THE USS FITZGERALD AT FUJAIRAH PORT, UAE |
| 2025-04-22 | N3943025F0003 | Department of the Navy | $92,228.47 | TASK ORDER UNMANNED AIRCRAFT SYSTEM LAB MANAGER SUPPORT |
| 2025-08-28 | W15P7T25F0253 | Department of the Army | $92,160.00 | PROCURE TELEVISION, PORTABLE SOLID STATE DRIVE, UNPOPULATED TRANSIT CASE, AND RUGGED LAPTOP |
| 2021-09-22 | SPE8EL21F50TB | Defense Logistics Agency | $92,030.36 | 4554900621!UAV SUPPORT KIT 1 |
| 2022-11-13 | N4033923FH717 | Department of the Navy | $91,982.55 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE |
| 2020-09-24 | N0038320FUW12 | Department of the Navy | $91,913.66 | UARRSI SLIPWAY,AIRC |
| 2022-08-28 | SPE8EL22FW23H | Defense Logistics Agency | $91,806.67 | 4558294901!UNMANNED AIR SYSTEMS UAS COMMS TRAINING |
| 2022-01-30 | N4033922FH114 | Department of the Navy | $91,650.00 | HUSBANDING SERVICES TO SUPPORT USNS LEWIS B. PULLER CIVMAR PORT VISIT AT MINA ZAYED UAE |
| 2024-08-28 | N4033924FH805 | Department of the Navy | $91,080.72 | HUSBANDING SERVICES FOR THE USS JOHN S. MCCAIN AT FUJAIRAH PORT, UAE |
| 2025-05-16 | W15P7T25F0173 | Department of the Army | $90,923.00 | PROCURE POWER SUPPLY |
| 2025-06-12 | H9224025FE088 | U.S. Special Operations Command | $90,804.00 | BENCH STOCK FOR ORGANIC DRONE BUILD IN SUPPORT OF NEW TRAINING. |
| 2025-09-19 | W912PF25FA123 | Department of the Army | $90,720.05 | THE 173RD IBCT NEEDS TO RAPIDLY PROCURE ELECTRONIC COMPONENTS AND MATERIAL FOR NON-PROGRAM OF RECORD EQUIPMENT MAINTENANCE AND UAS CONSTRUCTION. CALL… |
| 2024-09-18 | W911S224P1502 | Department of the Army | $90,464.30 | UNISON BUY# 1184040_01 DRONES |
| 2022-04-15 | W91CRB22F0163 | Department of the Army | $90,358.99 | R&R TASK ORDER FOR FMS CASE: AE-B-ZAP LINE 021 UAE |
| 2021-08-11 | SPE8EL21F143Q | Defense Logistics Agency | $90,142.67 | 4554405724!NOVA 1 REPLACEMENT QUADCOPTER (HARDWARE |
| 2025-09-22 | H9224025FE300 | U.S. Special Operations Command | $90,000.00 | RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) ONLY. NSWG-8 MISSION CRITICAL TEAMS INSTITUTE TRAINING CONDUCTED IN MAY 2025. |
| 2022-09-30 | N0024422P0338 | Department of the Navy | $89,962.46 | AUTONOMOUS VEHICLE RESEARCH STUDIO |
| 2023-02-10 | FA500423P0015 | Department of the Air Force | $89,826.60 | PURCHASE OF SMALL UNMANNED ARIEL SYSTEM |
| 2025-11-07 | W9124P25FA168 | Department of the Army | $89,760.00 | PLAINVIEW HUB SOFTWARE WILL BE USED TO MERGE PROGRAMS IN SUPPORT OF PROJECT MANAGER (PM) UNCREWED AIRCRAFT SYSTEMS (UAS) COMMAND, CONTROL, AND EFFECT… |
| 2023-07-23 | N4033923FH811 | Department of the Navy | $89,730.65 | HUSBANDING SERVICES FOR THE USNS AMEILAIR EARHART AT FUJAIRAH PORT, UAE |
| 2025-08-28 | W911S225FA217 | Department of the Army | $89,700.00 | S2P2: UAS SOLICITATION #W911S225U1572 |
| 2025-04-01 | W15P7T25F0126 | Department of the Army | $89,694.00 | PROCURE RUGGED NOTEBOOK |
| 2025-02-05 | W15P7T25F0072 | Department of the Army | $89,694.00 | PROCURE RUGGED NOTEBOOK |
| 2023-04-01 | W51B2823FJ0163 | Department of the Army | $89,550.00 | APRIL 2023 - COMBINED ALL CALL ORDERS TO UNITED AERO GROUP BRIGHTWATER UAG LLC |
| 2021-08-17 | FA282321P0081 | Department of the Air Force | $89,259.00 | HOVERFLY CAMERA SYSTEM |
| 2023-08-01 | HT942523P0074 | Defense Health Agency | $89,203.00 | UNMANNED AERIAL SYSTEM -NIGHTHAWK2 FOR THE TELEMEDICINE ADVANCED TECHNOLOGY RESEARCH CENTER. |
| 2021-04-30 | SPE8EL21F116Y | Defense Logistics Agency | $88,948.04 | 4553395133!UAV SKYDIO X2D ADV AUTONOMY KIT 1.8GHZ |
| 2021-04-20 | N6600121F0574 | Department of the Navy | $88,195.08 | UAV SKYDIO |
| 2023-06-07 | SPE8EL23FW14E | Defense Logistics Agency | $87,982.43 | 4561195877!UAV ONBOARD LAUNCH KIT INTEGRATION |
| 2021-11-11 | N4033922FH716 | Department of the Navy | $87,847.73 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ AT FUJAIRAH PORT, UAE |
| 2024-03-22 | SPE8EL24FJ0YU | Defense Logistics Agency | $87,807.06 | 4564091358!UAV TRACKING MODULE |
| 2025-03-21 | W15P7T25F0103 | Department of the Army | $87,725.00 | PROCURE RUGGED LAPTOP |
| 2022-07-08 | FA303022P0031 | Department of the Air Force | $87,659.01 | TELEDYNE FLIR BLACK HORNET 3 DRONE SYSTEM |
| 2021-09-18 | N4033921FH897 | Department of the Navy | $87,626.50 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER MILCREW AT JEBEL ALI PORT, UAE |
| 2024-04-18 | W912PB24P4009 | Department of the Army | $87,420.00 | PAYMENT OF UAC |
| 2024-04-04 | SPE8EL24F1360 | Defense Logistics Agency | $87,400.00 | 4564182962!DRONEBUSTER BLOCK 4 |
| 2021-03-29 | N4033921PD021 | Department of the Navy | $87,300.00 | USS LEWIS B. PULLER (ESB-3)VOYAGE REPAIRS AT JEBEL ALI PORT, DUBAI, UAE |
| 2025-07-02 | W912CN25PA031 | Department of the Army | $86,717.94 | THIS IS A CONSTRUCTION REQUIREMENT FOR COUNTER UNMANNED AIRCRAFT SYSTEM INFRASTRUCTURE CONFIGURATION INSTALLATION |
| 2025-07-15 | W911S225PA485 | Department of the Army | $86,635.64 | S2P2: UAV DRONE SOLICITATION # W911S225U0832 |
| 2025-07-16 | W911SG25PA022 | Department of the Army | $86,604.00 | FOR RATIFICATION OF FY2020 SPEED JOULES INSTALLATION UAC. DEVICES WERE INSTALLED ON VARIOUS BUILDINGS BY JDC ENERGY LLC AT GREY EAGLE AND DONA ANA RA… |
| 2022-04-18 | N4033922FH159 | Department of the Navy | $86,534.08 | HUSBANDING SERVICES TO SUPPORT USNS CHARLES DREW'S PORT VISIT AT FUJAIRAH, UAE. |
| 2025-09-18 | FA460825P0029 | Department of the Air Force | $86,500.00 | IMMEDIATE RESPONSE KIT |
| 2025-02-04 | W9127Q25PA004 | Department of the Army | $86,399.04 | UNMANNED AIRCRAFT SYSTEMS |
| 2026-01-10 | W50S8S25FA013 | Department of the Army | $86,346.69 | 337BA7__PE 0604940D8Z CTEIP - FY 2025 DIRECT CITE FUNDS TO FUND THE NINJA C-SUAS (COUNTER-SMALL UNMANNED AIRCRAFT SYSTEMS) FOR PROTECTION OF THE AIRS… |
| 2023-12-11 | SPE8EL24F10U1 | Defense Logistics Agency | $86,293.93 | 4563071560!UAS WIRE HARNESS |
| 2024-09-13 | W15P7T24F0149 | Department of the Army | $86,142.00 | PROCURE DRONE BUNDLE |
| 2021-02-02 | N4033921FH766 | Department of the Navy | $85,912.18 | HUSBANDING SERVICES FOR THE USNS BIG HORN AT FUJAIRAH PORT, UAE |
| 2023-03-09 | N4033923FH768 | Department of the Navy | $85,851.10 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE |
| 2023-11-12 | N4033924FH719 | Department of the Navy | $85,815.88 | HUSBANDING SERVICES FOR THE USS MCFAUL AT FUJAIRAH PORT, UAE |
| 2021-07-01 | N4033921FH839 | Department of the Navy | $85,700.99 | HUSBANDING SERVICES ON USNS PECOS AT JEBEL ALI PORT, UAE |
| 2021-04-09 | N4033921FH792 | Department of the Navy | $85,690.88 | HUSBANDING SERVICES FOR THE USNS ARCTIC AT FUJAIRAH PORT, UAE |
| 2017-08-10 | M6785417P0249 | Defense Contract Management Agency | $85,445.18 | UAS OPERATOR SERVICES (3 PERSON-TEAM) IGF::OT::IGF |
| 2025-06-12 | N4033925PD009 | Department of the Navy | $85,208.00 | PROVIDE FUEL FOR MATERIAL HANDLING EQUIPMENTS IN MINHAD AIRBASE, DUBAI, UAE |
| 2024-09-20 | FA441824P0110 | Department of the Air Force | $85,145.52 | 628 SFS REQUIRES THE PURCHASE OF THREE (3) SKYDIO X10D NIGHTSENSE KITS - VT300-Z - MFR P/N: DR4DSBN3IZA3000NA WITH 3 YEAR WARRANTY. |
| 2025-09-04 | W911S225FA221 | Department of the Army | $85,106.92 | S2P2: UAS SOLICITATION #W911S225U1722 |
| 2025-09-29 | W911S225FA259 | Department of the Army | $85,085.00 | S2P2: UAS SOLICITATION # W911S225U1584 |
| 2021-01-11 | N6945021F1709 | Department of the Navy | $84,797.72 | INSTALL NINJA C-UAS SYSTEM |
| 2020-11-05 | N4033921FH714 | Department of the Navy | $84,314.26 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT FUJAIRAH PORT, UAE |
| 2022-02-04 | N4033922PD016 | Department of the Navy | $84,239.17 | PROVIDE 150 CELLPHONE SERVICE PLANS FOR CRS PERSONNEL IN UAE |
| 2021-06-15 | FA449721F0037 | Department of the Air Force | $84,234.12 | SKYDIO DRONES "X2D" |
| 2023-09-20 | SPE8EL23F1DM3 | Defense Logistics Agency | $84,143.80 | 4562341900!DRONEBUSTER BLOCK 3 |
| 2022-09-20 | SPE8EL22F18H3 | Defense Logistics Agency | $84,085.08 | 4558544126!DRONEBUSTER BLOCK 3 |
| 2024-05-20 | W90VN624PA012 | Department of the Army | $84,048.89 | PAYMENT FOR THE RATIFICATION OF THE PURCHASE OF LUMBER (UAC) |
| 2021-09-13 | FA462021F0110 | Department of the Air Force | $84,030.11 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT A SURVEY FOR FORT WRIGHT WATER MAIN. |
| 2023-09-20 | SPE8EL23F1DM9 | Defense Logistics Agency | $83,808.13 | 4562341915!DRONEBUSTER BLOCK 3 |
| 2025-09-29 | W911S225FA258 | Department of the Army | $83,800.00 | S2P2: UAS SOLICITATION # W911S225U1586 MASTER BLANKET PURCHASE AGREEMENT FOR BLUE LIST COMPLIANT UNMANNED AIRCRAFT SYSTEMS AND PARTS. |
| 2021-06-23 | W900KK21F0149 | Department of the Army | $83,497.67 | ADVANCED FIELD SERVICE AND OTHER DIRECT COSTS FOR AERIAL TARGET AND OPERATIONS. |
| 2024-09-17 | FA252124F0366 | Department of the Air Force | $83,394.30 | TEAL 2 DRONES, IAW QUOTE 00000775. ITEMS SHOULD BE SHIPPED TO THE FOLLOWING ADDRESS: 45 SFSBLDG.1319 CONTROL RD PATRICK SFB, FL |
| 2025-09-21 | SPE8EL25F1EZZ | Defense Logistics Agency | $83,306.34 | 4569567472!BLUE UAS 2.0 CLEARED PACKAGE CARRIER H6 |
| 2021-05-18 | N4033921FH808 | Department of the Navy | $83,306.23 | HUSBANDING SERVICES FOR THE USNS PATUXENT AT JEBEL ALI PORT, UAE |
| 2024-12-10 | W911S225PA031 | Department of the Army | $83,237.14 | S2P2: DRONE: UNISON BUY NUMBER: 1187595 |
| 2024-06-04 | W50S8U24FA042 | Department of the Army | $82,899.00 | RFFE FOR NINJA GEN 2 SYSTEM - COUNTER SUAS REFRESH |
| 2021-03-22 | N4033921FH787 | Department of the Navy | $82,891.96 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER MILCREW AT JEBEL ALI PORT, UAE |
| 2024-09-04 | W50S7F24FA020 | Department of the Army | $82,749.02 | NINJA COUNTER DRONE SYSTEM ANTENNA |
| 2024-02-07 | W564KV24P0009 | Department of the Army | $82,563.92 | UAC OCT - JAN |
| 2019-05-20 | N6133119F0112 | Department of the Navy | $82,425.93 | MATERIAL- OPTION 1 |
| 2024-07-23 | SPE8EL24FJ2CQ | Defense Logistics Agency | $82,118.16 | 4565239426!PARROT ANAFI USA MIL DRONE |
| 2025-02-11 | N4033925FH717 | Department of the Navy | $82,075.05 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2023-01-30 | SPE8EL23F11FV | Defense Logistics Agency | $81,804.54 | 4559776030!DRONEBUSTER BLOCK 3 |
| 2021-09-06 | N4033921FH884 | Department of the Navy | $81,799.52 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT FUJAIRAH PORT, UAE |
| 2022-11-23 | N4033923FH736 | Department of the Navy | $81,504.32 | HUSBANDING SERVICES FOR THE USNS MATTHEW PERRY AT JEBEL ALI PORT, UAE |
| 2025-09-30 | FA330025F0108 | Department of the Air Force | $81,440.00 | FY 22 HOLM CENTER CLASSROOM DRONE PACKAGE AND CURRICULUM IAW ATTACHMENT 1, STATEMENT OF OBJECTIVES |
| 2024-06-05 | SPE8EL24F156V | Defense Logistics Agency | $81,318.49 | 4564826118!BLUE UAS 2.0 CLEARED PACKAGE |
| 2023-07-05 | FA491323P0016 | Department of the Air Force | $81,000.00 | 1 ETSG - TF 99 - TAZ |
| 2025-05-16 | W15QKN25FA258 | Department of the Army | $80,917.88 | PROVIDE TEMPORARY GENERATOR SUPPORT FOR POWER AND SET UP SUPPORT/MATERIALS FOR UAS SYSTEMS ON AN EMERGENCY BASIS. |
| 2023-06-06 | W91YTZ23P0037 | Department of the Army | $80,854.26 | UAC-0179, OPTICAL SURGERY SUPPLIES |
| 2023-04-21 | N4033923FH780 | Department of the Navy | $80,640.55 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT FUJAIRAH PORT, UAE |
| 2022-02-02 | FA462022F0045 | Department of the Air Force | $80,571.51 | A&E SERVICES FOR GPR SURVEY OF MITCHELL RD |
| 2021-05-20 | M0026421P0088 | Department of the Navy | $80,563.17 | UAC FOR CARPET |
| 2023-11-12 | N4033924FH722 | Department of the Navy | $80,537.28 | HUSBANDING SERVICES FOR THE USS PHILIPPINE SEA AT FUJAIRAH PORT, UAE |
| 2021-02-12 | W58RGZ21F0100 | Department of the Army | $80,536.01 | UAE SOFTWARE LOAD |
| 2021-01-12 | N4033921FH747 | Department of the Navy | $80,514.26 | HUSBANDING SERVICES IN FUJAIRAH, UAE |
| 2022-11-05 | N4033923FH714 | Department of the Navy | $80,465.54 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE |
| 2023-08-30 | SPE8EL23FJ2KX | Defense Logistics Agency | $80,400.00 | 4562030125!UAS DETECTION DEVICE 8.0 |
| 2022-02-25 | FA480922P0019 | Department of the Air Force | $80,000.84 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE UUAVS FOR TARGET PRACTICE DURING TRAINING MISSIONS FOR SEYMOUR JOHNSON AIR FORCE BASE. |
| 2021-01-27 | FA480921F0014 | Department of the Air Force | $80,000.00 | PURCHASE UAV DRONES MFR. PART NO: ANAFI-USA-MIL MANUFACTURER: PARROT, INC. MAS SCHEDULE/SIN: MAS/334290 |
| 2023-08-02 | FA542223P0035 | Department of the Air Force | $79,799.00 | SMALL UNMANNED AIRCRAFT FOR SECURITY FORCES |
| 2024-08-06 | W15P7T24F0121 | Department of the Army | $79,793.88 | PROCURE RUGGED LAPTOP |
| 2021-07-07 | W9124M21P0010 | Department of the Army | $79,754.38 | CONTRACT AWARD FOR UAC RATIFICATION SO THAT GEORGIA ALABAMA LAND TRUST CAN INVOICE FOR PAYMENT. |
| 2024-08-29 | W912HP24F0005 | Department of the Army | $79,744.60 | UNMANNED AIRCRAFT SYSTEM (UAS) / DRONE |
| 2022-09-20 | SPE8EL22F18H5 | Defense Logistics Agency | $79,741.22 | 4558544108!DRONEBUSTER BLOCK 3 |
| 2021-03-22 | FA462021F0045 | Department of the Air Force | $79,595.75 | FA462021F0045 - STORM WATER POLLUTION PREVENTION PLAN UPDATE |
| 2024-09-28 | W911SG24P0103 | Department of the Army | $79,537.40 | DRASH REPAIRS UAC |
| 2024-08-30 | N4033924FH808 | Department of the Navy | $79,403.35 | HUSBANDING SERVICES FOR THE USNS BIG HORN AT FUJAIRAH PORT, UAE |
| 2025-09-15 | H9223925PE002 | U.S. Special Operations Command | $79,360.28 | UAC RATIFICATION - RAVEN PRE-MISSION TRAINING |
| 2023-09-15 | W50S7E23P0009 | Department of the Army | $79,244.78 | SKYDIO X2D STARTER KIT |
| 2021-10-29 | W91CRB22F0017 | Department of the Army | $79,115.40 | R&R TASK ORDER FOR FMS CASE: AE-B-ZUE LINE 161 UAE |
| 2025-09-26 | W911S225PB207 | Department of the Army | $79,039.85 | S2P2: FPV UAS SYSTEM - SOLICITATION# W911S225U2134 |
| 2025-08-29 | W9124725CA063 | Department of the Army | $79,031.16 | UAC RATIFICATION |
| 2021-07-29 | N4033921FH852 | Department of the Navy | $79,030.46 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ AT FUJAIRAH PORT, UAE |
| 2022-11-15 | SPE7M523V0753 | Defense Logistics Agency | $78,910.44 | 8509520678!MODULE,SEM,UAL-24 |
| 2022-10-25 | N4033923FH715 | Department of the Navy | $78,790.26 | HUSBANDING SERVICES FOR USNS ALAN SHEPARD'S PORT VISIT AT JEBEL ALI PORT, UAE. |
| 2023-02-18 | N4033923FH766 | Department of the Navy | $78,721.31 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT FUJAIRAH PORT, UAE |
| 2024-08-16 | N4033924FH800 | Department of the Navy | $78,507.20 | HUSBANDING SERVICES FOR THE USNS BIG HORN AT FUJAIRAH PORT, UAE |
| 2021-03-31 | N4033921FH788 | Department of the Navy | $78,283.50 | HUSBANDING SERVICES FOR THE USNS CARL BRASHEAR AT FUJAIRAH PORT, UAE |
| 2024-04-19 | W911S224P0460 | Department of the Army | $78,063.12 | UNISON BUY# 1167359PARROT DRONES QUADCOPTER |
| 2024-03-14 | W912J224F0022 | Department of the Army | $77,851.09 | QTY. 4, TEAL 2 SYSTEM - 1.8GHZ |
| 2023-08-04 | FA805223P0022 | Department of the Air Force | $77,752.80 | C-SUAS RED TEAM DRONES |
| 2023-12-27 | N4033924FH747 | Department of the Navy | $77,552.08 | HUSBANDING SERVICES FOR THE USNS SUPPLY AT FUJAIRAH PORT, UAE |
| 2021-09-02 | N4033921FH873 | Department of the Navy | $77,541.41 | HUSBANDIG SERVICES FOR THE USNS PECOS AT FUJAIRAH PORT, UAE |
| 2021-10-22 | W91CRB22F0010 | Department of the Army | $77,514.45 | R&R TASK ORDER FOR FMS CASE: AE-B-GUA LINE 109 UAE |
| 2024-06-06 | N6133124P1053 | Department of the Navy | $77,373.00 | AEROSPACE BRAND SPIRIT UNMANNED AERIAL VEHICLE |
| 2021-06-29 | FA282321F0186 | Department of the Air Force | $77,227.44 | UNMANNED AIRCRAFT SYSTEM |
| 2025-03-01 | HTC71125F7363 | USTRANSCOM | $77,223.90 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2025-05-07 | W912D225FA007 | Department of the Army | $77,200.00 | ELEVEN (11) NTVS, AL DHAFRA AIR BASE, ABU DHABI, UAE |
| 2025-05-01 | W912D225PA008 | Department of the Army | $77,087.89 | TF SPARTAN SDOB NTV - QATAR AND UAE |
| 2025-04-16 | W15P7T25F0140 | Department of the Army | $76,623.00 | PROCURE HANDHELD SPECTRUM ANALYZER AND BROADBAND ANTENNA |
| 2022-09-27 | N3943022C2436 | Department of the Navy | $76,591.00 | UNMANNED AIRCRAFT SYSTEMS (UAS) |
| 2023-05-24 | N6328523P0026 | Department of the Navy | $76,500.00 | DIR CLASS 1 UAS LICENSE |
| 2021-09-28 | W9124L21F0057 | Department of the Army | $76,464.33 | ARCHITECT AND ENGINEERING DESIGN UNMANNED AIRCRAFT SYSTEMS (UAS) MAINTENANCE FACILITY BUILDING FRISCO RIDGE. |
| 2021-01-16 | N4033921FH742 | Department of the Navy | $76,267.53 | HUSBANDING SERVICES FOR THE USNS BIG HORN AT FUJAIRAH PORT, UAE |
| 2024-12-17 | W911S225PA037 | Department of the Army | $76,266.36 | DRONES FOR JROTC UNISON BUY# 1181037_02 |
| 2025-05-20 | W912K325FA005 | Department of the Army | $75,897.32 | DRONES |
| 2023-07-19 | N4033923FH808 | Department of the Navy | $75,813.63 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2023-11-08 | SPE8EL24FJ034 | Defense Logistics Agency | $75,734.22 | 4562781613!BLUE UAS 2.0 CLEARED PACKAGE |
| 2025-07-10 | W911XK25PA014 | Department of the Army | $75,625.50 | THIS CONTRACT IS TO PROVIDE PARTS AND PROFESSIONAL SERVICES VIA REMOTELY FOR DRONE DETECTION. THIS CONTRACT WILL BE TO PROVIDE ALL PRODUCTS DELIVERED… |
| 2025-05-12 | FA491325F0009 | Department of the Air Force | $75,242.00 | UAV TRAINING FOR TF-99 |
| 2019-12-27 | W52P1J20F0129 | Department of the Army | $75,040.00 | ANNUAL NTV LEASES FOR SBT IN UAE |
| 2023-12-08 | FA864924P0353 | Department of the Air Force | $75,000.00 | SBIR PHASE I PROPOSAL FX237-PCSO1-1268 - DEFEAT OF UNMANNED AIRCRAFT SYSTEMS VIA PULSE POWER SYSTEMS AT SCALE |
| 2023-05-04 | FA864923P0846 | Department of the Air Force | $75,000.00 | HEAVY LIFT UNMANNED AIRCRAFT SYSTEM (UAS) WITH BODY-STABILIZING PROPULSION |
| 2024-05-13 | FA864924P0710 | Department of the Air Force | $74,999.00 | NEXT-GEN DRONE COMMUNICATIONS: POST-QUANTUM CRYPTOGRAPHY BASED PROTOCOL FOR REDUCED TRAFFIC OVERHEAD |
| 2023-05-05 | FA864923P0811 | Department of the Air Force | $74,998.00 | RAPIDLY DEPLOYABLE, VERSATILE TETHERED UAV TELECOM TOWER TO ENABLE DEPLOYED COMMUNICATIONS |
| 2023-05-01 | FA864923P0972 | Department of the Air Force | $74,998.00 | STTR PHASE I - PROPOSAL FX23D - TCSO1-0354 - SMALL UAS DETECTION AND CLASSIFICATION FOR RAPID MULTIPLE C-UAS OPERATIONS USING A NOVEL MULTI-WAVELENGT… |
| 2023-05-05 | FA864923P0870 | Department of the Air Force | $74,997.00 | DEVELOPMENT OF A COUNTER-UNCREWED AIRCRAFT SYSTEM (C-UAS) FOR RAPID DETECTION AND DISCRIMINATION OF FRIENDLY VS. UNKNOWN UNCREWED AIRCRAFT |
| 2023-05-05 | FA864923P0736 | Department of the Air Force | $74,997.00 | NETWORKED RESUPPLY SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS) WITH AUTONOMOUS RECHARGING |
| 2025-01-14 | FA864925P0133 | Department of the Air Force | $74,993.00 | FIELD-DEPLOYABLE COMPOSITE MANUFACTURING FOR RAPID, AUTOMATED PRODUCTION OF MODULAR UNMANNED AIRCRAFT SYSTEM |
| 2022-11-02 | FA864923P0232 | Department of the Air Force | $74,993.00 | UNMANNED AERIAL VEHICLE (UAV) ON BOARD SENSOR FUSION DETECT AND AVOID SYSTEM WITH BEAM STEERING |
| 2022-11-03 | FA864923P0231 | Department of the Air Force | $74,991.00 | NEXT-GENERATION UAS & AUTONOMOUS AERIAL RADAR - 24 GHZ TRITON |
| 2023-05-04 | FA864923P0856 | Department of the Air Force | $74,987.00 | SBIR PHASE I PROPOSAL FX235-CSO1-2267 - AUTONOMOUS VTOL FIXED-WING UAS WITH 8 HOURS FLIGHT TIME FOR TACTICAL ISR AND PERSON PORTABLE LOGISTICS |
| 2025-01-18 | FA864925P0102 | Department of the Air Force | $74,986.00 | SLAYER - A COUNTER-UAS COST WIN FOR AFFORDABLY SCALABLE AIR DEFENSE |
| 2025-01-17 | FA864925P0147 | Department of the Air Force | $74,984.00 | RHOMAN AEROSPACE AND LOCKHEED MARTIN NORTHSTAR: COMBINING AIR FORCE VISION-NAVIGATION WITH LOCKHEED MARTIN ALT-PNT FOR NO-EMIT GPS-DENIED UAV AUTONOMY |
| 2023-05-05 | FA864923P0872 | Department of the Air Force | $74,983.00 | ACCELERATED DISASTER RESPONSE THROUGH ENHANCED VISUALIZATION |
| 2022-11-01 | FA864923P0112 | Department of the Air Force | $74,983.00 | DRONE DETECTION AT SCALE |
| 2023-05-05 | FA864923P0973 | Department of the Air Force | $74,981.00 | P23-08 ENHANCED ATFS FOR ASSURED COMMUNICATIONS AND DATALINKS IN UAV PLATFORMS |
| 2022-11-03 | FA864923P0110 | Department of the Air Force | $74,981.00 | COMPACT HYBRID POWERPLANT FOR DEPLOYABLE UAS |
| 2023-12-12 | FA864924P0346 | Department of the Air Force | $74,975.00 | INTEGRATING UNMANNED SURFACE VEHICLES INTO ASYLON DRONE CORE ROBOTIC PERIMETER SECURITY PLATFORM TO SECURE AIR BASES WITH MARITIME BOUNDARIES |
| 2023-12-06 | FA864924P0351 | Department of the Air Force | $74,975.00 | SBIR PHASE I - PROPOSAL FX237-PCSO1-1259 - ACCURATE DRONE LOCALIZATION USING LIGHTHOUSE'S INNOVATIVE COMPUTER VISION-BASED AIRSPACE MANAGEMENT SYSTEM… |
| 2023-12-14 | FA864924P0308 | Department of the Air Force | $74,971.00 | SMALL BUSINESS INNOVATION RESEARCH PHASE I- FEASIBILITY OF SCALING UP AND INTEGRATING A PROPULSION SYSTEM TO THE COMMERCIAL SILENT ARROW CARGO DELIVE… |
| 2022-10-31 | FA864923P0210 | Department of the Air Force | $74,971.00 | AIR LAUNCHED LOW-COST FIXED WING DRONE, PROPOSAL NUMBER FX224-OCSO1-0882 |
| 2024-05-13 | FA864924P0667 | Department of the Air Force | $74,968.00 | TOPIC NO. AFX245-PCSO1, SBIR PHASE I PROPOSAL FX245-PCSO1-0267 - HYBRID POWERED HEAVY LIFT UTILITY DUAL USE UNMANNED AIRCRAFT SYSTEMS |
| 2024-05-09 | FA864924P0672 | Department of the Air Force | $74,963.00 | UNDERACTUATED COMPANION DRONE FOR LEGGED ROBOT. |
| 2022-11-01 | FA864923P0359 | Department of the Air Force | $74,962.00 | SMALL UNMANNED AERIAL SYSTEMS THREAT DETECTION USING SENSOR FUSION, ARTIFICIAL INTELLIGENCE AND BEAM STEERING |
| 2023-05-26 | N4033923FH787 | Department of the Navy | $74,961.80 | HUSBANDING SERVICES FOR THE USS GLADIATOR AT JEBEL ALI PORT, UAE |
| 2023-12-15 | FA864924P0171 | Department of the Air Force | $74,960.00 | COMBAT SMALL UNMANNED AIRCRAFT SYSTEMS (UAS) INTEL ENABLED ARMED OVERWATCH & CLOSE AIR SUPPORT SOLUTION INTELLIGENCE SURVEILLANCE TARGET ACQUISITION… |
| 2023-12-13 | FA864924P0268 | Department of the Air Force | $74,958.00 | SBIR PHASE I PROPOSAL NO. FX237-PCSO1-0730 - SKYLA: ARTIFICIAL INTELLIGENCE (AI) ENABLED SYSTEM TO CONTROL MULTIPLE SMALL UNMANNED AERIAL SYSTEMS (UA… |
| 2024-05-15 | FA864924P0659 | Department of the Air Force | $74,957.00 | INNOVATING SECURITY FORCES WITH DRONE FIRST RESPONDERS |
| 2023-05-01 | FA864923P0836 | Department of the Air Force | $74,947.00 | ACCELERATED TARGET ENGAGEMENT WITH A DROPPABLE PAYLOAD INTEGRATION ON A RUCKSACK PORTABLE FIXED-WING UNMANNED AIRCRAFT SYSTEM |
| 2023-12-15 | FA864924P0334 | Department of the Air Force | $74,938.00 | LOW-COST HIGH EFFICIENCY ENGINES FOR ATTRITABLE UNMANNED AIRCRAFT SYSTEMS |
| 2023-05-04 | FA864923P0797 | Department of the Air Force | $74,938.00 | PANORAMIC OPTICAL DRONE DETECTION AND JAMMING |
| 2025-01-10 | FA864925P0121 | Department of the Air Force | $74,914.00 | ECHOGUARD - COMBAT UNMANNED AERIAL SYSTEMS PASSIVE DRONE DETECTION PLATFORM |
| 2022-11-01 | FA864923P0179 | Department of the Air Force | $74,894.00 | ULTRA LOW SIZE WEIGHT POWER-COST, MULTIFUNCTIONAL ELECTRONIC ARRAY FOR AIR FORCE UNMANNED AIRCRAFT SYSTEMS |
| 2022-11-01 | FA864923P0088 | Department of the Air Force | $74,883.00 | FLEETFORGE DEVELOPMENT, MACHINE LEARNING, SECURITY, OPERATIONS (DEVMLSECOPS) FOR UNCREWED AIR SYSTEMS (UAS) |
| 2022-11-03 | FA864923P0168 | Department of the Air Force | $74,837.00 | RUNWAY INTEGRITY VALIDATION THROUGH SOIL MOISTURE MEASUREMENTS FROM A SMALL UNMANNED AERIAL SYSTEMS |
| 2025-01-13 | FA864925P0120 | Department of the Air Force | $74,827.00 | SCALABLE UAS PERSISTENCE USING ENHANCED RF POWER BEAMING (SUPERB) |
| 2022-11-03 | FA864923P0381 | Department of the Air Force | $74,827.00 | FX22D-OTCSO1-0154 / GESTURE LIBRARY FOR THE EFFECTIVE EXECUTION OF MULTIPLE SMALL UNMANNED AERIAL SYSTEMS (SUAS) (GLEEMS) |
| 2024-05-14 | FA864924P0926 | Department of the Air Force | $74,810.00 | SBIR PHASE I PROPOSAL FX245-PCSO2-1462 - A TACTICALLY RESPONSIVE SPACE-DRONE FOR ENHANCED NATIONAL SECURITY AND DEFENSE |
| 2022-11-03 | FA864923P0166 | Department of the Air Force | $74,797.00 | TRANSWING UAS FOR LONG-DWELL COMMUNICATIONS RELAY |
| 2022-11-01 | FA864923P0081 | Department of the Air Force | $74,797.00 | PTERODYNAMICS- TRANSWING UNMANNED AIRCRAFT SYSTEM FOR TACTICAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE |
| 2025-01-17 | FA864925P0222 | Department of the Air Force | $74,790.00 | OVERWATCH(R) DISTRIBUTED, ADAPTIVE, REAL-TIME: COST-EFFECTIVE AND SAFE ANTI-DRONE SYSTEM |
| 2023-05-12 | FA864923P0984 | Department of the Air Force | $74,767.00 | MODULAR, UNIVERSAL UAS (UNMANNED AERIAL SYSTEM) POD FOR TACTICAL C2 (COMMAND AND CONTROL) NETWORKS IN DEGRADED ENVIRONMENTS |
| 2022-11-04 | FA864923P0165 | Department of the Air Force | $74,762.00 | HYPERLOCAL WEATHER FORECASTING FOR SAFER UAS OPERATION |
| 2024-05-13 | FA864924P0691 | Department of the Air Force | $74,757.00 | SMART MULTI-UAS COORDINATION FOR INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE MISSIONS |
| 2022-11-04 | FA864923P0079 | Department of the Air Force | $74,730.00 | SBIR PHASE I PROPOSAL FX224-OCSO1-1263- LEVERAGING WPT TO EXTEND RANGE, PAYLOAD AND ENDURANCE FOR UAS, EVTOL, AND GROUND BASED ROBOTS |
| 2024-05-24 | FA864924P0646 | Department of the Air Force | $74,728.00 | SENSE FOR ADVANCED ANTI-JAMMING SOLUTIONS FOR DRONE COMMUNICATIONS IN CONTESTED ENVIRONMENTS |
| 2023-05-05 | FA864923P0904 | Department of the Air Force | $74,672.00 | FUSING COMMERCIALLY AND PUBLICLY AVAILABLE DATA (OPEN SOURCE INTELLIGENCE/(OSINT)) WITH UNMANNED AERIAL SURVEILLANCE (UAS) DETECTION DATA |
| 2025-06-04 | FA466125P0053 | Department of the Air Force | $74,641.23 | SKYDIO X10D DRONES FOR 21 ATF |
| 2023-12-15 | FA864924P0168 | Department of the Air Force | $74,627.00 | ZENADRONE 1000 UNMANNED AIRCRAFT SYSTEMS |
| 2024-05-14 | FA864924P0779 | Department of the Air Force | $74,616.00 | FROM UKRAINE TO THE PACIFIC: DRONEHUB FOR CONTESTED ENVIRONMENTS |
| 2023-05-16 | FA864923P0855 | Department of the Air Force | $74,592.00 | PORTABLE WIRELESS DRONE CHARGING IN SUPPORT OF EXPEDITIONARY AND SECURITY MISSIONS IN AUSTERE ENVIRONMENTS |
| 2025-01-10 | FA864925P0027 | Department of the Air Force | $74,566.00 | ORCA - HYBRID-ELECTRIC EVTOL (ELECTRIC VERTICAL TAKE OFF AND LANDING) CARGO DRONE |
| 2022-11-01 | FA864923P0148 | Department of the Air Force | $74,501.00 | WHITEFOX SCORPION 3: DEVELOPING EFFECTIVE COUNTER UNMANNED AIRCRAFT SYSTEMS (UAS) FOR DISMOUNTED OPERATIONS AND POINT DEFENSE |
| 2023-05-05 | FA864923P0858 | Department of the Air Force | $74,472.00 | SBIR PHASE I PROPOSAL FX235-CSO1-2279 - LOW-COST, LONG-RANGE, MISSION-ADAPTABLE UAS |
| 2023-05-05 | FA864923P0772 | Department of the Air Force | $74,463.00 | AUTOMATED PLATFORM FOR SMALL UNMANNED AERIAL SYSTEMS DETECTION AND MONITORING OF BIRD AND OTHER WILDLIFE HAZARDS |
| 2022-11-03 | FA864923P0142 | Department of the Air Force | $74,412.00 | ALTERNATE GPS TECHNOLOGY FOR MEDICAL DRONES |
| 2025-09-09 | W911S225PA864 | Department of the Army | $74,399.88 | S2P2: DRONES SOLICITATION # W911S225U1712 |
| 2025-01-16 | FA864925P0076 | Department of the Air Force | $74,387.00 | ADVANCED RESILIENT ENERGY STORAGE (ARES) EXTREME TEMPERATURE RESILIENCE WITH FAST CHARGE/DISCHARGE FOR ELECTRIC VERTICAL TAKE-OFF AND LANDING(EVTOL)… |
| 2024-06-17 | FA864924P0749 | Department of the Air Force | $74,343.00 | PORTABLE SOLAR PANELS FOR DRONE TAKEOFF AND LANDING PADS |
| 2021-09-16 | W50S8821P0014 | Department of the Army | $74,266.80 | 3D GPS SYSTEM |
| 2024-05-17 | FA864924P0789 | Department of the Air Force | $74,249.00 | ASSURED NAVIGATION: NEXT-GEN L5-BAND RECEIVERS FOR JAM-RESISTANT DRONE OPERATIONS |
| 2025-01-10 | FA864925P0152 | Department of the Air Force | $74,200.00 | COUNTER-SMALL UNMANNED AIRCRAFT SYSTEMS KINETIC KILL CAPABILITY FOR SAFEGUARDING AF ASSETS AND PERSONNEL |
| 2022-11-04 | FA864923P0344 | Department of the Air Force | $74,128.00 | TRANSWING UNMANNED AIRCRAFT SYSTEMS (UAS) FOR TACTICAL LOGISTICS |
| 2023-12-07 | FA864924P0350 | Department of the Air Force | $74,081.00 | SBIR PHASE I PROPOSAL FX237-PCSO1-1254 - SCALABLE DRONE HOIST FOR THE DELIVERY AND RECOVERY OF 50-500 POUND PAYLOADS |
| 2023-12-08 | FA864924P0320 | Department of the Air Force | $74,080.00 | HIGH-DENSITY WIRELESS POWER FOR SMALL UNMANNED AIRCRAFT SYSTEMS |
| 2023-12-14 | FA864924P0314 | Department of the Air Force | $73,882.00 | SMALL BUSINESS INNOVATION RESEARCH PHASE I- ONERADAR - A POWERFUL AND DISRUPTIVE PASSIVE RADAR BASED REALTIME DRONE DETECTION APPLICATION |
| 2021-08-21 | N4033921FH864 | Department of the Navy | $73,798.58 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT FUJAIRAH PORT, UAE |
| 2024-07-10 | FA864924P0804 | Department of the Air Force | $73,723.00 | SUAS (SMALL UNMANNED AIRCRAFT SYSTEM) PERFORMANCE PREDICTION SOFTWARE |
| 2023-03-13 | N3319123F4100 | Department of the Navy | $73,706.10 | BLANKET TASK ORDER - OP#2 - VARIOUS LOCATIONS IN UAE |
| 2021-04-08 | SPE8EL21F10F1 | Defense Logistics Agency | $73,686.00 | 4553130491!DRONEBUSTER BLOCK 3 |
| 2021-04-08 | SPE8EL21F10F0 | Defense Logistics Agency | $73,686.00 | 4553130493!DRONEBUSTER BLOCK 3 |
| 2021-04-08 | SPE8EL21F10EY | Defense Logistics Agency | $73,686.00 | 4553130451!DRONEBUSTER BLOCK 3 |
| 2021-04-08 | SPE8EL21F10EX | Defense Logistics Agency | $73,686.00 | 4553130453!DRONEBUSTER BLOCK 3 |
| 2021-04-08 | SPE8EL21F10EW | Defense Logistics Agency | $73,686.00 | 4553130454!DRONEBUSTER BLOCK 3 |
| 2021-04-08 | SPE8EL21F10EV | Defense Logistics Agency | $73,686.00 | 4553130456!DRONEBUSTER BLOCK 3 |
| 2021-04-08 | SPE8EL21F10EU | Defense Logistics Agency | $73,686.00 | 4553130495!DRONEBUSTER BLOCK 3 |
| 2021-04-08 | SPE8EL21F10ET | Defense Logistics Agency | $73,686.00 | 4553130496!DRONEBUSTER BLOCK 3 |
| 2021-04-08 | SPE8EL21F10ER | Defense Logistics Agency | $73,686.00 | 4553130500!DRONEBUSTER BLOCK 3 |
| 2021-11-30 | W31P4Q22F0029 | Department of the Army | $73,669.40 | RTI SOFTWARE REQUIRED TO SUSTAIN THE UNMANNED AERIAL SYSTEMS (UAS) AIRCREW TRAINER. |
| 2022-07-15 | N6600122F0324 | Department of the Navy | $73,664.56 | UAV COMPONENTS |
| 2023-04-26 | FA864923P0724 | Department of the Air Force | $73,648.00 | ACCELERATING UNMANNED AERIAL VEHICLE/UNMANNED AIRCRAFT SYSTEM DEVELOPMENT WITH SEDARO DIGITAL TWINS |
| 2025-06-11 | W15P7T25F0189 | Department of the Army | $73,520.00 | COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL… |
| 2025-09-08 | FA442725P0092 | Department of the Air Force | $73,413.06 | THE PURPOSE OF THIS AWARD IS TO: 1. FUND AND AWARD CLIN 0001 FOR $73, 413.06. FOR SFS DRONES AND IN PERSON TRAINING. 2. PLEASE CONTACT AMELIA.ESTRADA… |
| 2024-06-17 | FA864924P0745 | Department of the Air Force | $73,317.00 | ACCELERATING SWARM UAS (UNMANNED AERIAL SYSTEMS) DEVELOPMENT WITH SEDARO DIGITAL TWINS |
| 2024-03-12 | H9224024P0025 | U.S. Special Operations Command | $73,306.00 | UAC RATIFICATION |
| 2020-12-11 | N4033921FH734 | Department of the Navy | $73,274.46 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER MILCREW AT JEBEL ALI PORT, UAE |
| 2023-08-11 | M6700123P1078 | Department of the Navy | $73,170.00 | UAC - MTVR AND LVSR TRNG (OSH KOS |
| 2023-10-17 | N4033924FH706 | Department of the Navy | $73,085.22 | HUSBANDING SERVICES FOR THE USS STETHEM AT FUJAIRAH PORT, UAE |
| 2024-06-07 | FA864924P0661 | Department of the Air Force | $73,061.00 | WIRELESS SOLDIER-COVERT FOR UNDETECTABLE AI VOICE CONTROL DRONE OPERATION |
| 2024-10-15 | N0001925F0030 | Department of the Navy | $73,038.40 | POLAND SPARES |
| 2024-06-21 | FA864924P0932 | Department of the Air Force | $72,988.00 | COVERT COGNIZANCE IN SUAS (SMALL UNMANNED AIRCRAFT SYSTEMS) FOR ZERO-DOWNTIME OPERATION IN CYBER-CONTESTED ENVIRONMENTS |
| 2021-08-23 | N4033921FH865 | Department of the Navy | $72,800.57 | HUSBANDING SERVICES FOR THE USNS PECOS AT FUJAIRAH PORT, UAE |
| 2021-09-14 | FA481921P0057 | Department of the Air Force | $72,725.00 | INSTANTEYE MK-3 GEN4-D1 (ISR) KIT (MIL) |
| 2025-05-13 | W15P7T25F0165 | Department of the Army | $72,432.00 | PROCURE RUGGED LAPTOP |
| 2023-01-09 | N4033923FH751 | Department of the Navy | $72,173.99 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT FUJAIRAH PORT, UAE |
| 2025-08-27 | W911S225PA735 | Department of the Army | $72,149.00 | S2P2: FIELD ELEMENTS AND ADC REGISTRATIONS SOLICITATION# W911S225U1467 |
| 2025-05-13 | SPE8EL25F15VT | Defense Logistics Agency | $72,145.42 | 4568248976!READYTOFLY ELECTRIC HEXACOPTER UAV PACKA |
| 2021-09-28 | W911QY21F0533 | Department of the Army | $72,120.00 | PROCUREMENT AND PRODUCTION |
| 2023-10-05 | N0001924F0169 | Department of the Navy | $72,092.00 | IN SUPPORT OF IRAQ FMS CASE IQ-P-SBK. PURPOSE IS TO PROCURE SUPPORT EQUIPMENT, SPARES, AND DATA TO SUPPORT MARK 3 UNMANNED AIR VEHICLE (UAV) RECOVERY… |
| 2023-08-04 | N3220523F7039 | Department of the Navy | $72,000.00 | N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS B PULLER IN UAE SERVICES |
| 2024-07-02 | SPE8EL24FH1LB | Defense Logistics Agency | $71,922.62 | 4565065101!MOBILE UAV TRAINER SUITE |
| 2024-06-08 | N4033924FH778 | Department of the Navy | $71,698.45 | HUSBANDING SERVICES FOR THE USS PHILIPPINE SEA AT FUJAIRAH PORT, UAE |
| 2023-09-20 | SPE8EL23F1DST | Defense Logistics Agency | $71,600.00 | 4562344458!EDGE 130 BLUE UAS AIRFRAME |
| 2025-01-28 | FA487725P0031 | Department of the Air Force | $71,002.98 | TWO (2) SKYDIO X10D SUAS UNITS WITH INSTRUCTOR, AND IN-PERSON TRAINER |
| 2023-09-08 | FA462523P0033 | Department of the Air Force | $70,900.00 | PURCHASE OF DRONES FOR SECURITY FORCES |
| 2021-05-30 | N4033921FH814 | Department of the Navy | $70,843.03 | HUSBANDING SERVICES FOR THE USNS ARCTIC AT FUJAIRAH PORT, UAE |
| 2024-05-30 | FA561324F0224 | Department of the Air Force | $70,803.57 | FOR THE PURCHASE OF SKYDIO X2D STARTER KIT. |
| 2024-09-03 | FA481424P0073 | Department of the Air Force | $70,600.00 | PKB - DRONES - SOCCENT |
| 2022-09-23 | W911RZ22P0117 | Department of the Army | $70,500.00 | UBIQUITOUS TRAINING SURVEILLANCE COURSE (UAC) |
| 2024-12-19 | W15P7T25F0044 | Department of the Army | $70,443.00 | PROCURE LAPTOP |
| 2025-06-05 | W15P7T25F0184 | Department of the Army | $70,180.00 | PROCURE RUGGED LAPTOP |
| 2025-04-21 | N4033925FH735 | Department of the Navy | $70,121.24 | HUSBANDING SERVICES FOR THE USNS GUADALUPE AT FUJAIRAH PORT, UAE |
| 2025-09-25 | FA282325P0113 | Department of the Air Force | $69,987.00 | WINGTRA ONE SUAS AND ACCESSORIES |
| 2025-03-12 | W911S225FA065 | Department of the Army | $69,955.36 | SIX UAS TEAL 2 DRONES THREE REPAIR KITS |
| 2021-11-29 | M6785422F0011 | Department of the Navy | $69,908.02 | TRAINING/TEST EVENT OF DRONES |
| 2025-09-05 | FA487725P0190 | Department of the Air Force | $69,598.00 | 68 RQS IS REQUESTING THE PROCUREMENT OF DRONES UAS. |
| 2022-04-01 | W56HZV22F0173 | Department of the Army | $69,549.99 | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE & RECAP TO SUPPORT THE SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, SMALL UNMANNED GROUND VEHICLE (SUGV) 3… |
| 2021-06-28 | W91YTZ21P0066 | Department of the Army | $69,390.00 | UAC-70, STRYKER |
| 2020-02-19 | FA462020F0024 | Department of the Air Force | $69,316.80 | THE PURPOSE OF THE TASK ORDER IS TO FUND THE TITLE I - SUPPORT SERVICES FOR THE RENOVATION OF THE WARRIOR DINING FACILITY FOR 92D CES/CENM |
| 2023-07-01 | FA300224F0074 | Department of the Air Force | $69,279.02 | PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 COUNTER-IMPROVISED EXPLOSIVE DEVICE (C-IED) / C… |
| 2023-04-24 | SPE8EL23F147Y | Defense Logistics Agency | $69,264.00 | 4560710444!1 UAV VESPER BUNDLE 2.4 GHZ |
| 2023-02-27 | W91CRB23F5035 | Department of the Army | $69,211.50 | COUNTRY DIRECTED, SOLE SOURCE ACQUISITION FOR THE PURCHASE OF HARRIS HARDWARE FOR THE COUNTRY TUNISIA FMS: TU-B-UAF. |
| 2023-02-17 | W912PA23P0002 | Department of the Army | $69,082.95 | RATIFICATION (UAC) - MVB - IT SYSTEM - BALTIC BARRACKS |
| 2025-06-16 | SPE2D625F2WJ0 | Defense Logistics Agency | $68,890.50 | 4568587531!UAS/SS ST 559200030 STER 5.5/6.0 UAS/SS |
| 2025-09-25 | SPE8EL25F1G52 | Defense Logistics Agency | $68,761.14 | 4569644457!DRONEBUSTER BLOCK 4 SYSTEM WITH PNT (SNA |
| 2021-06-23 | N4033921FH827 | Department of the Navy | $68,685.91 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ AT FUJAIRAH PORT, UAE |
| 2021-07-08 | N4033921FH830 | Department of the Navy | $68,603.09 | HUSBANDING SERVICES FOR THE USNS PATUXENT AT FUJAIRAH PORT, UAE |
| 2024-04-25 | N4033924FH771 | Department of the Navy | $68,124.24 | HUSBANDING SERVICES FOR THE USS INDIANAPOLIS AT FUJAIRAH PORT, UAE |
| 2023-09-25 | SPE8EL23F1EL1 | Defense Logistics Agency | $67,971.91 | 4562365400!FALCON UAS TARGET CONFIGURATION TARGET |
| 2024-09-26 | W911QY24C0075 | Department of the Army | $67,947.66 | SKYDIO X10D UNMANNED AIRCRAFT SYSTEM WITH ACCESSORIES |
| 2025-04-23 | W15P7T25F0152 | Department of the Army | $67,920.00 | PROCURE LAPTOP |
| 2024-06-26 | N6133124F1023 | Department of the Navy | $67,836.42 | UAS PILOTING AND SERVICES MIAM TEST EVENT. IAW THE STATEMENT OF WORK FROM THE BPA. |
| 2025-09-17 | W15P7T25F0296 | Department of the Army | $67,785.00 | ITEMS BEIN PURCHASED OFF THE CHS-6 CONTRACT UNDER THE NAME CHS625-DO-AMDTD-2369 & 18 ABN 2514. |
| 2021-09-20 | N4033921FH898 | Department of the Navy | $67,654.25 | HUSBANDING SERVICES FOR THE USNS PECOS AT FUJAIRAH PORT, UAE |
| 2021-10-15 | W911QY22F0019 | Department of the Army | $67,492.83 | REPLACEMENT AND SPARE PARTS |
| 2024-08-07 | N0024424P0254 | Department of the Navy | $67,394.67 | RATIFICATION OF UAC - BERTHING RACK CURTAINS FOR USS STOCKDALE (DDG-106) |
| 2021-06-02 | N4033921PD022 | Department of the Navy | $67,091.00 | USNS WALLY SCHIRRA (T-AKE-8)TERRAZZO REPLACEMENT AT JEBEL ALI PORT, DUBAI, UAE. |
| 2022-03-13 | N4033922FH780 | Department of the Navy | $66,993.11 | HUSBANDING SERVICES FOR THE USS COLE AT JEBEL ALI PORT, UAE |
| 2022-09-15 | W911S222P1335 | Department of the Army | $66,950.00 | ALTA X (BLUE PACKAGE) |
| 2021-06-07 | N4033921FH823 | Department of the Navy | $66,901.22 | HUSBANDING SERVICES AT FUJAIRAH PORT, UAE |
| 2025-09-10 | N0017325P5538 | Department of the Navy | $66,868.46 | GROUP-II UNMANNED AERIAL VEHICLE. |
| 2020-12-29 | FA570221P0009 | Department of the Air Force | $66,800.00 | SFS DRONES |
| 2025-03-27 | W15P7T25F0114 | Department of the Army | $66,546.00 | PROCURE ROUTER AND MOBILE WORKSTATION |
| 2025-07-21 | SPE8EL25F18DX | Defense Logistics Agency | $66,405.97 | 4568861239!DRONEBUSTER BLOCK 4 SYSTEM WITH PNT (SNA |
| 2025-08-29 | W15P7T25F0262 | Department of the Army | $66,215.00 | PROCURE MOBILE PROCESSOR |
| 2025-08-28 | W15P7T25F0261 | Department of the Army | $66,215.00 | PROCURE PROCESSOR WITH SOLID STATE DRIVE AND DEPLOY CASE |
| 2024-12-17 | W31P4Q25F0044 | Department of the Army | $66,100.00 | SKAYL PHENOM SOFTWARE TO SUPPORT THE PROJECT MANAGER (PM) UNCREWED AIRCRAFT SYSTEMS (UAS) COMMAND, CONTROL, AND EFFECTS (C2E) UNCREWED VEHICLE CONTRO… |
| 2021-06-11 | FA570321P0018 | Department of the Air Force | $66,100.00 | INSTANT EYE DRONE FOR ESFS |
| 2025-05-06 | W911QY25P0044 | Department of the Army | $65,908.70 | PURCHASE OF UNMANNED AIRCRAFT SYSTEM(S) - IF1200A HEXACOPTER DRONE(S) |
| 2019-07-31 | FA282319PA101 | Department of the Air Force | $65,700.00 | UAS TRACKING HEAD ANTENNA |
| 2021-07-15 | N4033921FH831 | Department of the Navy | $65,625.50 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ AT FUJAIRAH PORT, UAE |
| 2021-05-04 | N4033921FH803 | Department of the Navy | $65,616.10 | HUSBANDING SERVICES FOR THE USNS ARCTIC AT FUJAIRAH PORT, UAE |
| 2024-12-01 | FA491325F0008 | Department of the Air Force | $65,500.00 | TF-99 DRONE TRAINING IN ACCORDANCE WITH UPDATED BASE BPA STATEMENT OF WORK AND PRICE LIST. |
| 2020-11-09 | N6600121F0064 | Department of the Navy | $65,489.20 | CUSTOMER CIRCUIT BOARD SUPPLY REQUIREMENT FOR UAVIO PROGRAM |
| 2025-05-19 | SPE8EL25F165J | Defense Logistics Agency | $65,478.67 | 4568306755!DRONEBUSTER BLOCK 4 SYSTEM WITH PNT (SNA |
| 2022-10-14 | W91CRB23F0001 | Department of the Army | $65,377.24 | R&R TASK ORDER FOR FMS CASE: AE-B-ZUW LINE 012 UAE |
| 2025-09-17 | W912KZ25FA026 | Department of the Army | $65,111.20 | DEFENSE INNOVATION UNITS (DIU) BLUE SUAS CLEARED LIST UNMANNED AIRCRAFT SYSTEMS WITH CONTROLLER, BATTERIES, CABLES, AND HARD CASE. |
| 2025-09-25 | W911S225FA251 | Department of the Army | $65,100.00 | S2P2 : UAS SOLICITATION W911S225U2114 |
| 2025-09-22 | W912HZ25PA017 | Department of the Army | $65,042.79 | REPAIR OF DAMAGED YELLOWSCAN VOYAGER 30 UAS LIDAR SENSOR |
| 2022-07-14 | W91CRB22F0073 | Department of the Army | $65,000.00 | R&R TASK ORDER FOR FMS CASE: QA-B-UAP LINE 007 QATAR |
| 2022-05-19 | W91CRB22F0071 | Department of the Army | $65,000.00 | R&R TASK ORDER FOR FMS CASE: QA-B-UAP LINE 055 QATAR |
| 2025-08-29 | M6700125P0019 | Department of the Navy | $64,988.00 | TWO WEEKS OF IN PERSON COUNTER UAS TRAINING |
| 2024-09-23 | FA442724P0141 | Department of the Air Force | $64,951.20 | 60 SFS - DRONEBUSTER SNA BLOCK 4 |
| 2021-08-16 | N4033921FH863 | Department of the Navy | $64,936.08 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT FUJAIRAH PORT, UAE |
| 2025-08-29 | W15P7T25F0276 | Department of the Army | $64,728.00 | COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL… |
| 2024-09-30 | W15P7T24F0185 | Department of the Army | $64,600.00 | PROCURE LAPTOP |
| 2023-05-05 | FA864923P0817 | Department of the Air Force | $64,339.00 | ZEROEYES INDOOR DRONE RESPONSE (ZIDR) |
| 2020-11-09 | N6600121F0066 | Department of the Navy | $64,330.00 | CUSTOMER CIRCUIT BOARD SUPPLY REQUIREMENT FOR UAVIO PROGRAM. |
| 2020-09-23 | N4033920PD069 | Department of the Navy | $64,321.55 | PORT MARINE ACCESS SERVICES FOR COASTAL RIVERINE SQUADRON AT FUJAIRAH, UAE |
| 2025-01-15 | FA864925P0073 | Department of the Air Force | $64,155.00 | ENHANCED OPERATIONAL AWARENESS FOR DRONES VIA ARTIFICIAL INTELLIGENCE CO-PILOT |
| 2024-04-16 | N4033924FH247 | Department of the Navy | $64,067.46 | HUSBANDING SERVICES PV39714 USS MASON, FUJARIAH UAE |
| 2025-09-23 | SPE8EL25F1FD9 | Defense Logistics Agency | $63,670.20 | 4569642783!160TH UAV TOOLBOXES |
| 2021-07-10 | N4033921FH841 | Department of the Navy | $63,605.15 | HUSBANDING SERVICES FOR THE USNS WILLIAM MCLEAN AT FUJAIRAH PORT, UAE |
| 2022-09-07 | SPE8EL22FJ23C | Defense Logistics Agency | $63,526.87 | 4558398776!TACTICAL DRONE COMMUNICATION SYSTEM |
| 2021-08-25 | W911QY21F0375 | Department of the Army | $63,491.75 | PROCUREMENT AND PRODUCTION |
| 2025-08-28 | W50S9E25FA006 | Department of the Army | $63,436.00 | PURCHASE OF 4 VESPER SUASS FOR THE 116 ASOS. |
| 2022-01-30 | N4033922FH115 | Department of the Navy | $63,400.00 | HUSBANDING SERVICES TO SUPPORT USNS LEWIS B. PULLER (MILCREW) PORT VISIT IN MINA ZAYED UAE |
| 2025-07-16 | W15P7T25F0115 | Department of the Army | $63,325.61 | TASK ORDER FOR OUT OF WEAR AND TEAR ITEMS. |
| 2023-09-26 | FA664323P0018 | Department of the Air Force | $63,257.64 | SENSEFLY EBEE TAC DRONE |
| 2021-08-12 | N3220521F2158 | Department of the Navy | $63,219.96 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USS LEWIS B. PULLER IN JEBEL ALI, UAE |
| 2023-09-28 | SPE8EL23F1EY7 | Defense Logistics Agency | $63,193.82 | 4562365317!VTOL DRONE FIXAR 007 |
| 2021-09-10 | W9132V21P0004 | Department of the Army | $63,180.00 | WINGTRA SUAS SYSTEM U439340 |
| 2023-09-26 | FA440723P0042 | Department of the Air Force | $62,690.97 | 3 SKYDIO DRONE KITS |
| 2025-09-08 | W81K0425PA022 | Department of the Army | $62,564.81 | UAC-0226 VETERINARY MEDICAL SERVICES |
| 2023-10-26 | N4033924FH710 | Department of the Navy | $62,409.87 | HUSBANDING SERVICES FOR USNS ALAN SHEPARD'S PORT VISIT AT JEBEL ALI PORT, UAE. |
| 2021-05-17 | N4033921FH807 | Department of the Navy | $62,246.11 | HUSBANDING SERVICES FOR THE USNS ARCTIC AT FUJAIRAH PORT, UAE |
| 2025-08-07 | SPE2D625F0PYX | Defense Logistics Agency | $62,233.01 | 4569036002!UAS/SS ST 559200030 STER 5.5/6.0 UAS/SS |
| 2022-01-21 | N4033922FH746 | Department of the Navy | $62,110.42 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT FUJAIRAH PORT, UAE |
| 2024-09-25 | SPE8EL24FJ43Q | Defense Logistics Agency | $62,063.64 | 4565981729!DRONE, ANAFI USA_MIL |
| 2022-12-13 | FA570323P0004 | Department of the Air Force | $62,000.00 | GROUP 2 UAS |
| 2023-09-23 | W911S223P1755 | Department of the Army | $61,903.00 | 6TH BDE JROTC DRONES UNISON BUY # 1151453_01 |
| 2025-06-18 | N6247325F0064 | Department of the Navy | $61,785.42 | N6247319D2625_X066 B-268 UAV LANDING ZONE INSTALL GFE SUPATRAC AND PROVIDE 120/220V OUTLETS TO SUPPORT EQUIPMENT, SSTC |
| 2025-09-27 | SPE8EL25F1GR4 | Defense Logistics Agency | $61,771.24 | 4569644761!IF1200 BLUE UAS CUSTOM BUNDLE W/ GREMSY |
| 2024-05-03 | W912P524P0039 | Department of the Army | $61,500.00 | TRUEVIEW 625 LIDAR PAYLOAD PURCHASE |
| 2025-02-19 | W15P7T25F0082 | Department of the Army | $61,461.00 | PROCURE TACTICAL MEDIA ACQUISITION KIT AND LAPTOP |
| 2022-03-06 | N4033922FH774 | Department of the Navy | $61,419.96 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT FUJAIRAH PORT, UAE |
| 2024-09-27 | SPE8EL24F1EHJ | Defense Logistics Agency | $61,243.85 | 4565981953!FLYMOTION UAV FPV KIT V2 US |
| 2021-07-02 | FA700021P0031 | Department of the Air Force | $61,230.00 | USAFA UAS LAUNCHER PNEUMATIC CATAPULT SECTION 889 COMPLIANT |
| 2021-10-18 | N4033922PD003 | Department of the Navy | $61,031.00 | LABOR, MATERIAL AND TRAVEL TO ACCOMPLISH AC PLANT CARGO FAULT DIAGNOSIS ONBOARD THE USNS CESAR CHAVEZ AT JEBEL ALI PORT, UAE |
| 2023-09-22 | FA557023F0058 | Department of the Air Force | $60,898.62 | THIS REQUIREMENT IS FOR SURVEILLANCE DRONES AT RAF CROUGHTON |
| 2025-02-04 | N4033925PD003 | Department of the Navy | $60,891.00 | PROVIDE TELECOMMUNICATION SERVICES TO CTG 56.7 IN UAE |
| 2025-09-25 | N6833525P0116 | Department of the Navy | $60,858.14 | FMS SLING, UARRSI RECEPTACLE |
| 2024-07-25 | N4008524F5955 | Department of the Navy | $60,646.10 | ENCROACHMENT EVALUATION FEASIBILITY STUDY AND TECHNICAL SUPPORT FOR UAS, NAVAL STATION NORFOLK, VA |
| 2024-02-04 | N4033924PD005 | Department of the Navy | $60,468.00 | PROVIDE TELECOMMUNICATION SERVICES TO CTG 56.7 PERSONNEL IN UAE. |
| 2023-09-14 | N4008023F9954 | Department of the Navy | $60,427.40 | NAVFACSYSCOM WASHINGTON REAL ESTATE BUSINESS LINE (REBL) CADASTRAL DEPARTMENT IS NEED OF AN UNMANNED AIR SYSTEM (UAS) PLATFORM. THIS UAS PLATFORM WOU… |
| 2021-09-01 | N4033921PD030 | Department of the Navy | $60,275.00 | USS LEWIS B. PULLER (ESB-3)VOYAGE REPAIR FOR JEBEL ALI PORT, DUBAI, UAE |
| 2024-02-01 | HTC71124F7523 | USTRANSCOM | $60,243.16 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2024-09-24 | SPE8EL24FH2XF | Defense Logistics Agency | $60,220.95 | 4565939145!UAV SUPPORT CALIBRATION |
| 2021-06-10 | W91YTZ21P0069 | Department of the Army | $60,179.66 | UAC-0086 KCI |
| 2023-09-20 | N4033923FH840 | Department of the Navy | $60,059.23 | HUSBANDING SERVICES FOR THE USS CATER HALL AT JEBEL ALI PORT, UAE |
| 2021-07-29 | FA520921P0147 | Department of the Air Force | $60,038.88 | TRANSPONDER/DME/TCAS FLIGHT LINE TEST SET, IFR 6000 TCAS/ADS-B/UAT OPTIONS |
| 2025-03-28 | N4033925PD007 | Department of the Navy | $60,000.00 | PROVIDE TELECOMMUNICATIONS SERVICES FOR SBS REGION IN UAE |
| 2024-09-30 | W912K624F0021 | Department of the Army | $59,996.64 | THE 278TH BRIGADE ENGINEER BATTALION (BEB) SEEKS TO PROCURE THREE PARROT ANAFI USA MIL NIGHT FLIGHT BUNDLE SYSTEMS TO SUPPORT AGENCY NEEDS. |
| 2022-08-29 | W50S8R22P0006 | Department of the Army | $59,970.00 | 200TH RHS SURVEY DRONE |
| 2021-10-30 | N4033922FH710 | Department of the Navy | $59,929.50 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2025-04-02 | W15P7T25F0102 | Department of the Army | $59,781.00 | PROCURE MOBILE WORKSTATION AND PRINTER |
| 2025-03-24 | FA442725P0019 | Department of the Air Force | $59,779.80 | DRONE BUSTER BLK4 |
| 2021-09-14 | FA462021F0106 | Department of the Air Force | $59,501.90 | JPRA FORE STATION A&E SERVICES GEOTECHNICAL SURVEY |
| 2025-09-10 | W911S225PA915 | Department of the Army | $59,322.00 | S2P2 - DRONES - SOLICITATION W911S225U1816 |
| 2022-09-07 | FA461022F0098 | Department of the Air Force | $58,974.76 | SKYDIO UNMANNED ENCRYPTED AERIAL SYSTEM AT VANDENBERG SFB, CA. |
| 2022-06-12 | N4033922FH801 | Department of the Navy | $58,894.72 | HUSBANDING SERVICES FOR THE USNS CHARLES DREW AT FUJAIRAH PORT, UAE |
| 2022-07-15 | W912DW22F2063 | Department of the Army | $58,650.03 | ENVIRONMENTAL COMPLIANCE |
| 2024-05-01 | W51B2824FJ348 | Department of the Army | $58,557.63 | MAY 2024 - COMBINE ALL CALL ORDERS TO UNITED AERO GROUP BRIGHTWATER UAG LLC |
| 2025-04-01 | W15P7T25F0120 | Department of the Army | $58,400.00 | PROCURE REMOVABLE SOLID STATE DRIVE, LAPTOP, AND POWER CORD |
| 2025-03-27 | W15P7T25F0116 | Department of the Army | $58,400.00 | PROCURE SOLID STATE DRIVE, LAPTOP, AND POWER CORD |
| 2024-10-13 | N4033925FH703 | Department of the Navy | $58,227.48 | HUSBANDING SERVICES FOR THE USS DEVASTATOR AT JEBEL ALI PORT, UAE |
| 2023-09-06 | N4033923FH833 | Department of the Navy | $58,060.06 | HUSBANDING SERVICES FOR THE USS MCFAUL AT FUJAIRAH PORT, UAE |
| 2018-07-05 | W91CRB18F0185 | Department of the Army | $57,971.55 | R&R TASK ORDER FOR FMS CASE AE-B-ZUE UAE |
| 2024-05-18 | N4033924FH773 | Department of the Navy | $57,730.23 | HUSBANDING SERVICES FOR THE USS JOHN S. MCCAIN AT FUJAIRAH PORT, UAE. |
| 2025-04-25 | W15P7T25F0147 | Department of the Army | $57,660.00 | PROCURE SOLID STATE DRIVE, SERVER BUNDLE, RUGGED LAPTOP, AND LICENSE & SOFTWARE |
| 2024-03-09 | N4033924FH762 | Department of the Navy | $57,599.62 | HUSBANDING SERVICES FOR THE USS INDIANAPOLIS AT FUJAIRAH PORT, UAE |
| 2023-01-27 | N4033923FH762 | Department of the Navy | $57,535.31 | HUSBANDING SERVICES FOR THE USNS MATTHEW PERRY AT JEBEL ALI PORT, UAE |
| 2023-04-28 | FA864923P0680 | Department of the Air Force | $57,517.00 | REAL-TIME OMNIDIRECTIONAL 360 SITUATIONAL AWARENESS, HAZARD DETECTION, AVOIDANCE FOR UAS USING A SINGLE CAMERA |
| 2024-09-08 | FA930424FG504 | Department of the Air Force | $57,468.62 | TPS ENLISTED TEST FUNDAMENTALS COURSE EQUIPMENT |
| 2025-03-03 | N4033925FH722 | Department of the Navy | $57,430.77 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT PORT JEBEL ALI, UAE |
| 2023-09-25 | FA491323P0031 | Department of the Air Force | $57,250.00 | EBEE-TAC |
| 2025-06-23 | FA487725P0137 | Department of the Air Force | $57,003.00 | THE 48 RQS IS REQUESTING BRAND NAME ONLY PROCUREMENT OF TWO (2) SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS). |
| 2024-08-23 | W564KV24P0043 | Department of the Army | $56,975.00 | UAV DRONE AND THERMAL CAMERAS |
| 2025-01-07 | SPE8EL25FJ0FT | Defense Logistics Agency | $56,882.34 | 4566869187!SMALL UNMANNED SURFACE VESSEL (SUSV) VEH |
| 2023-09-20 | SPE8EL23F1DM6 | Defense Logistics Agency | $56,473.52 | 4562341910!DRONEBUSTER BLOCK 3 |
| 2021-05-24 | N3220521F1543 | Department of the Navy | $56,426.23 | N48 / N7 D. WRIGHT PAINT FOR USNS WALLY SCHIRRA IN JEBEL UAE |
| 2021-12-09 | N3220522F2648 | Department of the Navy | $56,400.00 | N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS B PULLER IN UAE |
| 2024-09-24 | FA820124F0312 | Department of the Air Force | $56,223.93 | DEFENSE INNOVATION UNIT APPROVED BLUE SUAS UNITS WITH ACCESSORIES AND WARRANTY. OPERATOR/TRAIN-THE-TRAINER TRAINING: ACCESS TO VIDEO CONTENT (SELF-PA… |
| 2023-09-12 | SPE8EL23FJ2W1 | Defense Logistics Agency | $56,145.88 | 4562167386!DRONE AMPLIFIED BLUE CUBE ALTA X |
| 2023-05-30 | W58RGZ23P0014 | Department of the Army | $55,998.72 | ARMY SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I EFFORT ENTITLED, "ARTICULATED LANDING GEAR FOR CLASS IV UAS" |
| 2024-09-06 | W911S224P1337 | Department of the Army | $55,866.90 | UNISON BUY# 1181035 CODRONE EDU (JROTC EDITION) SET OF 10 KI |
| 2021-08-02 | FA664321P0004 | Department of the Air Force | $55,777.00 | DRONE - SURVEYING AND MAPPING |
| 2025-05-05 | SPE8EL25F15K1 | Defense Logistics Agency | $55,775.00 | 4568224905!8IN FPV DRONE NDAA COMPLIANT WITH GPS |
| 2021-06-30 | SPE8EL21FJ0HG | Defense Logistics Agency | $55,652.00 | 4554030618!PARROT ANAFI USA MIL DRONE |
| 2025-09-09 | FA487725P0194 | Department of the Air Force | $55,598.00 | THIS CONTRACT PROVIDES THE 355TH SECURITY FORCES SQUADRON WITH TWO (2) SKYDIO X10D DRONES. |
| 2025-08-15 | N4033925FH788 | Department of the Navy | $55,592.50 | HUSBANDING SERVICES FOR THE USS FITZGERALD AT FUJAIRAH PORT, UAE |
| 2022-09-26 | FA860122P0159 | Department of the Air Force | $55,490.00 | BLUE SUAS COMPLAINT FIXED WING VERTICAL TAKE-OFF AND LANDING (VTOL) |
| 2023-09-20 | SPE8EL23F1DM8 | Defense Logistics Agency | $55,468.00 | 4562341913!DRONEBUSTER BLOCK 3 |
| 2023-01-11 | N4033924FH754 | Department of the Navy | $55,389.92 | HUSBANDING SERVICES FOR THE USS INDIANAPOLIS AT JEBEL ALI PORT, UAE |
| 2025-05-01 | W912D225PA004 | Department of the Army | $55,200.00 | TF TOP NOTCH NTVS AUAB UAE |
| 2022-02-22 | FA301622P0057 | Department of the Air Force | $55,190.00 | R80 DRONE SKYWATCH TETHER KIT AND PIX4D MAPPING SOFTWARE LICENSE |
| 2023-09-25 | W9124P23P0059 | Department of the Army | $55,091.83 | UAE IPR 28 |
| 2023-09-21 | SPE8EL23FJ38F | Defense Logistics Agency | $55,045.44 | 4562365139!DRONE, ANAFI USA MIL |
| 2018-09-25 | N6660418P3201 | Department of the Navy | $55,000.00 | XFC-UAS TEMPALT |
| 2022-07-21 | W9124M22P0039 | Department of the Army | $54,784.91 | FIRE TRUCK UAC, 92D |
| 2023-06-23 | SPE8EL23FJ1MG | Defense Logistics Agency | $54,745.44 | 4561326754!SUAS PARROT DRONE SYSTEM |
| 2022-01-01 | N4033922FH738 | Department of the Navy | $54,548.32 | HUSBANDING SERVING FOR USS TYPHOON'S PORT VISIT AT FUJAIRAH PORT, UAE, PVID 32979. |
| 2024-08-15 | SPE8EL24FJ2W4 | Defense Logistics Agency | $54,545.44 | 4565478998!ANAFI USA DRONE |
| 2022-08-12 | W911YP25PA006 | Department of the Army | $54,500.00 | 19TH UNAUTHORIZED COMMITMENT (UAC) FOR MODE 1 SIGNIT TRAINING THAT OCCURRED 12-21 AUG 2022. AUMAKUA TECHNICAL SOLUTIONS (ATS) PROVIDED FOUR (4) MD1 G… |
| 2021-01-17 | N4033921FH763 | Department of the Navy | $54,474.51 | HUSBANDING SERVICES FOR THE USNS YUKON AT FUJAIRAH PORT, UAE |
| 2022-05-19 | FA561322F0243 | Department of the Air Force | $54,467.29 | SKYDIO DRONES STARTER KIT + PERIPHERALS |
| 2019-08-14 | FA800319CA008 | Department of the Air Force | $54,459.67 | COUNTER SMALL UNMANNED AERIAL SYSTEMS IN ACCORDANCE WITH THE PWS |
| 2024-09-18 | N4008524P2546 | Department of the Navy | $54,420.42 | WINGTRAONE DRONE PACKAGE AND TRAINING CLASS AT NAS OCEANA |
| 2023-06-29 | N4033923FH804 | Department of the Navy | $54,413.36 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT JEBEL ALI PORT, UAE |
| 2024-08-16 | N4033924FH798 | Department of the Navy | $54,297.40 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT FUJAIRAH PORT, UAE |
| 2025-09-26 | H9224025FE314 | U.S. Special Operations Command | $54,240.55 | FPV DRONE KITS PARTS ISO SRT1. |
| 2024-01-10 | SPE8EL24F119R | Defense Logistics Agency | $54,118.82 | 4563304081!BLUE UAS 2.0 CLEARED PACKAGE |
| 2024-09-20 | W911S224P1529 | Department of the Army | $54,083.05 | UNISON BUY# 1185550 AERIAL DRONE COMPETITION 2024-2025 |
| 2024-03-13 | W91CRB24F0126 | Department of the Army | $54,020.00 | PASGT HELMETS - OCIE BPA CALL FMS CASE: QE-B-UAD DJIBOUTI |
| 2023-09-25 | N4033923FH843 | Department of the Navy | $54,001.55 | HUSBANDING SERVICES FOR THE USS STETHEM AT FUJAIRAH PORT, UAE |
| 2021-05-24 | N3220521F1544 | Department of the Navy | $54,000.00 | N48 / N7 D. WRIGHT PAINT FOR USNS WALLY SCHIRRA IN JEBEL UAE |
| 2021-04-15 | SPE8EL21F10Q8 | Defense Logistics Agency | $53,550.46 | 4553214633!MQ25 STINGRAY UAS GROUND CONTROL STATION |
| 2023-05-12 | N6328523FG007 | Department of the Navy | $53,452.77 | WINGTRAONE GEN 2 PACKAGE EMPTY |
| 2023-05-26 | W91CRB23F0135 | Department of the Army | $53,129.70 | R&R TASK ORDER FOR FMS CASE: AE-B-ZUW UAE |
| 2024-09-16 | N0017424P0287 | Department of the Navy | $52,802.00 | D81 PLATFORM WITH MEDUSA |
| 2021-06-14 | W91CRB21F0299 | Department of the Army | $52,639.60 | R&R TASK ORDER FOR FMS CASE: AE-B-ZUL LINE 044 UAE |
| 2025-08-18 | SPE8EL25F1B96 | Defense Logistics Agency | $52,296.76 | 4569147652!AUTEL ROBOTICS ALPHA INDUSTRIAL DRONE WI |
| 2025-03-24 | W9124P25P0016 | Department of the Army | $51,830.69 | UH 60 PMR TH UAO 012 |
| 2024-09-04 | N0016724P0242 | Department of the Navy | $51,825.60 | SKYDIO X10D + 3D SCAN STARTER SOLUTION |
| 2024-02-12 | H9227824P0004 | U.S. Special Operations Command | $51,824.72 | LUMENIER NIGHTHAWK LITE V2 |
| 2022-07-27 | FA465922P0032 | Department of the Air Force | $51,628.00 | SENTINEL DRONESHIELD INTEGRATION |
| 2025-03-11 | N4033925FH726 | Department of the Navy | $51,595.70 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT FUJAIRAH PORT, UAE |
| 2023-07-24 | N6945023F0605 | Department of the Navy | $51,489.00 | C-UAS INFRASTRUCTURE TRUMAN ANNEX PHASE 2 - TRUANN-438/507 |
| 2025-09-04 | FA557025P0020 | Department of the Air Force | $51,370.00 | REQUIREMENT FOR PURCHASE OF 4 SUAS FOR THE OPERATIONS AT RAF ALCONBURY. |
| 2023-04-07 | W911QY23F00A6 | Department of the Army | $51,325.83 | MRR LRU 24 |
| 2023-07-14 | SPE8EL23FJ1VJ | Defense Logistics Agency | $51,294.26 | 4561521925!ALTUM-PT MULTISPECTRAL DRONE SENSOR |
| 2025-04-14 | FA239625PB062 | Department of the Air Force | $51,242.88 | AFRL/DO REQUIRES SMALL UNMANNED AERIAL SYSTEMS (SUAS) TO PROVIDE REALISTIC SCENARIOS FOR THE DEVELOPMENT OF ADVANCED UAS TECHNOLOGIES. |
| 2022-09-23 | W81XWH22P0162 | Department of the Army | $51,237.48 | UNMANNED AERIAL SYSTEM (UAS) [SYNONYMOUS WITH UNMANNED AERIAL VEHICLE (UAV)] |
| 2024-11-25 | N4033925FH704 | Department of the Navy | $51,137.80 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2023-06-28 | W911S223P0864 | Department of the Army | $51,015.25 | PARROT ANAFI USA GOV. BLUE SUAS UNISON BUY #1143083 |
| 2025-03-31 | W31P4Q25F0108 | Department of the Army | $50,989.00 | COLTS SOFTWARE TECHNICAL SUPPORT FOR UNMANNED AIRCRAFT SYSTEMS PROGRAM MANAGEMENT OFFICE (UAS PMO). |
| 2022-02-18 | W31P4Q22F0079 | Department of the Army | $50,900.00 | COLTS SOFTWARE REQUIRED TO SUSTAIN THE UNMANNED AERIAL SYSTEMS (UAS) AIRCREW TRAINER. |
| 2023-09-01 | W81K0225P0001 | Department of the Army | $50,824.70 | RATIFICATION OF UAC-0207 (FY24) FOR MEDICAL SPECIMEN TESTING FOR BSAC |
| 2025-09-26 | W911S225FA255 | Department of the Army | $50,606.70 | S2P2: UAS SOLICITATION # W911S225U2099 |
| 2021-01-12 | W31P4Q21F0081 | Department of the Army | $50,450.00 | SOFTWARE TOOL MANAGE SUPPLY CHAIN BUSINESS PROCESSES INCLUDING: CONFIGURATION MANAGEMENT, MATERIAL ORDER TRACKING, INSTALLATION, ASSET MANAGEMENT, AN… |
| 2024-12-17 | N0017325P5171 | Department of the Navy | $50,446.50 | SKYDIO X10D STARTER SOLUTION (MULTI-BAND, IR) NA + VT300-Z W/SKYDIO ACADEMY ONLINE - ALL ACCESS |
| 2023-07-07 | W900KK23F0090 | Department of the Army | $50,310.00 | THE CONTRACTOR SHALL PARTICIPATE IN A POST AWARD CONFERENCE FOR THE ADVANCED SUBSCALE AERIAL PLATFORM PROGRAM. |
| 2022-02-01 | N3220522F2651 | Department of the Navy | $50,215.31 | N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS B PULLER IN UAE |
| 2025-09-22 | W911S225PB107 | Department of the Army | $50,025.00 | S2P2 : UAV TRACKING SYSTEM : SOLICITATION W911S225U1981 |
| 2023-11-22 | FA491324P0005 | Department of the Air Force | $50,000.00 | TF-99 UAV TRAINING |
| 2020-12-17 | FA865621C0048 | Department of the Air Force | $49,999.99 | SBIR PHASE 1: DEEP LEARNING OF UAS ELECTRONIC WARFARE (EW) TACTICS |
| 2025-07-16 | N0024425PS050 | Department of the Navy | $49,999.00 | CNSP IS ISSUING FY22 FUNDS FOR RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY21. FUNDS ARE TO PAY AN OUTSTANDING INVOICE DATED 3/3… |
| 2021-12-15 | FA864922P0359 | Department of the Air Force | $49,999.00 | HYBRID ADVANCED MULTI-ROTOR UNMANNED AIRCRAFT SYSTEMS FOR ADVANCED INTEGRATED BASE SECURITY |
| 2024-11-24 | FA500424F0094 | Department of the Air Force | $49,998.00 | SKYDIO X10D KIT - VT300-Z QTY. 2 |
| 2021-04-16 | FA864921P1104 | Department of the Air Force | $49,998.00 | CHEMICAL THREAT AGENT SENSORS ON UAV PLATFORMS |
| 2021-04-13 | FA864921P1276 | Department of the Air Force | $49,994.00 | THE ZEROEYES COMMERCIAL AI GUN DETECTION AND VIDEO ANALYTICS DETECTION AND SOLUTION IS INSTALLED ON EXISTING SURVEILLANCE PLATFORMS, SECURITY CAMERAS… |
| 2021-11-04 | FA864922P0330 | Department of the Air Force | $49,993.00 | FX212-CSO1-0530 ADVANCED UAV WIRING SYSTEM CLAMPS |
| 2021-10-29 | FA864922P0041 | Department of the Air Force | $49,992.00 | AN ADVANCED SYSTEM TO DETECT, CLASSIFY AND DEFEAT SMALL-UAVS |
| 2021-04-19 | FA864921P1082 | Department of the Air Force | $49,989.00 | BLUE DRONE-SHIELD |
| 2021-02-04 | FA864921P0271 | Department of the Air Force | $49,979.00 | TECHNOLOGY SOLUTION FOR SENSOR INTEGRATION FOR, ROBOTS, AND DRONES. |
| 2021-02-05 | FA864921P0336 | Department of the Air Force | $49,977.80 | A COMPACT FABRY PEROT ETALON FOR USE IN AN LWIR HSI PAYLOAD FOR SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) |
| 2021-11-04 | FA864922P0050 | Department of the Air Force | $49,974.00 | RUGGED TILT-ROTOR UNMANNED AERIAL SYSTEM: HIGHLY AGILE UAS FOR MEDICAL RESUPPLY |
| 2021-11-04 | FA864922P0403 | Department of the Air Force | $49,970.00 | DEPLOYMENT OF AUTONOMOUS SMALL UNMANNED AERIAL SYSTEMS FOR DROP ZONE AND LANDING ZONE LIGHTING OPERATIONS |
| 2021-11-02 | FA864922P0030 | Department of the Air Force | $49,958.00 | SMALL BUSINESS TECHNOLOGY TRANSFER PHASE 1 TRADITIONAL CONTRACT FX21B-TCSO1-0077 TITLED QUIET, HIGH EFFICIENCY PROPELLERS FOR UAS & EVTOL. |
| 2021-11-04 | FA864922P0467 | Department of the Air Force | $49,957.00 | PASSIVE AND ACTIVE RADAR FOR C-SMALL UNMANNED AIRCRAFT SYSTEM OPERATIONS |
| 2021-02-08 | FA864921P0361 | Department of the Air Force | $49,954.00 | ADVANCED AUTOMATED TASKING AND SCHEDULING OF SMALL UNMANNED AERIAL SYSTEM ASSETS IN A MULTI-DOMAIN COMMAND AND CONTROL PLATFORM |
| 2021-11-05 | FA864922P0083 | Department of the Air Force | $49,950.00 | FAA CERTIFIABLE FULLY AUTONOMOUS DRONE SYSTEM WITH INTEGRATED LOW-COST OPERATIONAL SUPPORT INFRASTRUCTURE STTR PHASE 1 FX21B-TCSO1-0233 |
| 2022-07-01 | W58RGZ22F0315 | Department of the Army | $49,942.00 | MAINTENANCE AND OVERHAUL OF THE AH-64 APACHE SEARCHLIGHT |
| 2021-04-15 | FA864921P1382 | Department of the Air Force | $49,941.00 | SENSOR FUSION UNMANNED AIRCRAFT SYSTEM (UAS) SWARM DETECTION AND TRACKING |
| 2021-10-28 | FA864922P0501 | Department of the Air Force | $49,938.00 | FX212-CSO1-1303/IMMERSIVE VISUAL SENSOR PACKAGE FOR UAS |
| 2021-11-05 | FA864922P0439 | Department of the Air Force | $49,924.00 | LOW-COST, SECURE, SCALABLE, NETWORKED, LOW-ALTITUDE AIR SPACE MANAGEMENT SYSTEM TO ENABLE AUTONOMOUS DRONE FLIGHTS |
| 2021-04-19 | FA864921P1047 | Department of the Air Force | $49,922.00 | TITAN -- ARTIFICIAL INTELLIGENCE-ENABLED COUNTER DRONE SOLUTION |
| 2021-03-08 | FA864921P0627 | Department of the Air Force | $49,922.00 | DECENTRALIZED MODEL PREDICTIVE CONTROL FOR DISTRIBUTED ELECTRIC PROPULSION OF EVTOL/UAM VEHICLES |
| 2021-02-08 | FA864921P0729 | Department of the Air Force | $49,917.00 | WILL HELP SOFTWARE DEVELOPERS MINIMIZE THEIR TIME FIXING VULNERABILITIES, WHILE ENSURING HIGH ASSURANCE AND SECURITY OF UAS APPLICATIONS, RESULTING I… |
| 2021-05-19 | W91YTZ21P0068 | Department of the Army | $49,893.31 | UAC-0082 FEDEX |
| 2021-02-05 | FA864921P0337 | Department of the Air Force | $49,892.36 | SBIR PHASE I TRADITIONAL CONTRACT FX203-CSO1-0591 ONE-DIMENSIONAL CONVOLUTION NEURAL NETWORK FOR SPECTRAL CLASSIFICATION OF HYPERSPECTRAL DATA COLLEC… |
| 2021-04-15 | FA864921P1210 | Department of the Air Force | $49,883.00 | SBIR PHASE 1 TRADITIONAL CONTRACT FX211-CSO1-0526 SMALL UAV FOR BATTLEFIELD LOGISTICS |
| 2021-04-14 | FA864921P1031 | Department of the Air Force | $49,867.00 | DECENTRALIZED COMPUTER VISION FOR COUNTER-UAS (C-UAS). APPLY DECENTRALIZED MACHINE LEARNING (DML) PLATFORM TO ENABLE LEGACY SENSOR INFRASTRUCTURE TO… |
| 2025-05-22 | W911S625FA004 | Department of the Army | $49,784.70 | UAV PAD WILL BE 60 FEET BY 30 FEET: THIS PAD WILL BE LOCATED SOUTH OF HEADQUARTERS BLDG. 5450 AS INDICATED. AT COMPLETION OF WORK, REPLACE ANY TOPSOI… |
| 2021-02-23 | FA864921P0769 | Department of the Air Force | $49,783.00 | FX20C-TCSO1-0286 - CONSTANT PHOENIX UAS TEXT PLATFORM |
| 2021-11-02 | FA864922P0470 | Department of the Air Force | $49,778.00 | BLOCKCHAIN BASED SECURE DATA LOADING AND TRANSFER FOR MANNED AIRCRAFT AND UNMANNED AIRCRAFT SYSTEM |
| 2021-11-02 | FA864922P0235 | Department of the Air Force | $49,734.00 | REUSABLE UNMANNED AIRCRAFT SYSTEM ATMOSPHERIC SAMPLING PLATFORM |
| 2021-02-08 | FA864921P0746 | Department of the Air Force | $49,721.00 | FX20C-TCSO1-0408: ENHANCED SILICON SOLAR CELLS FOR UAVS |
| 2024-09-13 | W911S224P1431 | Department of the Army | $49,665.41 | UNISON BUY #1182729_02 FY24 LE DRONE JBLM POLICE |
| 2021-11-05 | FA864922P0493 | Department of the Air Force | $49,631.00 | LASER POWERED UNMANNED AIRCRAFT SYSTEM |
| 2023-09-27 | FA570623P0020 | Department of the Air Force | $49,598.32 | TWO DRONEBUSTER, MODEL: BLOCK 3 |
| 2021-05-18 | FA864921P1173 | Department of the Air Force | $49,595.00 | MEASURE GROUND CONTROL: THE MOST COMPLETE SOFTWARE PLATFORM FOR CIVIL ENGINEERING SMALL UNMANNED AIRCRAFT SYSTEM. |
| 2021-02-05 | FA864921P0402 | Department of the Air Force | $49,595.00 | SOFTWARE PLATFORM FOR DRONES |
| 2024-08-22 | N4033924FH802 | Department of the Navy | $49,568.81 | HUSBANDING SERVICES FOR THE USS RUSSELL AT FUJAIRAH PORT, UAE |
| 2025-09-19 | N0017425P1211 | Department of the Navy | $49,510.39 | UAV UNMANNED AERIAL VEHICLE OFF ROAD TRAILER PROCUREMENT |
| 2021-04-14 | FA864921P0994 | Department of the Air Force | $49,492.00 | DRONE GUIDANCE SYSTEM |
| 2021-03-16 | FA864921P0636 | Department of the Air Force | $49,490.00 | A NOVEL NETWORK SYNCHRONIZATION AND PRECISION, NAVIGATION AND TIMING FOR DRONES IN DENIED AND RADIO FREQUENCY CONTESTED ENVIRONMENTS. |
| 2023-09-01 | SPE8EL23FJ2M3 | Defense Logistics Agency | $49,474.08 | 4562058040!DRONE, ANAFI USA GOV |
| 2021-04-26 | N0042121P0310 | Department of the Navy | $49,446.00 | THIS ORDER IS TO PURCHASE BELL HELICTAIL SKIDS. |
| 2021-09-18 | N4033921FH890 | Department of the Navy | $49,418.00 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ AT JEBEL ALI PORT, UAE |
| 2021-04-12 | FA864921P0990 | Department of the Air Force | $49,387.00 | UAS TELEMETRY WIND MEASUREMENT |
| 2021-02-05 | FA864921P0544 | Department of the Air Force | $49,347.00 | FX203-CSO1-2352 ARTIFICIAL INTELLIGENCE RISK AVOIDANCE MULTIROLE RAMMING OPERATIONS DRONE |
| 2021-11-02 | FA864922P0135 | Department of the Air Force | $49,230.00 | HIGH POWERED MICROWAVE INTEGRATION AND SHIELDING ON A SMALL UNMANNED ARIAL VEHICLE |
| 2021-06-14 | W9115121F0242 | Department of the Army | $49,189.87 | REPAIR LANDING SITE (UAS) COLD SPRINGS |
| 2019-04-01 | N6809519P3004 | Defense Health Agency | $49,164.64 | AX-4280 UA CPRR URINE ANALYZER COST PER TEST SERVICE,MAINTENANCE AND CONSUMABLES. IGF::OT::IGF |
| 2021-12-18 | N4033922FH726 | Department of the Navy | $49,113.18 | HUSBANDING SERVICES FOR THE USNS CHARLES DREW AT JEBEL ALI PORT, UAE |
| 2025-09-03 | W911S225FA220 | Department of the Army | $48,971.18 | S2P2: UAS SOLICITATION # W911S225U1694 |
| 2024-05-10 | N4033924FH772 | Department of the Navy | $48,921.06 | HUSBANDING SERVICES FOR THE USS MASON AT FUJAIRAH PORT, UAE |
| 2025-03-26 | N0038325FN311 | Department of the Navy | $48,908.00 | NRP,SLEEVEBOLT,C'SU |
| 2022-09-22 | N6600122P6643 | Department of the Navy | $48,576.00 | UAV BRACKETS |
| 2025-09-19 | W911S225PB067 | Department of the Army | $48,557.04 | S2P2: CODRONE - SOLICITATION# W911S225U2040 |
| 2021-11-02 | N0024422P0005 | Department of the Navy | $48,545.00 | RATIFICATION OF UAC FORKLIFT RENTAL |
| 2024-09-30 | FA441824F0163 | Department of the Air Force | $48,433.25 | 628 CES REQUIRES THE PURCHASE OF ONE (1) WINGTRAONE GEN II PACKAGE, ONE (1) WINGTRAPILOT LICENSE BLUE SUAS DRONE PERPETUAL, ONE (1) SONY RGB61 PAYLOA… |
| 2021-05-05 | FA700021P0025 | Department of the Air Force | $48,432.00 | UAV LAUNCHER |
| 2024-09-17 | W519TC24F0443 | Department of the Army | $48,375.00 | THIS CALL ORDER PROCURES FIREFIGHTING EQUIPMENT AND SUPPLIES, SPECIFICALLY DRONES, UNDER A BPA ORDER IN SUPPORT OF MOTCO, SDDC. |
| 2025-03-19 | W15P7T25F0094 | Department of the Army | $48,360.00 | PURCHASE OF RUGGED NOTEBOOKS |
| 2023-09-15 | SPE8EL23FJ2ZB | Defense Logistics Agency | $48,287.10 | 4562220618!UNMANNED UNDERWATER VEHICLE (UUV) DRONE |
| 2022-09-15 | FA520922F0285 | Department of the Air Force | $48,250.00 | PROCUREMENT OF SMALL UNMANNED AIRCRAFT SYSTEMS |
| 2021-02-01 | N4033921PD016 | Department of the Navy | $48,135.15 | PROVIDE TELECOMMUNICATION SERVICE ON USN VESSEL IN UAE |
| 2022-01-11 | N4033922FH740 | Department of the Navy | $48,003.95 | HUSBANDING SERVICES FOR THE USNS CHARLES DREW AT JEBEL ALI PORT, UAE |
| 2020-12-31 | FA865621C0038 | Defense Contract Management Agency | $48,000.00 | SBIR PHASE 1 : BUILT IN THEATER EXPENDABLE (BITE) UAS |
| 2025-08-11 | W911S025PA014 | Department of the Army | $47,735.00 | PROVIDE AUDIO VISUAL SUPPORT FOR FORT RUCKERS SMALL UNMANNED AIRCRAFT SYSTEM (UAS) DEMONSTRATION FROM 11-14 AUGUST 2025 (11-12 AUGUST IS DESIGNATED F… |
| 2022-07-06 | W9124722P0034 | Department of the Army | $47,693.48 | FIRE TRUCK UAC |
| 2021-02-20 | N4033921FH772 | Department of the Navy | $47,632.31 | HUSBANDING SERVICES FOR THE USS JOHN PAUL JONES AT MINA ZAYED PORT, ABU DHABI, UAE |
| 2022-06-10 | N0017822FS721 | Department of the Navy | $47,549.98 | UNMANNED AERIAL SYSTEM (UAS) PILOTS |
| 2020-08-20 | W81K0224P0012 | Department of the Army | $47,500.00 | RATIFICATION OF UAC-0165 FOR TRAINING AND QUALITY ASSURANCE AND QUALITY IMPROVEMENT (QAQI) PROCESSES FOR NARCOTICS USE BY THE FORT HUNTER-LIGGETT FIR… |
| 2025-03-19 | W15P7T25F0101 | Department of the Army | $47,437.00 | PROCURE RUGGED LAPTOP |
| 2025-09-19 | W911S225PB057 | Department of the Army | $47,433.20 | S2P2 - DRONES - W911S225U1967 |
| 2021-10-14 | H9224022F0028 | U.S. Special Operations Command | $47,373.10 | RATIFICATION OF UAC 21-016 POOL CHILLER |
| 2025-09-25 | SPE8EL25F1G6S | Defense Logistics Agency | $47,342.85 | 4569644639!UAS LAUNCH SUPPORT SYSTEM |
| 2023-08-10 | FA448423FG975 | Department of the Air Force | $47,216.58 | DRONES FOR THE 305TH AMW AT JB-MDL. |
| 2025-09-23 | FA330025F0111 | Department of the Air Force | $47,186.64 | CODRONE EDU (JROTC EDITION) COMPETITION DRONES, KITS, AND CURRICULA |
| 2024-02-29 | N0001924F0056 | Department of the Navy | $47,144.00 | TRAY ASSEMBLY-WING |
| 2024-09-01 | HTC71124F7980 | USTRANSCOM | $47,043.12 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2025-08-21 | M6700125F1117 | Department of the Navy | $46,905.98 | SKYDIO X2D STARTER KIT (MULTI-BAND) |
| 2023-09-12 | FA560623F0118 | Department of the Air Force | $46,905.98 | 2 SKYDIO X2D STARTER KITS |
| 2019-05-06 | SPEFA119F0262 | Defense Logistics Agency | $46,827.54 | 8506481191!BRACKET ASSEMBLY |
| 2021-04-15 | N0018921P0215 | Department of the Navy | $46,820.92 | GOLDEN EAGLE UAV AND TAC BUNDLE |
| 2022-03-31 | N4033922FH791 | Department of the Navy | $46,461.47 | HUSBANDING SERVICES FOR THE USNS CHARLES DREW AT JEBEL ALI PORT, UAE |
| 2023-09-04 | N4033923FH831 | Department of the Navy | $46,419.28 | HUSBANDING SERVICES ON USS THOMAS HUDNER AT FUJAIRAH PORT, UAE |
| 2023-07-24 | FA441723P0074 | Department of the Air Force | $46,357.50 | 1 HEAVY LIFT DRONE |
| 2022-03-18 | N4033922FH784 | Department of the Navy | $46,351.60 | HUSBANDING SERVICES FOR THE USS LEWIS PULER CIVMARS AT FUJAIRAH PORT, UAE |
| 2022-08-26 | N0018922P0423 | Department of the Navy | $46,341.90 | UAC - AMMUNITION AND NUCLEAR ORD BOXES |
| 2021-04-23 | W91CRB21F0252 | Department of the Army | $46,313.80 | R&R TASK ORDER FOR FMS CASE: AE-B-ZUL LINE 024 UAE |
| 2023-09-01 | N4033923FH832 | Department of the Navy | $46,173.57 | HUSBANDING SERVICES FOR THE USS MCFAUL AT FUJAIRAH PORT, UAE |
| 2022-12-01 | W9124M25CA020 | Department of the Army | $46,151.57 | WINN ACH CABLE UAC |
| 2023-09-11 | N4033923FH834 | Department of the Navy | $45,950.42 | HUSBANDING SERVICES FOR THE USS INDIANAPOLIS AT FUJAIRAH PORT, UAE |
| 2021-12-29 | FA486122P0023 | Department of the Air Force | $45,832.50 | UA LEASE |
| 2023-08-02 | W91CRB23F0285 | Department of the Army | $45,827.00 | OUTERWEAR/INDIVIDUAL EQUIPMENT-OCIE FOR FMS CASE: Q5-B-UAK SERBIA |
| 2025-06-20 | W912HZ25P0063 | Department of the Army | $45,525.00 | FUNDING FOR BAA 25-0006 TITLED "ENHANCEMENT OF PAVEMENT DESIGN AND EVALUATION USING DRONE AND LIDAR TECHNOLOGY" |
| 2025-04-25 | W15P7T25F0148 | Department of the Army | $45,498.00 | PROCURE SOLID STATE DRIVE, SERVER BUNDLE, RUGGED LAPTOP, AND LICENSE & SOFTWARE |
| 2023-12-19 | W519TC24F0055 | Department of the Army | $45,393.00 | ANAFI USA GOV DRONES, SPARE BATTERY AND PROPELLERS FOR MOTSU IN SUPPORT OF SDDC. |
| 2023-07-07 | N4033923FH805 | Department of the Navy | $45,356.36 | HUSBANDING SERVICES FOR THE USS DEXTROUS AT JEBEL ALI PORT, UAE |
| 2025-04-13 | N0001924F0297 | Department of the Navy | $45,208.00 | SCANEAGLE SPARES ISO FMS CASE: PI-P-LBB. |
| 2025-04-18 | W15P7T25F0150 | Department of the Army | $45,136.00 | PROCURE RUGGED LAPTOP |
| 2021-08-24 | W911QY21F0379 | Department of the Army | $45,012.00 | INTERROGATOR MAJOR REPAIR |
| 2024-08-12 | FA491324F0005 | Department of the Air Force | $45,000.00 | UAV TRAINING FOR TF-99 - AUG 2024 |
| 2024-06-10 | FA491324F0004 | Department of the Air Force | $45,000.00 | UAV TRAINING FOR TF-99 - 10 JUN 24 - 14 JUN 24 |
| 2024-03-01 | HTC71124F7546 | USTRANSCOM | $44,894.10 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2025-09-23 | SPE8EL25F1FE9 | Defense Logistics Agency | $44,783.90 | 4569642392!UAV BLADE ANTENNA 8006000 MHZ |
| 2023-09-30 | FA664823F0009 | Department of the Air Force | $44,720.41 | TEAL 2 SYSTEM SUAS WITH TRAINING |
| 2021-02-05 | FA864921P0430 | Department of the Air Force | $44,684.00 | A MACHINE LEARNING SOFTWARE FOR PREDICTING AND IMPROVING UNMANNED AIRCRAFT SYSTEM MAINTENANCE SCHEDULES |
| 2024-09-30 | W15P7T24F0191 | Department of the Army | $44,450.00 | PROCURE RUGGED NOTEBOOK |
| 2024-09-09 | W911S224P1332 | Department of the Army | $44,446.56 | VEX AIR COMPETITION DRONE BUNDLE U7G6RHV26C21 |
| 2023-07-16 | N4033923PD016 | Department of the Navy | $44,400.00 | TELECOM SERVICES FOR SAS AL NAKHL IN UAE FROM 01 AUGUST 2023 - 31 JULY 2024. |
| 2025-01-28 | W15P7T25F0060 | Department of the Army | $44,386.00 | PROCURE DIGITAL VIDEO ACQUISITION KIT |
| 2021-09-28 | W91YTZ21P0198 | Department of the Army | $44,275.24 | UAC-0087 FEDERAL EXPRESS |
| 2023-02-06 | N6600123F0282 | Department of the Navy | $44,235.84 | SKYDIO X2D STARTER KIT 1.8G EO 1Y |
| 2016-10-14 | BS06 | Department of the Army | $44,179.00 | IGF::CL::IGF REPAIR AND RETURN OF 1 ASSET FOR CH-47 FMS AVIATION COMPONENTS COUNTRY/CASE/LINE: CN UAS 004 |
| 2021-06-17 | FA568521P0009 | Department of the Air Force | $44,025.00 | TO PROVIDE FUNDING FOR FY18 UAC ISO CPRGP UNIT (VP-40) VEHICLE SUPPORT IN INCIRLIK TURKEY. |
| 2024-08-30 | N4033924FH809 | Department of the Navy | $43,898.36 | HUSBANDING SERVICES FOR THE USS SPRUANCE AT FUJAIRAH PORT, UAE |
| 2023-09-26 | FA302023F0254 | Department of the Air Force | $43,876.25 | SKYDIO X2D DRONES |
| 2024-06-15 | FA491324P0012 | Department of the Air Force | $43,610.00 | UAV REPAIRS AND MODIFICATIONS IAW VENDOR QUOTE. |
| 2021-06-28 | W91YTZ21P0065 | Department of the Army | $43,605.00 | UAC-0069 STRYKER |
| 2022-07-25 | FA442722P0065 | Department of the Air Force | $43,590.00 | SMALL UNMANNED AIRCRAFT SYSTEMS FOR PUBLIC AFFAIRS |
| 2025-05-14 | N4033925FH744 | Department of the Navy | $43,456.89 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT FUJAIRAH PORT, UAE |
| 2025-02-21 | W15P7T25F0084 | Department of the Army | $43,453.00 | PROCURE LAPTOP, DEPLOY CASE, AND COST TO SHIP |
| 2022-05-31 | FA452822P0026 | Department of the Air Force | $43,336.72 | SKYDIO X2D AEF BUNDLE |
| 2022-05-02 | FA461322F0056 | Department of the Air Force | $43,336.72 | SKYDIO DRONES "X2D" |
| 2022-04-18 | FA460822F0043 | Department of the Air Force | $43,336.70 | SKYDIO X2D DRONES AND TRAINING |
| 2024-01-18 | N4033924FH756 | Department of the Navy | $43,265.48 | HUSBANDING SERVICES FOR THE USS INDIANAPOLIS AT JEBEL ALI PORT, UAE |
| 2021-07-19 | FA930121P0037 | Department of the Air Force | $43,210.00 | SUAS-SMALL UNMANNED AIRCRAFT SYSTEM. |
| 2022-08-25 | SPE8EL22FJ1YS | Defense Logistics Agency | $43,189.47 | 4558242894!DRONES:CARRIER HX8 EFFICIENCY SERIES |
| 2025-01-16 | W15P7T25F0058 | Department of the Army | $43,140.00 | PROCURE RUGGED NOTEBOOK |
| 2017-09-20 | 0317 | Department of the Army | $43,136.19 | IGF::OT::IGF NEW TASK ORDER FOR RED TEAMING UAV COTS PURCHASING |
| 2024-11-06 | N4033925FH707 | Department of the Navy | $43,051.96 | HUSBANDING SERVICES FOR THE USS PULLER MILCREW AT FUJAIRAH PORT, UAE |
| 2025-09-24 | FA460025P0077 | Department of the Air Force | $42,805.57 | 55 SFS-VESPER DRONES |
| 2019-04-24 | N6227119P1066 | Department of the Navy | $42,750.00 | IGF::OT::IGF ONE (1) MID-SIZED HYDROGEN-POWERED, ROTARY-WING UNMANNED AERIAL VEHICLE (UAV). |
| 2021-06-22 | W911QY21F0330 | Department of the Army | $42,664.32 | REPLACEMENT AND SPARE PARTS |
| 2022-09-29 | SPE2DM22FL4LD | Defense Logistics Agency | $42,654.13 | 4558641966!KIT QVUE URN HCG UA 25 TST |
| 2022-09-15 | SPE2DM22FL3SA | Defense Logistics Agency | $42,578.84 | 4558478860!KIT QVUE URN HCG UA 25 TST |
| 2025-08-22 | FA462025P0089 | Department of the Air Force | $42,492.69 | SKYDIO X10D STARTER SOLUTION NA + VT300-Z (PART #: DR4DSBN3IZA1000NA) SKYDIO NIGHTSENSE WITH IR ATTACHMENT FOR X10D (PART #: DR4DATTSWNAIR) SKYDIO X1… |
| 2025-03-28 | W15P7T25F0121 | Department of the Army | $42,384.00 | PROCURE DISK DUPLICATOR |
| 2021-01-20 | W91CRB21P5007 | Department of the Army | $42,358.34 | REQUIREMENT IS TO PROCURE DRONEBUSTER TRAINING FOR ONE (1) DAY. |
| 2023-09-07 | N4033923FH823 | Department of the Navy | $42,356.05 | HUSBANDING SERVICES FOR THE USS STETHEM AT FUJAIRAH PORT, UAE |
| 2025-08-24 | FA462025P0054 | Department of the Air Force | $42,307.00 | ONE (1) BRAND NAME OR EQUAL SKYDIO X10D VT300-Z KIT WITH OPERATOR TRAINING. |
| 2021-02-13 | N4033921PD015 | Department of the Navy | $42,256.00 | USNS WALLY SCHIRRA (T-AKE-8)DGPS RENEWAL AT JEBEL ALI PORT, UAE |
| 2021-09-21 | W913FT21P0014 | Department of the Army | $42,242.88 | MEDICAL ITEMS FOR HAP UAC 03-21 |
| 2021-06-29 | N6227121F0143 | Department of the Navy | $42,117.06 | SKYDIO X2D ADVANCED AUTONOMY DRONE KIT. KFS 92098 |
| 2025-05-30 | W911QY25PA016 | Department of the Army | $42,115.35 | DRONE - SKYDIO X10D PLUS 3D SCAN |
| 2021-09-07 | N6600121F1305 | Department of the Navy | $42,100.00 | ANAFI USA GOV UAV SYSTEM |
| 2024-09-25 | FA930124P0061 | Department of the Air Force | $42,094.80 | ASTRO PRIME DRONE |
| 2024-07-01 | FA480924F0110 | Department of the Air Force | $42,030.79 | NINJA DRONE SURVEILLANCE SYSTEM SUPPORT SERVICES |
| 2025-09-12 | W31P4Q25P0027 | Department of the Army | $42,012.30 | UAS INDUSTRY DAY EVENT |
| 2025-09-25 | W15P7T25F0288 | Department of the Army | $41,960.00 | PROCURE DRONE POWER SUPPLY AND CASE |
| 2023-09-12 | FA466123P0110 | Department of the Air Force | $41,951.34 | TELEDYNE FLIR DRONE PARTS |
| 2025-06-04 | W912PB25PA035 | Department of the Army | $41,927.85 | THIS REQUIREMENT IS A CRITICAL AND TIME-SENSITIVE PURCHASE ORDER FOR SPARE AND REPAIR PARTS FOR 160 SMALL UNMANNED AERIAL SYSTEM (SUAS) KITS. |
| 2021-09-07 | FA664821C0006 | Department of the Air Force | $41,821.00 | DELIVER AND TRAIN ON INSTANTEYE MK3 DRONE |
| 2022-10-03 | N4033923FH701 | Department of the Navy | $41,662.88 | HUSBANDING SERVICES FOR THE USS MONSOON AT FUJAIRAH PORT, UAE |
| 2024-09-26 | FA301024F0043 | Department of the Air Force | $41,629.37 | SMALL UNMANNED AERIAL SYSTEM |
| 2023-09-27 | FA486123F0434 | Department of the Air Force | $41,629.37 | SKYDIO X2D DRONE STARTER KIT |
| 2023-08-08 | FA875123F0069 | Department of the Air Force | $41,601.49 | SKYDIO START KITS |
| 2023-12-20 | FA441724P0010 | Department of the Air Force | $41,248.41 | QTY 1 SKYDIO 12152023 1.8GHZ START UP TRAINING (USER AND INSTRUCTOR) |
| 2021-03-30 | N0017821FS686 | Department of the Navy | $41,046.95 | P/N: SKYX2DKIT104NA |
| 2022-08-15 | FA480922P0052 | Department of the Air Force | $40,720.00 | THIS IS A PROCUREMENT FOR INSTANTEYE MK-3 DRONE PARTS FOR SECURITY FORCES SURVEYING DRONE. |
| 2022-08-31 | SPE2DM22FL2XB | Defense Logistics Agency | $40,426.30 | 4558301998!KIT QVUE URN HCG UA 25 TST |
| 2021-07-20 | W31P4Q21F0291 | Department of the Army | $40,414.00 | METVR SOFTWARE REQUIRED TO SUSTAIN THE UNMANNED AERIAL SYSTEMS (UAS) AIRCREW TRAINER. |
| 2023-09-15 | FA561323F0422 | Department of the Air Force | $40,130.64 | DRONE |
| 2024-09-12 | N0018924PZ433 | Department of the Navy | $40,118.96 | UAC STORAGE 12/22-12/23 INVOICE 09990 |
| 2023-08-14 | FA561323F0332 | Department of the Air Force | $40,065.64 | SKYDIO DRONE |
| 2023-08-04 | W9124823P0016 | Department of the Army | $40,031.67 | DPW FTCKY, DPWS CHILLER RENTAL UAC - PAN |
| 2022-08-18 | W912EQ22P0053 | Department of the Army | $40,005.36 | SKYFISH M6 |
| 2021-09-20 | FA462021F0115 | Department of the Air Force | $39,998.22 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT A BOUNDARY SURVEY FOR CRAIG ROAD ANNEX. |
| 2021-01-11 | W911QY21F0106 | Department of the Army | $39,915.68 | SPARE PARTS |
| 2025-05-01 | W15P7T25F0161 | Department of the Army | $39,691.00 | PROCURE SINGLE MODE FIBER CABLE ASSEMBLY |
| 2022-09-10 | N0018922P0694 | Department of the Navy | $39,600.00 | UAS MAGENETOMETER |
| 2023-01-24 | W912PB24P4006 | Department of the Army | $39,526.60 | PAYMENT OF UAC |
| 2020-10-11 | N4033921FH700 | Department of the Navy | $39,524.83 | HUSBANDING SERVICES FOR THE USNS LEROY GRUMMAN AT JEBEL ALI PORT, DUBAI, UAE |
| 2024-09-17 | W911S224P1459 | Department of the Army | $39,500.32 | CODRONE EDU (JROTC EDITION) SET OF 10 KI UNISON BUY #1181270 |
| 2025-04-03 | W15P7T25F0132 | Department of the Army | $39,310.00 | PROCURE MOBILE WORKSTATION |
| 2025-07-15 | FA449725M1026 | Department of the Air Force | $39,269.00 | SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) (DRONE) - 1 QTY |
| 2024-11-21 | N0017325P5805 | Department of the Navy | $39,190.00 | FREEFLY SYSTEMS INC. UAV LIDAR PLATFORM AND ACCESSORIES |
| 2025-04-25 | N6600125P6151 | Department of the Navy | $39,077.77 | SKYDIO X10D DRONE |
| 2025-09-17 | N6893625P5290 | Department of the Navy | $39,063.60 | DRONE STRUCTURES/CAGES |
| 2020-08-12 | N4033920PD062 | Department of the Navy | $39,052.53 | TEMPORARY LODGING FOR THE USNS WALLY SCHIRRA CIVMARS AT JEBEL ALI, DUBAI, UAE |
| 2023-10-28 | N4033924FH030 | Department of the Navy | $38,923.70 | HUSBANDING SERVICES PV#38576 USS INDIANAPOLIS, JEBEL ALI PORT, UNITED ARAB EMIRATES (UAE) |
| 2024-06-13 | W911S224P0695 | Department of the Army | $38,903.25 | UNISON BUY # 1173179 EDGE 130 (SUAS) PRO KIT |
| 2022-09-29 | FA450722P0009 | Department of the Air Force | $38,897.00 | EASY AERIAL TYNDALL MAKE SHELL DRONE FULLY OPERATIONAL |
| 2024-07-12 | N6328524P0034 | Department of the Navy | $38,850.00 | FLIGHTWAVE EDGE 130 UAS |
| 2020-12-10 | W52P1J21F0069 | Department of the Army | $38,844.73 | CALL ORDER IS FOR THREE NTVS TO SUPPORT THE 831ST TRAN BDE IN UAE FOR A PERIOD OF TWELVE MONTHS. |
| 2023-06-22 | FA560623F0074 | Department of the Air Force | $38,800.85 | VESPER UAV |
| 2023-04-26 | FA560623F0050 | Department of the Air Force | $38,800.85 | VESPER UAV |
| 2023-07-15 | H9224025P0019 | U.S. Special Operations Command | $38,766.84 | RATIFICATION UAC 25-01 TRADEWINDS 2023, RENTAL VEHICLES |
| 2023-09-20 | W91CRB23C5036 | Department of the Army | $38,600.00 | FIRM FIXED PRICE (FFP) CONTRACT FOR SERVICES PURSUANT TO FOREIGN MILITARY SALES (FMS) CASE Q9-B-UAC FOR THE COUNTRY OF BANGLADESH. |
| 2024-09-30 | FA462524F0086 | Department of the Air Force | $38,599.65 | 509TH PUBLIC AFFAIRS REQUIRES A DRONE WITH 3D MAPPING CAPABILITIES. |
| 2022-07-01 | W91CRB22F0285 | Department of the Army | $38,589.85 | R&R TASK ORDER FOR FMS CASE: AE-B-GUA UAE |
| 2024-09-05 | N0017324P1532 | Department of the Navy | $38,510.00 | FREEFLY SYSTEM |
| 2022-11-13 | N4033923FH727 | Department of the Navy | $38,404.98 | HUSBANDING SERVICES FOR THE USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2023-08-22 | W911SD23P0135 | Department of the Army | $38,400.00 | WINGTRA SPARE DRONE GEN II PARTS |
| 2021-09-22 | W56HZV21F0389 | Department of the Army | $38,345.26 | TOYOTA LAND CRUISER 4-DOOR PICKUP (RHD) FOR BARBADOS FMS CASE: SS-B-UAD. |
| 2022-02-02 | SPE8EL22F110U | Defense Logistics Agency | $38,339.15 | 4556151650!LIGHTNING DRONE 1 INSTALLATION |
| 2022-06-16 | SPE8EL22FJ12F | Defense Logistics Agency | $38,211.21 | 4557598107!IRANIAN RA'AD 85 UAV/PGM |
| 2025-05-29 | H9227725FE008 | U.S. Special Operations Command | $37,950.00 | IDIQ FOR FOREIGN SMALL UNMANNED SYSTEMS FSUXS , COMPONENTS, TRAINING |
| 2024-08-23 | N6328524P0054 | Department of the Navy | $37,764.00 | PARROT ANAFI |
| 2025-05-01 | HTC71125F7909 | USTRANSCOM | $37,707.18 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2021-10-15 | N3220522F0081 | Department of the Navy | $37,673.11 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS CESAR CHAVEZ IN, FUJAIRA, UAE |
| 2022-12-28 | W81K0423P0004 | Department of the Army | $37,665.00 | UAC 0155_W3U5 USA DENTAL INFO SYS CENTE_ MILLENNIUM DENTAL TECHNOLOGIES, INC |
| 2021-07-29 | N0042121P0594 | Department of the Navy | $37,444.00 | P/N: DJIP4PV2 |
| 2016-08-01 | W81K0222P0039 | Department of the Army | $37,189.92 | RATIFICATION OF UA-RHCO-P-0061 MAINTENANCE SERVICES FOR MEDICAL EQUIPMENT AT MAMC. |
| 2025-09-13 | SPE2DV25F7GP7 | Defense Logistics Agency | $37,116.39 | 4569441340!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2021-09-21 | N4033921FH899 | Department of the Navy | $37,115.74 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2024-06-01 | HTC71124F7749 | USTRANSCOM | $37,110.04 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2023-10-30 | FA491323P0025 | Department of the Air Force | $37,032.00 | RAPTOR |
| 2023-09-12 | N6893623P0473 | Department of the Navy | $37,000.00 | GS2928BC 2 DRONE, ANAFI USA GOV |
| 2025-02-11 | N4033925FH718 | Department of the Navy | $36,835.81 | HUSBANDING SERVICES FOR THE USS DEXTROUS AT JEBEL ALI PORT, UAE |
| 2021-08-16 | N3220521F2171 | Department of the Navy | $36,734.75 | N48 / N7 D. WRIGHT PAINT FOR USNS CESAR CHAVEZ IN UAE |
| 2025-08-21 | W15P7T25F0259 | Department of the Army | $36,733.00 | PROCURE COMMERCIAL IT HARDWARE WORKSTATIONS |
| 2023-06-28 | W31P4Q23F0236 | Department of the Army | $36,709.00 | PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED TO SUPPORT DEVCOM AVMC S3I JSIL IN THE AREAS OF RESEARCH, DEVELOPMENT, INTEGRATION, EXPERIMENTATI… |
| 2021-10-30 | N4033922FH711 | Department of the Navy | $36,697.00 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2024-07-01 | HTC71124F7815 | USTRANSCOM | $36,518.52 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2023-08-07 | N4033923FH814 | Department of the Navy | $36,510.64 | HUSBANDING SERVICES ON USS THOMAS HUDNER AT JEBEL ALI PORT, UAE. |
| 2022-01-13 | N4033922FH747 | Department of the Navy | $36,196.21 | HUSBANDING SERVICES FOR THE USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2021-03-05 | FA462021F0041 | Department of the Air Force | $36,188.03 | CLEAR LAKE BOUNDARY SURVEY |
| 2024-08-24 | N4033924FH801 | Department of the Navy | $36,158.52 | HUSBANDING SERVICES FOR THE USS MICHAEL MURPHY AT FUJAIRAH PORT, UAE |
| 2022-02-13 | N4033922FH762 | Department of the Navy | $36,157.20 | HUSBANDING SERVICES FOR THE USS HURRICANE AT FUJAIRAH PORT, UAE |
| 2025-03-25 | N0038325FV60Z | Department of the Navy | $36,091.40 | VALVE,AIRCRAFT,MATE |
| 2022-08-17 | N4033922FH822 | Department of the Navy | $35,941.43 | HUSBANDING SERVICES FOR THE USNS MATTHEW PERRY AT JEBEL ALI PORT, UAE |
| 2025-10-13 | W9124P25FA150 | Department of the Army | $35,902.24 | C-UAS DELL LATITUDE 7350 TABLETS |
| 2019-11-05 | SPRPA120F0002 | Defense Logistics Agency | $35,866.00 | 8506884247!TOOLING |
| 2021-08-28 | N4033921FH880 | Department of the Navy | $35,837.28 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2021-08-02 | N6600121F1078 | Department of the Navy | $35,835.24 | UAV COMPONENTS |
| 2023-07-16 | N4033923FH809 | Department of the Navy | $35,823.09 | HUSBANDING SERVICES FOR USS MCFAUL AT JEBEL ALI PORT, UAE |
| 2022-05-06 | N3220522F3530 | Department of the Navy | $35,673.08 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS WALLY SCHIRRA IN, JEBEL ALI, UAE |
| 2025-08-28 | N6832225FD047 | Department of the Navy | $35,547.07 | MICROSOFT SURFACE PRO 10 FOR BUSINESS - TABLET MICROSOFT COMPLETE FOR BUSINESS - EXTENDED SERVICE AGREEMENT - REPLACEMENT - 3 YEARSMICROSOFT SURFACE… |
| 2024-08-16 | FA500024P0090 | Department of the Air Force | $35,500.00 | 673 SFS UNMANNED AERIAL SYSTEM (DRONE) |
| 2024-04-12 | FA500024P0023 | Department of the Air Force | $35,500.00 | FLIGHTWAVE EDGE 130 SURVEILLANCE DRONE FOR SECURITY FORCES |
| 2024-08-26 | N0018924P0558 | Department of the Navy | $35,356.88 | NHHC UNMANNED AERIAL SYSTEM SAP BUY |
| 2024-08-19 | W911SD24P0114 | Department of the Army | $35,300.00 | FLIGHTWAVE THE EDGE 130 BLUE |
| 2024-04-12 | SPE8EL24F13CR | Defense Logistics Agency | $35,254.50 | 4564277212!FM UAV UTILIZATION KIT |
| 2022-03-21 | N6328522P0012 | Department of the Navy | $35,200.00 | WINGTRA GEN II |
| 2024-09-30 | W15P7T24F0190 | Department of the Army | $35,166.00 | PROCURE MOBILE WORKSTATION AND RUGGED LAPTOP |
| 2022-03-01 | N4033922FH775 | Department of the Navy | $35,105.72 | HUSBANDING SERVICES FOR THE USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2019-02-01 | W81K0221P0003 | Department of the Army | $34,818.01 | RATIFICATION OF UA-RHCO-P-0041 FY19 FUNDS |
| 2025-05-06 | W911WN25PA010 | Department of the Army | $34,780.00 | PHOENIX LIDAR UAV SOFTWARE AND TRAINING |
| 2023-03-17 | N4033923PD009 | Department of the Navy | $34,750.00 | REPLACE LINE SHAFT BEARING ON USNS CATAWBA AT JEBEL ALI PORT, DUBAI, UAE |
| 2024-08-16 | N6328524P0045 | Department of the Navy | $34,688.10 | AXON SKYHERO LOKI MK II |
| 2022-03-08 | W911SD22P0044 | Department of the Army | $34,602.70 | SKYDIO 2+ENTERPRISE KIT |
| 2025-01-15 | W50S7Z25CA001 | Department of the Army | $34,400.00 | RATIFICATION OF GATE UAC |
| 2025-03-19 | N0016725P0077 | Department of the Navy | $33,940.00 | PROCURING SKYDIO X10D STARTER SOLUTION AND SKYDIO X2D UNMANNED AERIAL VEHICLES (UAV). |
| 2023-12-04 | N4033924FH733 | Department of the Navy | $33,866.87 | HUSBANDING SERVICES FOR THE USNS KANAWHA AT JEBEL ALI PORT, UAE |
| 2019-08-01 | N6133121F0107 | Department of the Navy | $33,796.85 | CENTURY LINK INTERNET SERVICE UAC PAYMENT |
| 2023-09-08 | FA570623P0023 | Department of the Air Force | $33,784.63 | PURCHASE AND DELIVERY OF DEHUMIDIFIERS AND REFRIGERATORS TO AL DHAFRA AIR BASE, UAE. |
| 2023-04-15 | N6600123F0449 | Department of the Navy | $33,701.30 | UAV COMPONENTS |
| 2022-09-25 | N4033922FH834 | Department of the Navy | $33,660.90 | HUSBANDING SERVICES FOR THE USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2022-09-20 | SPE8EL22FJ2BQ | Defense Logistics Agency | $33,633.60 | 4558547439!UA INFRASTRUCTURE - STANDARD (PHYSICAL) |
| 2021-03-12 | W912PB21P3015 | Department of the Army | $33,579.83 | UAC SHUTTLE BUS SERVCIES |
| 2023-06-01 | N3220523F1387 | Department of the Navy | $33,533.38 | N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS B PULLER IN UAE SUPPLIES/PRODUCTS |
| 2022-09-27 | N0018922P0728 | Department of the Navy | $33,252.00 | ACQUISITION OF A FREEFLY SYSTEMS ALTA X |
| 2020-09-10 | N0002420F8823 | Department of the Navy | $33,059.21 | PROJECT MANAGEMENT SUPPORT FOR VERTICAL TAKE-OFF AND LANDING UNMANNED AIRCRAFT SYS |
| 2024-05-31 | N3319124F4081 | Department of the Navy | $32,936.58 | E.PROJECT # 1799108 - AIRFLD-408 C-UAS INFRASTRUCTURE INSTALLATION |
| 2025-07-17 | W912K325PA012 | Department of the Army | $32,897.61 | TEAL 2 DRONES |
| 2021-09-28 | FA465921P0021 | Department of the Air Force | $32,877.36 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND TRANSPORTATION COSTS FOR THE PURCHASE OF A SKYDIO DRONE WITH ACCESSORIES IN ACCORDANCE WITH TH… |
| 2024-04-05 | W9124724P0026 | Department of the Army | $32,713.82 | 192 MRZR REPAIR UAC |
| 2025-07-01 | HTC71125F7911 | USTRANSCOM | $32,682.15 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2023-07-28 | FA462023F0070 | Department of the Air Force | $32,626.00 | PURCHASE 2 SKYDIO DRONES FOR FAIRCHILD AFB, WA |
| 2024-01-17 | W9132V24F0001 | Department of the Army | $32,595.44 | ALTA X DIU BLUE PACKAGE |
| 2024-08-29 | W912D224P0052 | Department of the Army | $32,343.90 | NTVX10 / UAE / TFS IRON UNION22 / 24-SR-035 |
| 2025-05-02 | W15P7T25F0162 | Department of the Army | $32,268.00 | PROCURE MOBILE WORKSTATION |
| 2024-06-21 | FA860124P0105 | Department of the Air Force | $32,199.22 | PROCUREMENT OF TWO TEAL 2 DRONE OR EQUAL, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). |
| 2023-08-02 | FA486123F0303 | Department of the Air Force | $32,037.40 | REPAIR UAA FACILITY 50015 PARKING LOT |
| 2021-09-08 | N3220521F2342 | Department of the Navy | $32,034.83 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS YUKON IN, FUJAIRAH, UAE |
| 2024-08-27 | W911S224P1194 | Department of the Army | $32,032.19 | DRONE BUNDLE UNISON BUY # 1179154 |
| 2023-01-27 | N4033923FH764 | Department of the Navy | $32,021.50 | HUSBANDING SERVICES FOR THE USS DELBERT D BLACK AT JEBEL ALI PORT, UAE |
| 2021-09-15 | W50S8721F5015 | Department of the Army | $32,000.00 | SMALL UNMANNED AERIAL SYSTEM (SUAS) |
| 2023-09-24 | SPE8EL23FJ3C0 | Defense Logistics Agency | $31,975.37 | 4562366778!PARROT ANAFI USA MIL DRONE |
| 2025-09-17 | FA440725P0055 | Department of the Air Force | $31,945.24 | FY25 F65NK-300040 12 ATF SUAS SKYDIO X10D PURCHASE |
| 2021-04-15 | W911QY21F0250 | Department of the Army | $31,938.59 | STABILATOR |
| 2024-07-26 | W912K624F0020 | Department of the Army | $31,919.40 | THE GOVERNMENT SEEKS TO PROCURE TWO PARROT ANAFI USA MIL KIT UNMANNED AIRCRAFT SYSTEMS TO SUPPORT AGENCY NEEDS. |
| 2022-08-05 | N3220522F4112 | Department of the Navy | $31,913.74 | N48 / N7 D. WRIGHT PAINT FOR USNS WALLY SCHIRRA IN UAE |
| 2022-06-03 | N6264922P0119 | Department of the Navy | $31,858.40 | RATIFICATION OF UAC FOR SRF RENTAL AC |
| 2021-08-18 | W31P4Q21F0334 | Department of the Army | $31,845.80 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-18-A-0082 WITH KUOG. FOR JSIL AND S31 INFORMATION TECHNOLOGY, ELECTRONICS, COMMUNICATIONS,SUPPORT EQUIPMENT(… |
| 2022-09-21 | W911S222P1434 | Department of the Army | $31,741.50 | UNISON 1114595_02----DRONE PNEUMATICS |
| 2022-09-29 | W9127822P0106 | Department of the Army | $31,732.00 | FY-22 OP-J GROUND PENETRATING RADAR |
| 2025-09-25 | SPE8EL25F1GCB | Defense Logistics Agency | $31,686.94 | 4569643384!SOCCENT UAS PACKAGE |
| 2025-04-23 | W15P7T25F0153 | Department of the Army | $31,540.00 | PROCURE DESKTOP NETWORK SECURITY SYSTEM |
| 2016-08-30 | N4033916P6035 | Department of the Navy | $31,289.02 | IGF::OT::IGF PROVIDE TELECOMMUNICATION SERVICES FOR CTF 53 IN UAE. |
| 2025-04-30 | W15P7T25F0158 | Department of the Army | $31,248.00 | PROCURE RUGGED LAPTOP |
| 2021-07-16 | N4033921FH836 | Department of the Navy | $31,182.50 | HUSBANDING SERVICES FOR THE USNS PECOS AT JEBEL ALI PORT, UAE |
| 2025-03-26 | W15P7T25F0119 | Department of the Army | $31,176.00 | PROCURE MOBILE WORKSTATION. |
| 2023-08-25 | FA561323P0103 | Department of the Air Force | $31,150.00 | FLIGHTWAVE SURVEILLANCE DRONE |
| 2021-07-27 | FA485521F0037 | Department of the Air Force | $31,072.40 | SUAS FOR SOCOM TRAINING. |
| 2025-06-09 | W15P7T25F0187 | Department of the Army | $31,068.00 | COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL… |
| 2022-03-06 | N4033922FH773 | Department of the Navy | $31,039.80 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER MILCREW AT FUJAIRAH PORT, UAE |
| 2021-09-08 | N3220521F2345 | Department of the Navy | $31,008.60 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS CESAR CHAVEZ IN, JEBEL ALI, UAE |
| 2022-09-21 | W91ZLK22P0114 | Department of the Army | $31,000.00 | ABERDEEN TEST CENTER AT ABERDEEN PROVING GROUND REQUIRES THE PURCHASE OF ONE (1) UNMANNED AERIAL SYSTEM (UAS)ALTA X (BLUE KIT). |
| 2021-01-22 | N4033921FH764 | Department of the Navy | $30,874.40 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2022-08-11 | FA873022F0142 | Department of the Air Force | $30,823.20 | UNITED ARAB EMIRATES (UAE) C-17 PROGRAM |
| 2022-03-09 | FA561322F0143 | Department of the Air Force | $30,737.29 | DRONE |
| 2023-08-30 | FA460023F0083 | Department of the Air Force | $30,687.72 | SMALL UNMANNED AIRCRAFT SYSTEM FOR 55 SFS |
| 2021-11-30 | W91CRB22F0054 | Department of the Army | $30,678.05 | R&R TASK ORDER FOR FMS CASE: AE-B-GUA LINE 109 UAE |
| 2022-10-11 | N0024423P0001 | Department of the Navy | $30,613.00 | RATIFICATION OF UAC FACILITIES MAINT |
| 2022-08-03 | W31P4Q22F0225 | Department of the Army | $30,572.78 | TASK ORDER FOR SURVEY OF POTENTIAL MQ-1 AND MQ-9 UNMANNED AIRCRAFT SYSTEMS (UAS) OPERATIONAL CAPABILITY IMPROVEMENTS. |
| 2023-07-13 | W911S223P0933 | Department of the Army | $30,483.86 | PF728240 USA MIL DRONE UNISON BUY# 1140345 |
| 2025-09-10 | SPE8EL25F1DGG | Defense Logistics Agency | $30,406.70 | 4569564831!VESPER (2.4GHZ) UAV BUNDLE ISR |
| 2025-05-02 | W15P7T25F0124 | Department of the Army | $30,391.28 | PROCURE REMOVABLE SOLID STATE DRIVE, LAPTOP, POWER CORD, AND BONDED STORAGE |
| 2021-12-16 | N4033922FH727 | Department of the Navy | $30,380.52 | HUSBANDING SERVICES FOR THE USS WHIRLWIND AT FUJAIRAH PORT, UAE |
| 2023-07-24 | SPE8EL23FJ1YF | Defense Logistics Agency | $30,359.28 | 4561637076!TEAL 2 SYSTEM DRONE |
| 2024-02-29 | W912HQ24F0066 | Department of the Army | $30,355.13 | RAD24-0038 HYDRO UAS LMR SURGE |
| 2024-05-01 | SPE8EL24FJ18F | Defense Logistics Agency | $30,331.58 | 4564587074!RUGGEDIZED UNMANNED AERIAL VEHICLE (UAV) |
| 2025-01-31 | W15P7T25F0064 | Department of the Army | $30,302.00 | PROCURE SOLID STATE DRIVE, LAPTOP, AND POWER CORD |
| 2023-06-03 | N4033923FH791 | Department of the Navy | $30,210.55 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT JEBEL ALI PORT, UAE |
| 2024-11-19 | W911S225PA005 | Department of the Army | $30,157.18 | S2P2: UNISON BUY # 1187596_01: PARROT DRONE |
| 2024-09-02 | W912L924P0049 | Department of the Army | $30,055.00 | EQUIP_11B SUAS (DRONE 1) |
| 2022-02-17 | N4033922FH766 | Department of the Navy | $30,026.98 | HUSBANDING SERVICES FOR THE USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2023-05-24 | N4033923FH786 | Department of the Navy | $29,999.28 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE |
| 2025-04-01 | FA875125P0018 | Department of the Air Force | $29,997.00 | SMALL UNMANNED AIRCRAFT SYSTEMS |
| 2021-12-07 | N4033922FH723 | Department of the Navy | $29,977.78 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2023-01-07 | N4033923FH753 | Department of the Navy | $29,941.64 | HUSBANDING SERVICES FOR THE USS MONSOON AT FUJAIRAH PORT, UAE |
| 2021-08-01 | N4033921FH855 | Department of the Navy | $29,916.90 | HUSBANDING SERVICES FOR THE USNS PECOS AT JEBEL ALI PORT, UAE |
| 2024-08-01 | N4033924PD009 | Department of the Navy | $29,874.00 | TELECOMMUNICATION SERVICES FOR SAL AL NAKHL PERSONNEL IN ABU DHABI, UAE |
| 2022-01-11 | N3220522P2037 | Department of the Navy | $29,852.67 | UAC TELEPHONE AND INTERNET SVCS |
| 2021-01-14 | N4033921FH761 | Department of the Navy | $29,780.23 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2023-11-29 | N4033924FH731 | Department of the Navy | $29,641.20 | HUSBANDING SERVICES FOR THE USS INDIANAPOLIS AT JEBEL ALI PORT, UAE |
| 2021-09-28 | N4033921FH892 | Department of the Navy | $29,479.56 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2023-11-26 | W9124P24P0003 | Department of the Army | $29,392.82 | UNITED ARAB EMIRATES (UAE)HIMARS PMR #17 |
| 2024-12-12 | W911S225PA032 | Department of the Army | $29,279.78 | S2P2: DRONE UNISON BUY NUMBER: 1178475_02 |
| 2023-09-30 | FA500023P0147 | Department of the Air Force | $29,260.96 | (1) C-SUAS DRONE EMULATOR |
| 2023-06-29 | N4033923FH803 | Department of the Navy | $29,254.00 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER MILCREW AT JEBEL ALI PORT, UAE |
| 2019-06-19 | W52P1J19F0527 | Department of the Army | $29,160.00 | ANNUAL NTV LEASES FOR FFA HQ IN UAE |
| 2025-04-21 | SPE8EL25FH0VQ | Defense Logistics Agency | $29,087.89 | 4568062266!LUMENIER TRAINING CUST DRONE PARTS |
| 2021-04-15 | N4033921FH790 | Department of the Navy | $29,033.36 | HUSBANDING SERVICES FOR THE USS UNIT AT FUJAIRAH PORT, UAE |
| 2022-09-20 | SPE8EL22F18H4 | Defense Logistics Agency | $28,975.74 | 4558544041!DRONEBUSTER BLOCK 3 |
| 2022-06-10 | N0024422P0191 | Department of the Navy | $28,862.30 | UNMANNED AIRCRAFT SYSTEM |
| 2025-04-09 | N0042125F0609 | Department of the Navy | $28,839.58 | UX-24 UAV WAY ELECTRICAL DISTRIBUTION |
| 2025-08-08 | W15P7T25F0235 | Department of the Army | $28,828.00 | PROCURE NAVIGATION MODULE |
| 2022-09-29 | FA483022F0116 | Department of the Air Force | $28,803.87 | BLUE-UAS |
| 2021-09-28 | FA465921F0052 | Department of the Air Force | $28,803.87 | SFS DRONE PLUS TRAINING |
| 2021-08-18 | FA465921FZ015 | Department of the Air Force | $28,803.87 | THIS IS A PURCHASE UNDER THE EXPANDED USE PROGRAM FOR A SKYDIO DRONE PLUS TRAINING FOR THE SECURITY FORCES SQUADRON AT GRAND FORKS AFB. |
| 2021-09-17 | SPE8EL21FJ11R | Defense Logistics Agency | $28,763.70 | 4554832413!PARROT ANAFI USA MIL DRONE |
| 2021-03-04 | N4033921FH779 | Department of the Navy | $28,687.91 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE |
| 2019-12-02 | W81K0221P0001 | Department of the Army | $28,671.70 | RATIFIICATION OF UAC-RHCO-P-0024 |
| 2023-12-17 | N4033924FH736 | Department of the Navy | $28,658.60 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE |
| 2022-01-07 | W911SD22F0026 | Department of the Army | $28,540.04 | SKYDIO X2D STARTER KIT (SKYX2DKIT111NA) |
| 2022-04-10 | N3319122F4116 | Department of the Navy | $28,528.84 | RECONSTRUCT BOAT RAMP FOR BMF AT USCG FUJAIRAH, UAE |
| 2022-07-18 | N4033922FH811 | Department of the Navy | $28,495.58 | HUSBANDING SERVICES FOR THE USS SIOUX CITY AT FUJAIRAH PORT, UAE |
| 2022-11-01 | W81K0224P9001 | Department of the Army | $28,491.75 | SETTLEMENT OF UAC-0181 (FY23) |
| 2021-04-30 | W91CRB21P5020 | Department of the Army | $28,455.90 | 1. THIS CONTRACT IS TO FULFILL A FOREIGN MILITARY SALES IAW FMS CASE CI-B-UAN, FOR THE COUNTRY OF CHILE. 2. THIS IS A FFP COMMERCIAL CONTRACT FOR THE… |
| 2024-09-30 | W9124G24F0070 | Department of the Army | $28,381.84 | SKYDIO X10D UAS |
| 2021-07-20 | N0016721F0169 | Department of the Navy | $28,248.64 | VESPER UAV KIT AND GCS BUNDLE |
| 2024-02-02 | SPE2DM24FK2PY | Defense Logistics Agency | $28,213.41 | 4563535684!KIT QVUE URN HCG UA 25 TST |
| 2025-01-31 | FA231825FB008 | Department of the Air Force | $28,188.00 | ACE3 AMC MISSION PLANNING WORKSTATION; GETAC UX10 AMC 2-IN-1 MISSION PLANNING KIT (UAE) |
| 2025-01-01 | HTC71125F7200 | USTRANSCOM | $28,172.18 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2021-08-04 | N3220521F2082 | Department of the Navy | $28,144.19 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USS LEWIS B. PULLER IN JEBEL ALI, UAE |
| 2025-08-28 | SPE8EL25F1C6R | Defense Logistics Agency | $28,029.92 | 4569269736!IRANIAN RAAD 85 UAV/PGM |
| 2015-07-13 | W81K0221P0169 | Department of the Army | $27,975.00 | RATIFICATION OF UA-RHCO-P-0013 MAINTENANCE SERVICES FOR AUDIOLOGY EQUIPMENT FOR MULTIPLE MEDACC-ALASKA LOCATIONS. |
| 2022-08-30 | FA462022F0095 | Department of the Air Force | $27,949.68 | THIS IS TO PURCHASE UNMANNED AERIAL SYSTEMS (DRONES) FOR THE 92 AIR REFUELING WING. |
| 2025-08-01 | N0018925FZ599 | Department of the Navy | $27,904.80 | JOINT STAFF ALLIED TRAINING COURSE AT-101C FOR UAE |
| 2022-04-01 | N4033922PD025 | Department of the Navy | $27,889.80 | TELECOM SERVICES IN UAE |
| 2021-06-16 | N0017821P6900 | Department of the Navy | $27,889.72 | CP.MA.00000019.01 |
| 2022-01-31 | N3220522F2940 | Department of the Navy | $27,875.52 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS WALLY SCHIRRA IN, JEBEL ALI, UAE |
| 2023-09-11 | W911S223P1518 | Department of the Army | $27,859.18 | ANAFI USA DRONE, PARROT PF728231 UNISON BUY# 1154438 |
| 2025-06-26 | SPE8EX25F3044 | Defense Logistics Agency | $27,851.58 | 4568831539!\"RIT SYSTEM, G1, TC, QF, UAC, 4500\R\NP |
| 2024-10-28 | W912JF25P0001 | Department of the Army | $27,798.99 | SKYDIO X10D |
| 2024-09-19 | W50S8H24FA017 | Department of the Army | $27,798.99 | SKYDIO X10D UNMANNED AERIAL SYSTEM (UAS) VT300-Z |
| 2017-02-06 | W56HZV17PL507 | Department of the Army | $27,582.70 | AUTONOMOUS UAV LANDING IN A BOX IGF::OT::IGF |
| 2025-09-23 | H9224025FE304 | U.S. Special Operations Command | $27,543.46 | KRAKEN KINETICS TERMINUS PAYLOAD ATTACHMENTS FOR FIRST-PERSON VIEW (FPV) DRONES |
| 2022-10-28 | N4033923FH709 | Department of the Navy | $27,434.16 | HUSBANDING SERVICES FOR THE USS HURRICANE AT FUJAIRAH PORT, UAE |
| 2024-01-30 | SPE8EL24FJ0KU | Defense Logistics Agency | $27,428.58 | 4563497899!ANAFI USA MIL DRONE |
| 2021-10-15 | FA571022P0003 | Department of the Air Force | $27,396.74 | VEHICLE LEASE EXTENSIONS AT AL DHAFRA AIR BASE, UAE. |
| 2025-05-14 | N0018925P0204 | Department of the Navy | $27,264.00 | L3 HARRIS RADIO SOFTWARE FY20 UAC |
| 2023-01-13 | SPE8EL23FH05Y | Defense Logistics Agency | $27,212.99 | 4559617382!UAS CHARGING STATION CABINET INTERNAL RE |
| 2023-08-15 | SPE8EL23F19KF | Defense Logistics Agency | $27,139.14 | 4561866829!DRONEBUSTER BLOCK 3 |
| 2024-09-25 | W912K324F0036 | Department of the Army | $26,990.38 | 81ST BDE DRONE REQUEST |
| 2023-07-20 | FA488723F0056 | Department of the Air Force | $26,970.26 | URC-300 RADIO AND UAC-300 AC/DC POWER ADAPTER |
| 2024-09-13 | W15P7T24F0150 | Department of the Army | $26,874.00 | PROCURE DRONE BUNDLE |
| 2024-04-26 | W15P7T24F0063 | Department of the Army | $26,874.00 | PROCURE DRONE BUNDLE |
| 2022-01-09 | N4033922FH741 | Department of the Navy | $26,846.70 | HUSBANDING SERVICES FOR THE USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2024-11-09 | FA470425P0005 | Department of the Air Force | $26,840.00 | RATIFICATION - UAC FOR POTUS MOVEMENT IN MANAUS, BRAZIL (NOV 2024) |
| 2021-09-03 | FA302021P0053 | Department of the Air Force | $26,840.00 | INSTANTEYE MK-3 GEN4-D1 (HL) KIT (MIL) |
| 2021-08-04 | FA489721P0041 | Department of the Air Force | $26,815.00 | SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) |
| 2023-02-09 | FA873023F0048 | Department of the Air Force | $26,754.00 | TO PROCURE HARDWARE IN SUPPORT OF THE FMS C-17 UAE PROGRAM. |
| 2025-08-08 | W15P7T25F0135 | Department of the Army | $26,712.00 | PROCURE RUGGED LAPTOP |
| 2023-05-30 | N4033923FH788 | Department of the Navy | $26,622.17 | HUSBANDING SERVICES FOR THE USS MCFAUL AT JEBEL ALI PORT, UAE |
| 2023-05-04 | N4033923PD015 | Department of the Navy | $26,622.00 | DOMESTIC REFRIGERATION SYSTEM REPAIRS IN UAE |
| 2021-12-16 | N4033922FH729 | Department of the Navy | $26,605.20 | HUSBANDING SERVICES FOR THE USS SIROCCO AT FUJAIRAH PORT, UAE |
| 2025-06-25 | N6600125P6270 | Department of the Navy | $26,579.64 | SKYDIO X10D DRONE KIT |
| 2022-09-12 | N0024422P0300 | Department of the Navy | $26,487.00 | UAC CRANE TRAINING |
| 2024-09-30 | W911S624P0032 | Department of the Army | $26,424.00 | UNMANNED AERIAL SYSTEM |
| 2023-08-17 | W911S223P1184 | Department of the Army | $26,419.50 | DRONE UNISON BUY #1148889 |
| 2017-08-30 | N4033917PD113 | Department of the Navy | $26,380.82 | IGF::OT::IGF PROVIDE TELECOMMUNICATION SERVICES FOR CTF 53 IN UAE |
| 2022-07-06 | FA557022F0031 | Department of the Air Force | $26,136.68 | RAF FAIRFORD SAFETY AND PREVENTIVE MAINTENANCE DRONES |
| 2021-06-24 | FA930221P0063 | Department of the Air Force | $25,970.00 | OSPREY UNMANNED AIR SYSTEM |
| 2021-06-16 | N3220521F1671 | Department of the Navy | $25,927.50 | N48 / N7 D. WRIGHT PAINT FOR USNS PECOS IN UAE |
| 2021-11-23 | FA867822P0001 | Department of the Air Force | $25,909.50 | QF16 DRONE PARTS PURCHASE IC FLASH PROM 488A |
| 2025-09-15 | H9223925PE003 | U.S. Special Operations Command | $25,875.00 | UAC RATIFICATION- 3D PRINTING/ CAD MODELING COURSE |
| 2025-05-08 | N4033925FH742 | Department of the Navy | $25,813.40 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE |
| 2025-02-21 | W912D225P3007 | Department of the Army | $25,806.24 | LSA JENKINS UAC 12-15 SEPT 24 |
| 2025-07-31 | W911S225PA560 | Department of the Army | $25,739.72 | S2P2: DRONE KITS SOLICITATION# W911S225U1191 |
| 2021-08-31 | FA446021P0044 | Department of the Air Force | $25,699.00 | INSTANT EYE MK-3 GEN5-D1 DRONE KIT (MIL) |
| 2024-02-28 | H9225724P0019 | U.S. Special Operations Command | $25,600.00 | MARSOC ADVERTISING UAC RATIFICATION |
| 2023-06-08 | N4033923FH793 | Department of the Navy | $25,572.69 | HUSBANDING SERVICES FOR THE USS MCFAUL AT JEBEL ALI PORT, UAE |
| 2025-09-11 | W15P7T25F0285 | Department of the Army | $25,571.00 | DELIVERY ORDER TO PURCHASE DELL PRO MAX MICRO OEM BASE (210-BQGF) [PN: CHS6-1288] |
| 2024-06-06 | W911RX24P0033 | Department of the Army | $25,552.24 | FORKLIFT UAC RATIFICATION |
| 2020-10-03 | W56KGZ21P7000 | Department of the Army | $25,500.00 | UAC |
| 2023-09-21 | SPE8EL23FJ38J | Defense Logistics Agency | $25,453.24 | 4562365147!DRONE, ANAFI USA MIL : IN THE BOX: |
| 2024-06-25 | W9124D24P0124 | Department of the Army | $25,400.00 | STEM TRAINING |
| 2021-06-10 | N3220521F1619 | Department of the Navy | $25,363.70 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS CESAR CHAVEZ IN JEBEL ALI, UAE |
| 2025-06-10 | W91QEX25P0023 | Department of the Army | $25,299.10 | UAC FOR VESPER DRONE BUNDLE |
| 2020-03-31 | W52P1J20F0280 | Department of the Army | $25,298.58 | ANNUAL NTV LEASES FOR ERO IN UAE |
| 2024-09-15 | SPE8EL24FW3ER | Defense Logistics Agency | $25,253.58 | 4565836983!VESPER DRONE 24GHZ BUNDLE |
| 2024-08-21 | N6600124P6239 | Department of the Navy | $25,173.14 | SKYDIO DRONE X10D STARTER |
| 2022-07-26 | W912J222F0029 | Department of the Army | $25,172.76 | CUSTOM TOOLBOXES FOR UAS MAINTENANCE |
| 2021-09-17 | SPE8EL21F50QF | Defense Logistics Agency | $25,120.02 | 4554832689!GOLDEN EAGLE UAV + TEAL AIR CONTROL (TAC |
| 2022-09-28 | N6817122P4068 | Department of the Navy | $25,098.00 | COTS DRONES (7) |
| 2020-06-30 | W52P1J20F0461 | Department of the Army | $25,044.60 | ANNUAL NTV LEASES FOR 660TH OD IN UAE |
| 2025-09-18 | FA301625P0267 | Department of the Air Force | $25,032.69 | SKYDIO X10 STARTER KIT |
| 2024-02-25 | W9124724P0018 | Department of the Army | $25,000.00 | UAC FOR CATERPILLAR SERVICE TRAINING - 80 HRS |
| 2021-07-09 | H9224021F0392 | U.S. Special Operations Command | $24,999.00 | RATIFICATION OF UAC 21-015 COMMS WKSHOPS |
| 2021-09-15 | FA283521P0060 | Department of the Air Force | $24,998.50 | DRONEGUN |
| 2022-01-13 | N4033922FH748 | Department of the Navy | $24,996.38 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2024-01-12 | W81K0424P0002 | Department of the Army | $24,995.00 | UAC 0193 KMI TRAINING RATIFICATION |
| 2024-06-06 | W912HZ24PV023 | Department of the Army | $24,989.00 | CREATION OF ALGORITHMS AND LIBRARY FOR DETECTION AND A 3D SAND TABLE FOR UAS FOR EL. U434D80 |
| 2025-09-30 | W912HZ25PV140 | Department of the Army | $24,985.28 | SKYDIO X2D DRONE FOR CERL. U435100 |
| 2021-05-12 | FA442721P0066 | Department of the Air Force | $24,980.00 | INSTANTEYE DRONE PARTS |
| 2022-04-29 | W911RZ22P0070 | Department of the Army | $24,971.00 | HIGH FREQUENCY ANTENNA COURSE (UAC) |
| 2025-05-13 | W911SG25PA019 | Department of the Army | $24,950.00 | UAC FOR ACADEMY LEADERSHIP CONFERENCE |
| 2022-02-17 | N0024422P0070 | Department of the Navy | $24,900.00 | RATIFICATION OF UAC TRAINING |
| 2025-09-13 | N4008525F0924 | Department of the Navy | $24,882.52 | SAP; KIOSK PURCHASE FOR UAS |
| 2025-04-28 | W912J325PA020 | Department of the Army | $24,875.00 | 64TH CST UAC TRAINING PAYMENT |
| 2025-07-31 | N6600125F0775 | Department of the Navy | $24,779.10 | GRADUATE STUDENT SERVICES TO SUPPORT THE DESIGN, DEVELOPMENT, AND INTEGRATION OF UAVS AND ROBOTIC SYSTEMS. |
| 2022-02-18 | N4033922FH765 | Department of the Navy | $24,683.50 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2020-08-27 | N4033920FH856 | Department of the Navy | $24,631.31 | HUSBANDING SERVICES FOR THE USNS LEROY GRUMMAN AT JEBEL ALI PORT, DUBAI, UAE |
| 2022-11-10 | N4033923FH728 | Department of the Navy | $24,625.46 | HUSBANDING SERVICES FOR THE USS MONSOON AT FUJAIRAH PORT, UAE |
| 2023-09-28 | SP470123P0092 | Defense Logistics Agency | $24,621.78 | 8510181516!RTIFICATION OF A UAC FOR AZUR |
| 2023-04-06 | W9124823P0006 | Department of the Army | $24,614.61 | UAC BOBCAT REPAIRS |
| 2018-10-01 | N6809518P3020 | Defense Health Agency | $24,582.32 | AX-4280 UA CPRR |
| 2023-08-10 | N0017823P6744 | Department of the Navy | $24,550.00 | P/N UA4F9PE HP 580 PRINTER HWM WARRANTY |
| 2023-10-01 | FA282324FG052 | Department of the Air Force | $24,484.02 | MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS |
| 2025-09-30 | W912HZ25PV099 | Department of the Army | $24,446.18 | VESPER UAV ISR COMBO BUNDLE FOR CERL. U435100 |
| 2021-09-28 | N3220521F2458 | Department of the Navy | $24,351.20 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS CESAR CHAVEZ IN, FUJAIRAH, UAE |
| 2022-01-04 | W90VN722PA001 | Department of the Army | $24,339.23 | EQUIPMENT PURCHASE |
| 2021-09-24 | FA303021P0022 | Department of the Air Force | $24,330.00 | INSTANTEYE DRONE PARTS |
| 2024-04-30 | N4008024F9953 | Department of the Navy | $24,312.34 | CAMERAS FOR UAS WINGTRAONE GEN II DRONE |
| 2020-09-17 | FA930220P0048 | Department of the Air Force | $24,220.00 | UNMANNED AIR SYSTEM (UAS) WITH ACCESSORIES |
| 2025-08-08 | W15P7T25F0238 | Department of the Army | $24,144.00 | PROCURE EXTERNAL SOLID STATE DRIVE AND RUGGED LAPTOP |
| 2021-07-22 | H9224021F0413 | U.S. Special Operations Command | $24,034.34 | RATIFICATION OF UAC 21-017 RANGE MX |
| 2025-09-12 | W15P7T25F0210 | Department of the Army | $24,011.00 | PROCURE TACTICAL MEDIA ACQUISITION KIT AND LAPTOP |
| 2024-09-27 | W912HZ24PV164 | Department of the Army | $23,970.38 | SKYDIO UAS FOR EL. U433F40 |
| 2020-08-18 | W911S220P1609 | Department of the Army | $23,962.38 | UNISON BUY# 1020817_01 #1328495 MEN/WNM UA TECH- 1/2 ZIP SHIRT |
| 2020-05-21 | N3319120F4158 | Department of the Navy | $23,935.44 | REPAIRS INOPERABLE K-LOADERS AT AL MINHAD AB, UAE. |
| 2025-09-17 | W15P7T25F0293 | Department of the Army | $23,874.00 | PROCURE LAPTOP |
| 2022-02-03 | N4008523P0028 | Department of the Navy | $23,730.00 | UAC SAP FOR USS BUSH CRANE RENTAL |
| 2022-08-11 | N4033922FH819 | Department of the Navy | $23,727.20 | HUSBANDING SERVICES FOR THE USS HURRICANE AT FUJAIRAH PORT, UAE |
| 2025-06-03 | SPE8EL25FH13W | Defense Logistics Agency | $23,641.54 | 4568473606!TEAL 2 UAV KIT - 2.4GHZ MIMO |
| 2022-09-02 | N4033922PD029 | Department of the Navy | $23,602.30 | PROVIDE FURNITURES AND APPLIANCES FOR CRS DUBAI, UAE |
| 2024-12-17 | SPE8EL25F1153 | Defense Logistics Agency | $23,584.89 | 4566767216!NEROS ARCHER 8IN FPV DRONE NDAA COMPLIAN |
| 2023-02-17 | W912PA23P0001 | Department of the Army | $23,549.89 | RATIFICATION (UAC) HVAC SYSTEMS - BALTIC BARRACKS |
| 2018-11-26 | W52P1J19F0069 | Department of the Army | $23,485.00 | REQUIREMENT FOR TWO NON-TACTICAL VEHICLES FOR FFA HQ IN UAE FOR ONE YEAR. |
| 2024-01-18 | W912HZ24PV014 | Department of the Army | $23,452.99 | SKYDIO X2D DRONE FOR CHL. U430560 |
| 2023-05-22 | FA465923MU011 | Department of the Air Force | $23,452.99 | A SMALL UNMANNED AIRCRAFT SYSTEM TO CONDUCT SAFER AND MORE EFFICIENT FACILITY EXTERIOR INSPECTIONS AS WELL AS AUGMENTED SUPPORT AND TRAINING FOR BASE… |
| 2022-09-26 | W52P1J22F3097 | Department of the Army | $23,451.99 | SKYDIO DRONE X2D AEF BUNDLE 1.8GHZ EO/IR |
| 2020-11-09 | W912HZ21PV003 | Department of the Army | $23,260.46 | RSGIS TEAL GOLDEN EAGLE SUAS FOR CRREL. U437040 |
| 2022-06-12 | N4033922FH799 | Department of the Navy | $23,251.06 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT JEBEL ALI PORT, UAE |
| 2021-03-14 | N4033921FH784 | Department of the Navy | $23,093.54 | HUSBANDING SERVICES FOR THE USNS PATUXENT AT JEBEL ALI PORT, UAE |
| 2024-08-06 | SPE8EL24FW2HG | Defense Logistics Agency | $23,063.25 | 4565402042!DJI MINI 3 PRO DRONES RC N1 |
| 2021-07-09 | N4033921FH835 | Department of the Navy | $23,005.52 | HUSBANDING SERVICES FOR THE USNS PECOS AT JEBEL ALI PORT, UAE |
| 2022-01-26 | N3220522F2904 | Department of the Navy | $23,002.28 | N48 / N7 D. WRIGHT PAINT FOR USNS WALLY SCHIRRA IN UAE |
| 2021-05-04 | N4033921FH797 | Department of the Navy | $22,815.19 | HUSBANDING SERVICES FOR THE USNS CARL BRASHEAR AT JEBEL ALI PORT, UAE |
| 2024-04-06 | N4033924PD007 | Department of the Navy | $22,796.00 | SBS/CTG-CNREURAFCENT TELECOMMUNICATION SERVICES IN UAE |
| 2020-09-01 | W31P4Q20F0517 | Department of the Army | $22,795.32 | SURVEY OF POTENTIAL RQ-7 SHADOW UNMANNED AIRCRAFT SYSTEMS (UAS) OPERATIONAL CAPABILITY AND MQ-1 GRAY EAGLE UNIVERSAL GROUND CONTROL STATION OPERATION… |
| 2021-04-15 | N4033921PD024 | Department of the Navy | $22,560.90 | PROVIDE 8250 US GALLONS OF FUEL FOR CRS PATROL BOATS IN FUJAIRAH, UAE. |
| 2024-04-30 | W91CRB24F0179 | Department of the Army | $22,520.00 | 2 DAY AND 2 NIGHT BH3 AIR VEHICLES |
| 2023-12-06 | W9124M24P0003 | Department of the Army | $22,500.00 | UAC KENNEL FLOORING REMOVAL OF EXISTING COSTING USING PCD |
| 2020-09-28 | N4033920PD070 | Department of the Navy | $22,473.75 | AC PLANT SPARE COMPRESSORS GROOM AND REPAIR FOR THE USNS LEROY GRUMMAN AT JEBEL ALI PORT, DUBAI, UAE |
| 2025-09-11 | W911S225FA235 | Department of the Army | $22,425.00 | S2P2: UAS SOLICITATION # W911S225U1840 |
| 2022-09-23 | N6817122P4065 | Department of the Navy | $22,299.00 | TETHERED DRONE TRAINING |
| 2025-01-29 | W15P7T25F0054 | Department of the Army | $22,274.46 | PROCURE HANDHELD BLADE ANTENNA AND PACKING LABELS |
| 2022-11-19 | N4033923FH733 | Department of the Navy | $22,175.08 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2022-08-31 | FA462522F0127 | Department of the Air Force | $22,121.42 | SKYDIO DRONE AND TRAINING |
| 2022-04-21 | FA452822P0027 | Department of the Air Force | $22,089.53 | 91 SFG SKYDIO DRONE AT MINOT AFB, ND. |
| 2022-06-23 | FA462022F0079 | Department of the Air Force | $22,037.01 | CONDUCT A STUDY OF THE FIRE SUPPRESSION SYSTEM IN B2044. |
| 2024-05-29 | N4008024F4423 | Department of the Navy | $22,031.71 | PROCESS UNPAID INVOICES-UAC |
| 2024-07-01 | FA300225F0083 | Department of the Air Force | $21,947.81 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 C-IED / COUNTE… |
| 2023-07-01 | FA300224F0073 | Department of the Air Force | $21,835.82 | PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 COUNTER-IMPROVISED EXPLOSIVE DEVICE (C-IED) / C… |
| 2022-09-30 | W50S7422F0009 | Department of the Army | $21,800.00 | MQ-9 REAPER DRONE FULL STORAGE COVER (3) |
| 2023-06-30 | FA560623F0081 | Department of the Air Force | $21,777.84 | SKYDIO X2D STARTER KIT |
| 2024-10-01 | HTC71125F7228 | USTRANSCOM | $21,772.22 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2023-08-23 | H9223923P0016 | U.S. Special Operations Command | $21,500.00 | UAC VIDEOGRAPHY SERVICES |
| 2025-08-28 | W15P7T25F0226 | Department of the Army | $21,444.00 | PROCURE WORK STATION |
| 2023-02-03 | SPE8EL23F11KQ | Defense Logistics Agency | $21,384.00 | 4559844853!2 UAV VESPER BUNDLE (1.8 GHZ) |
| 2022-02-13 | N4033922FH763 | Department of the Navy | $21,297.90 | HUSBANDING SERVICES FOR THE USS SIROCCO AT FUJAIRAH PORT, UAE |
| 2023-11-20 | SPE2DM24FJ9NG | Defense Logistics Agency | $21,296.00 | 4562868410!KIT QVUE URN HCG UA 25 TST |
| 2022-01-09 | N4033922FH742 | Department of the Navy | $21,261.70 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2022-03-11 | N4033922FH779 | Department of the Navy | $21,161.00 | HUSBANDING SERVICES FOR THE USS HURRICANE AT FUJAIRAH PORT, UAE |
| 2022-04-29 | N4033922FH175 | Department of the Navy | $21,078.46 | HUSBANDING SERVICES FOR THE USS DEXTROUS AT FUJAIRAH PORT, UAE |
| 2021-09-27 | W911QY21P0215 | Department of the Army | $21,058.53 | UNMANNED AERIAL SYSTEM BUNDLE |
| 2021-09-01 | N0040621F0087 | Department of the Navy | $21,058.53 | SKYDIO AEF DRONE |
| 2025-06-12 | FA485525P0042 | Department of the Air Force | $20,907.00 | SMALL UNMANNED AERIAL SYSTEMS |
| 2023-09-29 | N0024423P0437 | Department of the Navy | $20,870.00 | RATIFICATION OF UAC |
| 2023-09-13 | W9124923P0058 | Department of the Army | $20,851.04 | UAC -FORENSIC COMPARISON SOFTWARE |
| 2021-08-25 | W31P4Q21F0348 | Department of the Army | $20,800.00 | MACE DONGLE WORKSTATION SOFTWARE REQUIRED TO SUSTAIN THE UNMANNED AERIAL SYSTEMS (UAS) AIRCREW TRAINER. |
| 2024-09-27 | FA461024P0124 | Department of the Air Force | $20,772.00 | DJI TARGET DRONES |
| 2022-07-12 | N4033922FH808 | Department of the Navy | $20,746.00 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2021-04-05 | N4033921PD023 | Department of the Navy | $20,432.00 | PROVIDE TELECOMMUNICATION SERVICES IN SUPPORT OF CNREURAFSWA IN THE UAE |
| 2025-04-08 | FA239625FB095 | Department of the Air Force | $20,430.00 | AFRL/DO REQUIRES SMALL UNMANNED AERIAL SYSTEMS (SUAS) TO PROVIDE REALISTIC SCENARIOS FOR THE DEVELOPMENT OF ADVANCED UAS TECHNOLOGIES. |
| 2025-04-22 | SPE8EL25FJ1M2 | Defense Logistics Agency | $20,414.95 | 4568061750!UAV SORENSON PLUG |
| 2025-01-31 | W91YTZ25P0001 | Department of the Army | $20,400.00 | CAR FY24 DENTAL UAC 0215_WAMC |
| 2021-03-11 | W52P1J21F0200 | Department of the Army | $20,399.00 | ANNUAL NTV LEASES FOR 202ND MI BN ERO IN UAE |
| 2023-05-09 | W911S223P0577 | Department of the Army | $20,392.97 | 2 UAV VESPER BUNDLE (2.4GHZ) UNISON BUY PACKAGE: 1132635_02 |
| 2021-03-29 | W91YTZ21P0042 | Department of the Army | $20,246.11 | UAC-0081, COX CABLE |
| 2024-05-31 | W912EE24F0086 | Department of the Army | $20,214.12 | SUPPLY AND DELIVER ONE (1) SKYDIO X2D STARTER KIT IN SUPPORT OF USACE-MVK |
| 2024-09-27 | N6134024P0061 | Department of the Navy | $20,136.92 | VIGILANT SPIRIT/UAS FY24 SPARES WORKSTATIONS |
| 2021-07-16 | N3220521F1871 | Department of the Navy | $20,121.62 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS CESAR CHAVEZ IN JEBEL ALI, UAE |
| 2020-11-18 | W911QY21F0433 | Department of the Army | $20,000.00 | ODC |
| 2022-06-23 | N4033922FH806 | Department of the Navy | $19,999.50 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2022-03-22 | N6328522P0011 | Department of the Navy | $19,998.00 | CLEO DRONUT X1 SUAS |
| 2023-12-01 | HTC71124F7434 | USTRANSCOM | $19,974.83 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2024-12-16 | W9124X25PA003 | Department of the Army | $19,950.00 | THIS ACTION IS FOR THE RATIFICATION OF UAC NVARNG 24-002 FOR THE PANEL SPEAKERS FOR LEADER OFFISITE EVENT IN AUGUST 2023 . THIS IS THE RATIFICATION O… |
| 2024-01-05 | W90VN624P0004 | Department of the Army | $19,927.68 | FRONT OFFICE UAC FOR SUPPLIES |
| 2022-04-11 | H9227722F0007 | U.S. Special Operations Command | $19,844.00 | BASIC LIFE SERVICES_FUEL UAC |
| 2022-01-20 | N3220522F2863 | Department of the Navy | $19,840.37 | N48 / N7 D. WRIGHT PAINT FOR USNS WALLY SCHIRRA IN UAE |
| 2025-09-29 | W912HZ25PA028 | Department of the Army | $19,800.00 | DATA COLLECTION USING YELLOWSCAN VOYAGER 30 UAS LIDAR SYSTEM |
| 2024-06-11 | HT001424P0163 | Defense Health Agency | $19,796.70 | UAC FOR PHYSICAL MEDICINE TECH 1 FTE JBA |
| 2025-07-09 | N0018925PZ122 | Department of the Navy | $19,778.33 | UAC - MASS NOTIFICATION ALERT SYSTEM |
| 2024-07-01 | W51B2824FJ436 | Department of the Army | $19,744.56 | JULY 2024 - COMBINED ALL CALL ORDERS TO BRIGHTWATER UAG, LLC |
| 2022-04-14 | FA560622F0044 | Department of the Air Force | $19,723.89 | SKYDIO X2D AEF BUNDLE |
| 2025-07-23 | N4008025F0128 | Department of the Navy | $19,658.54 | THIS PROJECT IS TO INSTALL A MODEL DRONE AIRCRAFT (UNMANNED AERIAL VEHICLE, UAV) FOR DISPLAY IN FRONT OF THE TEST PILOT SCHOOL, B2168. CONTRACTOR SHA… |
| 2024-08-28 | FA557024P0008 | Department of the Air Force | $19,641.67 | DRONE IN SUPPORT OF RAF ALCONBURY AND RAF MOLESWORTH |
| 2021-01-13 | FA580821P0029 | Department of the Air Force | $19,638.58 | QUADCOPTERS |
| 2020-11-18 | N4033921FH721 | Department of the Navy | $19,627.88 | HUSBANDING SERVICES FOR THE USNS LEROY GRUMMAN AT JEBEL ALI PORT, DUBAI, UAE |
| 2025-09-25 | W9124G25FA053 | Department of the Army | $19,594.14 | THE AVIATION CENTER OF EXCELLENCE (AVCOE) COMMAND STAFF NEED NEW UAS LETHALITY GPUS AND MONITORS. |
| 2023-01-30 | H9223923P0004 | U.S. Special Operations Command | $19,540.00 | EXPERIENCE ANATOMY UAC |
| 2023-08-01 | H9223923P0010 | U.S. Special Operations Command | $19,528.12 | MPC TRAINING-75TH RR-RATIFIED UAC |
| 2025-09-24 | W50S8B25CA011 | Department of the Army | $19,500.00 | FUNDING FOR FY23 150 SOS EMERGENCY EVACUATION TRAINING (ADDITIONAL 4TH COURSE UAC) REF - W50S8B-23-C-A012 |
| 2024-06-06 | W9124724P0048 | Department of the Army | $19,383.66 | VELOCITY BUS CONTRACT: 82ND AIRBORNE UNAUTHORIZED COMMITMENT (UAC). |
| 2024-12-16 | W912PB25P5002 | Department of the Army | $19,372.24 | 5-4 ROMANIA SECRET SAFE REPAIR UAC |
| 2025-06-18 | W9124825PA013 | Department of the Army | $19,350.00 | UAC DERAIL |
| 2021-02-10 | W911QY21F0139 | Department of the Army | $19,342.58 | REA - NET OT |
| 2025-03-31 | N0001925F2025 | Department of the Navy | $19,297.00 | THE PURPOSE OF THIS TASK ORDER UNDER N0001922D0038 IS TO PROCURE PROGRAM MANAGEMENT AND ENGINEERING SERVICES FOR THE IMPLEMENTATION OF MICROSOFT IN S… |
| 2022-04-13 | N0024422P0134 | Department of the Navy | $19,286.54 | RATIFICATION OF UAC PARTS FABRICATION |
| 2024-08-22 | SPE2DM24FL2RM | Defense Logistics Agency | $19,166.40 | 4565549819!KIT QVUE URN HCG UA 25 TST |
| 2023-04-07 | SPE8EL23F13K2 | Defense Logistics Agency | $19,121.15 | 4560545146!UAS AIRFRAME REPLACEMENT |
| 2025-08-01 | W911RX25PA044 | Department of the Army | $19,119.96 | 7INCH RRSL DRONE BUILD KITS AND PILOT KITS |
| 2023-01-07 | N4033923FH754 | Department of the Navy | $19,061.50 | HUSBANDING SERVICES FOR THE USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2019-03-20 | W52P1J19F0305 | Department of the Army | $19,053.00 | ANNUAL NTV LEASES FOR ERO IN UAE |
| 2025-09-18 | W911S225PB025 | Department of the Army | $19,037.68 | S2P2 : COMPETITION DRONES : SOLICITATION W911S225U1957 |
| 2023-06-29 | FA480023P0088 | Department of the Air Force | $19,026.00 | 733 UAC KITCHEN HOOD FIRE SYSTEM INSPECTION |
| 2021-11-26 | W91CRB22F0046 | Department of the Army | $19,008.60 | R&R TASK ORDER FOR FMS CASE: AE-B-GUA LINE 109 UAE |
| 2025-09-25 | N0018925PZ538 | Department of the Navy | $19,003.24 | UAC - LOCK ROTATION PROJECT 2024 |
| 2025-04-23 | N0017325P0821 | Department of the Navy | $18,962.00 | SKYDIO X2D STARTER KIT |
| 2019-10-06 | N4033920PD003 | Department of the Navy | $18,878.39 | PROVIDE TELECOMMUNICATIONS SERVICES TO CNREURAFSWA AT JEBEL ALI, UAE. |
| 2025-01-16 | W15P7T25F0057 | Department of the Army | $18,870.00 | PROCURE SOLID STATE DRIVE WITH CANISTER |
| 2024-06-05 | W911S224P0657 | Department of the Army | $18,864.45 | UNISON BUY # 1173332 UAV DRONE - VESPER |
| 2023-06-27 | W912HZ23PV076 | Department of the Army | $18,752.65 | WINGTRA UAS PARTS FOR GRL. U439000 |
| 2023-06-12 | FA568523F0037 | Department of the Air Force | $18,737.07 | PROVIDE COMMERICAL POWER TO ANTI-UAV DEFENSE SYSTEM |
| 2021-09-24 | N3220521F2430 | Department of the Navy | $18,721.99 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USS LEWIS B. PULLER IN, JEBEL ALI, UAE |
| 2023-03-27 | W911YP24F9C18 | Department of the Army | $18,700.00 | UNAUTHORIZED COMMITMENT (UAC) NUMBER UAC 24-004 ROPES COURSE FOR UTAH ARMY NATIONAL GUARD MEMBERS THAT OCCURRED 27 MARCH-1 APRIL 2023. THIS UAC WAS W… |
| 2019-01-23 | W52P1J19F0197 | Department of the Army | $18,695.84 | ANNUAL NTV LEASES FOR 236TH MP CO IN UAE |
| 2021-07-24 | N4033921FH848 | Department of the Navy | $18,615.66 | HUSBANDING SERVICES FOR THE USNS PECOS AT JEBEL ALI PORT, UAE |
| 2022-03-18 | N4033922FH783 | Department of the Navy | $18,583.20 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER MILCREW AT FUJAIRAH PORT, UAE |
| 2021-04-19 | N6893621F0287 | Department of the Navy | $18,569.00 | RQ-21 BLACKJACK SUBJECT MATTER EXPERT (TS/SCI) |
| 2025-09-01 | W912D225PA036 | Department of the Army | $18,480.00 | THIS IS A NTV REQUIREMENT FOR 202ND MI BN NTVS. UAE: 1X MID SIZE SUV, 1X FULL SIZE SEDAN. THE REQUIREMENTS WILL BE FUNDED BY 513TH MI BDE AND FUNDING… |
| 2023-03-02 | W911SD23F0037 | Department of the Army | $18,468.60 | SKYDIO X2D STARTER KIT 5G E0 3Y |
| 2021-07-30 | N0016421PW066 | Department of the Navy | $18,449.00 | ALBATROSS MAX UAV READY TO FLY |
| 2022-09-08 | N6600122P6474 | Department of the Navy | $18,180.00 | UAV MODIFICATION |
| 2024-06-24 | W911SD24F0110 | Department of the Army | $18,175.83 | SKYDIO 3D SCAN |
| 2024-06-24 | FA558724P0039 | Department of the Air Force | $18,155.94 | REQUIREMENT FOR DRONE PARTS |
| 2025-03-11 | N4033925FH727 | Department of the Navy | $18,145.00 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER MILCREW AT FUJAIRAH PORT, UAE |
| 2020-07-24 | W911NF20F0033 | Department of the Army | $18,131.31 | STUDY - THREAT SMALL UNMANNED AERIAL SYSTEMS (SUAS) |
| 2022-03-17 | N6133122F0062 | Department of the Navy | $18,105.04 | DRONE, SKYDIO X2D 1.8GHZ/SKYX2DBUN103NA |
| 2025-09-27 | SPE8EL25F1GTM | Defense Logistics Agency | $18,092.36 | 4569642561!UAS BUILD SOTERO |
| 2021-09-05 | N4033921FH883 | Department of the Navy | $18,086.69 | HUSBANDING SERVICES FOR THE USS SQUALL AT FUJAIRAH PORT, UAE |
| 2023-03-01 | W51B2823FJ108 | Department of the Army | $18,022.75 | MARCH 2023- COMBINED ALL CALL ORDERS TO BRIGHWATER UAG LLC UNITED AERO GROUP. |
| 2022-01-20 | N3220522F2864 | Department of the Navy | $18,000.00 | N48 / N7 D. WRIGHT PAINT FOR USNS WALLY SCHIRRA IN UAE |
| 2022-03-16 | N4033922FH781 | Department of the Navy | $17,962.60 | HUSBANDING SERVICES FOR THE USS HURRICANE AT FUJAIRAH PORT, UAE |
| 2025-05-05 | W912PB25P4005 | Department of the Army | $17,916.28 | UAC 5-7 ADA DUMPSTERS |
| 2024-03-21 | SPE8E324FB6TX | Defense Logistics Agency | $17,914.26 | 4564540862!ADVANCED MULTI-SENSOR CAMERA UAV/UGV PAY |
| 2022-02-25 | N4033922FH127 | Department of the Navy | $17,883.00 | HUSBANDING SERVICES TO SUPPORT USS CHINOOK'S PORT VISIT AT FUJAIRAH PORT UAE |
| 2025-03-20 | FA301625FG122 | Department of the Air Force | $17,778.00 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| 2022-02-18 | N4033922FH770 | Department of the Navy | $17,776.10 | HUSBANDING SERVICES FOR THE USS HURRICANE AT FUJAIRAH PORT, UAE |
| 2021-09-24 | FA301621F0548 | Department of the Air Force | $17,761.61 | SMALL UNMANNED AIRCRAFT SYSTEMS (SKYDIO XD2 AEF BUNDLE 1.8 GHZ EO |
| 2025-07-15 | W91YTZ25PA049 | Department of the Army | $17,637.00 | THIS PURCHASE ORDER IS FOR PAYMENT OF UAC-0221 FOR MAINTENANCE AND REPAIR SERVICE CONDUCTED ON THE SELECTA DUET OPHTHALMOLOGY LASER |
| 2025-09-23 | W15P7T25F0179 | Department of the Army | $17,541.00 | PROCURE LAPTOP |
| 2023-01-27 | N0024423P0042 | Department of the Navy | $17,504.85 | ASTRO MAP DRONE |
| 2024-09-30 | W15P7T24F0193 | Department of the Army | $17,371.00 | PROCURE 2TB NE 2.5 WITH 7720 CADDY TAA. |
| 2024-02-15 | FA812524P0025 | Department of the Air Force | $17,250.00 | OPC - UA FRYER BED MILLS |
| 2023-09-26 | W912LC23P0007 | Department of the Army | $17,178.15 | MARKETING COORDINATOR UAC |
| 2022-10-01 | N4033923FH703 | Department of the Navy | $17,166.18 | HUSBANDING SERVICES FOR THE USS CHINOOK AT JEBEL ALI PORT, UAE |
| 2024-09-12 | W912CN24P0046 | Department of the Army | $17,139.16 | UAC RATIFICATION FOR TRAVEL |
| 2020-12-08 | N4033921FH724 | Department of the Navy | $17,129.04 | HUSBANDING SERVICES FOR THE USNS LEROY GRUMMAN AT JEBEL ALI PORT, DUBAI, UAE |
| 2022-03-20 | N4033922FH785 | Department of the Navy | $17,125.54 | HUSBANDING SERVICES FOR THE USS SIROCCO AT FUJAIRAH PORT, UAE |
| 2025-07-24 | N0040625PS199 | Department of the Navy | $17,093.25 | RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) FOR LABORATORY EQUIPMENT MAINTENANCE SERVICES |
| 2022-09-23 | W9132V22F0006 | Department of the Army | $17,080.56 | WINGTRA SUPPLIES U439340 |
| 2021-06-30 | W91YTZ21P0121 | Department of the Army | $17,014.71 | UAC-0043 - UA-RHCA-112 ALCON LENSES |
| 2024-08-29 | N4033924FH807 | Department of the Navy | $16,988.50 | HUSBANDING SERVICES FOR THE USS INDIANAPOLIS AT PORT JEBEL ALI, UAE |
| 2021-10-02 | N4033921FH894 | Department of the Navy | $16,940.50 | HUSBANDING SERVICES FOR THE USNS CATAWBA AT DRYDOCKS WORLD DUBAI, UAE |
| 2024-07-13 | W912D224F2055 | Department of the Army | $16,900.00 | 2 NTVS UAE |
| 2024-10-01 | FA558724P0119 | Department of the Air Force | $16,890.72 | REQUIREMENT IS FOR A DRONE IAW SALIENT CHARACTERISTICS DOCUMENT. |
| 2025-08-01 | HTC71125F7906 | USTRANSCOM | $16,859.71 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2018-07-24 | 0066 | Department of the Army | $16,800.00 | ANNUAL NTV LEASES IN SUPPORT OF UAE BOAT TEAM |
| 2021-04-22 | N3220521F1424 | Department of the Navy | $16,727.94 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS WALLY SCHIRRA IN JEBEL ALI, UAE |
| 2025-09-22 | SPE8EL25F1F2H | Defense Logistics Agency | $16,566.00 | 4569639145!COUNTER UAS SYSTEM SPARES MODULE A |
| 2025-09-24 | W911S225PB170 | Department of the Army | $16,472.05 | S2P2: GAME CONTROLLERS FOR UAS SIMULATORS: W911S225U2069 |
| 2022-12-22 | N6893623F0089 | Department of the Navy | $16,466.50 | UAV TARGET (VINDICATOR) |
| 2023-11-18 | N4033924FH727 | Department of the Navy | $16,397.60 | HUSBANDING SERVICES FOR THE USS INDIANAPOLIS AT JEBEL ALI PORT, UAE |
| 2024-01-31 | N0001924F0127 | Department of the Navy | $16,380.90 | TO PROCURE TWO (2) EACH INTERFACE CONTROL MODULE - ECIM, LAUNCHER, MARK 4, COMMERCIAL P/N 081-000426-001 FOR TUNISIA FMS CASE TU-P-GAW. |
| 2025-05-05 | W912PB25P4004 | Department of the Army | $16,322.88 | UAC - 5/7 ADA SHOWERS |
| 2021-03-24 | W911S221P0470 | Department of the Army | $16,308.20 | UNISON BUY# 1057992 ---PARROT SENSEFLY ANAFI THERMAL DRONE |
| 2021-09-24 | W912JM21P0128 | Department of the Army | $16,306.13 | 4 LITE COMPLETE GPR SYSTEM 854636 |
| 2021-01-13 | SPE8EM21F11Z1 | Defense Logistics Agency | $16,306.00 | 4552242481!DOOR UAV TAN 21 W/EW ARCH |
| 2020-11-25 | SPE8EL21FJ2WX | Defense Logistics Agency | $16,304.35 | 4551831691!FLIGHT OPERATIONS LIVESKY TRAINING DRONE |
| 2023-06-03 | N4033923FH792 | Department of the Navy | $16,291.55 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER MILCREW AT JEBEL ALI PORT, UAE |
| 2023-07-21 | N4008023P0014 | Department of the Navy | $16,238.60 | IH UAC RATIFICATION |
| 2024-10-31 | W9124725P0002 | Department of the Army | $16,200.00 | 82ND FIRE EXTINGUISHER UAC |
| 2022-08-23 | N4033922FH823 | Department of the Navy | $16,186.12 | HUSBANDING SERVICES FOR THE USS HURRICANE AT JEBEL ALI PORT, UAE |
| 2021-04-14 | W9124721P9025 | Department of the Army | $16,143.13 | UAC DATA RECOVERY FY17 |
| 2021-08-25 | W912HZ21PV103 | Department of the Army | $16,100.00 | PARROT ANAFI THERMAL MIL UAS FOR EL. U433F40 |
| 2021-09-07 | N0040621F0086 | Department of the Navy | $16,050.00 | DRONE PARROT ANAFI USA UAV |
| 2025-05-12 | N0001925F2125 | Department of the Navy | $16,001.96 | UAE REPROGRAMMING |
| 2024-09-26 | SPE8EL24FJ44F | Defense Logistics Agency | $16,000.00 | 4565981387!UAV RECOVERY KIT V1.0 |
| 2021-09-29 | H9224021F0553 | U.S. Special Operations Command | $16,000.00 | UAC 21-020 - CYBER IT_CSWF TRAINING |
| 2021-09-08 | SPMYM121P1638 | Defense Logistics Agency | $16,000.00 | N421581139C108 PARROT DRONE |
| 2025-09-17 | W911PT25FA104 | Department of the Army | $15,959.70 | PARROT ANAFI USA MIL DRONE |
| 2024-02-23 | HT942524P0050 | Defense Health Agency | $15,907.75 | UNMANNED AERIAL SYSTEM UPGRADES AND MAINTENANCE FOR THE TELEMEDICINE ADVANCED TECHNOLOGY RESEARCH CENTER. |
| 2021-06-08 | W911QY21F0316 | Department of the Army | $15,868.53 | REPLACEMENT AND SPARE PARTS |
| 2022-03-28 | N4033922FH790 | Department of the Navy | $15,825.70 | HUSBANDING SERVICES FOR THE USS HURRICANE AT FUJAIRAH PORT, UAE |
| 2022-03-04 | N4033922FH776 | Department of the Navy | $15,755.32 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2025-03-27 | W15P7T25F0098 | Department of the Army | $15,750.00 | PROCURE MOBILE WORKSTATION |
| 2021-02-19 | N4033921FH773 | Department of the Navy | $15,746.76 | HUSBANDING SERVICES FOR THE USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2024-06-06 | W9124724P0032 | Department of the Army | $15,664.54 | FY20-23 PAO UAC PRINTER MAINTENANCE |
| 2024-08-23 | M0026424P0090 | Department of the Navy | $15,600.00 | M00264-24-UAC-006 PAYMENT |
| 2023-10-01 | FA700024FG070 | Department of the Air Force | $15,579.27 | CAMERAS MOTION PICTURE |
| 2021-01-14 | W9124721P9013 | Department of the Army | $15,561.00 | PMP UAC FY 16 TRAINING |
| 2017-07-03 | 0070 | Department of the Army | $15,495.32 | IGF::OT::IGF THIS IS A COST NO FEE ENGINEERING SERVICE TASK ORDER 0070 ENTITLED, "RESEARCH, ANALYSIS AND SUPPORT OF THE CH-47 SYSTEMS ENGINEERING PRO… |
| 2021-07-20 | FA452821P0051 | Department of the Air Force | $15,479.92 | PARROT ANAFI DRONE |
| 2020-06-11 | W52P1J20F0439 | Department of the Army | $15,465.41 | ANNUAL NTV LEASES FOR 25TH SIG BN IN UAE |
| 2025-03-28 | W91SMC25PA001 | Department of the Army | $15,434.40 | QUEST UAC |
| 2021-09-13 | N3319123P0001 | Department of the Navy | $15,393.53 | RATIFICATION OF UNAUTHORIZED COMMITMENT UAC)TO RENOVATE TWO RELOCATABLE TRAILERS FOR AIRCRAFT INTERMEDIATE MAINTENANCE DETACHMENT (AIMD). |
| 2019-01-17 | W52P1J19F0186 | Department of the Army | $15,384.00 | ANNUAL NTV LEASES FOR 20TH ENG BDE IN UAE |
| 2021-10-01 | FA282322P0002 | Department of the Air Force | $15,376.00 | REMOTE CONTROL TARGET SYSTEM ANTI JAM |
| 2024-08-12 | SPE8E324FBFL8 | Defense Logistics Agency | $15,340.58 | 4565595245!PARROT ANAFI USA GOV (UAV SYSTEM) |
| 2021-02-26 | FA491121P0004 | Department of the Air Force | $15,325.00 | DRONES |
| 2021-06-28 | W91YTZ21P0067 | Department of the Army | $15,290.00 | UAC-0071 STRYKER |
| 2024-09-09 | SPE8EL24F1BWW | Defense Logistics Agency | $15,270.90 | 4565781360!LIGHTWEIGHT DRONE MISSION COMPUTER POWER |
| 2021-07-14 | W911S221P1016 | Department of the Army | $15,244.00 | UNISON BUY PACKAGE 1069527 GOLDEN EAGLE UAV |
| 2023-03-22 | W911S223P6006 | Department of the Army | $15,212.00 | UAC - DR. I. BRICE FRUMKIN-US V DILLON |
| 2025-06-04 | H9225725PE023 | U.S. Special Operations Command | $15,206.48 | TRAVELERS SECURITY COURSE - UAC RATIFICATION FOR COURSE CONDUCTED BETWEEN 31 MAR 25 - 2 APR 25. |
| 2022-10-01 | FA930123FG101 | Department of the Air Force | $15,148.80 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 2025-05-07 | W912CN25P0014 | Department of the Army | $15,030.00 | UAC RATIFICATION - V231 CCOY TRAINING EV |
| 2025-08-11 | W912PB25PA037 | Department of the Army | $15,000.00 | DRONESHIELD CUAS EQUIPMENT TRAINING FOR 18TH MP BDE |
| 2025-05-01 | H9227725FE003 | U.S. Special Operations Command | $15,000.00 | IDIQ FOR FOREIGN SMALL UNMANNED SYSTEMS FSUXS , COMPONENTS, TRAINING |
| 2022-09-30 | N0024422P0395 | Department of the Navy | $15,000.00 | UNMANNED AERIAL SYSTEM SENSOR |
| 2022-04-14 | W91QV122P0021 | Department of the Army | $15,000.00 | UAC-EMERGENCY SEWAGE PUMP REPAIR |
| 2024-01-09 | N6893624P0054 | Department of the Navy | $14,970.00 | UAC FOR CLASSROOM FACILITY |
| 2023-09-29 | N0017323P1871 | Department of the Navy | $14,956.00 | PARROT ANAFI USA GOV |
| 2025-09-22 | W9124C25PA003 | Department of the Army | $14,950.00 | UAC RATIFICATION FOR THE 282ND BUS TRANSPORTATION |
| 2017-09-28 | N4033917PD132 | Department of the Navy | $14,927.12 | IGF::OT::IGF PROVIDE TELECOMMUNICATIONS SERVICES FOR THE CNREURAFSWA PERSONNEL IN UAE |
| 2022-02-25 | N0017322P0446 | Department of the Navy | $14,925.00 | PROJECT WITH UAF |
| 2024-02-12 | W81K0224P0052 | Department of the Army | $14,924.20 | RATIFICATION OF UAC-0205 (FY24) FOR THE ANNUAL ASSESSMENT OF THE PUBLIC HEALTH COMMAND-PACIFIC (PHC-P) CAMP ZAMA LABORATORY FOR MAINTENANCE OF ACCRED… |
| 2021-10-01 | FA448422FG103 | Department of the Air Force | $14,881.08 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES |
| 2024-11-07 | N0040625P0038 | Department of the Navy | $14,800.00 | RATIFICATION OF UAC TRANSITION COURSE |
| 2021-09-08 | N3220521F2346 | Department of the Navy | $14,788.48 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USS LEWIS B. PULLER IN, JEBEL ALI, UAE |
| 2025-05-20 | FA486125P0080 | Department of the Air Force | $14,766.00 | THE 99TH SECURITY FORCES SQUADRON (99 SFS) REQUESTS THE PURCHASE AND DELIVERY OF FOUR DJI DRONES, FOUR PIXEL PHONES FOR THE FLY APP, AND FOUR RIZER A… |
| 2021-10-13 | N3220522F0029 | Department of the Navy | $14,738.70 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USS LEWIS B. PULLER IN, JEBEL ALI, UAE |
| 2023-01-10 | W90VN723P0004 | Department of the Army | $14,590.00 | REPAIR SERVICE FOR DRONE |
| 2023-09-15 | SPE8EL23FJ2YW | Defense Logistics Agency | $14,543.76 | 4562220611!PARROT ANAFI USA MIL DRONE |
| 2021-02-19 | N4033921FH774 | Department of the Navy | $14,491.42 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2022-04-29 | N4033922FH176 | Department of the Navy | $14,482.34 | HUSBANDING SERVICES FOR THE USS DEVASTATOR AT FUJAIRAH PORT, UAE |
| 2021-09-07 | W912PM21F0039 | Department of the Army | $14,464.48 | GOLDEN EAGLE UAV + TEAL AIR CONTROL (TAC |
| 2022-09-15 | W91YTZ22P0095 | Department of the Army | $14,439.92 | UNAUTHORIZED COMMITMENT UAC-0153 |
| 2023-09-11 | W911S223P1482 | Department of the Army | $14,420.00 | PARROT ANAFI DRONE UNISON BUY #1152792 |
| 2023-03-09 | W911S223P0305 | Department of the Army | $14,420.00 | PARROT ANAFI USA GOV DRONE UNISON BUY # 1130909 |
| 2023-10-01 | N0042123P0489 | Department of the Navy | $14,378.00 | RENEW AND RE-BASELINE UAV SATELLITE COMMUNICATION SUBSCRIPTIONS. |
| 2022-10-13 | N3220523F0072 | Department of the Navy | $14,143.40 | SUPPLIES/PRODUCTS N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS B PULLER IN UAE |
| 2024-08-26 | SPE8EL24FJ31H | Defense Logistics Agency | $14,136.36 | 4565593594!ANAFI USA_MIL DRONE |
| 2022-12-03 | N4033923FH738 | Department of the Navy | $14,125.34 | HUSBANDING SERVICES FOR THE USS PULLER MILCREW AT FUJAIRAH PORT, UAE |
| 2025-07-10 | SPE8EL25FJ2ZN | Defense Logistics Agency | $14,100.48 | 4568762647!UAV RECOVERY KIT V2.0 |
| 2021-10-16 | N4033922PD001 | Department of the Navy | $14,100.00 | USNS CESAR CHAVEZ LTFW MOTOR PUMP REWIND ON USNS CESAR CHAVEZ AT JEBEL ALI PORT, UAE |
| 2022-01-31 | W91CRB22F0094 | Department of the Army | $14,087.45 | R&R TASK ORDER FOR FMS CASE: AE-B-GUA LINE 109 UAE |
| 2022-02-01 | W911RX22P0002 | Department of the Army | $14,065.93 | FORKLIFT SUPPORT (UAC) |
| 2026-08-28 | N0001925F0320 | Department of the Navy | $14,051.82 | D.O. FOR UAE - PMR AND INTEGRATION DISCUSSIONS MEETINGS |
| 2022-04-14 | H9224022P0030 | U.S. Special Operations Command | $14,037.00 | PORTABLE AC RENTAL UAC RATIFICATION |
| 2025-04-02 | W50S9B25PA003 | Department of the Army | $14,012.00 | UAC FOR RHS LODGING FROM NOVEMBER 2024 |
| 2021-12-03 | H9224022P0026 | U.S. Special Operations Command | $14,000.00 | RATIFICATION UAC 22-006 |
| 2023-06-23 | W91CRB23F0211 | Department of the Army | $13,922.52 | R&R TASK ORDERS FOR FMS CASE: AE-B-ZUE UAE |
| 2021-09-09 | W911S221P1561 | Department of the Army | $13,905.00 | UNISON BUY# 1078544_01 PARROT ANAFI DRONE |
| 2020-02-11 | W52P1J20F0197 | Department of the Army | $13,832.45 | ANNUAL NTV LEASES FOR DHHB IN UAE |
| 2024-11-19 | W15P7T25F0032 | Department of the Army | $13,797.00 | PROCURE LAPTOP |
| 2021-09-02 | N0060421P4087 | Department of the Navy | $13,780.80 | UAC MICHAEL MURPHY |
| 2021-08-20 | N3220521F2220 | Department of the Navy | $13,758.47 | OPTION PERIOD 3 N48 / N7 J. VEASLEY LUBE OIL FOR USS SAN ANTONIO IN, FUJAIRAH, UAE |
| 2024-09-12 | SPE8EL24FJ3LU | Defense Logistics Agency | $13,736.36 | 4565798064!PARROT ANAFI USA MIL DRONE KIT |
| 2025-04-02 | M0026425P0034 | Department of the Navy | $13,700.00 | PRDS - JEFFERY SHAW, UAC PACKAGE |
| 2024-09-20 | W911S224P1534 | Department of the Army | $13,699.00 | SEARCH & RESCUE DRONE UNISON BUY PACKAGE: 1185488 |
| 2022-07-21 | N3220522F4015 | Department of the Navy | $13,666.59 | N48 / N7 D. WRIGHT PAINT FOR USNS WALLY SCHIRRA IN UAE |
| 2021-09-03 | N0040621F0077 | Department of the Navy | $13,665.74 | DRONE VESPER UAV |
| 2022-09-01 | SPE8EL22FJ21D | Defense Logistics Agency | $13,636.36 | 4558342458!ANAFI USA MIL IS A SMALL QUAD COPTER UAV |
| 2022-06-01 | W91YTZ22P0030 | Department of the Army | $13,616.49 | UAC-0128 HOLOGIC SUPPLIES |
| 2022-09-29 | N4033922FH832 | Department of the Navy | $13,510.27 | HUSBANDING SERVICES FOR THE USS MONSOON AT JEBEL ALI PORT, UAE |
| 2023-09-30 | FA527023P0231 | Department of the Air Force | $13,499.40 | UNMANNED AIRCRAFT SYSTEMS DOD APPROVED COTS AND MANUFACTURER |
| 2022-07-01 | W56HZV22FJ415 | Department of the Army | $13,340.32 | JULY 2022 COMBINED ALL CALL ORDERS BRIGHTWATER UAG, LLC |
| 2025-01-29 | FA460025P0013 | Department of the Air Force | $13,300.00 | VESPER DRONE VISION 2 CONTROLLERS VISION2 GCS (ONLY) (824-000701)VISION2 HANDHELD GROUND CONTROL STATION (GCS) IP-68 TRANSPORT CASEGCS CHARGER. SRM-S… |
| 2024-09-29 | W91QVN24P0056 | Department of the Army | $13,250.00 | PARROT ANAFI USA GOV |
| 2021-12-16 | N4033922FH728 | Department of the Navy | $13,186.20 | HUSBANDING SERVICES FOR THE USS FIREBOLT AT FUJAIRAH PORT, UAE |
| 2017-09-28 | N4033917PD131 | Department of the Navy | $13,185.44 | IGF::OT::IGF PROVIDE TELECOMMUNICATIONS SERVICES IN SUPPORT OF EOD MISSION IN THE UAE FOR FY 18 |
| 2022-03-22 | N4033922FH149 | Department of the Navy | $13,164.68 | USS FITZGERALD PORT VISIT AT JEBEL ALI, UAE. PVST 33696 |
| 2018-08-29 | N4033918PD121 | Department of the Navy | $13,159.21 | IGF::OT::IGF PROVIDE TELECOMMUNICATION SERVICES FOR CTF53 IN UAE |
| 2025-09-30 | SP470125P0068 | Defense Logistics Agency | $13,000.00 | FUNDING PROVIDED TO FOLEY SPECIALTY SERVICES FOR PROJECT TO CONDUCT CONFINED SPACE VISUAL INSPECTION DEMONSTRATIONS OF THE EXTERIOR AND INTERIOR OF P… |
| 2022-01-27 | N4033922FH751 | Department of the Navy | $12,997.38 | HUSBANDING SERVICES FOR THE USNS CHARLES DREW AT JEBEL ALI PORT, UAE |
| 2023-05-03 | SPE8EL23F14NH | Defense Logistics Agency | $12,987.97 | 4560855013!1 UAV VESPER BUNDLE (1.8 GHZ) |
| 2025-09-30 | FA239625PB119 | Department of the Air Force | $12,959.94 | AFRL/RQ - DRONE FOR SHADOW |
| 2022-08-12 | N4033922PD027 | Department of the Navy | $12,952.00 | S-BAND AND X BAND RADAR C3 REPAIRS ON BOARD THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, DUBAI, UAE |
| 2023-06-06 | W91YTZ23P0038 | Department of the Army | $12,930.00 | UAC-0178, DENTAL SURGERY SUPPLIES |
| 2025-04-22 | N0060425P4014 | Department of the Navy | $12,920.00 | UAC FOR TRANSITION SEMINAR RATIFICATION OF UNAUTHORIZED COMMITTMENT FOR CAREERTRANSITION SEMINAR SERVICES PROVIDED ON 26 - 30 SEP 2022, TO COMPACFLTS… |
| 2020-12-15 | W91YTZ21P0021 | Department of the Army | $12,914.50 | UAC-0058 UNAUTHORIZED COMMITMENT |
| 2022-12-06 | W911RX23P0006 | Department of the Army | $12,894.34 | UAC CHAPLAIN -PROJECTOR & INSTALL |
| 2025-04-09 | W912CN25P0010 | Department of the Army | $12,890.44 | PAYMENT OF VERIZON UAC INVOICE FOR OVERAGES ON ACCOUNT |
| 2023-09-20 | H9224023P0111 | U.S. Special Operations Command | $12,850.00 | RATIFICATION OF UAC 23-008 |
| 2022-02-11 | W91CRB22F0108 | Department of the Army | $12,801.75 | R&R TASK ORDER FOR FMS CASE: AE-B-ZAF LINE 178 UAE |
| 2024-02-07 | SPE2DM24FK2UV | Defense Logistics Agency | $12,777.60 | 4563701995!KIT QVUE URN HCG UA 25 TST |
| 2021-04-13 | SPE8EL21FQ01L | Defense Logistics Agency | $12,773.40 | 4553166250!POWER SUPPLY UAC-350 |
| 2021-08-19 | N3220521F2211 | Department of the Navy | $12,646.50 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS PECOS IN, FUJAIRAH, UAE |
| 2022-04-28 | FA491122P0023 | Department of the Air Force | $12,630.28 | PSAB IS BUYING DRONES FOR SECURITY FORCES TO USE. DUE TO THE COTS UAS EXEMPTION REQUEST THIS IS AN AUTHORIZED PURCHASE. |
| 2021-12-16 | N4033922FH730 | Department of the Navy | $12,566.20 | HUSBANDING SERVICES FOR THE USS HURRICANE AT FUJAIRAH PORT, UAE |
| 2025-09-01 | N4033925PD011 | Department of the Navy | $12,564.00 | PROVIDE TELECOMMUNICATION SERVICES FOR CTF 53 IN UAE. |
| 2021-12-29 | N5005422P0033 | Department of the Navy | $12,495.00 | MARMC UAC - FORKLIFT LEASE |
| 2024-04-19 | W912LP24P0004 | Department of the Army | $12,459.43 | BREAKFAST AND DINNER MEALS THAT WERE DELIVERED 13-15 OCT 2023 IN SUPPORT OF 194TH FA RANGE FIRE AT CAMP DODGE. IS A UAC AS THE DOLLAR AMOUNT WAS IN E… |
| 2024-09-16 | SPE8EL24FJ3QM | Defense Logistics Agency | $12,431.82 | 4565836454!DRONE - BLUE SUAS PROGRAM APPROVED NDAA |
| 2025-06-03 | HQ003425PE040 | Washington Headquarters Services | $12,400.00 | DRONE AND MISSILE DEFENSE WORKSHOP (DMDW125) VIRTUAL INTERPRETATION |
| 2025-05-08 | FA520525P0017 | Department of the Air Force | $12,366.00 | RATIFICATION OF UAC, REPAIR OF CHIPCHECK PORTABLE DEBRIS ANALYZER, S/N 420627 FOR 35 MXS, MISAWA AB, JAPAN |
| 2024-09-26 | N6134024F0161 | Department of the Navy | $12,336.68 | VIGILANT SPIRIT/UAS FY24 SPARES |
| 2025-01-03 | SPE2DM25FK1DT | Defense Logistics Agency | $12,315.52 | 4566828578!KIT QVUE URN HCG UA 25 TST |
| 2022-02-28 | N0024422P0060 | Department of the Navy | $12,311.59 | RF TESTING TOOL STUDY |
| 2025-04-01 | W9124D25PA035 | Department of the Army | $12,294.51 | UAC USAREC MIAMI BN LAS BRISAS PARKING |
| 2021-01-04 | W9124721P9024 | Department of the Army | $12,241.48 | UAC # 18-05 RAE COMPOUND ACCESS FY18 |
| 2020-12-23 | N4033921PD012 | Department of the Navy | $12,195.00 | USNS WALLY SCHIRRA (T-AKE-8)AT JEBEL ALI, UAE |
| 2025-09-29 | SPE2DM25FBSLK | Defense Logistics Agency | $12,175.04 | 4569622812!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-03-26 | W9124721P9033 | Department of the Army | $12,148.18 | SUS BDE UAC-TRANSMISSION REPAIR |
| 2021-09-16 | W911SD21P0139 | Department of the Army | $12,078.28 | UAC COMPLETED REPAIRS |
| 2022-04-05 | FA442722P0035 | Department of the Air Force | $12,061.99 | RATIFICATION FOR UAC. MEDICAL SUPPLIES/TOOLS PURCHASED FOR HIP ARTHROPLASTY. |
| 2025-04-30 | N0024425PS006 | Department of the Navy | $11,994.49 | NCTSSD IS ISSUING FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY21 AND FY22. FUNDS ARE TO PAY AN OUTSTANDING REOCCURR… |
| 2025-09-23 | W15P7T25F0228 | Department of the Army | $11,937.00 | PROCURE LAPTOP |
| 2022-04-05 | FA442722P0036 | Department of the Air Force | $11,922.20 | RATIFICATION FOR UAC. MEDICAL SUPPLIES/TOOLS PURCHASED FOR KNEE REPLACEMENT SURGERY |
| 2022-04-20 | W912EE22P0025 | Department of the Army | $11,900.00 | HARRIS H6 DRONE ENGINEERING UPDATES AND GENERATOR UPGRADE |
| 2022-09-08 | N4033922FH826 | Department of the Navy | $11,873.59 | HUSBANDING SERVICES FOR THE USS SIROCCO AT JEBEL ALI PORT, UAE |
| 2025-05-07 | W15P7T25F0166 | Department of the Army | $11,871.00 | PROCURE LICENSE BUNDLE |
| 2025-09-16 | W15P7T25F0292 | Department of the Army | $11,859.00 | PROCURE TOWER WORKSTATION |
| 2023-01-11 | N4033923FH758 | Department of the Navy | $11,818.38 | HUSBANDING SERVICES FOR THE USS MONSOON AT JEBEL ALI PORT, UAE |
| 2024-06-12 | W911SA24P4002 | Department of the Army | $11,790.00 | UAC - FAMILY PROGRAMS EVENT - DEC 2022 |
| 2025-09-30 | FA461025F0224 | Department of the Air Force | $11,726.00 | SKYDIO CONTROLLERS - INV Q-496467, TOTAL $11,726.00 - (INDIRECT) |
| 2021-09-01 | N0040621F0076 | Department of the Navy | $11,705.23 | GOLDEN EAGLE UAV |
| 2021-08-09 | SPE8EL21F50FB | Defense Logistics Agency | $11,664.00 | 4554418034!GOLDEN EAGLE UAV + TEAL AIR CONTROL (TAC |
| 2022-06-12 | N4033922FH800 | Department of the Navy | $11,626.00 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER MILCREW AT JEBEL ALI PORT, UAE |
| 2022-02-25 | N4033922FH128 | Department of the Navy | $11,624.50 | HUSBANDING SERVICES TO SUPPORT USS THUNDERBOLT'S PORT VISIT AT FUJAIRAH PORT, UAE |
| 2022-11-20 | FA524023P0045 | Department of the Air Force | $11,624.00 | JTF VPOTUS UAC RATIFICATION - PUERTO PRINCESA PI - TOW TUG OPERATOR & WAREHOUSE RENTAL |
| 2023-09-14 | N4033923FH838 | Department of the Navy | $11,546.38 | HUSBANDING SERVICES FOR THE USS MCFAUL AT FUJAIRAH PORT, UAE |
| 2024-08-05 | W911SD24F0158 | Department of the Army | $11,505.29 | MICASENSE REDEDGE-P PAYLOAD KIT (GEN II) AND WINGTRA PROPELLERS |
| 2023-07-10 | SPE2DM23FJWF4 | Defense Logistics Agency | $11,472.91 | 4561451912!KIT QVUE URN HCG UA 25 TST |
| 2024-09-01 | N4033924PD010 | Department of the Navy | $11,427.33 | TELECOMMUNICATION SERVICES FOR CTF 53/PLE IN UAE |
| 2021-07-07 | N3220521F1792 | Department of the Navy | $11,223.56 | N48 / N7 D. WRIGHT PAINT FOR USNS WALLY SCHIRRA IN UAE |
| 2022-12-09 | N3220523F0334 | Department of the Navy | $11,202.31 | SUPPLIES/PRODUCTS N48 / N7 D. WRIGHT PAINT FOR USNS MATTHEW PERRY IN UAE |
| 2019-08-21 | W52P1J19F0680 | Department of the Army | $11,149.50 | ANNUAL NTV LEASES FOR 160TH SIG BDE IN UAE |
| 2020-11-23 | SPE8EL21FJ2WN | Defense Logistics Agency | $11,140.00 | 4551821209!UAV FLIGHT DATA EXPLOITATION SET |
| 2025-06-05 | SPE8EL25F16S8 | Defense Logistics Agency | $11,113.41 | 4568473292!DAY TRAINING COURSE DRONEBUSTER OCONUS C |
| 2024-08-06 | W15P7T24F0120 | Department of the Army | $11,034.50 | PROCURE MOBILE PRECISION WORKSTATION |
| 2021-07-06 | SPE8EL21F12YN | Defense Logistics Agency | $11,033.10 | 4554056854!FMP4PV2 DRONE |
| 2024-05-01 | HTC71124F7741 | USTRANSCOM | $11,013.40 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2022-10-11 | N6893623P0009 | Department of the Navy | $11,000.00 | P/N4638-12A7.85S |
| 2021-11-24 | N6833522F0064 | Department of the Navy | $11,000.00 | OA-2VT ARIES UAS |
| 2025-09-25 | W911S225FA250 | Department of the Army | $10,946.58 | S2P2 : UAS SOLICITATION W911S225U2113 |
| 2022-11-22 | H9224023F0048 | U.S. Special Operations Command | $10,921.00 | RATIFICATION UAC 22-0008 - CAREER TRANSITION SEMINAR |
| 2022-11-09 | N4033923FH723 | Department of the Navy | $10,844.19 | HUSBANDING SERVICES FOR THE USSSIROCCO AT JEBEL ALI PORT, UAE |
| 2025-08-28 | FA930425FG503 | Department of the Air Force | $10,748.68 | SKYDIO VT300-L SENSOR PACKAGE KITS |
| 2025-07-30 | SPE2DM25FL1CU | Defense Logistics Agency | $10,699.43 | 4568934103!KIT QVUE URN HCG UA 25 TST |
| 2023-04-17 | M0026423P0035 | Department of the Navy | $10,699.00 | PAYMENT FOR JUNK VEHICLE UAC REF: M00264-22-UAC-0002 |
| 2023-03-26 | N4033923FH771 | Department of the Navy | $10,695.45 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART IN FUJAIRAH PORT, UAE |
| 2022-08-16 | N4033922FH820 | Department of the Navy | $10,651.32 | HUSBANDING SERVICES FOR THE USS THUDNERBOLT AT JEBEL ALI PORT, UAE |
| 2021-03-19 | N0016421PW048 | Department of the Navy | $10,634.00 | ALBATROSS MAX UAV READY TO FLY |
| 2025-08-01 | FA441725FG116 | Department of the Air Force | $10,611.52 | UNMANNED AIRCRAFT |
| 2025-08-25 | SPE2DM25FL2PN | Defense Logistics Agency | $10,599.70 | 4569213661!KIT QVUE URN HCG UA 25 TST |
| 2023-09-14 | W913E523C0012 | Department of the Army | $10,538.34 | RESEARCH & DEVELOPMENT - UAF BAA PROPOSAL 23-0023 TITLED, "HIGH-RESOLUTION PERMAFROST MODELING IN GREENLAND AND AN ASSESSMENT OF PERMAFROST DEGRADATI… |
| 2025-04-02 | M0026425P0033 | Department of the Navy | $10,500.00 | COLLIN MCNUTT MIM UAC |
| 2023-04-18 | N0060423P4020 | Department of the Navy | $10,475.00 | UAC FOR TRANSITION SEMINAR |
| 2022-07-12 | N4033922FH809 | Department of the Navy | $10,455.00 | HUSBANDING SERVICES FOR THE USS HURRICANE AT FUJAIRAH PORT, UAE |
| 2024-07-12 | SPE8EL24F16XL | Defense Logistics Agency | $10,425.28 | 4565150709!FLYMOTION UAV MINI 4 PRO COMBO V2 |
| 2022-10-01 | FA667523FG001 | Department of the Air Force | $10,405.00 | UALITY CONTROL-MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| 2024-05-02 | H9224024P0041 | U.S. Special Operations Command | $10,387.62 | RATIFICATION OF UAC 24-002 |
| 2023-05-02 | N3220523F1177 | Department of the Navy | $10,384.57 | N48 / N7 D. WRIGHT PAINT FOR USNS AMELIA EARHART IN JEBEL UAE SUPPLIES/PRODUCTS |
| 2022-05-17 | M0026422P0053 | Department of the Navy | $10,352.94 | FOCAL POINT UAC |
| 2024-03-21 | SPE2DM24FJTX6 | Defense Logistics Agency | $10,352.92 | 4564039958!KIT QVUE URN HCG UA 25 TST |
| 2024-05-06 | SPE8EL24F146H | Defense Logistics Agency | $10,281.03 | 4564522626!UAV SKYDIO X2D 1.8GHZ (VEHICLE) |
| 2022-09-08 | N4033922FH827 | Department of the Navy | $10,270.19 | HUSBANDING SERVICES FOR THE USS MONSOON AT JEBEL ALI PORT, UAE |
| 2020-12-24 | N4033921FH737 | Department of the Navy | $10,267.69 | HUSBANDING SERVICES FOR THE USNS LEROY GRUMMAN AT JEBEL ALI PORT, UAE |
| 2024-01-12 | W912DQ24F1006 | Department of the Army | $10,223.80 | 1-VESPER 1.8GHZ BUNDLE (820-000045-003) |
| 2022-11-09 | N4033923FH725 | Department of the Navy | $10,223.49 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT JEBEL ALI PORT, UAE |
| 2022-09-22 | N6945022P0019 | Department of the Navy | $10,165.27 | APPROVED UAC |
| 2021-08-17 | N3220521F2198 | Department of the Navy | $10,050.55 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS WALLY SCHIRRA IN, JEBEL ALI, UAE |
| 2021-10-29 | W91CRB22F0020 | Department of the Army | $10,017.80 | R&R TASK ORDER FOR FMS CASE: AE-B-GUA LINE 109 UAE |
| 2021-11-15 | N4033922FH720 | Department of the Navy | $10,010.92 | HUSBANDING SERVICES FOR THE USS O'KANE AT JEBEL ALI PORT, UAE |
| 2021-09-01 | N0040621F0089 | Department of the Navy | $10,009.95 | UA34968- MISSION SYSTEM |
| 2021-10-18 | N3220522F0089 | Department of the Navy | $10,006.50 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS WALLY SCHIRRA IN, JEBEL ALI, UAE |
| 2021-04-27 | W91QVN21C0010 | Department of the Army | $9,999.99 | UAC -SHARP PROMOTIONAL ITEM PURCHASE |
| 2024-09-24 | N6945024P0017 | Department of the Navy | $9,967.56 | REPAIR OF ELEVEN (11) RADIOS AS AGREED VIA INVOICE NUMBER 6529354. RATIFICATION UAC 24-001 PWD NOLA RADIO. |
| 2016-09-29 | N4033916P6043 | Department of the Navy | $9,955.26 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES IN SUPPORT OF CNREURAFSWA OPERATIONS IN THE UAE |
| 2023-09-08 | N0024423P0360 | Department of the Navy | $9,950.00 | RATIFICATION OF UAC |
| 2025-09-10 | FA252125P0069 | Department of the Air Force | $9,898.00 | DJI MAVIC 3 PRO, FLY MORE PACKAGE RED DRONE (DJI RC)FLY MORE PACKAGE RED DRONE |
| 2023-09-19 | W912EF23P5034 | Department of the Army | $9,872.00 | WESP-ID TRAINING UAC |
| 2024-02-01 | HTC71124F7488 | USTRANSCOM | $9,805.91 | S&RTS UAE |
| 2025-07-03 | N6883625PS030 | Department of the Navy | $9,797.19 | UAC COMCAST CABLE SERVICE |
| 2025-09-24 | N0016425FP3766 | Department of the Navy | $9,788.94 | REQUIRED BY THE JCREW DRAKE C-UAS TEST & EVALUATION TEAM MXQM 4522903608 |
| 2025-09-23 | W9124D25PA240 | Department of the Army | $9,730.00 | UNAUTHORIZED COMMITMENT (UAC) FOR TUITION AND BOOKS FOR ADVANCED DATA ANALYTICS COURSE (ADAC) IN SUPPORT OF 6TH ROTC BRIGADE PROFESSIONAL DEVELOPMENT. |
| 2023-04-06 | N0018925P0023 | Department of the Navy | $9,713.56 | UAC-FUEL DELIVERY & BARGING |
| 2017-09-28 | N4033917PD130 | Department of the Navy | $9,712.50 | IGF::OT::IGF PROVIDE TELECOMMUNICATIONS SERVICES FOR THE MSC PERSONNEL IN UAE |
| 2021-10-28 | N0020322P0001 | Department of the Navy | $9,585.49 | UAC RATIFICATION: METRO MEDICAL |
| 2021-09-27 | W52P1J21F0576 | Department of the Army | $9,584.00 | ANNUAL NTV LEASES FOR 163RD OD CO IN UAE |
| 2022-08-17 | N4033922PD028 | Department of the Navy | $9,564.00 | PROVIDE TELECOMMUNICATIONS SERVICES FOR CTF 53 IN UAE |
| 2021-10-22 | W91CRB22F0007 | Department of the Army | $9,504.30 | R&R TASK ORDER FORM FMS CASE: AE-B-GUA LINE 109 UAE |
| 2025-04-04 | M0026425P0032 | Department of the Navy | $9,500.00 | PRDS - MIM MATT JORDAN UAC |
| 2024-08-28 | N4033924FH806 | Department of the Navy | $9,451.00 | HUSBANDING SERVICES FOR THE USS MICHAEL MURPHY AT FUJAIRAH PORT, UAE |
| 2021-01-13 | N0018921P0081 | Department of the Navy | $9,440.00 | UAC - VALVE REPAIR SERVICES |
| 2023-12-05 | N0016424FP262 | Department of the Navy | $9,422.40 | SPONSORED PROJECT REQUIRES CRANE TO BUILD A SWARM OF SMALL UNMANNED AERIAL SYSTEMS TO IDENTIFY TACTICS, TECHNIQUES, AND PROCEDURES SUCH AS NETWORKS,… |
| 2021-02-18 | N0018921P0046 | Department of the Navy | $9,419.62 | 16 FT CONFERENCE TABLE - DEEP WALNUT UAC FOR OFFICE FURNITURE |
| 2024-09-13 | FA452824P0154 | Department of the Air Force | $9,418.02 | THE REQUIREMENT IS FOR THREE DJI MAVIC 3 PRO (RC) (FLYMORE COMBO) DRONES. |
| 2022-05-18 | M0026322P2001 | Department of the Navy | $9,307.94 | G6 UAC PACKAGE FOR VTC |
| 2025-09-22 | W912PF25FA124 | Department of the Army | $9,284.10 | THE 173RD IBCT NEEDS TO RAPIDLY PROCURE ELECTRONIC COMPONENTS AND MATERIAL FOR NON-PROGRAM OF RECORD EQUIPMENT MAINTENANCE AND UAS CONSTRUCTION. CALL… |
| 2016-09-29 | N4033916P6042 | Department of the Navy | $9,225.09 | IGF::OT::IGF PROVIDE TELECOMMUNICATION SERVICES IN SUPPORT OF EODESU OPERATIONS IN THE UAE |
| 2021-11-16 | N3220522F2492 | Department of the Navy | $9,176.70 | N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS B PULLER IN UAE |
| 2021-04-02 | SPE8EL21F10BE | Defense Logistics Agency | $9,172.35 | 4553053551!UAS FUEL DELIVERY COMPONENT |
| 2022-10-28 | W91CRB23F0002 | Department of the Army | $9,166.30 | R&R TASK ORDER FOR FMS CASE: AE-B-GUA LINE 109 UAE (020129) |
| 2020-11-23 | W912CN21P0003 | Department of the Army | $9,161.32 | HARD DRIVES UAC RATIFICATION |
| 2022-07-16 | N4033922FH812 | Department of the Navy | $9,155.00 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2022-11-15 | N4033923FH734 | Department of the Navy | $9,146.56 | HUSBANDING SERVICES FOR THE USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2019-06-26 | W91CRB19F5140 | Department of the Army | $9,140.00 | THIS DELIVERY ORDER IS FOR PVS-7 NIGHT VISION EQUIPMENT IN SUPPORT OF THE COUNTRY OF BURKINA FASO FOR FMS CASES QE-B-UAF. |
| 2024-08-16 | SPE8EL24F190H | Defense Logistics Agency | $9,124.57 | 4565549240!FLYMOTION UAS MAVIC 3 CLASSIC (RCN1) |
| 2017-10-17 | SPEFA518F0019 | Defense Logistics Agency | $9,078.70 | 8504847069!RH SPAR,AIRCRAFT / 75A367219- |
| 2018-10-31 | N4033919PD007 | Department of the Navy | $9,039.25 | PROVIDE LANDLINE SERVICES FOR CRS 3 IN UAE |
| 2025-09-30 | W9124M25PA014 | Department of the Army | $9,026.10 | THE UNCONVENTIONAL TRAINING-ON-REQUEST (TUTOR) - INDIVIDUAL LANGUAGE TRAINING PLAN (ILTP) TUTORING HOURS; UAC |
| 2024-01-24 | W911S724P0005 | Department of the Army | $9,019.84 | UAC CALENDAR YEAR 2022 |
| 2025-09-22 | N4033925FD008 | Department of the Navy | $8,992.00 | US NAVY REQUIRES THE DELIVERY OF JP-5 FROM THE STAR ENERGY DEFENSE FUEL SUPPORT POINT IN PORT JEBEL ALI, UAE (JEBEL ALI DFSP) TO USS CANBERRA ARRIVIN… |
| 2020-12-21 | HQ003421P0014 | Washington Headquarters Services | $8,989.65 | IDEX 2021 IN ABU DHABI, UAE |
| 2022-11-21 | W91YTZ23P0002 | Department of the Army | $8,970.00 | UAC-0164 ONGUARD SECURITY ACCESS SYSTEM |
| 2021-04-08 | N4033921FH793 | Department of the Navy | $8,964.07 | HUSBANDING SERVICES FOR THE USS WHIRLWIND AT JEBEL ALI PORT, UAE |
| 2017-09-28 | N4033917PD124 | Department of the Navy | $8,922.63 | IGF::OT::IGF PROVIDE LANDLINE SERVICES FOR CTG 56.7 AT JEBEL ALI, DUBAI, UAE. |
| 2022-07-08 | H9224022F0226 | U.S. Special Operations Command | $8,910.00 | RATIFICATION OF UAC FOR MRV TRAINING |
| 2022-09-09 | W91CRB22F0260 | Department of the Army | $8,834.80 | R&R TASK ORDER FOR FMS CASE: AE-B-ZUE UAE |
| 2020-03-01 | N4008425F4309 | Department of the Navy | $8,813.79 | N4008425F4309 - UAC QC1031 - DG ODW LAB QUALITY TRAINING, NSF, DIEGOA GARCIA, B.I.O.T. |
| 2021-06-08 | W911QY21F0317 | Department of the Army | $8,719.10 | REPLACEMENT AND SPARE PARTS |
| 2021-10-07 | N4033922PD002 | Department of the Navy | $8,705.00 | BALLAST PIPING SYSTEM REPAIR ON USS PULLER AT JEBEL ALI PORT, UAE |
| 2022-11-08 | N4033923PD003 | Department of the Navy | $8,700.00 | PROVIDE TELECOM SERVICES FOR THE NAVELSG PERSONNEL IN MINHAD, UAE |
| 2020-11-20 | N6893621P0010 | Department of the Navy | $8,700.00 | UAC MELROSE SERVER MOVE |
| 2020-11-05 | N4033921PD009 | Department of the Navy | $8,700.00 | PROVIDE TELECOMMUNICATION SERVICES FOR NAVELSG AT MINHAD, UAE |
| 2024-02-29 | N3904024P0068 | Department of the Navy | $8,680.00 | RATIFY C980 UAC SETTTLEMENT |
| 2022-04-28 | W91YTZ22P0047 | Department of the Army | $8,668.00 | UAC-0143 REFURBISHMENT OF HAND PIECES |
| 2025-01-31 | N6247825P4007 | Department of the Navy | $8,640.00 | UAC SAP FOR PORTABLE LATRINES RENTALS |
| 2024-08-30 | FA481924F0056 | Department of the Air Force | $8,580.00 | GROUNDS MAINTENANCE SERVICES - DRONE RECOVERY AREA MOWING. |
| 2018-06-27 | 0012 | Department of the Army | $8,574.60 | THIS DELIVERY ORDER IS FOR NIGHT VISION EQUIPMENT IN SUPPORT OF THE COUNTRY OF BURKINA FASO, FMS CASE 7C-B-UAC, ARMS EX18011. |
| 2023-11-27 | SPE2DM24FJ9SG | Defense Logistics Agency | $8,518.40 | 4562925988!KIT QVUE URN HCG UA 25 TST |
| 2021-07-13 | N4033921FH842 | Department of the Navy | $8,509.20 | HUSBANDING SERVICES FOR THE USS UNIT AT FUJAIRAH PORT, UAE |
| 2024-08-07 | W9124C24P0011 | Department of the Army | $8,490.00 | UAC RATIFICATION - REQUIRED REPAIR OF TACOM DOOR AT BUILDING 2604 FORT JACKSON, SOUTH CAROLINA. |
| 2025-09-29 | SPE2DM25FBSLR | Defense Logistics Agency | $8,469.68 | 4569622892!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-17 | FA330025F0060 | Department of the Air Force | $8,144.00 | FY 22 HOLM CENTER CLASSROOM DRONE PACKAGE AND CURRICULUM IAW ATTACHMENT 1, STATEMENT OF OBJECTIVES |
| 2020-11-01 | N4033921PD005 | Department of the Navy | $8,144.00 | PROVIDE TELECOMMUNICATION SERVICES FOR EODESU IN UAE |
| 2021-10-25 | N4033922PD004 | Department of the Navy | $8,084.00 | PROVIDE TELECOMMUNICATION SERVICES FOR EODESU IN UAE. |
| 2022-11-29 | W91YTZ23P0003 | Department of the Army | $8,000.00 | UAC-0162, CAMS-CARE TRAINING |
| 2021-08-27 | W91YTZ21P0139 | Department of the Army | $8,000.00 | UAC-107 NOVA BIOMEDICAL |
| 2021-04-15 | W9124D21P0021 | Department of the Army | $8,000.00 | USAREC 2 BDE UAC |
| 2022-06-22 | FA570322P0045 | Department of the Air Force | $7,980.00 | 386 ESFS DRONES |
| 2021-09-01 | N4033921PD032 | Department of the Navy | $7,908.00 | PROVIDE TELECOMMUNICATIONS SERVICES FOR CTF 53 PERSONNEL IN THE UAE. |
| 2021-03-04 | W9124721P9022 | Department of the Army | $7,881.32 | UAC XEROX PRINTER MAINTENANCE FY19 |
| 2022-08-16 | N4033922FH821 | Department of the Navy | $7,866.20 | HUSBANDING SERVICES FOR THE USS HURRICANE AT JEBEL ALI PORT, UAE |
| 2021-05-22 | N4033921FH821 | Department of the Navy | $7,855.92 | HUSBANDING SERVICES FOR THE USS WHIRLWIND AT FUJAIRAH PORT, UAE |
| 2022-04-25 | W91YTZ22P0041 | Department of the Army | $7,851.42 | UAC 0146-STRYKER COMMUNICATIONS |
| 2024-08-21 | SPE2DM24FL2PA | Defense Logistics Agency | $7,849.24 | 4565532584!KIT QVUE URN HCG UA 25 TST |
| 2022-01-01 | N4033922PD013 | Department of the Navy | $7,836.00 | ACCOMPLISH CARGO FUEL TRANSFER PUMP ON USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE. |
| 2021-10-13 | N3220522F0032 | Department of the Navy | $7,812.09 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USS LEWIS B. PULLER IN, JEBEL ALI, UAE |
| 2022-07-07 | N4033922FH805 | Department of the Navy | $7,806.00 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2020-12-17 | N4033921FH735 | Department of the Navy | $7,759.63 | HUSBANDING SERVICES FOR THE USS UNIT AT FUJAIRAH PORT, UAE |
| 2020-05-08 | W52P1J20F0349 | Department of the Army | $7,707.25 | ANNUAL NTV LEASES FOR 115TH MP IN UAE |
| 2024-07-03 | W912D224F2043 | Department of the Army | $7,700.00 | 9 NTVS TFS IRON UNION EXERCISE, UAE |
| 2022-10-17 | N6817123P0002 | Department of the Navy | $7,679.40 | UAC 22-0258 |
| 2023-04-11 | N3220523F1093 | Department of the Navy | $7,608.54 | N48 / N7 D. WRIGHT PAINT FOR USNS ALAN SHEPARD IN UAE SUPPLIES/PRODUCTS |
| 2022-09-13 | N4033922FH828 | Department of the Navy | $7,593.67 | HUSBANDING SERVICES FOR THE USNS CATAWBA AT JEBEL ALI PORT, UAE |
| 2017-12-20 | 0003 | Department of the Army | $7,582.92 | LOGISTICS SUPPORT FOR THE UNMANNED AIRCRAFT SYSTEMS (UAS) PROJECT MANAGER'S OFFICE UAS PO. |
| 2022-03-22 | N3220522F3226 | Department of the Navy | $7,563.46 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS WALLY SCHIRRA IN, FUJAIRAH, UAE |
| 2025-04-04 | M0026425P0029 | Department of the Navy | $7,500.00 | UAC RATIFICATION FOR EVENTPREP SERVICES, INVOICES #4541, #4542, AND #4571 |
| 2022-09-28 | FA481922P0073 | Department of the Air Force | $7,500.00 | PURCHASE ORDER FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT BY THE REQUIRING ACTIVITY FOR WATERBORNE SSAT DRONE RECOVERY AND TOWING SERVICES. |
| 2021-02-18 | W91YTZ21P0037 | Department of the Army | $7,395.00 | UAC-0088 NUCMED ANNUAL SURVEY_NM- TJC- S |
| 2023-06-09 | SPE2DV23F78NF | Defense Logistics Agency | $7,320.61 | 4561201038!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-02-21 | N0018923PZ002 | Department of the Navy | $7,314.00 | UAC STORAGE FEES - JAN 2022 |
| 2022-02-02 | N4033922FH754 | Department of the Navy | $7,259.82 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2022-12-03 | N4033923FH737 | Department of the Navy | $7,235.14 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT FUJAIRAH PORT, UAE |
| 2021-08-23 | FA468621P0021 | Department of the Air Force | $7,235.00 | PROCUREMENT OF CAMERAS AND BATTERY CHARGERS FOR UNMANNED AERIAL SYSTEMS. |
| 2025-09-29 | SPE2DM25FBSLZ | Defense Logistics Agency | $7,196.81 | 4569623906!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-09-29 | N0024422P0380 | Department of the Navy | $7,194.00 | RATIFICATION OF UAC |
| 2024-04-29 | N0018924P0245 | Department of the Navy | $7,186.11 | UAC - FY16 ARBITRATION SERVICES |
| 2022-12-06 | W911YP23F0005 | Department of the Army | $7,169.86 | UNAUTHORIZED COMMITTMENT (UAC) FOR FY22 FISA TRAVEL COSTS BET AUG-SEP 2022 |
| 2025-07-28 | SPE2DM25FFTUJ | Defense Logistics Agency | $7,102.00 | 4568911742!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-02-01 | HTC71125F7283 | USTRANSCOM | $7,061.59 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2021-04-26 | N0024421P0185 | Department of the Navy | $6,989.50 | COURT REPORTING - RATIFICATION OF UAC |
| 2021-12-20 | N4033922PD010 | Department of the Navy | $6,950.00 | ACCOMPLISH NR1 CSW PUMP MOTOR OVERHAUL FOR USNS CESAR CHAVEZ AT JEBEL ALI PORT, DUBAI, UAE |
| 2025-09-30 | W81K0425PA044 | Department of the Army | $6,883.03 | UAC-236 LABORATORY TESTING SERVICES |
| 2021-08-10 | SPE2DM21FL4XU | Defense Logistics Agency | $6,876.30 | 4554378560!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-09-29 | N0018922PZ235 | Department of the Navy | $6,839.46 | UAC - SINGLE INCIDENT INVESTIGATION |
| 2025-09-23 | SPE2DV25F7JV5 | Defense Logistics Agency | $6,824.40 | 4569557795!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2023-12-01 | N4033924PD002 | Department of the Navy | $6,711.00 | TELECOMMUNICATION SERVICES FOR NAVELSG IN UAE |
| 2021-05-27 | N0018921P0237 | Department of the Navy | $6,609.46 | UAC PORT VISIT TSV-2 HUGO |
| 2023-09-25 | W91QV123P0061 | Department of the Army | $6,464.11 | UAC FOR LADDER TRUCK |
| 2020-09-03 | W9124720P0119 | Department of the Army | $6,378.56 | UAC FY17 WALL DISPLAY PURCHASE |
| 2025-07-09 | N0016425FP3352 | Department of the Navy | $6,330.70 | REQUIRED FOR INTELLIGENCE GATHERING AND TS SCI EMAIL COMMUNICATIONS REQUIRED FOR UAS RCIED THREAT ASSESSMENTS USED FOR ADVANCED TECHNIQUE AND THREAT… |
| 2023-09-07 | N3220523F2238 | Department of the Navy | $6,265.35 | N48 / N7 D. WRIGHT PAINT FOR USNS ALAN SHEPARD IN UAE SUPPLIES/PRODUCTS |
| 2024-06-24 | SPE8EL24FJ1XS | Defense Logistics Agency | $6,236.36 | 4565053943!DRONE, ANAFI USA SE STANDALONE |
| 2023-01-18 | N4033923FH760 | Department of the Navy | $6,218.99 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2022-10-01 | W56HZV23FJ038 | Department of the Army | $6,218.43 | OCTOBER 2022 - COMBINED ALL CALL ORDERS TO UNITED AERO GROUP BRIGHTWATER UAG LLC |
| 2025-06-03 | SPE2DV25F6PV0 | Defense Logistics Agency | $6,204.00 | 4568432765!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2022-06-17 | N0024422P0184 | Department of the Navy | $6,187.00 | UAC SAFETY HOOK, RECERTIFIED |
| 2022-03-03 | W911WN22P3000 | Department of the Army | $6,166.50 | PURCHASE ORDER FOR MOSQUITO SERVICES PERFORMED 1-16 JULY 2022. UAC RATIFICATION |
| 2023-03-31 | N0060423P4033 | Department of the Navy | $6,160.00 | UAC SCBA CYLINDER TEST |
| 2022-09-30 | N0060422P4083 | Department of the Navy | $6,066.29 | UAC HALE AINA INTERNET USAGE |
| 2024-09-19 | W900KK24F0176 | Department of the Army | $6,000.00 | INITIAL DELIVERY ORDER FOR THE CAPABILITY BRIEF - BASIC AWARD ON THE AERIAL TARGET 3 CONTRACT. |
| 2024-09-19 | W900KK24F0175 | Department of the Army | $6,000.00 | INITIAL DELIVERY ORDER FOR THE CAPABILITY BRIEF - BASIC AWARD ON THE AERIAL TARGET 3 CONTRACT. |
| 2024-09-19 | W900KK24F0173 | Department of the Army | $6,000.00 | INITIAL DELIVERY ORDER FOR THE CAPABILITY BRIEF - BASIC AWARD ON THE AERIAL TARGET 3 CONTRACT. |
| 2025-06-03 | H9224025FE082 | U.S. Special Operations Command | $5,898.00 | NSWC PRDS - ST2 REQUIRES ROBOTICS EQUIPMENT AND BENCH STOCK FOR ORGANIC DRONE BUILD IN SUPPORT OF NEW TRAINING/OPERATIONAL REQUIREMENTS. |
| 2023-03-21 | W9124D23P0046 | Department of the Army | $5,885.00 | UNAUTHORIZED COMMITMENT (UAC) |
| 2021-04-21 | N3220521F1412 | Department of the Navy | $5,831.37 | N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS B PULLER IN UAE |
| 2024-09-17 | W91QV124P0042 | Department of the Army | $5,790.00 | UAC SOTU VEHICLE REQUIREMENT |
| 2021-10-19 | SPE2DV22FUEDU | Defense Logistics Agency | $5,771.22 | 4555125115!KIT QVUE URN HCG UA 25 TST |
| 2025-07-21 | N6893625F0467 | Department of the Navy | $5,721.22 | VINDICATOR UAV TARGET |
| 2024-06-01 | N4033924PD008 | Department of the Navy | $5,717.43 | PROVIDE DIESEL FUEL AND GASOLINE FOR MHE AT MINHAD,DUBAI, UAE |
| 2019-08-21 | W91CRB19F5185 | Department of the Army | $5,665.50 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-7 NIGHT VISION EQUIPMENT IN SUPPORT OF THE COUNTRY OF NIGERIA, FMS CASE# QE-B-UAL. |
| 2021-01-06 | N6893621F0067 | Department of the Navy | $5,655.93 | SUBJECT MATTER EXPERT (TS/SCI) |
| 2021-05-09 | N4033921FH805 | Department of the Navy | $5,647.97 | HUSBANDING SERVICES FOR THE USS HURRICANE AT FUJAIRAH PORT, UAE |
| 2019-07-15 | W91CRB19F5147 | Department of the Army | $5,617.00 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE NIGHT VISION EQUIPMENT AND TRAINING IN SUPPORT OF FMS CASE# QE-B-UAI FOR THE COUNTRY OF TUNISIA. |
| 2023-02-02 | M0026323P2001 | Department of the Navy | $5,600.00 | UAC PACKAGE FOR MOVING SERVICES (BLOOM TRANSPORTATION) |
| 2021-10-19 | N0040622P0003 | Department of the Navy | $5,554.26 | RATIFICATION UAC FORCE PROTECTION SERVICE |
| 2022-11-01 | N4033923PD002 | Department of the Navy | $5,532.00 | PROVIDE TELECOM SERVICES FOR THE EODESU IN DUBAI, UAE |
| 2025-03-10 | FA301025P0007 | Department of the Air Force | $5,500.00 | EXPERT OPERATOR (SMALL UNMANNED AERIAL SYSTEM) TRAINING |
| 2022-04-27 | M0026322P1002 | Department of the Navy | $5,500.00 | UAC PACKAGE FOR UNIVERSITY OF MIA |
| 2021-10-15 | N4033922PD006 | Department of the Navy | $5,472.00 | FY22 DUBAI WIRELESS TELECOM REQUIREMENTS FOR MSC IN UAE |
| 2022-05-20 | N0018922P0291 | Department of the Navy | $5,331.37 | UAC CCFD REPAIR AND CALIBRATION |
| 2021-05-09 | N4033921FH801 | Department of the Navy | $5,312.00 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2025-05-16 | W912CN25P0005 | Department of the Army | $5,308.46 | UAC DUE TO CHANGE OF VENDORS DURING CHANGE OVER |
| 2023-09-27 | W911YP23F0074 | Department of the Army | $5,236.40 | UAC AUG 2023 HRF TRAINING |
| 2023-09-26 | H9224023P0116 | U.S. Special Operations Command | $5,233.62 | RATIFICATION OF UAC 23-007 |
| 2022-09-25 | SPE8EL22FW2Q8 | Defense Logistics Agency | $5,100.41 | 4558666702!M6 DRONE CASE WITH FOAM |
| 2019-07-09 | W91CRB19F5141 | Department of the Army | $5,091.75 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-14 NIGHT VISION ACCESSORIES AND TRAINING IN SUPPORT OF THE COUNTRY OF UKRAINE. FMS CASE# QG-B-UA… |
| 2021-10-20 | N3220522F0115 | Department of the Navy | $5,067.60 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS KANAWHA IN, FUJAIRAH, UAE |
| 2020-10-22 | W91B4N21P0004 | Department of the Army | $5,050.00 | CAMP DUSKIN SOJTF-A UAC RATIFICATION CONSTRUCTION OF FENCE |
| 2025-09-24 | N4523A25P0040 | Department of the Navy | $5,000.00 | RECRUITMENT FAIR AUGUST 2024 KIRO 7 (UAC) |
| 2025-05-30 | W9136425FA041 | Department of the Army | $5,000.00 | UAC RATIFICATION JANUARY 2021 |
| 2025-05-30 | W9136425FA039 | Department of the Army | $5,000.00 | UAC RATIFICATION NOVEMBER 2020 |
| 2021-06-07 | W912CL22P0001 | Department of the Army | $5,000.00 | UAC - VECTOR CONTROL |
| 2021-03-19 | W9124D21P0031 | Department of the Army | $5,000.00 | RATIFICATION OF IHEARTMEDIA RADIO UAC PAID BY CREDIT CARD |
| 2021-03-05 | N0018921PQ008 | Department of the Navy | $5,000.00 | RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) FOR DIVERSITY & INCLUSION KEYNOTE SPEAKER AND TRAINER |
| 2025-09-17 | N4523A25P0041 | Department of the Navy | $4,980.00 | RECRUITMENT FAIR AUGUST 2024 KOMO (UAC) |
| 2023-04-13 | W9124D23P0059 | Department of the Army | $4,950.00 | BUS TRANSPORTATION - UAC |
| 2025-06-18 | SPE2D625F2XJ5 | Defense Logistics Agency | $4,922.34 | 4568604170!SR VIVODENT DCL SET OF 6 UA17 A1 |
| 2024-11-19 | M2900025P2000 | Department of the Navy | $4,886.35 | UAC M29000-24-UAC-0001 PAYMENT FOR VAN TRANSPORTATION SERVICES. |
| 2024-12-06 | N0060425P4007 | Department of the Navy | $4,875.00 | UAC CATHOLIC PRIEST SERVICES |
| 2023-07-07 | N3220523F1563 | Department of the Navy | $4,866.48 | N48 / N7 D. WRIGHT PAINT FOR USNS CATAWBA IN UAE SUPPLIES/PRODUCTS |
| 2021-09-20 | SPE2DV21F4FD5 | Defense Logistics Agency | $4,863.76 | 4554880667!KIT QVUE URN HCG UA 25 TST |
| 2024-06-07 | W911SG24P0086 | Department of the Army | $4,853.74 | FORKLIFT MAINTENANCE UAC |
| 2020-03-03 | N4033920FH805 | Department of the Navy | $4,816.27 | HUSBANDING SERVICES FOR THE USCGC BARANOF AT JEBEL ALI PORT, DUBAI, UAE |
| 2024-04-11 | W9124C24P0005 | Department of the Army | $4,812.25 | UAC RATIFICATION - REQUIRED MOVING EXPENSES COMPLETED ON-SITE FOR BUILDING 4600 AT FORT JACKSON, SC. |
| 2025-05-21 | SPE2D625F8T8L | Defense Logistics Agency | $4,801.20 | 4568323620!SR VIVODENT DCL SET OF 6 UA22 A1 |
| 2021-02-17 | FA570221P0027 | Department of the Air Force | $4,783.53 | PHANTOM DRONES |
| 2021-12-03 | W91CRB22F0070 | Department of the Army | $4,752.15 | R&R TAK ORDER FOR FMS CASE: AE-B-GUA LINE 109 UAE |
| 2021-10-29 | W91CRB22F0015 | Department of the Army | $4,752.15 | R&R TASK ORDER FOR FMS CASE: AE-B-GUA LINE 109 UAE |
| 2023-11-01 | W9124D24P0004 | Department of the Army | $4,735.00 | CAR WASH TOKENS UAC FY22 USACC CADET COMMAND CST. |
| 2021-05-04 | SPE2DV21FDCM7 | Defense Logistics Agency | $4,730.78 | 4553408893!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2020-01-29 | N4033920FH776 | Department of the Navy | $4,666.34 | PROVIDE HUSBANDING SERVICES FOR THE USCGC ADAK AT JEBEL ALI PORT, DUBAI, UAE |
| 2023-09-06 | N6945023F0914 | Department of the Navy | $4,571.14 | REPLACE 230KV INSULATORS DISCOVERED DURING RECENT DRONE INSPECTIO |
| 2024-02-06 | SPE2DM24FHHSE | Defense Logistics Agency | $4,561.96 | 4563575506!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2019-04-17 | W56HZV19F0184 | Department of the Army | $4,552.68 | IDIQ FOR THE RESET, SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE OVERALL SUSTAINMENT ACTIONS OF THE FIRST LOOK 110, SMALL UNMANNED GROUND VEHICL… |
| 2025-04-07 | N0038325FCF0N | Department of the Navy | $4,520.38 | WEIGHT,LATERAL MASS |
| 2022-03-25 | W91CRB22F0168 | Department of the Army | $4,510.58 | R&R TASK ORDER FOR FMS CASE: SR-B-UAF LINE 009 SAUDI ARABIA |
| 2022-11-03 | N0024424P0059 | Department of the Navy | $4,500.30 | RATIFICATION OF UAC - HARBOR PILOT SERVICES. |
| 2025-06-26 | M0026425P0031 | Department of the Navy | $4,500.00 | UAC FOR PROFESSIONAL MUSIC SERVICES |
| 2025-03-05 | SPE2DM25FA1EF | Defense Logistics Agency | $4,483.88 | 4567465909!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-02-28 | N0024425P0065 | Department of the Navy | $4,466.70 | RATIFICATION OF UAC-ACO TRAINING |
| 2017-09-26 | N0060417P4224 | Department of the Navy | $4,440.09 | IGF::OT::IGF UAC - RATIFICATION OF WIRELESS SERVICES |
| 2022-06-23 | N0024422P0192 | Department of the Navy | $4,430.00 | CRANE SERVICES UAC |
| 2022-09-16 | W912L722P0009 | Department of the Army | $4,427.89 | UAC- PORTABLE LATRINES - FT. HOOD |
| 2021-11-17 | N4033922FH718 | Department of the Navy | $4,339.16 | HUSBANDING SERVICES FOR THE USS SQUALL AT JEBEL ALI PORT, UAE |
| 2025-02-27 | N0038325PF011 | Department of the Navy | $4,265.00 | SHIELDING GASKET,EL |
| 2024-02-07 | SPE2DM24FK2UU | Defense Logistics Agency | $4,259.20 | 4563588230!KIT QVUE URN HCG UA 25 TST |
| 2020-09-27 | N4033920PD072 | Department of the Navy | $4,250.00 | ACCOMPLISH VARIOUS REPAIRS FOR THE USNS LEROY GRUMMAN AT JEBEL ALI PORT, DUBAI, UAE |
| 2020-07-27 | N6470920P0043 | Department of the Navy | $4,247.45 | MAVIC MINI DRONES |
| 2024-08-16 | W9124924P0050 | Department of the Army | $4,200.00 | UAC WRITING EFFECTIVE PERFORMANCE EVALS. |
| 2024-08-16 | W9124924P0043 | Department of the Army | $4,200.00 | UAC-LEADING CHANGE INITIATIVES TRAINING |
| 2025-09-26 | W91QV125FA151 | Department of the Army | $4,186.34 | INSTALL DRONE SIGNS |
| 2024-01-31 | N0016424FP468 | Department of the Navy | $4,144.82 | SOFTWARE IS NEEDED TO DESIGN, MODEL, SIMULATE, AND DEVELOP CONFIGURATION CONTROL DRAWINGS AND STUDY EXISTING PART/ASSEMBLY RELATIONSHIPS IN SUPPORT O… |
| 2024-07-05 | SPE2DM24FP2F0 | Defense Logistics Agency | $4,134.75 | 4565075896!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-06-07 | W9124D24P0105 | Department of the Army | $4,085.00 | UAC PAYMENT TO MAGNUM TRAILERS FOR REPAIR OF BRIGADE E-GAMING TRAILER |
| 2023-06-15 | H9224023F0336 | U.S. Special Operations Command | $4,050.00 | RATIFICATION OF UAC 23-002 |
| 2021-12-22 | W91YTZ22P0012 | Department of the Army | $4,027.00 | UAC-0125 CADAVER TRAINING |
| 2024-01-12 | SPE2DM24FU4YU | Defense Logistics Agency | $4,007.40 | 4563315616!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-08-25 | N0017425P1155 | Department of the Navy | $4,000.00 | DRONES TRAINING AID RENTAL |
| 2024-08-16 | W9124924P0049 | Department of the Army | $4,000.00 | UAC-ROLE OF SUPERVISOR IN EEO |
| 2020-04-06 | W81K0221P0046 | Department of the Army | $3,996.00 | RATIFICATION OF UA-RHCO-P 0080 |
| 2021-11-19 | SPE2D622F789F | Defense Logistics Agency | $3,981.50 | 4555493447!KIT URINE COMPLETE UA TUBE |
| 2021-03-04 | W9124721P9021 | Department of the Army | $3,980.78 | UAC XEROX PRINTER MAINTENANCE FY18 |
| 2023-02-09 | SPE2DM23FK3BH | Defense Logistics Agency | $3,873.82 | 4559897633!KIT QVUE URN HCG UA 25 TST |
| 2025-05-01 | SPE2DM25FSPBX | Defense Logistics Agency | $3,865.83 | 4568104586!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2021-04-15 | N4033921FH794 | Department of the Navy | $3,836.68 | HUSBANDING SERVICES FOR USS FIREBOLT'S PORT VISIT AT JEBEL ALI UAE. |
| 2025-02-13 | M6700125P1003 | Department of the Navy | $3,771.46 | GENTEX UAC |
| 2024-05-20 | SPE2D624F5V7X | Defense Logistics Agency | $3,734.33 | 4564659370!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2022-03-03 | N0018922PG012 | Department of the Navy | $3,724.40 | UAC - SCBA HYDROSTATIC TESTING |
| 2024-05-10 | W9124P24F03C8 | Department of the Army | $3,705.75 | NETT UAG PLASMA SURFACE PURCHASE 75LAPTOP CASE |
| 2021-07-20 | N3220521F1900 | Department of the Navy | $3,700.34 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS WALLY SCHIRRA IN JEBEL ALI, UAE |
| 2023-01-19 | N4215823PN004 | Department of the Navy | $3,700.00 | UAC RATIFICATION FY19 - NVLAP |
| 2021-07-26 | W912CN21P0030 | Department of the Army | $3,697.05 | 2 (2) 20 YARD ROLLOFF DUMPSTERS AND EIGHT (8) UNACCEPTABLE AUTO PARTS UAC RATIFICATION |
| 2021-12-13 | W911SA22P4002 | Department of the Army | $3,688.79 | 389TH EN BN UAC |
| 2025-08-04 | N4033925FD006 | Department of the Navy | $3,680.00 | US NAVY REQUIRES THE DELIVERY OF JP-5 FROM THE STAR ENERGY DEFENSE FUEL SUPPORT POINT IN PORT JEBEL ALI, UAE (JEBEL ALI DFSP) TO USS TRUXTUN ARRIVING… |
| 2023-09-13 | W911S223P6026 | Department of the Army | $3,668.10 | UAC- ANNUAL SVC OF CRANE |
| 2024-07-01 | W9124P24F3146 | Department of the Army | $3,663.00 | RFP TRACKING: T1001(202485-4) PROJECT TITLE: UAS AREA PAINTING BUILDING NUMBER:5681 |
| 2021-01-08 | W91YTZ21P0030 | Department of the Army | $3,640.00 | UAC-0068 UNAUTHORIZED COMMITMENT |
| 2022-06-30 | W50S6V22P0013 | Department of the Army | $3,600.00 | RATIFICATION OF UAC FOR SCIF RECONFIGURATION |
| 2023-03-06 | SPE2DV23F5W4Z | Defense Logistics Agency | $3,586.49 | 4560160334!TUBE UA BLK YLW 100MM 16MM VCT CCM RING |
| 2024-04-17 | H9225724P0021 | U.S. Special Operations Command | $3,491.86 | TYCO ALARM MONITORING SERVICE - UAC RATIFICATION |
| 2021-08-03 | W52P1J21F0426 | Department of the Army | $3,480.00 | CALL ORDER IS FOR TWO SINGLE DELUXE ROOMS FOR SDDC PERSONNEL ON TWO WEEK MISSION TO DUBAI, UAE. |
| 2022-06-03 | N4033922FH795 | Department of the Navy | $3,412.56 | HUSBANDING SERVICES FOR THE USS SIROCCO AT JEBEL ALI PORT, UAE |
| 2022-04-20 | SPE2DV22FPXLJ | Defense Logistics Agency | $3,392.18 | 4556945103!KIT QVUE URN HCG UA 25 TST |
| 2022-12-29 | W912D223P1002 | Department of the Army | $3,390.00 | REIMBURSE CONTRACTOR FOR RATIFICATION OF UAC |
| 2023-08-07 | N4033923FH813 | Department of the Navy | $3,388.49 | HUSBANDING SERVICES ON USNS AMELIA EARHART'S PORT VISIT AT JEBEL ALI PORT (STAR ENERGY), UAE |
| 2025-04-02 | N0018925PZ023 | Department of the Navy | $3,379.00 | UAC NEW LEADERSHIP PROGRAM TRAINING |
| 2023-02-24 | SPE2DM23FUQB5 | Defense Logistics Agency | $3,349.18 | 4560050273!KIT QVUE URN HCG UA 25 TST |
| 2021-07-08 | SPE8EL21F130B | Defense Logistics Agency | $3,329.61 | 4554079815!UAS FIELD PARTS ASSY FIELD KIT 1 |
| 2021-11-17 | N4033922FH719 | Department of the Navy | $3,328.66 | HUSBANDING SERVICES FOR THE USS SIROCCO AT JEBEL ALI PORT, UAE |
| 2025-03-28 | SPE2DM25FK5EC | Defense Logistics Agency | $3,302.85 | 4567732852!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-08-01 | W56HZV22FJ453 | Department of the Army | $3,291.25 | AUGUST 2022 COMBINED ALL CALL ORDERS BRIGHTWATER UAG, LLC |
| 2023-07-01 | FA300224F0071 | Department of the Air Force | $3,286.40 | PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 COUNTER-IMPROVISED EXPLOSIVE DEVICE (C-IED) / C… |
| 2022-11-07 | M0026423PA001 | Department of the Navy | $3,285.00 | CHIRON UAC |
| 2025-09-15 | SPE2D625F3LXS | Defense Logistics Agency | $3,233.00 | 4569453911!CNTRL CKSTX MTPRMTR STRP POS NEG UA |
| 2023-03-23 | W912CN23P0011 | Department of the Army | $3,228.32 | SERVICE CONTRACT (SPINITAR) COIC UPDATE - UAC 23-03 RATIFICATION |
| 2020-11-17 | N6893621P0001 | Department of the Navy | $3,225.00 | UAC SECURITY EVALUATION |
| 2023-11-16 | SPE2DM24FFEXW | Defense Logistics Agency | $3,214.37 | 4562841647!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-11 | SPE2DM25FUHZ2 | Defense Logistics Agency | $3,198.16 | 4566688370!KIT QVUE URN HCG UA 25 TST |
| 2024-01-23 | W9124M24P0006 | Department of the Army | $3,196.13 | UAC RATIFICATION - ASBESTOS SUP ANN REFRESHER TRAINING CONDUCTED 10/21/2022 AT FORT STEWART, GA. |
| 2021-04-20 | N3220521F1405 | Department of the Navy | $3,193.75 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS CARL BRASHEAR IN JEBEL AL, UAE |
| 2025-05-07 | N4033925FH740 | Department of the Navy | $3,176.80 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT FUJAIRAH PORT, UAE |
| 2025-08-21 | SPE2DM25FL2JH | Defense Logistics Agency | $3,148.39 | 4569180842!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2014-08-14 | N4940014P6084 | Department of the Navy | $3,139.00 | IGF::OT::IGF PROVIDE MAINTENANCE SERVICE FOR CATTERPILLAR ATFL FORKLIFT, HALVORSEN K LOADER AND JOHN DEERE FORKLIFT IN MINHAD, UAE. |
| 2023-08-16 | SPE2DM23FA8FY | Defense Logistics Agency | $3,085.74 | 4561834130!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-07-08 | SPE2DM25FK9XK | Defense Logistics Agency | $3,079.24 | 4568731274!KIT QVUE URN HCG UA 25 TST |
| 2024-03-11 | SPE2DM24FLUM0 | Defense Logistics Agency | $3,071.62 | 4563925675!KIT QVUE URN HCG UA 25 TST |
| 2023-04-11 | N6893623P0128 | Department of the Navy | $3,062.44 | UAC REPAIR BLD 393A AIR COMPRESSOR |
| 2021-01-01 | H9227721P0007 | U.S. Special Operations Command | $3,030.30 | SIM CARDS AND PHONE SERVICE FOR TEAM UAE.. |
| 2021-09-09 | W912ES21P0092 | Department of the Army | $2,995.00 | PAYMENT FOR UAC UNDER W912ES20P0125 |
| 2022-09-16 | H9224022P0072 | U.S. Special Operations Command | $2,981.10 | UAC 22-013 - DHX_CONTAINER CHARGES |
| 2020-02-24 | N4033920FH795 | Department of the Navy | $2,980.06 | HUSBANDING SERVICES FOR THE USCGC MAUI AT JEBEL ALI PORT, DUBAI, UAE |
| 2025-07-16 | SPE2D625F6ZE0 | Defense Logistics Agency | $2,933.40 | 4568804410!STRIP UA ICHEM VLC 1S |
| 2023-03-23 | SPE2DV23F6BN4 | Defense Logistics Agency | $2,918.70 | 4560359282!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-27 | W9124723P0015 | Department of the Army | $2,916.00 | RATIFICATION FOR XVIII ABC PAO FY21 VIDEOS UAC |
| 2024-02-07 | SPE2DV24F5UE2 | Defense Logistics Agency | $2,896.60 | 4563586880!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-06-10 | N3220521F1616 | Department of the Navy | $2,886.94 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS CESAR CHAVEZ IN JEBEL ALI, UAE |
| 2021-09-23 | M0026421P0212 | Department of the Navy | $2,883.18 | UAC FOR MISSA HQ CARPET CLEANING |
| 2020-10-13 | N4033921FH705 | Department of the Navy | $2,856.28 | HUSBANDING SERVICES FOR THE USS WHIRLWIND AT JEBEL ALI PORT, DUBAI, UAE |
| 2023-08-28 | SPE2DM23FL2WG | Defense Logistics Agency | $2,854.86 | 4561965734!KIT QVUE URN HCG UA 25 TST |
| 2023-09-14 | SPE2DM23FL3YA | Defense Logistics Agency | $2,846.00 | 4562172391!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-11-30 | W912ES22P0017 | Department of the Army | $2,824.77 | GPS REPAIRS, UAC RATIFICATION |
| 2021-10-13 | SPE2D622F2814 | Defense Logistics Agency | $2,777.60 | 4555176832!TUBE CONICAL UA 9.5ML PK50 |
| 2023-06-23 | N4033923FH800 | Department of the Navy | $2,774.42 | HUSBANDING SERVICES FOR THE USNS CATAWBA AT JEBEL ALI PORT, UAE |
| 2023-11-21 | SPE2DM24FFFCA | Defense Logistics Agency | $2,769.60 | 4562872397!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-06 | SPE2DM25FYRQJ | Defense Logistics Agency | $2,715.37 | 4569010858!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-01-06 | SPE2DM25FZ7D3 | Defense Logistics Agency | $2,707.97 | 4566844081!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-09-29 | N6470921P0066 | Department of the Navy | $2,663.36 | PARROT COMBO PACK DRONE |
| 2024-09-27 | W912SV24F0112 | Department of the Army | $2,647.01 | EQ DEPOT UAC |
| 2023-04-17 | SPE2DM23FK6HY | Defense Logistics Agency | $2,622.74 | 4560616834!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-07-10 | N6523624P0003 | Department of the Navy | $2,622.61 | SVC COX CABLE BILL UAC |
| 2023-08-16 | SPE2D623F8AW3 | Defense Logistics Agency | $2,609.70 | 4561850905!SR VIVODENT DCL SET OF 6 UA13 A2 |
| 2023-03-09 | SPE2DM23FPNFZ | Defense Logistics Agency | $2,603.16 | 4560204548!KIT QVUE URN HCG UA 25 TST |
| 2021-02-17 | N4033921FH775 | Department of the Navy | $2,593.52 | HUSBANDING SERVICES FOR THE USNS CHOCTAW COUNTY AT JEBEL ALI PORT, UAE |
| 2024-09-25 | N0018924PR163 | Department of the Navy | $2,593.10 | UAC - PHOTOMETER CALIBRATION AND REPAIR |
| 2022-11-30 | N6817123P0006 | Department of the Navy | $2,587.45 | 8 DEEP CYCLE BATTERIES PAYMENT FOR UAC N6817122UAC0312 |
| 2021-07-15 | N0024421P0313 | Department of the Navy | $2,582.50 | RATIFICATION OF UAC - SCAFFOLDING |
| 2024-09-26 | W9133L24P3001 | Department of the Army | $2,572.60 | NGB-DM&A RATIFICATION OF UAC FOR LOCK REPLACEMENT SERVICES RENDERED ON 3 MAY 2023. |
| 2021-12-08 | W911SA22P4001 | Department of the Army | $2,535.00 | SURVIVAL EGRESS AIR SERVICE (UAC) |
| 2025-08-08 | SPE2DM25FHZZM | Defense Logistics Agency | $2,511.82 | 4569036263!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-07-17 | W912DW25F2041 | Department of the Army | $2,500.00 | MINIMUM GUARANTEE: TRAINING & KICK-OFF MEETING. COMPLETE AND SUBMIT PROOF OF ANTI-TERRORISM LEVEL 1, IWATCH, & THREAT AWARENESS REPORTING PROGRAM (TA… |
| 2023-08-17 | HTC71123FR027 | USTRANSCOM | $2,500.00 | S&RTS UAE_MINIMUM GUARANTEE |
| 2024-11-25 | SPE2DM25FJ9SQ | Defense Logistics Agency | $2,493.36 | 4566544287!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-04-24 | SPE2D623F0S0K | Defense Logistics Agency | $2,427.79 | 4560747055!SR VIVODENT DCL SET OF 6 UA36 C3 |
| 2022-03-11 | N0024422P0086 | Department of the Navy | $2,396.00 | RATIFICATION OF UAC DEFUELING |
| 2021-02-24 | SPE2D621F68KS | Defense Logistics Agency | $2,379.20 | 4552634449!CHEMSTRIP 10MD UA TEST STRIPS |
| 2023-11-03 | SPE2DM24FGXPR | Defense Logistics Agency | $2,374.71 | 4562704993!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-01-22 | SPE2D625F37FU | Defense Logistics Agency | $2,355.96 | 4567006750!UA RM TEMP LV1 6X15ML |
| 2023-12-13 | SPE2DM24FUJD7 | Defense Logistics Agency | $2,346.27 | 4563088676!KIT QVUE URN HCG UA 25 TST |
| 2023-02-13 | W912CN23P0013 | Department of the Army | $2,333.83 | UAC RATIFICATION |
| 2024-09-27 | N0060424P4040 | Department of the Navy | $2,325.00 | UAC - VINYL CERTIFICATE HOLDERS |
| 2025-05-29 | SPE2DM25FHTFV | Defense Logistics Agency | $2,308.08 | 4568423109!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-12-16 | N0018925PZ035 | Department of the Navy | $2,305.20 | UAC HOTEL CANCELLATION |
| 2017-09-29 | N4215817PN206 | Department of the Navy | $2,285.21 | IGF::OT::IGF UAC FOR HEWLETT PACKARD PRINTERS MAINTENANCE |
| 2023-08-10 | SPE2DM23FV3GN | Defense Logistics Agency | $2,274.24 | 4561773446!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-03-26 | N6893624P0097 | Department of the Navy | $2,250.00 | UAC ICD 705 & SSM CERTIFICATION TRAINING CLASS |
| 2023-09-14 | SPE2DM23FB0FA | Defense Logistics Agency | $2,244.59 | 4562178969!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-09-26 | N6893623P0464 | Department of the Navy | $2,240.00 | UAC FOR 4 MONTHS FOR PAGING SERVICE FOR 56 PAGERS |
| 2021-09-27 | SPE2D621F2MCU | Defense Logistics Agency | $2,235.80 | 4554935046!CHMTRK H UASYD LVL1 15ML 10/PK |
| 2020-12-04 | SPE8E321FB2EU | Defense Logistics Agency | $2,216.62 | 4551894492!UARE YARDS |
| 2024-08-30 | W9124D24P0195 | Department of the Army | $2,215.00 | BUS TRANSPORTATION (UAC) ON 22 JUNE 2023 FOR 7BDE TO CAMP GRAYLING, MI. |
| 2025-05-07 | N0024425PS010 | Department of the Navy | $2,202.00 | NIOC PAC HAWAII IS ISSUING FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY24. FUNDS ARE TO PAY AN OUTSTANDING INVOICE… |
| 2021-09-17 | SPE2DV21FZ9MD | Defense Logistics Agency | $2,167.06 | 4554816192!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-30 | SPE2DM23FUWQ4 | Defense Logistics Agency | $2,140.60 | 4561082614!KIT QVUE URN HCG UA 25 TST |
| 2022-11-01 | SPE2DM23FJ8TU | Defense Logistics Agency | $2,139.95 | 4558957460!KIT QVUE URN HCG UA 25 TST |
| 2025-06-09 | N4033925FH242 | Department of the Navy | $2,134.80 | HUSBANDING SERVICES PV46236 USS UNIT BSP , FUJAIRAH PORT, UAE |
| 2021-04-26 | SPE2D621F2C0G | Defense Logistics Agency | $2,131.40 | 4553322494!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2023-01-27 | SPE2DM23FK2KN | Defense Logistics Agency | $2,129.60 | 4559747745!KIT QVUE URN HCG UA 25 TST |
| 2022-08-31 | SPE2DM22FL2WK | Defense Logistics Agency | $2,127.70 | 4558299637!KIT QVUE URN HCG UA 25 TST |
| 2021-09-23 | N0016721P0264 | Department of the Navy | $2,117.00 | UAC - FORKLIFT RENTAL |
| 2023-08-21 | SPE8E323F665Q | Defense Logistics Agency | $2,096.27 | 4561894954!SCREEN HORIZONTAL FOR UAF105SN3 SANYO RO |
| 2022-08-30 | N5523622P0131 | Department of the Navy | $2,080.00 | CODE 410A SAP - UAC FM200 CLEAN AGENT FIRE SUPPRESSION BOTTLE REFILL |
| 2024-01-01 | HTC71124F7435 | USTRANSCOM | $2,073.75 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE |
| 2023-06-01 | H9224023F0320 | U.S. Special Operations Command | $2,061.00 | RATIFICAITON OF UAC 22-010 |
| 2025-08-25 | SPE2DM25FL2PL | Defense Logistics Agency | $2,050.10 | 4569213663!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-10-31 | N0018925PZ014 | Department of the Navy | $2,000.00 | UAC RATIFICATION -JS J7 SPEAKER SERVICES |
| 2024-09-01 | W51B2824FJ522 | Department of the Army | $2,000.00 | SEPTEMBER 2024 - COMBINED ALL CALL ORDERS TO BRIGHTWATER UAG, LLC |
| 2021-10-19 | N3220522F0102 | Department of the Navy | $1,990.50 | N48 / N7 D. WRIGHT PAINT FOR USNS WALLY SCHIRRA IN UAE |
| 2024-05-01 | N6893624P0088 | Department of the Navy | $1,989.00 | UAC NATIONAL UNIVERSITY |
| 2024-04-03 | W912PL24P0004 | Department of the Army | $1,980.00 | COOPER - LDP TRAINING - RATIFICATION OF UAC |
| 2021-06-02 | N0060421P4048 | Department of the Navy | $1,979.05 | CONEX BOX RENTAL UAC |
| 2021-06-28 | N4033921FH832 | Department of the Navy | $1,977.30 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT JEBEL ALI PORT, UAE |
| 2023-02-14 | N0016423FP414 | Department of the Navy | $1,974.81 | SOFTWARE USED TO DESIGN, MODEL, SIMULATE AND DEVELOP CONFIGURATION CONTROL DRAWINGS AND STUDY EXISTING PART/ASSEMBLY RELATIONSHIPS IN SUPPORT OF C-UA… |
| 2022-06-15 | SPE2D622F8Z0M | Defense Logistics Agency | $1,971.84 | 4557600226!UA PLUS COLLECTION KIT 8ML |
| 2024-04-08 | SPE2D624F9G24 | Defense Logistics Agency | $1,965.60 | 4564204241!UA RM TEMP LV1 6X15ML |
| 2022-10-28 | SPE2DM23FUGB6 | Defense Logistics Agency | $1,957.53 | 4558920540!KIT QVUE URN HCG UA 25 TST |
| 2024-08-30 | W9124D24P0189 | Department of the Army | $1,950.00 | UAC 34TH MP TRAINING |
| 2025-09-23 | N0018925P0494 | Department of the Navy | $1,945.00 | UAC ODU CLASS CYBERSECURITY PRINCIPLES |
| 2021-08-30 | SPE2D621F0QBU | Defense Logistics Agency | $1,942.08 | 4554634423!UA RM TEMP LV1 4X60MLML |
| 2025-01-31 | SPE2D625F55QH | Defense Logistics Agency | $1,924.40 | 4567149062!CHMTRK H UASYD LVL2 15ML 10/PK |
| 2025-09-22 | SPE2D625F3YMW | Defense Logistics Agency | $1,911.10 | 4569541306!STRIP UA ICHEM VLC 1S |
| 2023-01-19 | N4215823PN003 | Department of the Navy | $1,908.00 | UAC RATIFICATION FY21-15 - PRESS BRAKE |
| 2021-08-16 | SPE2DM21FA8WE | Defense Logistics Agency | $1,873.25 | 4554435824!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-04-23 | N0018925PZ185 | Department of the Navy | $1,870.00 | UAC RATIFICATION. CONFIRMING PO. NTAG SAN ANTONIO UT MARKETPLACE EVENT REGISTRATION |
| 2025-08-04 | W912L625PA014 | Department of the Army | $1,860.00 | UAC: OCCUPATIONAL HEALTH EXAMS - MAR 2025 SERVICES |
| 2024-02-01 | SPE2DM24FK2NR | Defense Logistics Agency | $1,853.84 | 4563518422!KIT QVUE URN HCG UA 25 TST |
| 2021-08-24 | N4033921FH874 | Department of the Navy | $1,840.36 | CHARTER AND HUSBANDING SERVICES FOR THE USS SQUALL AT JEBEL ALI PORT, UAE |
| 2021-07-30 | SPE2D621F5XX4 | Defense Logistics Agency | $1,838.08 | 4554293504!KIT URINE COMPLETE UA TUBE |
| 2020-04-09 | N0038320FA333 | Department of the Navy | $1,818.25 | TUBE ASSEMBLY,OXYGE |
| 2023-04-06 | SPE2DM23FUSV6 | Defense Logistics Agency | $1,816.76 | 4560509919!KIT QVUE URN HCG UA 25 TST |
| 2021-09-07 | N3220521F2336 | Department of the Navy | $1,816.40 | N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS B PULLER IN UAE |
| 2023-08-23 | SPE2DV23FLWGM | Defense Logistics Agency | $1,804.95 | 4561919971!KIT QVUE URN HCG UA 25 TST |
| 2022-06-06 | N6893622P0206 | Department of the Navy | $1,798.00 | UAC ROOF REPAIRS - 1 LOT |
| 2023-03-02 | N4215823PN005 | Department of the Navy | $1,778.49 | UAC FY21-18 - VIRTUAL REALITY TRAINING |
| 2024-03-18 | SPE2D624F2C04 | Defense Logistics Agency | $1,760.88 | 4564005213!UA RM TEMP LV1 4X60MLML |
| 2021-11-30 | N0001922F0026 | Department of the Navy | $1,756.70 | ELECTRONICS ASSEMBLY - SPINEBOARD |
| 2023-11-30 | W912PL24P0002 | Department of the Army | $1,749.20 | UAC FY 23 KEY & LOCK INSTALL FOR PHOENIX FOR SERVICES COMPLETED 19MAY2022. |
| 2025-01-31 | SPE2D625F55PE | Defense Logistics Agency | $1,724.45 | 4567131647!UA RM TEMP LV1 4X60MLML |
| 2022-11-07 | SPE2DV23F09G1 | Defense Logistics Agency | $1,717.56 | 4559023823!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-25 | N0024425PS055 | Department of the Navy | $1,710.00 | FUNDS FOR UAC - SCSTC DET-SW IS ISSUING FY24 FUNDS FOR RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY24. FUNDS ARE TO PAY AN OUTST… |
| 2022-09-01 | SPE2DM22FL2YL | Defense Logistics Agency | $1,702.16 | 4558313600!KIT QVUE URN HCG UA 25 TST |
| 2023-09-21 | N0060423P4090 | Department of the Navy | $1,685.00 | UAC EEO HIGH IMPACT TRAINING |
| 2023-01-20 | SPE2DM23FFJEF | Defense Logistics Agency | $1,678.50 | 4559666333!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-23 | N6883623P0144 | Department of the Navy | $1,670.39 | RADIATION DETECTOR INSPECTION AND REPAIR UAC |
| 2021-04-08 | N4033921FH791 | Department of the Navy | $1,668.92 | HUSBANDING SERVICES FOR THE USS FIREBOLT AT JEBEL ALI PORT, UAE |
| 2023-09-07 | SPE2DM23FL3NC | Defense Logistics Agency | $1,649.95 | 4562085791!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-08-07 | SPE2D623F6AT3 | Defense Logistics Agency | $1,640.00 | 4561724301!REAGT UA BLU AGNT 100S |
| 2024-12-12 | SPE2D625F77L7 | Defense Logistics Agency | $1,617.40 | 4566709220!CHEK-STIX UA QC 2LVLX3/PK |
| 2022-06-28 | SPE2D622F0LL1 | Defense Logistics Agency | $1,605.45 | 4557666009!SR VIVODENT DCL SET OF 6 UA17 B1 |
| 2023-03-23 | SPE2D623F1F05 | Defense Logistics Agency | $1,602.24 | 4560383203!UA RM TEMP LV1 4X60MLML |
| 2023-10-19 | SPE2DM24FJ8FU | Defense Logistics Agency | $1,596.66 | 4562534084!KIT QVUE URN HCG UA 25 TST |
| 2021-05-26 | SPE2D621F6U5J | Defense Logistics Agency | $1,578.52 | 4553691566!UA RM TEMP LV1 4X60MLML |
| 2023-07-27 | SPE2DM23FVAV4 | Defense Logistics Agency | $1,578.42 | 4561623801!KIT QVUE URN HCG UA 25 TST |
| 2021-08-03 | N4033921FH857 | Department of the Navy | $1,571.68 | HUSBANDING SERVICES FOR THE USS FIREBOLT AT JEBEL ALI PORT, UAE |
| 2024-07-19 | SPE2DM24FUXW3 | Defense Logistics Agency | $1,554.94 | 4565221471!KIT QVUE URN HCG UA 25 TST |
| 2025-02-21 | SPE2D625F89RR | Defense Logistics Agency | $1,554.25 | 4567359327!UA RM TEMP LV1 4X60MLML |
| 2025-06-13 | SPE2DM25F3NC1 | Defense Logistics Agency | $1,538.73 | 4568546733!PIPETTER KOVA PLS DECANTING UA |
| 2025-02-11 | SPE2D625F72TE | Defense Logistics Agency | $1,530.48 | 4567264946!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2025-01-02 | SPE2D625F09NJ | Defense Logistics Agency | $1,530.48 | 4566824364!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2024-09-09 | SPE2DM24FF5SH | Defense Logistics Agency | $1,528.59 | 4565724022!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-09-19 | SPE2DM23FB0KU | Defense Logistics Agency | $1,527.20 | 4562227978!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-09-16 | N6523624P0217 | Department of the Navy | $1,517.50 | EVENT SPACE RENTAL - UAC |
| 2024-07-25 | SPE2DM24FUYE3 | Defense Logistics Agency | $1,513.79 | 4565254156!KIT QVUE URN HCG UA 25 TST |
| 2021-08-03 | N4033921FH856 | Department of the Navy | $1,507.62 | HUSBANDING SERVICES FOR THE USS WHIRLWIND AT JEBEL ALI PORT, UAE |
| 2024-05-01 | H9224024P0042 | U.S. Special Operations Command | $1,500.00 | RATIFICATION OF UAC 24-001 |
| 2022-09-22 | N0042122P0588 | Department of the Navy | $1,500.00 | INVOICE # 186233 CONTRACT TO FUND UAC |
| 2023-01-04 | SPE2DM23FULP8 | Defense Logistics Agency | $1,497.53 | 4559502349!KIT QVUE URN HCG UA 25 TST |
| 2025-04-15 | N0024425PS003 | Department of the Navy | $1,490.00 | NMCPAC CWD UWW DIVISION IS ISSUING FY21 FUNDS FOR RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY21. FUNDS ARE TO PAY AN OUTSTANDIN… |
| 2025-07-23 | W9124D25PA168 | Department of the Army | $1,489.67 | UAC |
| 2025-04-08 | SPE2DM25FHNMV | Defense Logistics Agency | $1,476.10 | 4567846507!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-03-14 | SPE2D624F0X73 | Defense Logistics Agency | $1,475.22 | 4563968798!CHEMSTRIP 10MD UA TEST STRIPS |
| 2024-03-13 | SPE2D624F0G57 | Defense Logistics Agency | $1,467.64 | 4563975170!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2022-11-21 | SPE2DM23FUHU0 | Defense Logistics Agency | $1,459.62 | 4559155015!KIT QVUE URN HCG UA 25 TST |
| 2025-08-21 | SPE2DM25F3TW5 | Defense Logistics Agency | $1,458.50 | 4569178105!PIPETTER KOVA PLS DECANTING UA |
| 2021-11-16 | SPE2D622F656T | Defense Logistics Agency | $1,456.56 | 4555453909!UA RM TEMP LV1 4X60MLML |
| 2024-04-11 | SPE2DM24FAJYC | Defense Logistics Agency | $1,454.93 | 4564245208!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-05 | SPE2DM24FU5UV | Defense Logistics Agency | $1,450.22 | 4564175133!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-05-01 | SPE2DM25FUQT2 | Defense Logistics Agency | $1,448.58 | 4568103635!KIT QVUE URN HCG UA 25 TST |
| 2021-06-10 | N3220521F1620 | Department of the Navy | $1,436.40 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS CESAR CHAVEZ IN JEBEL ALI, UAE |
| 2022-06-10 | SPE2DM22FK9AT | Defense Logistics Agency | $1,435.18 | 4557497596!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-09-21 | N6247824P2405 | Department of the Navy | $1,425.00 | UAC SAP FOR N43 COMPACFLT |
| 2024-07-08 | SPE2DM24FV3BB | Defense Logistics Agency | $1,423.11 | 4565090677!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-02-13 | SPE2DM23FN5E4 | Defense Logistics Agency | $1,419.05 | 4559920143!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-01-10 | SPE2DM25F4F73 | Defense Logistics Agency | $1,416.89 | 4566889450!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-08-06 | SPE2DM24FA8ZR | Defense Logistics Agency | $1,405.08 | 4565360247!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-03-11 | SPE2DM24FD5LU | Defense Logistics Agency | $1,403.88 | 4563925687!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-02-08 | SPE2DM24FK2VQ | Defense Logistics Agency | $1,402.04 | 4563597509!KIT QVUE URN HCG UA 25 TST |
| 2024-06-11 | SPE2D624F9C1V | Defense Logistics Agency | $1,398.43 | 4564883114!UA DIPTUBE MP 10X12ML |
| 2024-08-08 | SPE2DM24FV3ES | Defense Logistics Agency | $1,394.04 | 4565393687!PIPETTER KOVA PLS DECANTING UA |
| 2021-09-08 | SPE2D621F1FZN | Defense Logistics Agency | $1,388.80 | 4554726410!TUBE CONICAL UA 9.5ML PK50 |
| 2023-10-13 | SPE2DM24FFDQM | Defense Logistics Agency | $1,384.80 | 4562470650!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-07 | SPE2D623F0TSU | Defense Logistics Agency | $1,379.82 | 4562082245!UA RM TEMP LV1 4X60MLML |
| 2025-07-31 | SPE2DM25FHZEX | Defense Logistics Agency | $1,376.96 | 4568953065!KIT QVUE URN HCG UA 25 TST |
| 2024-05-21 | SPE2D624F6C5Q | Defense Logistics Agency | $1,376.80 | 4564682794!UA DIPTUBE MP 10X12ML |
| 2023-12-21 | SPE2DM24FK0UY | Defense Logistics Agency | $1,376.46 | 4563163035!KIT QVUE URN HCG UA 25 TST |
| 2022-02-17 | SPE2DM22FA1VB | Defense Logistics Agency | $1,366.30 | 4556303246!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-09-14 | N4033921FH887 | Department of the Navy | $1,359.66 | HUSBANDING SERVICES FOR THE USS WHIRLWIND AT JEBEL ALI PORT, UAE |
| 2023-09-12 | N0016423FP1348 | Department of the Navy | $1,342.30 | SOFTWARE NEEDED FOR THE DESIGN, MODEL, SIMULATION, DEVELOPMENT, AS WELL AS CONFIGURATION CONTROL DRAWINGS AND STUDYING OF EXISTING PARTS/ASSEMBLY REL… |
| 2020-11-16 | SPE2D621F574E | Defense Logistics Agency | $1,339.70 | 4551727790!CNTRL QNT+ LVL 2 12ML UA |
| 2021-11-19 | N0018922PZ004 | Department of the Navy | $1,325.00 | UAC NETWORK INSTALLATION SERVICES |
| 2021-03-08 | SPE2DV21FCFB2 | Defense Logistics Agency | $1,320.42 | 4552752448!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-12-02 | W9124925P0002 | Department of the Army | $1,320.00 | LANGUAGE INTERPRETATION SERVICES UAC |
| 2023-03-27 | SPE2D623F1X24 | Defense Logistics Agency | $1,319.58 | 4560403735!UA RM TEMP LV1 4X60MLML |
| 2022-02-18 | SPE2DM22FD5XK | Defense Logistics Agency | $1,317.10 | 4556315083!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-02-18 | SPE2DM22FD5XJ | Defense Logistics Agency | $1,317.10 | 4556315066!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-02-02 | N6893623P0060 | Department of the Navy | $1,300.00 | REMOVAL OF ELECTRICAL WIRING (1 JOB)UAC |
| 2025-03-04 | N4033925FH723 | Department of the Navy | $1,298.50 | HUSBANDING SERVICES FOR USS UNIT AT PORT OF FUJAIRAH, UAE |
| 2023-06-01 | N4033923PD014 | Department of the Navy | $1,293.00 | PROVIDE 4,000 LITERS OF DIESEL FUEL AND GASOLINE IN AL MINHAD AIRBASE, DUBAI, UAE |
| 2024-09-19 | W900KK24F0171 | Department of the Army | $1,289.00 | INITIAL DELIVERY ORDER FOR THE CAPABILITY BRIEF - BASIC AWARD ON THE AERIAL TARGET 3 CONTRACT. |
| 2025-09-04 | SPE2DM25FA8VD | Defense Logistics Agency | $1,288.73 | 4569319551!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-07-18 | N0016423FP1231 | Department of the Navy | $1,281.58 | ITEMS NEEDED FOR TEST EVENTS IN SUPPORT OF C-UAS - 4522327790 |
| 2022-04-08 | SPE2DV22FY8MR | Defense Logistics Agency | $1,273.75 | 4556833898!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-30 | SPE2D623F0KG9 | Defense Logistics Agency | $1,273.00 | 4561409168!CHMTRK H UASYD LVL1 15ML 10/PK |
| 2025-03-10 | SPE2D625F3J18 | Defense Logistics Agency | $1,266.72 | 4567532172!UA RM TEMP LV1 6X15ML |
| 2021-05-17 | N4033921FH817 | Department of the Navy | $1,246.00 | HUSBANDING SERVICES FOR THE USS WHIRLWIND AT JEBEL ALI PORT, UAE |
| 2024-11-07 | SPE2D625F548B | Defense Logistics Agency | $1,243.40 | 4566395571!UA RM TEMP LV1 4X60MLML |
| 2022-09-07 | N0024422P0286 | Department of the Navy | $1,220.00 | UAC FOR MOTOR REPAIR AT FLCSD VENTURA |
| 2020-12-02 | SPE2D621F14L4 | Defense Logistics Agency | $1,213.80 | 4551879876!UA RM TEMP LV1 4X60MLML |
| 2020-12-30 | SPE2D621F91Z4 | Defense Logistics Agency | $1,212.64 | 4552087002!UA RM TEMP LV2 4X60MLML |
| 2024-11-18 | SPE2D625F812M | Defense Logistics Agency | $1,212.51 | 4566461898!STRIP UA ICHEM VLC 1S |
| 2023-04-24 | SPE2DM23FK6SH | Defense Logistics Agency | $1,206.62 | 4560691577!KIT QVUE URN HCG UA 25 TST |
| 2020-09-08 | N4033920FH859 | Department of the Navy | $1,200.00 | HUSBANDING SERVICES FOR THE USS MONSOON AT JEBEL ALI PORT, DUBAI, UAE |
| 2024-01-24 | SPE2DM24FHE39 | Defense Logistics Agency | $1,185.32 | 4563428185!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-04-14 | SPE2DM23FN8B5 | Defense Logistics Agency | $1,180.80 | 4560587119!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-19 | SPE2D625F1HVS | Defense Logistics Agency | $1,180.18 | 4569164853!SR VIVODENT DCL SET OF 6 UA27 C2 |
| 2024-03-15 | SPE2D624F1M52 | Defense Logistics Agency | $1,179.52 | 4563991473!UA RM TEMP LV1 4X60MLML |
| 2023-12-28 | SPE2D624F92S4 | Defense Logistics Agency | $1,179.36 | 4563199272!UA RM TEMP LV1 6X15ML |
| 2022-07-20 | SPE2D622F3KV5 | Defense Logistics Agency | $1,178.25 | 4557863315!UA RM TEMP LV1 4X60MLML |
| 2016-12-06 | N4033917PD020 | Department of the Navy | $1,170.00 | IGF::OT::IGF PROVIDE TELECOMMUNICATION SERVICES IN SUPPORT OF US MARCENT IN THE UAE |
| 2021-06-11 | H9225721P0053 | U.S. Special Operations Command | $1,165.49 | BOX TRUCK RENTAL - UAC |
| 2022-08-04 | SPE2DM22FB0AQ | Defense Logistics Agency | $1,165.35 | 4557996252!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-07-01 | N6183924M0004 | Department of the Navy | $1,161.94 | DRONE SAFETY SIGN: NO DRONES - USE OF DRONES OR UAVS OVER THIS SITE... |
| 2024-09-19 | SPE2D624F2MCZ | Defense Logistics Agency | $1,144.17 | 4565876988!UA DIPTUBE MP 10X12ML |
| 2022-08-09 | SPE2D622F6VL6 | Defense Logistics Agency | $1,136.72 | 4558055478!UA RM TEMP MP 6X15ML |
| 2024-09-13 | SPE2D624F2AHV | Defense Logistics Agency | $1,133.72 | 4565821273!CHMTRK H UASYD LVL1 15ML 10/PK |
| 2021-10-26 | N3220522F0157 | Department of the Navy | $1,128.63 | N48 / N7 D. WRIGHT PAINT FOR USNS CATAWBA IN JEBEL UAE |
| 2024-09-10 | SPE2DM24FFVBW | Defense Logistics Agency | $1,125.40 | 4565750740!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-19 | SPE2DM22FV3FJ | Defense Logistics Agency | $1,124.01 | 4557841259!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-02-10 | SPE2DM23FJSM6 | Defense Logistics Agency | $1,122.19 | 4559907282!KIT QVUE URN HCG UA 25 TST |
| 2024-02-16 | SPE2DM24FK3HF | Defense Logistics Agency | $1,121.03 | 4563690446!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-12-15 | SPE2DM24FHBYZ | Defense Logistics Agency | $1,120.92 | 4563117524!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-01-25 | SPE2DM24FK2FC | Defense Logistics Agency | $1,116.11 | 4563443216!KIT QVUE URN HCG UA 25 TST |
| 2022-03-03 | SPE2DM22FM6X1 | Defense Logistics Agency | $1,108.63 | 4556438762!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-09-14 | SPE2DV21F4FB1 | Defense Logistics Agency | $1,105.40 | 4554787580!KIT QVUE URN HCG UA 25 TST |
| 2025-08-06 | SPE2DM25FUVW0 | Defense Logistics Agency | $1,103.70 | 4569010478!KIT QVUE URN HCG UA 25 TST |
| 2025-08-05 | SPE2DM25FUVS2 | Defense Logistics Agency | $1,103.70 | 4568995526!KIT QVUE URN HCG UA 25 TST |
| 2024-09-18 | SPE2DV24FLWJZ | Defense Logistics Agency | $1,103.60 | 4565862686!KIT QVUE URN HCG UA 25 TST |
| 2021-10-18 | SPE2DV22FUEDQ | Defense Logistics Agency | $1,103.40 | 4555108853!KIT QVUE URN HCG UA 25 TST |
| 2025-08-05 | H9224025PE032 | U.S. Special Operations Command | $1,103.35 | RATIFICATION OF UAC 25-06 FOR PAYMENT OF TOLLS FOR FY23-FY25 TOLLS ONLY. VALUE OF THIS RATIFICATION REPRESENTS FULL AND FINAL PAYMENT OF ALL CLAIMS B… |
| 2024-04-04 | SPE2D624F8B95 | Defense Logistics Agency | $1,101.44 | 4564168849!UA DIPTUBE MP 10X12ML |
| 2023-03-17 | W519TC23F0165 | Department of the Army | $1,100.00 | CALL ORDER BEING ISSUED FOR HOTEL LODGING FOR FIVE PERSONNEL FOR TWO DAYS IN DUBAI, UAE. |
| 2023-06-12 | SPE2DM23FUXM5 | Defense Logistics Agency | $1,099.96 | 4561217480!KIT QVUE URN HCG UA 25 TST |
| 2022-06-21 | N0018922P0003 | Department of the Navy | $1,092.00 | UAC - ARC LGI TRAINING AND CERTIFICATION |
| 2025-09-25 | N5523625P0110 | Department of the Navy | $1,090.00 | SWRMC CODE 410A - CODE 200 UAC FOR CAL-CERT HARDNESS TESTERS |
| 2025-02-24 | SPE2DM25FK3ML | Defense Logistics Agency | $1,084.77 | 4567356318!KIT QVUE URN HCG UA 25 TST |
| 2024-03-28 | SPE2DM24FA3BM | Defense Logistics Agency | $1,081.20 | 4564103689!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-08-19 | SPE2DM24FA9QL | Defense Logistics Agency | $1,080.90 | 4565498582!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-07-25 | SPE2D625F8RM3 | Defense Logistics Agency | $1,078.10 | 4568910149!UA RM TEMP MP 6X15ML |
| 2023-11-30 | SPE2DM24FJ9WY | Defense Logistics Agency | $1,072.14 | 4562954357!KIT QVUE URN HCG UA 25 TST |
| 2023-05-01 | SPE2D623F1T1F | Defense Logistics Agency | $1,068.16 | 4560800370!UA RM TEMP LV1 4X60MLML |
| 2023-04-13 | SPE2D623F8C07 | Defense Logistics Agency | $1,068.16 | 4560586914!UA RM TEMP LV1 4X60MLML |
| 2022-11-18 | SPE2D623F598Z | Defense Logistics Agency | $1,068.16 | 4559154060!UA RM TEMP LV1 4X60MLML |
| 2022-09-20 | SPE2D622F1WEC | Defense Logistics Agency | $1,068.16 | 4558536622!UA RM TEMP LV1 4X60MLML |
| 2022-04-04 | SPE2D622F6S54 | Defense Logistics Agency | $1,068.16 | 4556777938!UA RM TEMP LV1 4X60MLML |
| 2025-08-06 | SPE2DM25FUVV9 | Defense Logistics Agency | $1,066.91 | 4569010481!KIT QVUE URN HCG UA 25 TST |
| 2023-05-09 | W901UZ23P0011 | Department of the Army | $1,066.00 | EDIBLES FOR NDARNG RRB, SHEYENNE H.S. UAV DAY ON 12MAY2023 |
| 2022-06-13 | SPE2DM22FA7JU | Defense Logistics Agency | $1,059.50 | 4557522584!CNCT CRCT 22MM UADIT STRG 1 ARM OPN STM |
| 2025-04-15 | SPE2DM25FSNFC | Defense Logistics Agency | $1,054.20 | 4567924440!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2023-08-09 | N6523623P0046 | Department of the Navy | $1,050.00 | SVC UAC LIPTM00467 |
| 2024-12-11 | SPE2D625F69U9 | Defense Logistics Agency | $1,046.70 | 4566699963!UA RM TEMP MP 6X15ML |
| 2023-09-20 | SPE2D623F1TGF | Defense Logistics Agency | $1,045.84 | 4562249730!CHEMSTRIP 10MD UA TEST STRIPS |
| 2024-09-19 | SPE2DM24FL4FL | Defense Logistics Agency | $1,041.72 | 4565872730!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-01-25 | SPE2DM24FK2FH | Defense Logistics Agency | $1,035.60 | 4563445034!KIT QVUE URN HCG UA 25 TST |
| 2023-11-08 | SPE2DM24FGXXT | Defense Logistics Agency | $1,035.14 | 4562761949!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-09-13 | SPE2DM22FFGPK | Defense Logistics Agency | $1,028.85 | 4558429886!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-09 | SPE2DM25F3PN1 | Defense Logistics Agency | $1,025.82 | 4568742665!PIPETTER KOVA PLS DECANTING UA |
| 2025-03-04 | SPE2DM25FWGFQ | Defense Logistics Agency | $1,025.82 | 4567455720!PIPETTER KOVA PLS DECANTING UA |
| 2025-06-25 | SPE2DM25FJWK3 | Defense Logistics Agency | $1,021.15 | 4568643087!KIT QVUE URN HCG UA 25 TST |
| 2022-06-16 | SPE2DM22FA7QT | Defense Logistics Agency | $1,021.05 | 4557561180!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-05-15 | SPE2D623F3P6A | Defense Logistics Agency | $1,020.48 | 4560961444!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2021-08-19 | N3220521F2212 | Department of the Navy | $1,018.92 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS PECOS IN, FUJAIRAH, UAE |
| 2024-10-11 | SPE2D625F3600 | Defense Logistics Agency | $1,017.04 | 4566095469!UA DIPTUBE MP 10X12ML |
| 2024-07-25 | SPE2D624F5NQ6 | Defense Logistics Agency | $1,017.04 | 4565259926!UA DIPTUBE MP 10X12ML |
| 2024-10-22 | SPE2DM25FUEW8 | Defense Logistics Agency | $1,015.70 | 4566177144!KIT QVUE URN HCG UA 25 TST |
| 2022-09-12 | N6264922P0140 | Department of the Navy | $1,010.09 | RATIFICATION OF UAC FOR CONNEX BOX RENTAL SERVICES USS CHANCELLORSVILLE |
| 2025-05-14 | SPE2DM25FK7MW | Defense Logistics Agency | $1,009.18 | 4568246359!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-02-27 | SPE2DM23FK3VE | Defense Logistics Agency | $1,008.02 | 4560068221!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-02-07 | SPE2DM25FK2UV | Defense Logistics Agency | $1,007.10 | 4567201302!KIT QVUE URN HCG UA 25 TST |
| 2025-03-28 | SPE2DM25FV2NR | Defense Logistics Agency | $1,006.86 | 4567731778!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-09-29 | SPE2DM22FL4LH | Defense Logistics Agency | $1,000.04 | 4558642023!KIT QVUE URN HCG UA 25 TST |
| 2020-08-06 | SP450020F6076 | Defense Logistics Agency | $1,000.00 | 8507533249!BASEL - UAE |
| 2024-03-28 | SPE2DM24FA3BR | Defense Logistics Agency | $999.80 | 4564103782!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-11-23 | SPE8E322FJ05G | Defense Logistics Agency | $997.66 | 4555511808!P/N: X-ECH-103-05-UA-S32P-70-M-40M-OL-S. |
| 2025-07-03 | SPE2DM25FQTP1 | Defense Logistics Agency | $996.94 | 4568707354!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-03-28 | N5523624P0006 | Department of the Navy | $990.41 | CODE 410A SAP - UAC TWO (2) PORTABLE CLASSIC RESTROOMS |
| 2025-06-26 | SPE2D625F3YU1 | Defense Logistics Agency | $985.40 | 4568659709!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2022-07-21 | W52P1J22F0325 | Department of the Army | $984.00 | CALL ORDER BEING ISSUED FOR HOTEL LODGING IN DUBAI UAE FOR TWO SDDC PERSONNEL FOR THREE DAYS. |
| 2022-09-16 | SPE2DM22FUMR5 | Defense Logistics Agency | $983.48 | 4558490040!KIT QVUE URN HCG UA 25 TST |
| 2024-08-23 | W9124M24P0033 | Department of the Army | $980.80 | PRESSURE WASHING HAAF CHAPEL-UAC |
| 2025-09-19 | N0024425CS019 | Department of the Navy | $975.00 | CNSP IS ISSUING FY24 FUNDS FOR RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) COMMITTED FY24. INVOICE # LSA-2024-051 DATED: 3/22/2024, LEADERSHIP SOLU… |
| 2022-05-23 | SPE2DV22FHW60 | Defense Logistics Agency | $971.50 | 4557319837!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-01-17 | SPE2DM24FX4S7 | Defense Logistics Agency | $971.48 | 4563344858!KIT QVUE URN HCG UA 25 TST |
| 2021-12-03 | SPE2D622F19A3 | Defense Logistics Agency | $971.04 | 4555608216!UA RM TEMP LV1 4X60MLML |
| 2021-11-18 | SPE2D622F743J | Defense Logistics Agency | $971.04 | 4555490357!UA RM TEMP LV1 4X60MLML |
| 2021-10-14 | SPE2D622F3474 | Defense Logistics Agency | $971.04 | 4555176932!UA RM TEMP LV1 4X60MLML |
| 2021-08-25 | SPE2D621F0ESP | Defense Logistics Agency | $971.04 | 4554530071!UA RM TEMP LV1 4X60MLML |
| 2021-06-23 | SPE2D621F0JC6 | Defense Logistics Agency | $971.04 | 4553944919!UA RM TEMP LV1 4X60MLML |
| 2021-04-19 | SPE2D621F0Z3Y | Defense Logistics Agency | $971.04 | 4553264162!UA RM TEMP LV1 4X60MLML |
| 2021-02-08 | SPE2D621F46ZP | Defense Logistics Agency | $971.04 | 4552493564!UA RM TEMP LV1 4X60MLML |
| 2021-01-13 | SPE2D621F13GN | Defense Logistics Agency | $971.04 | 4552222974!UA RM TEMP LV1 4X60MLML |
| 2021-01-11 | SPE2D621F09BL | Defense Logistics Agency | $971.04 | 4552189077!UA RM TEMP LV1 4X60MLML |
| 2021-01-08 | SPE2D621F06DV | Defense Logistics Agency | $971.04 | 4552201858!UA RM TEMP LV1 4X60MLML |
| 2021-01-06 | SPE2D621F03GL | Defense Logistics Agency | $971.04 | 4552141004!UA RM TEMP LV1 4X60MLML |
| 2020-11-19 | SPE2D621F817M | Defense Logistics Agency | $971.04 | 4551809527!UA RM TEMP LV1 4X60MLML |
| 2024-09-05 | SPE2DM24F4F12 | Defense Logistics Agency | $968.78 | 4565692144!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-01-24 | SPE2DM24FK2DJ | Defense Logistics Agency | $968.49 | 4563427571!KIT QVUE URN HCG UA 25 TST |
| 2022-08-15 | SPE2DM22FB0NX | Defense Logistics Agency | $962.60 | 4558102323!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-09-24 | SPE2D625F4DSU | Defense Logistics Agency | $960.51 | 4569587420!UA RM TEMP LV1 4X60MLML |
| 2023-06-26 | SPE2DM23FA6DZ | Defense Logistics Agency | $958.62 | 4561342507!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-07-27 | SPE2DM23FL1DR | Defense Logistics Agency | $957.04 | 4561621750!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-04-16 | SPE2DM25FPNXM | Defense Logistics Agency | $956.25 | 4567936791!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2021-11-17 | SPE2DM22FZ4G8 | Defense Logistics Agency | $955.81 | 4555453012!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-07-25 | SPE2D625F8QM7 | Defense Logistics Agency | $955.55 | 4568892511!STRIP UA ICHEM VLC 1S |
| 2023-08-29 | SPE2D623F0DGP | Defense Logistics Agency | $951.47 | 4562030292!SR VIVODENT DCL SET OF 6 UA11 A2 |
| 2022-06-16 | SPE2DM22FA7QK | Defense Logistics Agency | $951.00 | 4557561095!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-05-02 | W9124M23P0062 | Department of the Army | $942.50 | USAG SIGN LANGUAGE INTERPRETER UAC |
| 2025-08-14 | SPE2DM25FFUTK | Defense Logistics Agency | $936.97 | 4569099691!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2022-12-20 | SPE2DM23FSGNR | Defense Logistics Agency | $936.71 | 4559426867!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-10-08 | SPE2DM25FD3KQ | Defense Logistics Agency | $932.71 | 4566051594!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-12-23 | SPE2D625F03VM | Defense Logistics Agency | $932.55 | 4566797151!UA RM TEMP LV1 4X60MLML |
| 2022-01-27 | N0018922P0104 | Department of the Navy | $932.00 | UAC - FY19 LAUNDRY SERVICES |
| 2022-11-09 | SPE2DM23FSEQS | Defense Logistics Agency | $918.23 | 4559047614!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-05-07 | SPE2DM24FJVH2 | Defense Logistics Agency | $916.66 | 4564522269!KIT QVUE URN HCG UA 25 TST |
| 2023-11-13 | SPE2DM24FYGQ2 | Defense Logistics Agency | $904.90 | 4562801153!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-11-30 | SPE2DM22FV2CG | Defense Logistics Agency | $904.59 | 4555549046!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-08-18 | SPE2DM22FL2FK | Defense Logistics Agency | $891.37 | 4558148553!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-03-22 | SPE2D624F3X66 | Defense Logistics Agency | $881.84 | 4564064486!UA RM TEMP LV1 4X60MLML |
| 2024-03-05 | SPE2D624F88XG | Defense Logistics Agency | $880.44 | 4563857378!UA RM TEMP LV1 4X60MLML |
| 2023-12-22 | SPE2D624F79V4 | Defense Logistics Agency | $880.44 | 4563177538!UA RM TEMP LV1 4X60MLML |
| 2023-08-02 | SPE2D623F5KV4 | Defense Logistics Agency | $880.44 | 4561679435!UA RM TEMP LV1 4X60MLML |
| 2023-08-21 | SPE2DV23F11Z6 | Defense Logistics Agency | $879.79 | 4561887636!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-01 | SPE2DV24F06MA | Defense Logistics Agency | $878.82 | 4564132094!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-04-27 | SPE2DM22FY5EG | Defense Logistics Agency | $873.60 | 4557028547!KIT QVUE URN HCG UA 25 TST |
| 2024-12-09 | SPE2D625F61B0 | Defense Logistics Agency | $871.80 | 4566661050!CHEK-STIX UA QC 2LVLX3/PK |
| 2024-10-14 | SPE2D625F4276 | Defense Logistics Agency | $871.80 | 4566099527!CHEK-STIX UA QC 2LVLX3/PK |
| 2025-04-30 | SPE2DM25FLVE5 | Defense Logistics Agency | $865.12 | 4568083129!KIT QVUE URN HCG UA 25 TST |
| 2024-07-05 | SPE2DM24FMDP2 | Defense Logistics Agency | $865.12 | 4565077978!KIT QVUE URN HCG UA 25 TST |
| 2023-06-26 | SPE2DM23FMCS2 | Defense Logistics Agency | $865.12 | 4561343291!KIT QVUE URN HCG UA 25 TST |
| 2022-11-08 | SPE2DV23F51PV | Defense Logistics Agency | $863.94 | 4559032844!KIT QVUE URN HCG UA 25 TST |
| 2022-03-22 | SPE2DV22FC5CD | Defense Logistics Agency | $863.52 | 4556645032!KIT QVUE URN HCG UA 25 TST |
| 2023-06-02 | SPE2DV23F52EY | Defense Logistics Agency | $863.44 | 4561118620!KIT QVUE URN HCG UA 25 TST |
| 2022-04-27 | SPE2DM22FD7GU | Defense Logistics Agency | $861.84 | 4557029676!KIT QVUE URN HCG UA 25 TST |
| 2022-06-02 | SPE2D622F7G6A | Defense Logistics Agency | $858.56 | 4557417903!UA RM TEMP LV1 4X60MLML |
| 2023-08-16 | SPE2DM23FFUUS | Defense Logistics Agency | $856.36 | 4561832391!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-06-12 | SPE2DV24FVVFX | Defense Logistics Agency | $854.80 | 4564884756!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2023-04-03 | SPE2DM23FK5QQ | Defense Logistics Agency | $851.86 | 4560469924!KIT QVUE URN HCG UA 25 TST |
| 2024-08-16 | SPE2DM24FL2HF | Defense Logistics Agency | $851.84 | 4565479251!KIT QVUE URN HCG UA 25 TST |
| 2024-02-06 | SPE2DM24FK2SJ | Defense Logistics Agency | $851.84 | 4563566950!KIT QVUE URN HCG UA 25 TST |
| 2024-02-02 | SPE2DM24FK2PR | Defense Logistics Agency | $851.84 | 4563530162!KIT QVUE URN HCG UA 25 TST |
| 2024-02-01 | SPE2DM24FK2NL | Defense Logistics Agency | $851.84 | 4563515765!KIT QVUE URN HCG UA 25 TST |
| 2024-01-31 | SPE2DM24FK2LW | Defense Logistics Agency | $851.84 | 4563499386!KIT QVUE URN HCG UA 25 TST |
| 2024-01-30 | SPE2DM24FK2LC | Defense Logistics Agency | $851.84 | 4563492503!KIT QVUE URN HCG UA 25 TST |
| 2023-12-05 | SPE2DM24FK0BF | Defense Logistics Agency | $851.84 | 4562996807!KIT QVUE URN HCG UA 25 TST |
| 2023-09-26 | SPE2DM23FWZD1 | Defense Logistics Agency | $850.44 | 4562307761!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-11-08 | SPE2DM25FLKD7 | Defense Logistics Agency | $848.82 | 4566379151!KIT QVUE URN HCG UA 25 TST |
| 2025-05-05 | SPE2DM25FV2RX | Defense Logistics Agency | $847.24 | 4568145701!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-03-09 | SPE2DV22FC4RC | Defense Logistics Agency | $845.02 | 4556509020!KIT QVUE URN HCG UA 25 TST |
| 2024-09-13 | SPE2DM24FP8XU | Defense Logistics Agency | $844.32 | 4565803328!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-08-04 | SPE2DV22FZ4BS | Defense Logistics Agency | $843.76 | 4557991684!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-08 | SPE2DM23FJU34 | Defense Logistics Agency | $841.59 | 4561739179!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-07 | SPE2DM24FK2TU | Defense Logistics Agency | $838.52 | 4563583239!KIT QVUE URN HCG UA 25 TST |
| 2024-09-06 | SPE2DM24FFUXM | Defense Logistics Agency | $830.88 | 4565706201!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-03-29 | SPE2DM24FFLNE | Defense Logistics Agency | $830.88 | 4564122876!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-09 | SPE2DM24FFJHP | Defense Logistics Agency | $830.88 | 4563617754!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-23 | SPE2DM23FFVFH | Defense Logistics Agency | $830.88 | 4561910599!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-10-19 | SPE2DM24FFDWB | Defense Logistics Agency | $830.70 | 4562534123!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-08 | SPE2DM25FK9XL | Defense Logistics Agency | $829.18 | 4568733627!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-02-02 | SPE2DV22FY5FD | Defense Logistics Agency | $827.80 | 4556132733!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-17 | SPE2D624F1D4C | Defense Logistics Agency | $826.08 | 4564307661!UA DIPTUBE MP 10X12ML |
| 2023-08-15 | SPE2DM23FA8EV | Defense Logistics Agency | $825.66 | 4561820759!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-08-05 | SPE2DM22FFEQJ | Defense Logistics Agency | $823.08 | 4558005234!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-22 | SPE2DM24FA8FA | Defense Logistics Agency | $822.24 | 4565216943!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-07-22 | SPE2DM24FA8EZ | Defense Logistics Agency | $822.24 | 4565216944!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-09-13 | SPE2DM24FL3XT | Defense Logistics Agency | $817.64 | 4565829547!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2022-12-30 | SPE2DM23FPA80 | Defense Logistics Agency | $817.16 | 4559476853!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-06-29 | SPE2DV22F6SE7 | Defense Logistics Agency | $816.08 | 4557678734!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2020-10-29 | N6893621P0003 | Department of the Navy | $812.50 | PRINTER REPAIR UAC |
| 2023-10-25 | SPE2DM24FFEBS | Defense Logistics Agency | $811.56 | 4562592046!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-06-14 | SPE2D622F8V6K | Defense Logistics Agency | $809.94 | 4557555489!UA RM TEMP LV1 4X60MLML |
| 2024-07-02 | SPE2DM24FK9YZ | Defense Logistics Agency | $807.24 | 4565058526!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-05-29 | N0024425PS019 | Department of the Navy | $806.14 | FLCSD IS ISSUING FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY24. FUNDS ARE TO PAY AN OUTSTANDING INVOICE TO US FOOD… |
| 2025-05-29 | SPE2DM25FGLE8 | Defense Logistics Agency | $805.50 | 4568384164!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2021-10-29 | SPE2DV22FFH34 | Defense Logistics Agency | $803.98 | 4555256978!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-19 | SPE2D623F4M8W | Defense Logistics Agency | $801.12 | 4560994578!UA RM TEMP LV1 4X60MLML |
| 2023-03-16 | SPE2D623F95DY | Defense Logistics Agency | $801.12 | 4560291418!UA RM TEMP LV1 4X60MLML |
| 2022-08-12 | SPE2D622F7QA9 | Defense Logistics Agency | $801.12 | 4558104618!UA RM TEMP LV1 4X60MLML |
| 2025-08-12 | W9124D25PA176 | Department of the Army | $800.00 | RATIFYING UAC FOR SERVICES PERFORMED UNDER QUOTE 533540. |
| 2024-06-11 | W90VN624PA013 | Department of the Army | $800.00 | PAYMENT FOR RATIFICATION OF UAC BANQUET ROOM RENTAL |
| 2024-04-15 | SPE2DM24FUSA2 | Defense Logistics Agency | $797.59 | 4564278688!KIT QVUE URN HCG UA 25 TST |
| 2023-12-26 | SPE2DM24FLNT3 | Defense Logistics Agency | $797.44 | 4563179988!KIT QVUE URN HCG UA 25 TST |
| 2022-12-14 | SPE2D623F32Z9 | Defense Logistics Agency | $797.28 | 4559395191!UA RM TEMP LV2 4X60MLML |
| 2021-06-29 | SPE2D621F1EH2 | Defense Logistics Agency | $796.30 | 4554008751!KIT URINE COMPLETE UA TUBE |
| 2021-06-28 | N4033921FH833 | Department of the Navy | $790.00 | HUSBANDING SERVICES FOR THE USS HURRICANE AT JEBEL ALI PORT, UAE |
| 2025-05-12 | SPE2DM25FK7JG | Defense Logistics Agency | $789.18 | 4568213375!KIT QVUE URN HCG UA 25 TST |
| 2024-01-22 | SPE2DV24FLRTX | Defense Logistics Agency | $783.20 | 4563401844!KIT QVUE URN HCG UA 25 TST |
| 2023-02-02 | SPE2DM23FUNP3 | Defense Logistics Agency | $779.82 | 4559808116!KIT QVUE URN HCG UA 25 TST |
| 2021-11-22 | SPE2DV22FAQR8 | Defense Logistics Agency | $779.59 | 4555491092!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-08 | N0016424FP1177 | Department of the Navy | $777.96 | REQUIRED FOR C-UAS SYSTEMS ENGINEERING FOR DRAKE INC 2.0 DOCKING STATION PROJECT WXQN 4522545165 |
| 2024-04-17 | SPE2DM24FK6HD | Defense Logistics Agency | $774.29 | 4564310748!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2023-09-01 | SPE2DM23FJZ61 | Defense Logistics Agency | $772.52 | 4562028867!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-10-24 | SPE2DM24FUFF1 | Defense Logistics Agency | $770.66 | 4562586448!KIT QVUE URN HCG UA 25 TST |
| 2023-05-02 | SPE2DM23FK7CC | Defense Logistics Agency | $770.02 | 4560795918!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-04-21 | SPE2DM25FHPSJ | Defense Logistics Agency | $766.55 | 4567985572!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-05-31 | SPE2D624F7P4F | Defense Logistics Agency | $762.78 | 4564787155!UA DIPTUBE MP 10X12ML |
| 2023-09-12 | SPE2DM23FL3UP | Defense Logistics Agency | $761.04 | 4562136131!KIT QVUE URN HCG UA 25 TST |
| 2023-12-15 | SPE2DV24FHVXU | Defense Logistics Agency | $760.97 | 4563116296!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-02-22 | SPE2DM24FN5G1 | Defense Logistics Agency | $755.30 | 4563740319!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-11-30 | SPE2DM23FJ9YD | Defense Logistics Agency | $754.74 | 4559224615!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-10-25 | N3220522F0154 | Department of the Navy | $753.95 | N48 / N7 D. WRIGHT PAINT FOR USNS CATAWBA IN JEBEL UAE |
| 2025-03-26 | SPE2DM25FD5LP | Defense Logistics Agency | $750.95 | 4567698094!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-09-24 | N0024425PS178 | Department of the Navy | $750.00 | SAN DIEGO ROD AND GUN CLUB RANGE FACILITY RENTAL FOR MSRON-3. UAC RATIFICATION. |
| 2025-05-09 | N0018925PZ080 | Department of the Navy | $750.00 | UAC EDUCATION SERVICE CENTER |
| 2024-01-23 | SPE2DV24FLRUD | Defense Logistics Agency | $747.60 | 4563410563!KIT QVUE URN HCG UA 25 TST |
| 2024-11-01 | SPE2DM25FXZXY | Defense Logistics Agency | $745.60 | 4566299029!KIT QVUE URN HCG UA 25 TST |
| 2024-01-10 | SPE2DM24FJ6JF | Defense Logistics Agency | $745.40 | 4563295115!KIT QVUE URN HCG UA 25 TST |
| 2025-07-21 | SPE2DM25FJM97 | Defense Logistics Agency | $743.79 | 4568851477!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-09-03 | SPE2DM25FX7CN | Defense Logistics Agency | $741.15 | 4569314883!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-17 | N0016425FP3389 | Department of the Navy | $735.54 | REQUIRED FOR WXQ C-UAS TEST AND EVALUATION WXQM 4522812237 |
| 2025-03-03 | SPE2DM25FS3XJ | Defense Logistics Agency | $729.00 | 4567438313!PIPETTER KOVA PLS DECANTING UA |
| 2021-11-22 | SPE2D622F846M | Defense Logistics Agency | $728.28 | 4555495720!UA RM TEMP LV1 4X60MLML |
| 2021-07-30 | SPE2D621F6AH4 | Defense Logistics Agency | $728.28 | 4554298610!UA RM TEMP LV1 4X60MLML |
| 2021-07-07 | SPE2D621F2GV4 | Defense Logistics Agency | $728.28 | 4554064908!UA RM TEMP LV1 4X60MLML |
| 2021-01-19 | SPE2D621F18QQ | Defense Logistics Agency | $728.28 | 4552255990!UA RM TEMP LV1 4X60MLML |
| 2021-01-19 | SPE2D621F18LL | Defense Logistics Agency | $728.28 | 4552256000!UA RM TEMP LV1 4X60MLML |
| 2020-11-24 | SPE2D621F959B | Defense Logistics Agency | $728.28 | 4551838130!UA RM TEMP LV1 4X60MLML |
| 2020-11-06 | SPE2D621F379Y | Defense Logistics Agency | $728.28 | 4551689747!UA RM TEMP LV1 4X60MLML |
| 2025-07-22 | SPE2DM25FFTKV | Defense Logistics Agency | $724.74 | 4568857230!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-03-21 | SPE2DM25FFMHA | Defense Logistics Agency | $724.74 | 4567666417!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-03-06 | SPE2DM25FHKHQ | Defense Logistics Agency | $723.32 | 4567490204!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-19 | SPE2DM22FA9DW | Defense Logistics Agency | $721.95 | 4557839275!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-03-01 | SPE2DM22FA2HD | Defense Logistics Agency | $721.95 | 4556408566!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-09-07 | SPE8EL21F1584 | Defense Logistics Agency | $721.33 | 4554695803!UAVS SPARE PARTS ASSY |
| 2022-10-28 | SPE2D623F062G | Defense Logistics Agency | $721.20 | 4558921747!SR VIVODENT DCL SET OF 6 UA17 A1 |
| 2024-02-07 | SPE2DV24F09Z3 | Defense Logistics Agency | $720.98 | 4563589351!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-01 | SPE2DM24FZ3X7 | Defense Logistics Agency | $720.80 | 4562966038!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-11-07 | SPE2DM25FZ2J5 | Defense Logistics Agency | $720.60 | 4566364624!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-07-01 | SPE2DM24FA7HZ | Defense Logistics Agency | $720.60 | 4565045513!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-02-27 | SPE2DM25FHJSX | Defense Logistics Agency | $717.02 | 4567414003!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-02-14 | SPE2DM24FM3K6 | Defense Logistics Agency | $712.55 | 4563666904!KIT QVUE URN HCG UA 25 TST |
| 2024-01-10 | SPE2DM24FUKS6 | Defense Logistics Agency | $710.45 | 4563289453!KIT QVUE URN HCG UA 25 TST |
| 2021-11-09 | SPE2D622F462P | Defense Logistics Agency | $705.04 | 4555401069!UA RM TEMP MP 6X15ML |
| 2024-10-10 | SPE2DM25FPZQL | Defense Logistics Agency | $702.40 | 4566073448!KIT QVUE URN HCG UA 25 TST |
| 2025-01-23 | SPE2DM25FUKQ9 | Defense Logistics Agency | $700.60 | 4567025421!KIT QVUE URN HCG UA 25 TST |
| 2023-08-09 | SPE2DM23FVBW9 | Defense Logistics Agency | $700.60 | 4561754465!KIT QVUE URN HCG UA 25 TST |
| 2022-09-16 | SPE2DM22FUMR2 | Defense Logistics Agency | $700.00 | 4558488449!KIT QVUE URN HCG UA 25 TST |
| 2021-09-15 | N0024421P0434 | Department of the Navy | $700.00 | RATIFICATION FERS RETIREMENT COURSE UAC |
| 2023-04-27 | SPE2DV23F6FT2 | Defense Logistics Agency | $699.20 | 4560747792!KIT QVUE URN HCG UA 25 TST |
| 2023-04-17 | SPE2DV23F6EK0 | Defense Logistics Agency | $699.20 | 4560608859!KIT QVUE URN HCG UA 25 TST |
| 2025-07-24 | SPE2DM25FBDQS | Defense Logistics Agency | $695.82 | 4568883085!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-07-01 | SPE2DM25FAZHP | Defense Logistics Agency | $695.82 | 4568686358!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-07-15 | SPE2DM25FD6QC | Defense Logistics Agency | $695.79 | 4568796252!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2022-11-22 | SPE2D623F686F | Defense Logistics Agency | $694.24 | 4559186071!UA RM TEMP LV1 4X60MLML |
| 2024-12-17 | SPE2D625F90R0 | Defense Logistics Agency | $693.40 | 4566770298!SR VIVODENT DCL SET OF 6 UA17 A1 |
| 2024-01-05 | SPE2D624F04JM | Defense Logistics Agency | $693.40 | 4563288106!SR VIVODENT DCL SET OF 6 UA15 A2 |
| 2022-03-17 | SPE2DV22FWZM2 | Defense Logistics Agency | $693.20 | 4556603130!KIT QVUE URN HCG UA 25 TST |
| 2025-06-20 | SPE2DM25FRD55 | Defense Logistics Agency | $693.00 | 4568604100!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-15 | SPE2DM23FA8ES | Defense Logistics Agency | $687.00 | 4561820761!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-03-08 | SPE2DM24FD5KY | Defense Logistics Agency | $684.25 | 4563904529!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-06-17 | SPE2DV22F39ZJ | Defense Logistics Agency | $680.22 | 4557574884!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2023-03-09 | SPE2DM23FWRJ9 | Defense Logistics Agency | $676.84 | 4560200394!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-05-01 | W9124D25PA020 | Department of the Army | $675.00 | RATIFICATION OF UAC FOR RRC COE THAT OCCURRED ON MAY 1-2, 2024. |
| 2022-09-16 | SPE2DM22FL3UC | Defense Logistics Agency | $673.23 | 4558492886!KIT QVUE URN HCG UA 25 TST |
| 2023-06-13 | SPE2DM23FAUWS | Defense Logistics Agency | $669.60 | 4561228641!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-09-08 | SPE2DM23FD8BQ | Defense Logistics Agency | $668.98 | 4562096969!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-03-22 | SPE2DM24FUQZ3 | Defense Logistics Agency | $665.57 | 4564052410!KIT QVUE URN HCG UA 25 TST |
| 2025-08-05 | SPE2DM25FD6VD | Defense Logistics Agency | $664.85 | 4568989663!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-02-10 | SPE2D623F43GL | Defense Logistics Agency | $664.40 | 4559918737!UA RM TEMP LV2 4X60MLML |
| 2023-11-16 | SPE2DM24FFEYY | Defense Logistics Agency | $664.28 | 4562841675!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-05-22 | SPE2DM25FFQLG | Defense Logistics Agency | $662.82 | 4568336556!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-09 | H9224025P0034 | U.S. Special Operations Command | $660.00 | RATIFICATION OF UAC 25-005 |
| 2022-06-15 | N0018922P0176 | Department of the Navy | $657.85 | UAC - INTOXIMETERS, NWS YORKTOWN |
| 2025-09-02 | N6893625P0151 | Department of the Navy | $655.65 | UAC LEVELER REPAIR SERVICES |
| 2025-09-11 | SPE2D625F3FBN | Defense Logistics Agency | $654.70 | 4569413223!UA DIPTUBE MP 10X12ML |
| 2024-04-04 | SPE2DM24FSNUT | Defense Logistics Agency | $649.50 | 4564167267!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-02-18 | SPE2DV22FY5YY | Defense Logistics Agency | $644.57 | 4556315103!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-07 | SPE2DM24FA0PN | Defense Logistics Agency | $643.03 | 4563581429!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-04-03 | SPE2DM23FSMTX | Defense Logistics Agency | $642.36 | 4560465834!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-02 | SPE2D625F5AJ3 | Defense Logistics Agency | $640.34 | 4568722044!UA RM TEMP LV1 4X60MLML |
| 2025-06-10 | SPE2D625F1QY8 | Defense Logistics Agency | $640.34 | 4568507220!UA RM TEMP LV1 4X60MLML |
| 2021-05-07 | SPE2D421F722H | Defense Logistics Agency | $640.17 | 4553474764!MC-UA ALABAMA MOBILE CART |
| 2021-03-17 | SPE2D421F398N | Defense Logistics Agency | $640.17 | 4552858490!MC-UA ALABAMA MOBILE CART |
| 2020-11-19 | SPE2D621F811T | Defense Logistics Agency | $639.42 | 4551799025!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2024-09-12 | SPE2D624F1XPJ | Defense Logistics Agency | $635.65 | 4565782493!UA DIPTUBE MP 10X12ML |
| 2025-03-10 | SPE2D625F3G39 | Defense Logistics Agency | $633.52 | 4567531206!UA RM TEMP LV1 4X60MLML |
| 2025-03-03 | SPE2D625F0R51 | Defense Logistics Agency | $633.52 | 4567456434!UA RM TEMP LV1 4X60MLML |
| 2025-02-05 | SPE2D625F62QT | Defense Logistics Agency | $633.52 | 4567165028!UA RM TEMP LV1 4X60MLML |
| 2024-12-16 | SPE2D625F87A4 | Defense Logistics Agency | $633.52 | 4566752913!UA RM TEMP LV1 4X60MLML |
| 2025-01-15 | SPE2D625F27WW | Defense Logistics Agency | $628.02 | 4566954942!UA RM TEMP MP 6X15ML |
| 2024-11-25 | SPE2D625F12M6 | Defense Logistics Agency | $628.02 | 4566727365!UA RM TEMP MP 6X15ML |
| 2023-03-07 | N7027223M00LV | Department of the Navy | $626.20 | UA BATTERY PACK 18V SHORT DC9099 |
| 2024-03-20 | SPE2DM24FK4WX | Defense Logistics Agency | $623.34 | 4564028729!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-01-08 | SPE2D625F17CB | Defense Logistics Agency | $621.70 | 4566881093!UA RM TEMP LV1 4X60MLML |
| 2024-12-05 | SPE2D625F48G3 | Defense Logistics Agency | $621.70 | 4566636877!UA RM TEMP LV1 4X60MLML |
| 2024-08-12 | SPE2D624F8PQ8 | Defense Logistics Agency | $621.70 | 4565433060!UA RM TEMP LV1 4X60MLML |
| 2024-08-08 | SPE2D624F8AS5 | Defense Logistics Agency | $621.70 | 4565398660!UA RM TEMP LV1 4X60MLML |
| 2024-06-04 | SPE2D624F8B4C | Defense Logistics Agency | $621.70 | 4564816226!UA RM TEMP LV1 4X60MLML |
| 2022-11-02 | SPE2DM23FZ1Z6 | Defense Logistics Agency | $620.04 | 4558971110!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-09-15 | SPE2DM22FFGUG | Defense Logistics Agency | $617.31 | 4558468409!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-01-13 | SPE2DV22FGD42 | Defense Logistics Agency | $615.51 | 4555933441!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-10-18 | SPE2DV22FFE14 | Defense Logistics Agency | $615.51 | 4555112888!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-05 | N0024425PS022 | Department of the Navy | $615.00 | NPS IS ISSUING FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY20. FUNDS ARE TO PAY AN OUTSTANDING INVOICE TO MWR. |
| 2022-05-25 | SPE2DV22F6MG0 | Defense Logistics Agency | $614.91 | 4557345648!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-04-10 | SPE2D625F2F6J | Defense Logistics Agency | $613.10 | 4567866305!STRIP UA ICHEM VLC 1S |
| 2025-02-28 | SPE2D625F99FP | Defense Logistics Agency | $613.10 | 4567415547!STRIP UA ICHEM VLC 1S |
| 2025-09-03 | SPE2DM25FFVTY | Defense Logistics Agency | $611.12 | 4569313130!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-03-07 | SPE2D625F2X22 | Defense Logistics Agency | $609.88 | 4567534804!UA RM TEMP LV2 4X60MLML |
| 2020-12-17 | SPE2D621F62B9 | Defense Logistics Agency | $609.80 | 4552027763!UA RM TEMP LV1 4X60MLML |
| 2020-12-02 | SPE2D621F12W2 | Defense Logistics Agency | $609.80 | 4551878580!UA RM TEMP LV1 4X60MLML |
| 2022-08-04 | SPE2DM22FB0AY | Defense Logistics Agency | $607.63 | 4557996265!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-05-26 | SPE2DM22FA6NQ | Defense Logistics Agency | $607.63 | 4557357853!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-08-13 | SPE2DM25FF5TU | Defense Logistics Agency | $606.74 | 4569082652!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-04-12 | SPE2DV24F1WUJ | Defense Logistics Agency | $605.10 | 4564254920!TUBE UA KOVA PS GRAD 12ML DISP |
| 2022-11-02 | SPE2DM23FD3QW | Defense Logistics Agency | $602.72 | 4558972633!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-09-26 | SPE2DM25FPTVS | Defense Logistics Agency | $602.20 | 4569607137!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2023-12-07 | SPE2D624F25G1 | Defense Logistics Agency | $601.56 | 4563031544!UA RM TEMP MP 6X15ML |
| 2025-02-10 | SPE2DM25FULL1 | Defense Logistics Agency | $600.15 | 4567216502!KIT QVUE URN HCG UA 25 TST |
| 2025-05-28 | SPE2D625F9L7B | Defense Logistics Agency | $597.76 | 4568369803!CHEK-STIX UA DIPTUBE LIQUID QC 15ML KT6 |
| 2021-11-08 | SPE2DV22FFL34 | Defense Logistics Agency | $597.52 | 4555357833!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-09-15 | SPE2DM22FFGUH | Defense Logistics Agency | $596.53 | 4558468402!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-07 | SPE2DM24FUMS4 | Defense Logistics Agency | $595.51 | 4563586784!KIT QVUE URN HCG UA 25 TST |
| 2022-07-20 | SPE2DM22FUGL1 | Defense Logistics Agency | $595.00 | 4557851162!KIT QVUE URN HCG UA 25 TST |
| 2021-06-21 | SPE2D621F9Z4Q | Defense Logistics Agency | $594.80 | 4553944128!CHEMSTRIP 10MD UA TEST STRIPS |
| 2023-06-16 | SPE2D623F8K3K | Defense Logistics Agency | $590.00 | 4561268131!REAGT UA BLU AGNT 100S |
| 2023-12-05 | SPE2D624F11T0 | Defense Logistics Agency | $589.76 | 4562993594!UA RM TEMP LV1 4X60MLML |
| 2023-11-07 | SPE2D624F373V | Defense Logistics Agency | $589.68 | 4562754515!UA RM TEMP LV2 6X15ML |
| 2024-06-18 | SPE2D624F9Z8L | Defense Logistics Agency | $589.41 | 4564938728!STRIP UA ICHEM VLC 1S |
| 2023-11-28 | SPE2DV24FLQUK | Defense Logistics Agency | $588.67 | 4562926000!KIT QVUE URN HCG UA 25 TST |
| 2024-04-02 | SPE2D624F7E24 | Defense Logistics Agency | $588.36 | 4564150811!UA RM TEMP LV1 4X60MLML |
| 2024-04-23 | SPE2D624F2B3Y | Defense Logistics Agency | $586.96 | 4564394068!UA RM TEMP LV1 4X60MLML |
| 2024-01-09 | SPE2D624F08LN | Defense Logistics Agency | $586.96 | 4563274046!UA RM TEMP LV1 4X60MLML |
| 2023-12-08 | SPE2D624F28B4 | Defense Logistics Agency | $586.96 | 4563040303!UA RM TEMP LV1 4X60MLML |
| 2022-07-27 | N0060422P4027 | Department of the Navy | $586.36 | UAC FOR CABLE AND INTERNET SERVICES |
| 2023-07-25 | SPE2D623F3ZC5 | Defense Logistics Agency | $584.16 | 4561597206!UA RM TEMP LV2 4X60MLML |
| 2024-03-14 | SPE2DM24FP3XZ | Defense Logistics Agency | $583.20 | 4563970342!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-05-02 | SPE2D625F5Y0R | Defense Logistics Agency | $581.20 | 4568119947!CHEK-STIX UA QC 2LVLX3/PK |
| 2024-09-20 | SPE2DV24F7CX3 | Defense Logistics Agency | $579.32 | 4565888495!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-04-15 | SPE2DV25F6GU8 | Defense Logistics Agency | $579.20 | 4567917345!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-27 | SPE2DM24FFGYQ | Defense Logistics Agency | $575.87 | 4563187987!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-09 | SPE2DM25FK0EJ | Defense Logistics Agency | $575.82 | 4566654593!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-10-08 | SPE2DM25FD3KM | Defense Logistics Agency | $575.50 | 4566051619!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-02-21 | SPE2DM25FWFWU | Defense Logistics Agency | $575.30 | 4567338856!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-08-11 | SPE2DV22F74Q3 | Defense Logistics Agency | $572.14 | 4558073699!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-04-03 | SPE2DM25FHNAZ | Defense Logistics Agency | $571.06 | 4567795838!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-06-05 | SPE2D625F0WG3 | Defense Logistics Agency | $570.12 | 4568456896!KIT CLNTST HCG CSST UA 25 TST |
| 2024-07-19 | SPE2DM24FJXH2 | Defense Logistics Agency | $568.48 | 4565212929!KIT QVUE URN HCG UA 25 TST |
| 2021-07-30 | SPE2DV21FQHJH | Defense Logistics Agency | $567.38 | 4554274504!CHEMSTRIP 10 UA 100S |
| 2022-09-06 | SPE2DM22FSEXU | Defense Logistics Agency | $565.98 | 4558344843!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-02-16 | SPE2DV23F1J24 | Defense Logistics Agency | $565.91 | 4559975059!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-05-26 | SPE2DM22FP2K6 | Defense Logistics Agency | $565.25 | 4557353384!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-18 | SPE2DM21FP9M4 | Defense Logistics Agency | $565.25 | 4554461939!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-28 | SPE2DM25F3RE2 | Defense Logistics Agency | $564.45 | 4568912640!PIPETTER KOVA PLS DECANTING UA |
| 2021-09-17 | SPE2DV21FKBZV | Defense Logistics Agency | $563.90 | 4554818676!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-05 | SPE2DM25FV2AP | Defense Logistics Agency | $562.55 | 4566625807!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-09-03 | SPE2DM24FV3JE | Defense Logistics Agency | $562.55 | 4565659134!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-09-24 | SPE2DM25FR60P | Defense Logistics Agency | $561.90 | 4569583080!KIT QVUE URN HCG UA 25 TST |
| 2023-01-06 | SPE2DM23FFHNE | Defense Logistics Agency | $559.50 | 4559525217!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-07 | SPE2DM24FJ6LW | Defense Logistics Agency | $559.05 | 4563583625!KIT QVUE URN HCG UA 25 TST |
| 2024-09-21 | N6247824P2406 | Department of the Navy | $558.30 | UAC SAP FOR N9WAR COMPACFLT |
| 2023-03-07 | SPE2DV23F5ZF1 | Defense Logistics Agency | $554.85 | 4560172234!KIT QVUE URN HCG UA 25 TST |
| 2024-05-21 | SPE2D624F6C2L | Defense Logistics Agency | $554.72 | 4564713839!SR VIVODENT DCL SET OF 6 UA27 A2 |
| 2025-02-10 | SPE2DM25FFKGD | Defense Logistics Agency | $553.92 | 4567219208!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-02-03 | SPE2DM25FFJWZ | Defense Logistics Agency | $553.92 | 4567129502!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-01-13 | SPE2DM25FFHRY | Defense Logistics Agency | $553.92 | 4566904654!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-08-19 | SPE2DM24FFTXG | Defense Logistics Agency | $553.92 | 4565496452!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-09 | SPE2DM24FFRJS | Defense Logistics Agency | $553.92 | 4565096955!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-08 | SPE2DM24FFRFR | Defense Logistics Agency | $553.92 | 4565083538!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-06-20 | SPE2DM24FFQNL | Defense Logistics Agency | $553.92 | 4564959274!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-05-28 | SPE2DM24FFPGF | Defense Logistics Agency | $553.92 | 4564728056!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-11 | SPE2DM24FFGFC | Defense Logistics Agency | $553.92 | 4563052783!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-11-16 | SPE2DM24FFEYC | Defense Logistics Agency | $553.92 | 4562841652!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-10-10 | SPE2DM24FFDLA | Defense Logistics Agency | $553.92 | 4562428186!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-08 | SPE2DM23FFUHJ | Defense Logistics Agency | $553.92 | 4561737581!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-27 | SPE2DM23FFTQH | Defense Logistics Agency | $553.92 | 4561618874!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-14 | SPE2DM23FFSXW | Defense Logistics Agency | $553.92 | 4561502869!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-06 | SPE2DM23FFLNM | Defense Logistics Agency | $553.92 | 4560150451!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-06 | SPE2DM25FFRHH | Defense Logistics Agency | $553.80 | 4568473239!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-05-17 | SPE2D622F5A1T | Defense Logistics Agency | $553.68 | 4557251932!REAGT UA BLU AGNT 100S |
| 2021-11-24 | SPE2DV22FY1NU | Defense Logistics Agency | $552.84 | 4555519182!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-09-14 | SPE2DV21F4FB6 | Defense Logistics Agency | $552.70 | 4554788176!KIT QVUE URN HCG UA 25 TST |
| 2021-09-28 | SPE2DV21FUEDX | Defense Logistics Agency | $551.70 | 4554991662!KIT QVUE URN HCG UA 25 TST |
| 2024-04-12 | SPE2D624F0M1B | Defense Logistics Agency | $550.72 | 4564258540!UA DIPTUBE MP 10X12ML |
| 2025-04-17 | SPE2DM25FK6DS | Defense Logistics Agency | $548.92 | 4567957499!KIT QVUE URN HCG UA 25 TST |
| 2024-06-13 | SPE2DM24FA6TE | Defense Logistics Agency | $548.32 | 4564899078!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-03-14 | SPE2DM24FA2LY | Defense Logistics Agency | $548.32 | 4563969292!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-03-10 | SPE2DM25FHKQJ | Defense Logistics Agency | $547.96 | 4567551255!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-04-06 | SPE2D623F5U23 | Defense Logistics Agency | $547.38 | 4560516495!UA RM TEMP MP 6X15ML |
| 2023-04-18 | SPE2DM23FK6KC | Defense Logistics Agency | $547.15 | 4560628580!KIT QVUE URN HCG UA 25 TST |
| 2023-01-03 | SPE2DM23FSHBH | Defense Logistics Agency | $545.17 | 4559490809!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-04-28 | SPE2DM25FWJDP | Defense Logistics Agency | $543.20 | 4568060084!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-01-07 | SPE2DM22FZ9P2 | Defense Logistics Agency | $541.40 | 4555869382!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-06-23 | SPE2D625F3HY1 | Defense Logistics Agency | $538.60 | 4568615086!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2024-11-07 | SPE2DM25FUNBC | Defense Logistics Agency | $538.05 | 4566366024!KIT QVUE URN HCG UA 25 TST |
| 2023-03-20 | SPE2DM23FURJ0 | Defense Logistics Agency | $537.33 | 4560312750!KIT QVUE URN HCG UA 25 TST |
| 2021-12-07 | SPE2DV22FWJG0 | Defense Logistics Agency | $536.95 | 4555621801!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-12-09 | SPE2DM23FK0KD | Defense Logistics Agency | $536.26 | 4559337344!KIT QVUE URN HCG UA 25 TST |
| 2020-11-09 | SPE8E321FB1CE | Defense Logistics Agency | $535.92 | 4551659256!UAL MATCH ( BM 8-26 ALBINO WHITE ). |
| 2020-11-03 | SPE2D621F264L | Defense Logistics Agency | $535.88 | 4551602144!CNTRL QNT+ LVL 2 12ML UA |
| 2022-12-22 | SPE2DM23FFGZL | Defense Logistics Agency | $534.33 | 4559442590!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-12 | SPE2D623F7U82 | Defense Logistics Agency | $534.08 | 4560664792!UA RM TEMP LV1 4X60MLML |
| 2022-12-19 | SPE2D623F44E1 | Defense Logistics Agency | $534.08 | 4559423331!UA RM TEMP LV1 4X60MLML |
| 2022-10-19 | SPE2D623F5542 | Defense Logistics Agency | $534.08 | 4559052878!UA RM TEMP LV1 4X60MLML |
| 2022-08-25 | SPE2D622F9XR1 | Defense Logistics Agency | $534.08 | 4558243849!UA RM TEMP LV1 4X60MLML |
| 2022-06-16 | SPE2D622F9C6Y | Defense Logistics Agency | $534.08 | 4557569676!UA RM TEMP LV1 4X60MLML |
| 2022-04-25 | SPE2D622F1R5Z | Defense Logistics Agency | $534.08 | 4557013760!UA RM TEMP LV1 4X60MLML |
| 2022-02-03 | SPE2D622F45NG | Defense Logistics Agency | $534.08 | 4556157252!UA RM TEMP LV1 4X60MLML |
| 2022-01-28 | SPE2D622F36BM | Defense Logistics Agency | $534.08 | 4556106304!UA RM TEMP LV1 4X60MLML |
| 2022-08-25 | SPE2DM22FWNN6 | Defense Logistics Agency | $534.02 | 4558229347!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-08-17 | SPE2DM22FWNE8 | Defense Logistics Agency | $534.02 | 4558225070!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-08-16 | SPE2DM22FWNC6 | Defense Logistics Agency | $534.02 | 4558112669!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-08-12 | SPE2DM22FWNB5 | Defense Logistics Agency | $534.02 | 4558082312!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-05-26 | SPE2DM22FFK49 | Defense Logistics Agency | $534.02 | 4557357899!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-11-21 | SPE2DM25FGU10 | Defense Logistics Agency | $533.85 | 4566516372!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-06-13 | SPE2DV23FLULP | Defense Logistics Agency | $533.85 | 4561226974!KIT QVUE URN HCG UA 25 TST |
| 2022-08-19 | SPE2DM22FD9KB | Defense Logistics Agency | $533.36 | 4558163237!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-12-06 | SPE2D623F05C4 | Defense Logistics Agency | $531.52 | 4559298941!UA RM TEMP LV2 4X60MLML |
| 2024-06-26 | SPE2DM24FHZWW | Defense Logistics Agency | $529.12 | 4565008122!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-02-10 | SPE2D621F52MS | Defense Logistics Agency | $528.97 | 4552523890!TUBE CONICAL UA 9.5ML PK50 |
| 2022-06-16 | SPE2DV22FMUVT | Defense Logistics Agency | $527.52 | 4557568673!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-05-01 | SPE2DM25FD5XJ | Defense Logistics Agency | $527.36 | 4568107142!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2022-05-31 | SPE2DM22FU1Q3 | Defense Logistics Agency | $527.28 | 4557380728!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-05-09 | SPE2DM23FJA12 | Defense Logistics Agency | $526.84 | 4560871088!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-12-10 | SPE2DM25FK0FY | Defense Logistics Agency | $526.82 | 4566673016!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-02-02 | SPE2DV22FY5FM | Defense Logistics Agency | $526.20 | 4556132749!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-12-19 | SPE2DM25FUJE3 | Defense Logistics Agency | $525.45 | 4566767868!KIT QVUE URN HCG UA 25 TST |
| 2021-09-15 | N0060421P4112 | Department of the Navy | $525.23 | UAC DNA SERVIICES |
| 2025-07-31 | SPE2DM25F5G71 | Defense Logistics Agency | $523.17 | 4568951636!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2023-06-30 | SPE2D623F0KU5 | Defense Logistics Agency | $522.92 | 4561399262!CHEMSTRIP 10MD UA TEST STRIPS |
| 2021-08-17 | SPE2DM21FL5LE | Defense Logistics Agency | $520.22 | 4554457560!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-07-11 | SPE2D624F3DY8 | Defense Logistics Agency | $520.05 | 4565150006!SR VIVODENT DCL SET OF 6 UA17 A1 |
| 2023-10-04 | SPE2DV24F36PE | Defense Logistics Agency | $516.83 | 4562388277!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-03-14 | SPE2DM23FA1VQ | Defense Logistics Agency | $515.25 | 4560256237!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-12-29 | SPE2DM24FSHAZ | Defense Logistics Agency | $515.15 | 4563202081!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-08-18 | SPE2DV21FZS74 | Defense Logistics Agency | $515.10 | 4554465654!KIT QVUE URN HCG UA 25 TST |
| 2025-02-04 | SPE2DM25FHGHH | Defense Logistics Agency | $513.78 | 4567154915!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-01-15 | SPE2DM25FWERH | Defense Logistics Agency | $512.91 | 4566944118!PIPETTER KOVA PLS DECANTING UA |
| 2023-06-30 | SPE2D623F0KW8 | Defense Logistics Agency | $511.28 | 4561409172!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2023-05-11 | SPE2D623F3H2G | Defense Logistics Agency | $511.28 | 4560961445!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2023-08-29 | SPE2DM23FL2YN | Defense Logistics Agency | $510.62 | 4561983105!KIT QVUE URN HCG UA 25 TST |
| 2024-07-15 | SPE2D624F3RR3 | Defense Logistics Agency | $510.16 | 4565159510!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2025-03-26 | SPE2DM25FD5LW | Defense Logistics Agency | $509.73 | 4567703829!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-05-11 | SPE2D623F3G1J | Defense Logistics Agency | $509.20 | 4560938754!CHMTRK H UASYD LVL1 15ML 10/PK |
| 2021-08-26 | SPE2DV21FZ7UC | Defense Logistics Agency | $509.00 | 4554581220!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-06 | SPE2DM24FD8KG | Defense Logistics Agency | $508.88 | 4565711206!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-12 | SPE2DM25F3Q0J | Defense Logistics Agency | $508.42 | 4569067237!RGT UA STAT-BLU BLU TAB FLSH ADLT |
| 2023-09-05 | SPE2DM23FT2RE | Defense Logistics Agency | $506.71 | 4562051622!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-05-03 | N0018922PG047 | Department of the Navy | $505.05 | UAC WIRELESS INTERENT SERVICES |
| 2023-02-24 | SPE2DM23FLSC0 | Defense Logistics Agency | $504.02 | 4560045517!KIT QVUE URN HCG UA 25 TST |
| 2022-03-16 | SPE2DV22FGZ07 | Defense Logistics Agency | $503.93 | 4556591614!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-20 | SPE2D624F66Y4 | Defense Logistics Agency | $502.65 | 4563163177!SR VIVODENT DCL SET OF 6 UA13 C3 |
| 2024-09-19 | W900KK24F0174 | Department of the Army | $500.00 | INITIAL DELIVERY ORDER FOR THE CAPABILITY BRIEF - BASIC AWARD ON THE AERIAL TARGET 3 CONTRACT. |
| 2023-02-21 | SPE2DM23FD5BF | Defense Logistics Agency | $496.69 | 4560004526!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-05-27 | SPE2DM25F3LR4 | Defense Logistics Agency | $493.85 | 4568363693!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-01-22 | SPE2DM24FD4SK | Defense Logistics Agency | $490.87 | 4563396635!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-01-07 | SPE2DM25FSGYH | Defense Logistics Agency | $490.48 | 4566852453!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-08-11 | SPE2DM21FX7LS | Defense Logistics Agency | $489.91 | 4554391002!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-04-01 | SPE2DM22FV2TM | Defense Logistics Agency | $489.89 | 4556799359!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-01-31 | N3220522F2942 | Department of the Navy | $489.65 | N48 / N7 D. WRIGHT PAINT FOR USNS CHOCTAW COUNTY IN UAE |
| 2021-11-02 | SPE2D622F237Y | Defense Logistics Agency | $487.80 | 4555321968!UA RM TEMP LV1 6X15ML |
| 2022-08-15 | SPE2DM22FB0PH | Defense Logistics Agency | $487.26 | 4558102334!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-11-10 | SPE2DV23F5KK4 | Defense Logistics Agency | $486.86 | 4559068084!KIT QVUE URN HCG UA 25 TST |
| 2023-04-19 | N0016423FP594 | Department of the Navy | $486.00 | NEEDED FOR PRINTING OF SOFTWARE INSTALLATION GUIDES IN SUPPORT OF C-UAS- 4522276554 |
| 2021-11-24 | SPE2D622F917R | Defense Logistics Agency | $485.52 | 4555542772!UA RM TEMP LV1 4X60MLML |
| 2021-11-03 | SPE2D622F290D | Defense Logistics Agency | $485.52 | 4555328652!UA RM TEMP LV1 4X60MLML |
| 2021-10-25 | SPE2D622F9489 | Defense Logistics Agency | $485.52 | 4555213445!UA RM TEMP LV1 4X60MLML |
| 2021-09-07 | SPE2D621F1BZC | Defense Logistics Agency | $485.52 | 4554697693!UA RM TEMP LV1 4X60MLML |
| 2021-08-13 | SPE2D621F8LN4 | Defense Logistics Agency | $485.52 | 4554437680!UA RM TEMP LV1 4X60MLML |
| 2021-08-05 | SPE2D621F6YD6 | Defense Logistics Agency | $485.52 | 4554361830!UA RM TEMP LV1 4X60MLML |
| 2021-07-30 | SPE2D621F5XQ3 | Defense Logistics Agency | $485.52 | 4554293493!UA RM TEMP LV1 4X60MLML |
| 2021-02-12 | SPE2D621F55NN | Defense Logistics Agency | $485.52 | 4552525111!UA RM TEMP LV1 4X60MLML |
| 2021-01-13 | SPE2D621F13LA | Defense Logistics Agency | $485.52 | 4552221830!UA RM TEMP LV1 4X60MLML |
| 2020-12-08 | SPE2D621F33V9 | Defense Logistics Agency | $485.52 | 4551949804!UA RM TEMP LV1 4X60MLML |
| 2023-12-07 | SPE2DM24FZ4P9 | Defense Logistics Agency | $484.76 | 4563028185!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-01-07 | SPE2DV25F1WCQ | Defense Logistics Agency | $484.08 | 4566856107!TUBE UA KOVA PS GRAD 12ML DISP |
| 2022-09-06 | SPE2DV22F09QE | Defense Logistics Agency | $482.24 | 4558346723!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-09-09 | SPE2DM25FPTAM | Defense Logistics Agency | $481.76 | 4569425956!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-09-08 | SPE2D625F2VJZ | Defense Logistics Agency | $481.56 | 4569360132!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2022-08-26 | SPE2DM22FB1HW | Defense Logistics Agency | $481.30 | 4558244685!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-09-17 | SPE2DM25FV3HM | Defense Logistics Agency | $479.54 | 4569488764!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2021-02-07 | SPE2DV21FQFCJ | Defense Logistics Agency | $478.62 | 4552446130!CHEMSTRIP 10 UA 100S |
| 2020-12-15 | SPE2DV21FQEKB | Defense Logistics Agency | $478.62 | 4551990028!CHEMSTRIP 10 UA 100S |
| 2025-07-02 | SPE2DM25FUTU3 | Defense Logistics Agency | $478.27 | 4568700240!KIT QVUE URN HCG UA 25 TST |
| 2024-09-10 | SPE2DM24FXFRJ | Defense Logistics Agency | $477.96 | 4565746224!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-01-24 | SPE2DM25FV2EN | Defense Logistics Agency | $475.17 | 4567039547!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-06-18 | SPE2D624F0AU6 | Defense Logistics Agency | $475.14 | 4564949005!UA RM TEMP LV1 4X60MLML |
| 2025-09-18 | SPE2D625F3WBF | Defense Logistics Agency | $475.10 | 4569523281!KIT CLNTST HCG CSST UA 25 TST |
| 2021-11-23 | SPE2DV22F09G9 | Defense Logistics Agency | $473.92 | 4555503819!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-10-19 | SPE2DM22FZ0S6 | Defense Logistics Agency | $472.58 | 4555125017!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2021-08-20 | SPE2D621F9SC2 | Defense Logistics Agency | $470.68 | 4554494999!REAGT UA BLU AGNT 100S |
| 2022-05-12 | SPE2D622F4M6Q | Defense Logistics Agency | $470.64 | 4557213330!CHMTRK H UASYD LVL1 15ML 10/PK |
| 2024-12-06 | SPE2DM25FUHQ8 | Defense Logistics Agency | $470.44 | 4566638334!KIT QVUE URN HCG UA 25 TST |
| 2023-11-28 | SPE2DM24FN2C7 | Defense Logistics Agency | $469.83 | 4562914080!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-05-23 | SPE2DM22FD7VL | Defense Logistics Agency | $468.26 | 4557315667!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-10-29 | N0020322P0004 | Department of the Navy | $465.50 | NEXAIR UAC RATIFICATION |
| 2025-08-11 | SPE2DM25FD6XQ | Defense Logistics Agency | $464.97 | 4569050146!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-04-24 | SPE2DV25F0BWU | Defense Logistics Agency | $464.88 | 4568024314!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-02-18 | SPE2DM25FXDUV | Defense Logistics Agency | $464.43 | 4567296538!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-07-21 | SPE2DM25FHYAK | Defense Logistics Agency | $463.93 | 4568856027!KIT QVUE URN HCG UA 25 TST |
| 2025-07-07 | SPE2DM25FHWSY | Defense Logistics Agency | $463.93 | 4568726052!KIT QVUE URN HCG UA 25 TST |
| 2025-04-16 | SPE2DV25F6HC3 | Defense Logistics Agency | $462.48 | 4567940862!KIT QVUE URN HCG UA 25 TST |
| 2022-07-27 | SPE2DM22FL0ZG | Defense Logistics Agency | $462.40 | 4557915438!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-08-28 | SPE2DM25F6M6K | Defense Logistics Agency | $462.20 | 4569263152!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-09-10 | SPE2DM24FSZYS | Defense Logistics Agency | $459.92 | 4565739923!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-07-08 | SPE2DM25F3PJ9 | Defense Logistics Agency | $459.49 | 4568731874!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-08-27 | SPE2D624F0SJB | Defense Logistics Agency | $457.41 | 4565616507!UA RM TEMP LV2 4X60MLML |
| 2024-08-27 | SPE2D624F0RVV | Defense Logistics Agency | $457.41 | 4565608388!UA RM TEMP LV2 4X60MLML |
| 2025-09-07 | SPE2D625F2TVK | Defense Logistics Agency | $457.14 | 4569355668!STRIP UA VCHEM 10 PRMTR SG RGT DISP |
| 2022-08-29 | SPE2DM22FL2SG | Defense Logistics Agency | $455.94 | 4558263486!KIT QVUE URN HCG UA 25 TST |
| 2024-04-24 | SPE2DM24FUSS9 | Defense Logistics Agency | $455.39 | 4564387584!KIT QVUE URN HCG UA 25 TST |
| 2024-02-08 | SPE2DM24FV2HQ | Defense Logistics Agency | $455.25 | 4563604190!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-27 | SPE2DM21FE0BE | Defense Logistics Agency | $454.11 | 4554581665!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-11 | SPE2DM25FS9ZY | Defense Logistics Agency | $452.94 | 4566687051!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-03-23 | SPE2DM22FN8N9 | Defense Logistics Agency | $452.20 | 4556659564!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-04 | SPE2DV24FVBKZ | Defense Logistics Agency | $452.06 | 4565671376!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-09-19 | SPE2DM25F3VJ0 | Defense Logistics Agency | $450.21 | 4569527017!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-01-06 | SPE2DM25FR8QS | Defense Logistics Agency | $447.97 | 4566845271!KIT QVUE URN HCG UA 25 TST |
| 2022-05-13 | SPE2DM22FR9JH | Defense Logistics Agency | $447.60 | 4557216867!KIT QVUE URN HCG UA 25 TST |
| 2024-12-23 | SPE2DM25FXZYY | Defense Logistics Agency | $447.36 | 4566786145!KIT QVUE URN HCG UA 25 TST |
| 2024-12-23 | SPE2DM25FXZYX | Defense Logistics Agency | $447.36 | 4566785900!KIT QVUE URN HCG UA 25 TST |
| 2024-09-05 | SPE2DM24FXZZF | Defense Logistics Agency | $447.36 | 4565692185!KIT QVUE URN HCG UA 25 TST |
| 2024-06-07 | SPE2DM24FTVVN | Defense Logistics Agency | $447.24 | 4564835448!KIT QVUE URN HCG UA 25 TST |
| 2024-01-19 | SPE2DM24FJ6JZ | Defense Logistics Agency | $447.24 | 4563369423!KIT QVUE URN HCG UA 25 TST |
| 2021-08-03 | SPE2D621F6NT4 | Defense Logistics Agency | $447.16 | 4554330964!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2022-11-10 | SPE2D623F404U | Defense Logistics Agency | $447.15 | 4559084369!UA RM TEMP LV1 6X15ML |
| 2025-07-07 | SPE2DM25FHWRZ | Defense Logistics Agency | $446.56 | 4568723835!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-03-27 | SPE2DM23FK5GD | Defense Logistics Agency | $445.70 | 4560392842!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-09-16 | SPE2DM25FFWMW | Defense Logistics Agency | $442.20 | 4569470105!KIT QVUE URN HCG UA 25 TST |
| 2025-05-01 | SPE2DM25FJUV1 | Defense Logistics Agency | $442.15 | 4568097985!KIT QVUE URN HCG UA 25 TST |
| 2023-11-16 | SPE2D624F643F | Defense Logistics Agency | $440.92 | 4562845117!UA RM TEMP LV1 4X60MLML |
| 2025-04-16 | SPE2DV25FUZUC | Defense Logistics Agency | $440.43 | 4567939219!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-01-19 | W519TC23F0075 | Department of the Army | $440.00 | CALL ORDER IS FOR HOTEL LODGING IN DUBAI UAE FOR ONE SDDC PERSONNEL FOR FOUR DAYS FOR MISSION REQUIREMENTS. |
| 2025-02-03 | SPE2DM25FJSM3 | Defense Logistics Agency | $438.15 | 4567128591!KIT QVUE URN HCG UA 25 TST |
| 2024-02-12 | SPE2D624F57TZ | Defense Logistics Agency | $438.12 | 4563640230!UA RM TEMP LV2 4X60MLML |
| 2025-05-09 | SPE2DM25F1FC7 | Defense Logistics Agency | $436.16 | 4568192318!PIPETTER KOVA PLS DECANTING UA |
| 2022-08-23 | SPE2DM22FSDYG | Defense Logistics Agency | $436.16 | 4558194486!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-08-04 | SPE2DM25F3RY5 | Defense Logistics Agency | $435.94 | 4568981968!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-02 | SPE2DM24FWEQF | Defense Logistics Agency | $435.94 | 4565056435!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-17 | SPE2DV23F4A32 | Defense Logistics Agency | $435.28 | 4561523485!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-06-16 | N0024422P0186 | Department of the Navy | $435.00 | UAC REPAIR OF FATS LAPTOP |
| 2022-05-26 | SPE2DV22FZ0XN | Defense Logistics Agency | $434.54 | 4557357632!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-09-06 | SPE2DV22F0LDB | Defense Logistics Agency | $434.24 | 4558345723!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-08-29 | SPE2DM22FB1LG | Defense Logistics Agency | $433.12 | 4558259727!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-06-08 | SPE2DM22FV3BL | Defense Logistics Agency | $432.82 | 4557472416!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-03-10 | SPE2DM25FLRW8 | Defense Logistics Agency | $432.56 | 4567559834!KIT QVUE URN HCG UA 25 TST |
| 2025-01-13 | SPE2DM25FLPH2 | Defense Logistics Agency | $432.56 | 4566906113!KIT QVUE URN HCG UA 25 TST |
| 2024-07-25 | SPE2DM24FMFG4 | Defense Logistics Agency | $432.56 | 4565252574!KIT QVUE URN HCG UA 25 TST |
| 2024-05-15 | SPE2DM24FMAB4 | Defense Logistics Agency | $432.56 | 4564617849!KIT QVUE URN HCG UA 25 TST |
| 2024-03-06 | SPE2DM24FLUC1 | Defense Logistics Agency | $432.56 | 4563878126!KIT QVUE URN HCG UA 25 TST |
| 2023-07-12 | SPE2DM23FMEF4 | Defense Logistics Agency | $432.56 | 4561477887!KIT QVUE URN HCG UA 25 TST |
| 2023-06-16 | SPE2DM23FMCC7 | Defense Logistics Agency | $432.56 | 4561268878!KIT QVUE URN HCG UA 25 TST |
| 2023-06-08 | SPE2DM23FMBM9 | Defense Logistics Agency | $432.56 | 4561180895!KIT QVUE URN HCG UA 25 TST |
| 2021-08-30 | SPE2DV21F7W6D | Defense Logistics Agency | $432.12 | 4554582400!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-10-25 | SPE2DM23FLJB7 | Defense Logistics Agency | $431.76 | 4558882353!KIT QVUE URN HCG UA 25 TST |
| 2022-08-03 | SPE2DM22FLMJ9 | Defense Logistics Agency | $431.76 | 4557983467!KIT QVUE URN HCG UA 25 TST |
| 2022-06-10 | SPE2DV22FC7WH | Defense Logistics Agency | $431.76 | 4557497461!KIT QVUE URN HCG UA 25 TST |
| 2022-06-07 | SPE2DV22FC7TD | Defense Logistics Agency | $431.76 | 4557460205!KIT QVUE URN HCG UA 25 TST |
| 2022-03-21 | SPE2DV22FC5BL | Defense Logistics Agency | $431.76 | 4556632655!KIT QVUE URN HCG UA 25 TST |
| 2023-11-09 | SPE2DM24FD3TN | Defense Logistics Agency | $431.72 | 4562772127!KIT QVUE URN HCG UA 25 TST |
| 2022-04-27 | SPE2DM22FD7GQ | Defense Logistics Agency | $430.92 | 4557029643!KIT QVUE URN HCG UA 25 TST |
| 2025-06-30 | SPE2DM25F3PA3 | Defense Logistics Agency | $429.23 | 4568677435!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-28 | N0024425PS106 | Department of the Navy | $429.00 | SCSTC LTF IS ISSUING FY24 FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC). FUNDS ARE TO PAY FOR AN OUTSTANDING INVOICE DATED 10/27/2023 TO… |
| 2022-03-02 | SPE2DV22FVJN7 | Defense Logistics Agency | $428.88 | 4556426139!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-06-21 | SPE2DV22FZ2AA | Defense Logistics Agency | $428.42 | 4557594684!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-05-31 | SPE2DM22FP2N6 | Defense Logistics Agency | $428.26 | 4557380721!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-05-25 | SPE2DM22FP2J5 | Defense Logistics Agency | $428.26 | 4557344980!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-02-28 | SPE2DM25F0AX1 | Defense Logistics Agency | $428.16 | 4567422401!KIT QVUE URN HCG UA 25 TST |
| 2022-06-10 | SPE2DV22F2RH6 | Defense Logistics Agency | $427.80 | 4557497442!KIT QVUE URN HCG UA 25 TST |
| 2024-08-01 | SPE2DM24FY7VC | Defense Logistics Agency | $427.40 | 4565321269!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2022-05-31 | SPE2DM22FY7BJ | Defense Logistics Agency | $427.22 | 4557380610!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-12-06 | SPE2DV22FY2BU | Defense Logistics Agency | $427.11 | 4555611353!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-07 | SPE2DM25FSUVE | Defense Logistics Agency | $426.16 | 4569018033!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2024-01-31 | SPE2DM24FK2LQ | Defense Logistics Agency | $425.92 | 4563499699!KIT QVUE URN HCG UA 25 TST |
| 2023-11-22 | SPE2DM24FJ9QJ | Defense Logistics Agency | $425.92 | 4562889681!KIT QVUE URN HCG UA 25 TST |
| 2023-11-02 | SPE2DM24FJ8WT | Defense Logistics Agency | $425.92 | 4562686662!KIT QVUE URN HCG UA 25 TST |
| 2023-02-03 | SPE2DM23FK2TV | Defense Logistics Agency | $425.92 | 4559821324!KIT QVUE URN HCG UA 25 TST |
| 2022-09-22 | SPE2DM22FL3ZK | Defense Logistics Agency | $425.54 | 4558557930!KIT QVUE URN HCG UA 25 TST |
| 2022-09-06 | SPE2DM22FL3BM | Defense Logistics Agency | $425.54 | 4558340460!KIT QVUE URN HCG UA 25 TST |
| 2022-08-24 | SPE2DM22FL2NS | Defense Logistics Agency | $425.54 | 4558217260!KIT QVUE URN HCG UA 25 TST |
| 2024-01-24 | SPE2DM24FSJNM | Defense Logistics Agency | $424.18 | 4563426672!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2021-09-07 | SPE2DV21FKC76 | Defense Logistics Agency | $423.40 | 4554677303!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-02-24 | SPE2DM23FX5B7 | Defense Logistics Agency | $423.37 | 4560047840!KIT QVUE URN HCG UA 25 TST |
| 2023-05-16 | SPE2DM23FJVB5 | Defense Logistics Agency | $422.35 | 4560955080!KIT QVUE URN HCG UA 25 TST |
| 2022-12-20 | SPE2DM23FJRH5 | Defense Logistics Agency | $422.35 | 4559428070!KIT QVUE URN HCG UA 25 TST |
| 2025-02-13 | SPE2D625F77JS | Defense Logistics Agency | $422.24 | 4567274114!UA RM TEMP LV1 6X15ML |
| 2024-12-20 | SPE2D625F01WL | Defense Logistics Agency | $422.24 | 4566778036!UA RM TEMP LV1 6X15ML |
| 2025-08-25 | SPE2DM25FSWDJ | Defense Logistics Agency | $421.02 | 4569208886!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2024-06-04 | SPE2DM24FUEDQ | Defense Logistics Agency | $420.86 | 4564796522!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-01-30 | SPE2DM24FX4U4 | Defense Logistics Agency | $420.60 | 4563531717!KIT QVUE URN HCG UA 25 TST |
| 2022-03-28 | SPE2DV22FR85W | Defense Logistics Agency | $420.54 | 4556702122!KIT QVUE URN HCG UA 25 TST |
| 2022-03-16 | SPE2DM22FX5F0 | Defense Logistics Agency | $420.21 | 4556584714!KIT QVUE URN HCG UA 25 TST |
| 2025-07-08 | SPE2DM25F4F6A | Defense Logistics Agency | $419.89 | 4568734026!KIT QVUE URN HCG UA 25 TST |
| 2022-01-13 | SPE2DV22F2LN2 | Defense Logistics Agency | $418.56 | 4555938538!KIT QVUE URN HCG UA 25 TST |
| 2025-07-17 | SPE2D625F7HL7 | Defense Logistics Agency | $418.46 | 4568819310!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-04-08 | SPE2DV25FUZND | Defense Logistics Agency | $417.36 | 4567841145!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-01-10 | SPE2DM25FQAFX | Defense Logistics Agency | $417.36 | 4566887213!KIT QVUE URN HCG UA 25 TST |
| 2024-08-06 | SPE2D624F7JU9 | Defense Logistics Agency | $416.04 | 4565378370!SR VIVODENT DCL SET OF 6 UA17 A1 |
| 2021-08-31 | SPE2DV21FMUWS | Defense Logistics Agency | $415.22 | 4554619861!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-08-11 | SPE2D621F8BU4 | Defense Logistics Agency | $414.70 | 4554403962!UA RM TEMP MP 6X15ML |
| 2021-12-16 | SPE2DM22FM6N6 | Defense Logistics Agency | $413.47 | 4555731655!KIT QVUE URN HCG UA 25 TST |
| 2021-10-18 | SPE2DV22FUEDT | Defense Logistics Agency | $412.23 | 4555114989!KIT QVUE URN HCG UA 25 TST |
| 2022-08-17 | SPE2DM22FFFGK | Defense Logistics Agency | $411.54 | 4558136383!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-28 | SPE2DM22FFEEK | Defense Logistics Agency | $411.54 | 4557930383!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-15 | SPE2DM22FFDPN | Defense Logistics Agency | $411.54 | 4557807003!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-10-14 | SPE2DM22FX4D8 | Defense Logistics Agency | $411.20 | 4555085989!KIT QVUE URN HCG UA 25 TST |
| 2022-03-18 | SPE2DV22FGZ64 | Defense Logistics Agency | $410.36 | 4556612650!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-26 | SPE2DV21FJZ34 | Defense Logistics Agency | $410.36 | 4554538021!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-08-01 | SPE2DM24FD7WG | Defense Logistics Agency | $408.46 | 4565320480!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-11-02 | SPE2DM23FZ1Z2 | Defense Logistics Agency | $408.30 | 4558971045!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-07-11 | SPE2DM24FFRMY | Defense Logistics Agency | $407.64 | 4565119307!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-10-18 | SPE2D622F4377 | Defense Logistics Agency | $406.50 | 4555176819!UA RM TEMP LV1 6X15ML |
| 2024-08-09 | SPE2DM24FA9FG | Defense Logistics Agency | $406.22 | 4565406841!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-07-22 | SPE2DM22FA9KD | Defense Logistics Agency | $406.05 | 4557874669!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-05-12 | SPE2DM22FA5UX | Defense Logistics Agency | $406.05 | 4557201087!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-04-18 | N0060423P4005 | Department of the Navy | $405.53 | UAC RATIFICATION FOR TOWING SERVICES |
| 2023-02-09 | SPE2DV23FTEGR | Defense Logistics Agency | $405.18 | 4559884596!CHEMSTRIP 10 UA 100S |
| 2025-07-17 | SPE2D625F7MG2 | Defense Logistics Agency | $404.84 | 4568831978!UA RM TEMP LV1 4X60MLML |
| 2025-04-14 | SPE2D625F2T6L | Defense Logistics Agency | $404.44 | 4567905996!UA RM TEMP LV1 6X15ML |
| 2025-01-21 | SPE2DM25FJ6JR | Defense Logistics Agency | $403.40 | 4566998914!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-05-03 | SPE2DM24FKMEQ | Defense Logistics Agency | $403.40 | 4564484425!TUBE UA KOVA PS GRAD 12ML DISP |
| 2022-02-25 | SPE2D622F75AP | Defense Logistics Agency | $402.48 | 4556397421!UA RM TEMP LV1 4X60MLML |
| 2021-10-25 | SPE2D622F7413 | Defense Logistics Agency | $401.91 | 4555188988!CNTRL QNT+ LVL 2 12ML UA |
| 2021-06-14 | SPE2D621F8Z8D | Defense Logistics Agency | $401.91 | 4553854103!CNTRL QNT+ LVL 2 12ML UA |
| 2022-07-21 | SPE2DM22FA9GX | Defense Logistics Agency | $401.89 | 4557863375!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-04-25 | SPE2DM23FSPHT | Defense Logistics Agency | $401.53 | 4560715672!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-04-19 | SPE2D623F0D2N | Defense Logistics Agency | $401.20 | 4560662082!UA RM TEMP LV1 4X60MLML |
| 2022-06-10 | SPE2D622F8K0W | Defense Logistics Agency | $401.20 | 4557517709!UA RM TEMP LV1 4X60MLML |
| 2024-05-01 | SPE2D624F3F6V | Defense Logistics Agency | $401.04 | 4564475798!UA RM TEMP MP 6X15ML |
| 2024-03-28 | SPE2D624F5W87 | Defense Logistics Agency | $401.04 | 4564111264!UA RM TEMP MP 6X15ML |
| 2023-10-31 | SPE2D624F110F | Defense Logistics Agency | $401.04 | 4562666691!UA RM TEMP MP 6X15ML |
| 2022-12-07 | SPE2D623F12Q9 | Defense Logistics Agency | $399.92 | 4559315695!UA RM TEMP LV2 4X60MLML |
| 2023-03-16 | SPE2D623F93XU | Defense Logistics Agency | $398.64 | 4560285640!UA RM TEMP LV2 4X60MLML |
| 2023-02-21 | SPE2D623F55UQ | Defense Logistics Agency | $398.64 | 4560018127!UA RM TEMP LV2 4X60MLML |
| 2022-07-13 | SPE2DV22FQ7QG | Defense Logistics Agency | $397.20 | 4557780337!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-07-23 | SPE2DM24FD7RR | Defense Logistics Agency | $397.16 | 4565226119!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-04 | SPE2DM24FURP3 | Defense Logistics Agency | $396.53 | 4564169507!KIT QVUE URN HCG UA 25 TST |
| 2023-06-16 | SPE2DV23F8K16 | Defense Logistics Agency | $396.36 | 4561272074!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-04-26 | SPE2DV22FQ90N | Defense Logistics Agency | $396.12 | 4557003507!ADPR CRCT 22MM 22MM 15MM ARLF UADIT TEE |
| 2023-03-01 | SP700023P0019 | Defense Logistics Agency | $395.00 | UP TO 60 MONTHS LEASE OF A MULTI-FUNCTIONAL DEVICE TO BE LOCATED IN THE UAE. |
| 2022-11-09 | SPE2DV23F36YR | Defense Logistics Agency | $393.86 | 4559055326!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-05-03 | SPE2D624F3R1Q | Defense Logistics Agency | $393.12 | 4564485631!UA RM TEMP LV1 6X15ML |
| 2025-09-15 | SPE2D625F3LPN | Defense Logistics Agency | $392.82 | 4569483324!UA DIPTUBE MP 10X12ML |
| 2025-09-12 | SPE2D625F3HHM | Defense Logistics Agency | $392.82 | 4569449581!UA DIPTUBE MP 10X12ML |
| 2025-08-15 | SPE2D625F1BZQ | Defense Logistics Agency | $392.82 | 4569108172!UA DIPTUBE MP 10X12ML |
| 2025-05-06 | SPE2DM25FUREP | Defense Logistics Agency | $389.90 | 4568159884!KIT QVUE URN HCG UA 25 TST |
| 2022-01-03 | SPE2DV22FHWDD | Defense Logistics Agency | $389.58 | 4555824386!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-09-02 | SPE2DM25FJCKY | Defense Logistics Agency | $388.75 | 4569294704!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-08-26 | SPE2DM24FFUFZ | Defense Logistics Agency | $385.86 | 4565583383!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-27 | SPE2DM24FVCE8 | Defense Logistics Agency | $385.71 | 4565963548!KIT QVUE URN HCG UA 25 TST |
| 2025-09-25 | SPE2DM25FT3PR | Defense Logistics Agency | $385.31 | 4569593002!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-02-26 | FA481925F0012 | Department of the Air Force | $385.00 | PROVIDE 6.5 ACRES OF SPECIAL CUTS TO THE GRENADE RANGE AND .5 ACRES OF SPECIAL CUTS TO THE DRONE RECOVERY FACILITY. |
| 2022-05-09 | SPE2DV22F10H1 | Defense Logistics Agency | $384.65 | 4557161678!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-03 | SPE2DM23FSLBZ | Defense Logistics Agency | $382.97 | 4560134668!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-12-13 | SPE2D625F80J3 | Defense Logistics Agency | $381.84 | 4566742745!CHMTRK H UASYD LVL1 15ML 10/PK |
| 2025-06-26 | SPE2DM25FUSBE | Defense Logistics Agency | $381.80 | 4568647187!KIT QVUE URN HCG UA 25 TST |
| 2024-09-17 | SPE2D624F2GXB | Defense Logistics Agency | $381.39 | 4565840952!UA DIPTUBE MP 10X12ML |
| 2025-08-14 | SPE2DM25FA7XG | Defense Logistics Agency | $381.33 | 4569094130!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-07-22 | SPE2DM25FA6WY | Defense Logistics Agency | $381.33 | 4568861173!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-07-11 | SPE2DM25FA6MG | Defense Logistics Agency | $381.33 | 4568761515!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-05-21 | SPE2DM25FA4SB | Defense Logistics Agency | $381.33 | 4568323498!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-04-18 | SPE2DM25FA3EY | Defense Logistics Agency | $381.33 | 4567965895!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-08-04 | SPE2DM25FHZMW | Defense Logistics Agency | $380.18 | 4568983688!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-06-04 | SPE2DM25FHTTC | Defense Logistics Agency | $380.18 | 4568450030!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-05-07 | SPE2DM25FHREF | Defense Logistics Agency | $380.18 | 4568174947!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-05-30 | W9136425FA038 | Department of the Army | $380.11 | UAC RATIFICATION OCT 2020 |
| 2023-08-03 | N0018923PZ161 | Department of the Navy | $380.00 | PHONE MAINTENANCE SERVICES - RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) |
| 2025-09-18 | SPE2D625F3WBE | Defense Logistics Agency | $379.00 | 4569523282!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-09-17 | SPE2D625F3SGC | Defense Logistics Agency | $379.00 | 4569487080!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-09-08 | SPE2D625F2VXV | Defense Logistics Agency | $379.00 | 4569363035!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-03-12 | SPE2DM25FWQV8 | Defense Logistics Agency | $375.84 | 4567550063!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-07-29 | SPE2DM24FFV56 | Defense Logistics Agency | $375.84 | 4565284503!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-05-08 | SPE2DM24FFR89 | Defense Logistics Agency | $375.84 | 4564539164!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-12-06 | SPE2DM24FFK05 | Defense Logistics Agency | $375.84 | 4563009313!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-12-13 | SPE2DM25FX6GG | Defense Logistics Agency | $375.59 | 4566718472!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-29 | SPE2DM24FXEJV | Defense Logistics Agency | $374.15 | 4565283080!TUBE UA KOVA PS GRAD 12ML DISP |
| 2023-06-28 | SPE2DV23F5N1T | Defense Logistics Agency | $373.21 | 4561366086!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-08-23 | SPE2DM24FWGXD | Defense Logistics Agency | $372.48 | 4565563274!PIPETTER KOVA PLS DECANTING UA |
| 2025-05-01 | SPE2DM25FANTR | Defense Logistics Agency | $371.83 | 4568097716!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-03-27 | SPE2DM25FAGRX | Defense Logistics Agency | $371.83 | 4567716011!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-08-02 | SPE2DM24FSWUK | Defense Logistics Agency | $371.83 | 4565330581!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-06-04 | SPE2DM24FSSPK | Defense Logistics Agency | $371.83 | 4564800421!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-04-15 | SPE2DM24FSPFS | Defense Logistics Agency | $371.83 | 4564274514!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-01-23 | SPE2DM24FSJKE | Defense Logistics Agency | $371.83 | 4563408663!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-05-01 | SPE2DM24FD6KC | Defense Logistics Agency | $371.47 | 4564461164!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-04-17 | SPE2DM24FD6BX | Defense Logistics Agency | $371.47 | 4564310284!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-04-02 | SPE2DM24FD5US | Defense Logistics Agency | $371.47 | 4564138402!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-01-03 | SPE2DM25FD4MJ | Defense Logistics Agency | $370.39 | 4566828979!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-09-17 | SPE2DM25FDX16 | Defense Logistics Agency | $369.50 | 4569488985!KIT QVUE URN HCG UA 25 TST |
| 2023-06-14 | SPE2DM23FHXTN | Defense Logistics Agency | $368.20 | 4561246322!KIT QVUE URN HCG UA 25 TST |
| 2022-10-27 | SPE2DM23FGWFM | Defense Logistics Agency | $368.20 | 4558909411!KIT QVUE URN HCG UA 25 TST |
| 2023-08-29 | SPE2DM23FSWWZ | Defense Logistics Agency | $366.80 | 4561986632!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-07-30 | SPE2DM25FL1DE | Defense Logistics Agency | $366.48 | 4568938027!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-04-24 | SPE2DM25FK6PP | Defense Logistics Agency | $366.48 | 4568027987!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-04-11 | SPE2DM25FK5XY | Defense Logistics Agency | $366.48 | 4567887921!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-02-22 | SPE2D621F63WX | Defense Logistics Agency | $365.88 | 4552630585!UA RM TEMP LV1 4X60MLML |
| 2020-11-24 | SPE2D621F953N | Defense Logistics Agency | $365.88 | 4551838135!UA RM TEMP LV1 4X60MLML |
| 2023-08-15 | SPE2DV23FLVZY | Defense Logistics Agency | $365.26 | 4561817072!KIT QVUE URN HCG UA 25 TST |
| 2025-07-01 | SPE2DM25FF5KQ | Defense Logistics Agency | $365.22 | 4568682872!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-12-23 | SPE2D623F59C9 | Defense Logistics Agency | $364.92 | 4559454268!UA RM TEMP MP 6X15ML |
| 2022-11-08 | SPE2D623F340W | Defense Logistics Agency | $364.92 | 4559096405!UA RM TEMP MP 6X15ML |
| 2022-02-10 | SPE2D622F57CX | Defense Logistics Agency | $364.92 | 4556235856!UA RM TEMP MP 6X15ML |
| 2025-08-29 | SPE2DM25FS4VB | Defense Logistics Agency | $364.60 | 4569269572!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-01-18 | SPE2DV24F67Z5 | Defense Logistics Agency | $364.02 | 4563358533!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-08-18 | N3220521F2197 | Department of the Navy | $363.28 | N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS PULLER IN UAE |
| 2022-09-07 | SPE2DV22FR13F | Defense Logistics Agency | $363.11 | 4558362735!ADPR CRCT 22MM 22MM 15MM ARLF UADIT TEE |
| 2025-09-17 | SPE2DM25FACN1 | Defense Logistics Agency | $362.80 | 4569485791!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-05-27 | SPE2DM25FRA80 | Defense Logistics Agency | $362.73 | 4568359446!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-11-10 | SPE2D622F504N | Defense Logistics Agency | $362.40 | 4555401936!UA RM TEMP LV2 4X60MLML |
| 2021-11-05 | SPE2D622F388L | Defense Logistics Agency | $362.40 | 4555363800!UA RM TEMP LV2 4X60MLML |
| 2021-10-26 | SPE2D622F023C | Defense Logistics Agency | $362.40 | 4555244575!UA RM TEMP LV2 4X60MLML |
| 2025-03-12 | SPE2DM25FFLWM | Defense Logistics Agency | $362.36 | 4567551544!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-08-05 | SPE2DV21FC9A0 | Defense Logistics Agency | $361.40 | 4554333871!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-05-30 | SPE2DM25FA4XS | Defense Logistics Agency | $360.30 | 4568423512!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-05-08 | SPE2DM25FA4CS | Defense Logistics Agency | $360.30 | 4568184206!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-04-18 | SPE2DM25FA3EZ | Defense Logistics Agency | $360.30 | 4567965853!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-01-29 | SPE2DM25FZ9T4 | Defense Logistics Agency | $360.30 | 4567277913!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-01-15 | SPE2DM25FZ8J3 | Defense Logistics Agency | $360.30 | 4566943544!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-08-09 | SPE2DM24FA9EW | Defense Logistics Agency | $360.30 | 4565402665!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-07-19 | SPE2DM23FD7JN | Defense Logistics Agency | $360.13 | 4561538262!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-09 | N0018925P0299 | Department of the Navy | $360.00 | PAEA PACKRAT UAC |
| 2025-01-08 | SPE2DM25FUNZK | Defense Logistics Agency | $358.70 | 4566866424!KIT QVUE URN HCG UA 25 TST |
| 2024-09-13 | SPE2DM24FURDS | Defense Logistics Agency | $358.70 | 4565863526!KIT QVUE URN HCG UA 25 TST |
| 2024-04-22 | SPE2DM24FUNXD | Defense Logistics Agency | $358.70 | 4564358531!KIT QVUE URN HCG UA 25 TST |
| 2024-03-19 | SPE2DM24FUNHX | Defense Logistics Agency | $358.70 | 4564010349!KIT QVUE URN HCG UA 25 TST |
| 2023-03-10 | SPE2DV23F9N46 | Defense Logistics Agency | $358.70 | 4560218757!KIT QVUE URN HCG UA 25 TST |
| 2025-02-03 | SPE2DM25FPTH4 | Defense Logistics Agency | $358.35 | 4567139425!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-07-24 | SPE2DM24FS4PW | Defense Logistics Agency | $358.11 | 4565241816!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-04-06 | SPE2D623F6A23 | Defense Logistics Agency | $357.72 | 4560517095!UA RM TEMP LV2 6X15ML |
| 2024-06-13 | SPE2DM24FD7BJ | Defense Logistics Agency | $356.88 | 4564892031!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-02-17 | SPE2D622F65BG | Defense Logistics Agency | $356.88 | 4556317767!CHEMSTRIP 10MD UA TEST STRIPS |
| 2022-05-26 | SPE2DV22F2QY3 | Defense Logistics Agency | $356.50 | 4557365633!KIT QVUE URN HCG UA 25 TST |
| 2023-11-13 | SPE2DV24FLQMG | Defense Logistics Agency | $356.00 | 4562793371!KIT QVUE URN HCG UA 25 TST |
| 2023-08-30 | SPE2DV23FLWNR | Defense Logistics Agency | $355.90 | 4562003373!KIT QVUE URN HCG UA 25 TST |
| 2023-08-29 | SPE2DV23FLWLP | Defense Logistics Agency | $355.90 | 4561986738!KIT QVUE URN HCG UA 25 TST |
| 2023-04-06 | SPE2DV23FLSXF | Defense Logistics Agency | $355.90 | 4560506044!KIT QVUE URN HCG UA 25 TST |
| 2022-10-25 | SPE2DV23FLQAX | Defense Logistics Agency | $355.90 | 4558883872!KIT QVUE URN HCG UA 25 TST |
| 2022-03-21 | SPE2DV22F06BT | Defense Logistics Agency | $355.84 | 4556633911!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-25 | SPE2DM25FSAXP | Defense Logistics Agency | $355.20 | 4568642939!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-01-29 | SPE2DM25FK2HN | Defense Logistics Agency | $354.90 | 4567083226!KIT QVUE URN HCG UA 25 TST |
| 2022-11-18 | SPE2DM23FGQMT | Defense Logistics Agency | $354.70 | 4559143641!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-10-20 | SPE2DM23FJ8HJ | Defense Logistics Agency | $353.34 | 4558835679!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-05-03 | SPE2DV22FLSPP | Defense Logistics Agency | $353.30 | 4557094610!KIT QVUE URN HCG UA 25 TST |
| 2021-02-09 | SPE2D621F49BD | Defense Logistics Agency | $352.24 | 4552468657!KIT KO-LEC-PAC UA 12ML |
| 2020-11-20 | SPE2D621F833B | Defense Logistics Agency | $352.24 | 4551784932!KIT KO-LEC-PAC UA 500S |
| 2023-03-07 | SPE2DM23FU6JH | Defense Logistics Agency | $351.73 | 4560165749!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-07-01 | SPE2DM25FSSQV | Defense Logistics Agency | $351.40 | 4568689893!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-05-02 | SPE2DM25FSPDM | Defense Logistics Agency | $351.40 | 4568119402!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-02-11 | SPE2DM25FSJSA | Defense Logistics Agency | $351.40 | 4567227194!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-01-13 | SPE2DM25FSHFS | Defense Logistics Agency | $351.40 | 4566907562!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-04-02 | SPE2DM24FSNQL | Defense Logistics Agency | $351.40 | 4564146310!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-11-27 | SPE2DM24FSFFK | Defense Logistics Agency | $351.40 | 4562904588!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-06-05 | SPE2DM25FAVDP | Defense Logistics Agency | $351.32 | 4568461623!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-06-05 | SPE2DM25FAVCG | Defense Logistics Agency | $351.32 | 4568461958!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-06-03 | SPE2DM25FAUSP | Defense Logistics Agency | $351.32 | 4568440947!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-05-29 | SPE2DM25FATVM | Defense Logistics Agency | $351.32 | 4568384536!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-03-25 | SPE2DM25FAFZY | Defense Logistics Agency | $351.32 | 4567686453!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-12-16 | SPE2DM25FYXW1 | Defense Logistics Agency | $351.32 | 4566730584!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-11-18 | SPE2DM25FYLF1 | Defense Logistics Agency | $351.32 | 4566465795!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-02-22 | SPE2DM24FZZS0 | Defense Logistics Agency | $351.32 | 4563738570!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-02-22 | SPE2DM24FZZR4 | Defense Logistics Agency | $351.32 | 4563738440!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-02-22 | SPE2DM24FZZQ8 | Defense Logistics Agency | $351.32 | 4563738441!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-02-22 | SPE2DM24FZZP1 | Defense Logistics Agency | $351.32 | 4563738466!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-10-19 | SPE2DM24FXXZ5 | Defense Logistics Agency | $351.32 | 4562533233!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-05-06 | SPE2DM24FD6MZ | Defense Logistics Agency | $350.97 | 4564507444!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-05-01 | SPE2DM24FD6KD | Defense Logistics Agency | $350.97 | 4564461215!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-04-25 | SPE2DM24FD6GC | Defense Logistics Agency | $350.97 | 4564396456!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-04-10 | SPE2DM24FD5ZD | Defense Logistics Agency | $350.97 | 4564226881!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-08-04 | SPE2DM21FD9PE | Defense Logistics Agency | $350.51 | 4554322513!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-03-08 | SPE2DV21FQFMF | Defense Logistics Agency | $350.35 | 4552748210!CHEMSTRIP 10 UA 100S |
| 2024-11-18 | SPE2DM25FUGR6 | Defense Logistics Agency | $350.30 | 4566462259!KIT QVUE URN HCG UA 25 TST |
| 2024-10-16 | SPE2DM25FUEU0 | Defense Logistics Agency | $350.30 | 4566117423!KIT QVUE URN HCG UA 25 TST |
| 2020-10-14 | W9124D21P0002 | Department of the Army | $350.00 | RATIFICATION OF UAC |
| 2024-07-09 | SPE2DV24F5B5D | Defense Logistics Agency | $348.38 | 4565094832!PIPETTER KOVA PLS DECANTING UA |
| 2025-08-28 | SPE2DM25FBLGJ | Defense Logistics Agency | $347.90 | 4569255639!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-08-07 | SPE2DM25FBGFN | Defense Logistics Agency | $347.90 | 4569019101!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2022-07-26 | SPE2DV22F6VH3 | Defense Logistics Agency | $347.70 | 4557903190!KIT QVUE URN HCG UA 25 TST |
| 2021-08-25 | SPE2D621F0FPP | Defense Logistics Agency | $347.20 | 4554530049!TUBE CONICAL UA 9.5ML PK50 |
| 2021-07-19 | SPE2D621F3YQ0 | Defense Logistics Agency | $347.20 | 4554174966!TUBE CONICAL UA 9.5ML PK50 |
| 2021-02-18 | SPE2D621F61HC | Defense Logistics Agency | $347.20 | 4552565598!TUBE CONICAL UA 9.5ML PK50 |
| 2021-01-22 | SPE2D621F25DN | Defense Logistics Agency | $347.20 | 4552295485!TUBE CONICAL UA 9.5ML PK50 |
| 2021-01-22 | SPE2D621F25DE | Defense Logistics Agency | $347.20 | 4552300084!TUBE CONICAL UA 9.5ML PK50 |
| 2020-12-21 | SPE2D621F72V4 | Defense Logistics Agency | $347.20 | 4552042447!TUBE CONICAL UA 9.5ML PK50 |
| 2024-08-20 | SPE2D624F0BHL | Defense Logistics Agency | $346.29 | 4565532395!UA RM TEMP MP 6X15ML |
| 2021-01-26 | SPE2D621F27XA | Defense Logistics Agency | $345.84 | 4552336971!TUBE CONICAL UA 9.5ML PK50 |
| 2023-06-26 | SPE2DM23FA6EA | Defense Logistics Agency | $343.50 | 4561342521!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-01-06 | SPE2DM22FX4Q0 | Defense Logistics Agency | $342.70 | 4555852784!KIT QVUE URN HCG UA 25 TST |
| 2024-09-25 | SPE2DM24FFVYK | Defense Logistics Agency | $342.37 | 4565934645!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-03-23 | SPE2DM23FD5NY | Defense Logistics Agency | $342.07 | 4560362833!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-10-17 | SPE2DM25F2A9Y | Defense Logistics Agency | $341.92 | 4566127602!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2022-05-03 | SPE2DM22FD7JK | Defense Logistics Agency | $340.22 | 4557086107!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-22 | SPE2DM23FT2VR | Defense Logistics Agency | $339.83 | 4562280207!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2019-05-06 | N4033919PD061 | Department of the Navy | $339.34 | WIFI CONNECTIVITY AT JEBEL ALI, DUBAI, UAE |
| 2024-09-11 | SPE2DM24FNPJW | Defense Logistics Agency | $338.98 | 4565764458!PIPETTER KOVA PLS DECANTING UA |
| 2023-03-31 | SPE2DM23FWSG7 | Defense Logistics Agency | $338.42 | 4560446883!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-03-30 | SPE2DM23FWSE9 | Defense Logistics Agency | $338.42 | 4560430006!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-02-24 | SPE2DM23FWQY0 | Defense Logistics Agency | $338.42 | 4560044857!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-02-21 | SPE2DM23FWQT7 | Defense Logistics Agency | $338.42 | 4560000422!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-01-26 | SPE2DM23FWPZ0 | Defense Logistics Agency | $338.42 | 4559730545!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-12-17 | SPE2DV22FJXEF | Defense Logistics Agency | $338.34 | 4555739460!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-08-27 | SPE2DV24FTHZL | Defense Logistics Agency | $337.65 | 4565594536!CHEMSTRIP 10 UA 100S |
| 2024-12-18 | SPE2DM25F1W2T | Defense Logistics Agency | $335.94 | 4566760780!PIPETTER KOVA PLS DECANTING UA |
| 2022-04-21 | SPE2DV22FY9CL | Defense Logistics Agency | $335.76 | 4556961971!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-08-29 | SPE2DM23FD7YZ | Defense Logistics Agency | $334.48 | 4561984880!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-11-22 | SPE2DM23FFFNQ | Defense Logistics Agency | $334.23 | 4559165248!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-05 | SPE2DM23FSQAQ | Defense Logistics Agency | $334.18 | 4560836343!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-05-04 | SPE2DM23FSPXE | Defense Logistics Agency | $334.18 | 4560822408!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-12-29 | SPE2D623F66G1 | Defense Logistics Agency | $333.51 | 4559470523!UA RM TEMP MP 6X15ML |
| 2022-04-22 | SPE2DV22F6G20 | Defense Logistics Agency | $333.28 | 4556975626!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-01-25 | SPE2DM23FHE05 | Defense Logistics Agency | $333.04 | 4559716646!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-01-18 | SPE2DV23F9NX2 | Defense Logistics Agency | $332.61 | 4559640666!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-06-01 | SPE2DM23FK8NP | Defense Logistics Agency | $329.99 | 4561100883!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-05-04 | SPE2DM23FK7FZ | Defense Logistics Agency | $329.99 | 4560825171!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-03-30 | SPE2DM23FK5LK | Defense Logistics Agency | $329.99 | 4560431386!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-11-29 | SPE2DM23FJ9XA | Defense Logistics Agency | $329.99 | 4559215032!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-06-28 | SPE2D621F0XD4 | Defense Logistics Agency | $328.00 | 4553985892!REAGT UA BLU AGNT 100S |
| 2025-08-25 | SPE2DM25F2WK0 | Defense Logistics Agency | $327.63 | 4569213698!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-05-22 | SPE2DM25FASTY | Defense Logistics Agency | $327.36 | 4568334757!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-07 | SPE2DM23FHWZR | Defense Logistics Agency | $327.20 | 4561172923!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-08-30 | SPE2DM23FACX0 | Defense Logistics Agency | $326.67 | 4561997800!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-09-28 | SPE2DV21F54N5 | Defense Logistics Agency | $326.61 | 4554943296!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-11-29 | SPE2DM23FZ6VR | Defense Logistics Agency | $326.40 | 4559216270!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-05-08 | SPE2D625F6X6D | Defense Logistics Agency | $326.26 | 4568194684!UA RM TEMP LV1 4X60MLML |
| 2022-08-19 | SPE2DV22F7B6X | Defense Logistics Agency | $325.65 | 4558157418!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-05-31 | W9124D25PA026 | Department of the Army | $325.00 | UAC FOR BOOTH SPACE GRAND BALLROOM LOCATION, UNIVERSITY OF KENTUCKY SPRING 2024 JOB FAIR. |
| 2021-01-18 | N4033921PD014 | Department of the Navy | $325.00 | USS PHILIPPINE SEA (CG-58) 21109JA AUXILLAIRY SEAWATER PUMP REPAIRS AT JEBEL ALI, UAE |
| 2023-03-23 | SPE2DM23FSMEM | Defense Logistics Agency | $324.67 | 4560355879!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-03-21 | SPE2DM24FSMYJ | Defense Logistics Agency | $324.64 | 4564040333!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-06-03 | SPE2DM25F4Z57 | Defense Logistics Agency | $324.44 | 4568441173!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2021-11-09 | SPE2DM22FD4AM | Defense Logistics Agency | $324.03 | 4555362919!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-09-24 | SPE2DM24FL4SU | Defense Logistics Agency | $323.64 | 4565927408!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2020-11-20 | SPE2D621F838Q | Defense Logistics Agency | $322.53 | 4551785813!TUBE PLS GRAD HI QUAL BRK RSIST CNTRF UA |
| 2022-06-17 | SPE2DV22F39ZH | Defense Logistics Agency | $321.39 | 4557574907!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-09-12 | SPE2D625F3JJD | Defense Logistics Agency | $320.17 | 4569452554!UA RM TEMP LV1 4X60MLML |
| 2025-09-09 | SPE2D625F2ZZQ | Defense Logistics Agency | $320.17 | 4569388829!UA RM TEMP LV1 4X60MLML |
| 2025-08-15 | SPE2D625F1CZN | Defense Logistics Agency | $320.17 | 4569111443!UA RM TEMP LV1 4X60MLML |
| 2025-05-19 | SPE2D625F8G8D | Defense Logistics Agency | $320.17 | 4568295084!UA RM TEMP LV1 4X60MLML |
| 2020-10-14 | SPE2D621F3138 | Defense Logistics Agency | $320.08 | 4551407066!UA RM TEMP MP 6X15ML |
| 2025-06-06 | SPE2DM25FGLN1 | Defense Logistics Agency | $319.75 | 4568533258!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2023-12-08 | SPE2DV24FLQYW | Defense Logistics Agency | $319.14 | 4563045100!KIT QVUE URN HCG UA 25 TST |
| 2022-09-27 | SPE2DV22FTHZA | Defense Logistics Agency | $319.08 | 4558604575!CHEMSTRIP 10 UA 100S |
| 2022-02-24 | SPE2DV22FTEUD | Defense Logistics Agency | $319.08 | 4556354740!CHEMSTRIP 10 UA 100S |
| 2021-05-11 | SPE2DV21FQGJY | Defense Logistics Agency | $319.08 | 4553502422!CHEMSTRIP 10 UA 100S |
| 2021-04-22 | SPE2DV21FQGCB | Defense Logistics Agency | $319.08 | 4553262231!CHEMSTRIP 10 UA 100S |
| 2021-01-12 | SPE2DV21FQESZ | Defense Logistics Agency | $319.08 | 4552172378!CHEMSTRIP 10 UA 100S |
| 2020-11-22 | SPE2DV21FQEBQ | Defense Logistics Agency | $319.08 | 4551792469!CHEMSTRIP 10 UA 100S |
| 2020-11-02 | SPE2DV21FQDUH | Defense Logistics Agency | $319.08 | 4551585815!CHEMSTRIP 10 UA 100S |
| 2020-10-13 | SPE2DV21FQDNM | Defense Logistics Agency | $319.08 | 4551372624!CHEMSTRIP 10 UA 100S |
| 2021-12-02 | SPE2D622F11T1 | Defense Logistics Agency | $317.56 | 4555592677!UA RM TEMP LV1 4X60MLML |
| 2021-08-23 | SPE2DV21FYCP5 | Defense Logistics Agency | $317.20 | 4554515186!KIT QVUE URN HCG UA 25 TST |
| 2025-02-27 | SPE2D625F97TY | Defense Logistics Agency | $316.76 | 4567408931!UA RM TEMP LV1 4X60MLML |
| 2025-02-19 | SPE2D625F83QC | Defense Logistics Agency | $316.76 | 4567328879!UA RM TEMP LV1 4X60MLML |
| 2025-02-14 | SPE2D625F80MB | Defense Logistics Agency | $316.76 | 4567286298!UA RM TEMP LV1 4X60MLML |
| 2025-01-03 | SPE2D625F11WN | Defense Logistics Agency | $316.76 | 4566831258!UA RM TEMP LV1 4X60MLML |
| 2024-09-06 | SPE2D624F1LTB | Defense Logistics Agency | $316.76 | 4565741497!UA RM TEMP LV1 4X60MLML |
| 2022-02-23 | SPE2DM22FV2NY | Defense Logistics Agency | $316.60 | 4556345971!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-01-13 | SPE2DM25FSHFT | Defense Logistics Agency | $316.26 | 4566907558!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-06-10 | SPE2DM25FUSQ5 | Defense Logistics Agency | $316.08 | 4568501725!KIT QVUE URN HCG UA 25 TST |
| 2025-03-11 | SPE2D625F3W97 | Defense Logistics Agency | $314.01 | 4567545468!UA RM TEMP MP 6X15ML |
| 2022-02-08 | SPE2DM22FD5QR | Defense Logistics Agency | $313.34 | 4556192163!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-03-24 | SPE2DM25F0CP2 | Defense Logistics Agency | $313.16 | 4567674977!KIT QVUE URN HCG UA 25 TST |
| 2022-11-03 | SPE2DM23FJ8XS | Defense Logistics Agency | $312.05 | 4558988062!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-01-15 | SPE2D625F28XG | Defense Logistics Agency | $310.85 | 4566943516!UA RM TEMP LV1 4X60MLML |
| 2024-11-14 | SPE2D625F746P | Defense Logistics Agency | $310.85 | 4566434295!UA RM TEMP LV1 4X60MLML |
| 2024-10-28 | SPE2D625F176E | Defense Logistics Agency | $310.85 | 4566261802!UA RM TEMP LV1 4X60MLML |
| 2024-09-09 | SPE2D624F1PMA | Defense Logistics Agency | $310.85 | 4565817124!UA RM TEMP LV1 4X60MLML |
| 2024-08-09 | SPE2D624F8EX2 | Defense Logistics Agency | $310.85 | 4565423954!UA RM TEMP LV1 4X60MLML |
| 2022-08-01 | SPE2DM22FL1GX | Defense Logistics Agency | $310.77 | 4557963731!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-09-13 | SPE2DM22FSFGK | Defense Logistics Agency | $307.68 | 4558431126!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-03-01 | SPE2DV22FY6MR | Defense Logistics Agency | $307.08 | 4556416786!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2025-08-01 | SPE2D625F9VX8 | Defense Logistics Agency | $306.55 | 4568958184!STRIP UA ICHEM VLC 1S |
| 2022-06-17 | SPE2DV22FZ1ZF | Defense Logistics Agency | $306.14 | 4557571946!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-01-10 | SPE2DM25FSHCY | Defense Logistics Agency | $305.61 | 4566886783!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-10-12 | SPE2DM24FY9Y8 | Defense Logistics Agency | $305.44 | 4562455179!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-04-11 | SPE2DM23FA2ZF | Defense Logistics Agency | $305.44 | 4560554563!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-01-19 | SPE2DM23FD4NW | Defense Logistics Agency | $305.42 | 4559651265!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-08-08 | SPE2D624F8AA2 | Defense Logistics Agency | $304.94 | 4565398657!UA RM TEMP LV2 4X60MLML |
| 2024-06-26 | SPE2D624F1CN3 | Defense Logistics Agency | $304.94 | 4565016299!UA RM TEMP LV2 4X60MLML |
| 2021-09-09 | SPE2DV21FZ8VC | Defense Logistics Agency | $303.91 | 4554711007!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-26 | SPE2DM24FJS82 | Defense Logistics Agency | $302.95 | 4565263425!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-11 | SPE2D625F6HX5 | Defense Logistics Agency | $302.75 | 4568764386!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-04-04 | SPE2DM25FHNEM | Defense Logistics Agency | $302.71 | 4567806457!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-18 | SPE2DM25FT3BQ | Defense Logistics Agency | $302.42 | 4569134553!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-01-09 | SPE2DV23FHVXD | Defense Logistics Agency | $302.28 | 4559540931!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-05-30 | W9136425FA040 | Department of the Army | $300.77 | UAC RATIFICATION DECEMBER 2020 |
| 2023-10-24 | SPE2D624F7566 | Defense Logistics Agency | $300.43 | 4562606176!SR VIVODENT DCL SET OF 6 UA13 A4 |
| 2023-07-26 | SPE2D623F4FM4 | Defense Logistics Agency | $300.43 | 4561608601!SR VIVODENT DCL SET OF 6 UA15 A2 |
| 2023-01-31 | SPE2DM23FD4TZ | Defense Logistics Agency | $299.90 | 4559775403!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-12-21 | SPE2DM23FD4GJ | Defense Logistics Agency | $299.90 | 4559437638!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-07-02 | SPE2DM25F0MJ1 | Defense Logistics Agency | $299.68 | 4568701868!KIT QVUE URN HCG UA 25 TST |
| 2023-11-06 | SPE2DM24FJ8ZL | Defense Logistics Agency | $298.81 | 4562729387!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-09-29 | SPE2DM25FJ7GU | Defense Logistics Agency | $298.32 | 4569627169!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2024-08-26 | SPE2DM24FXZZC | Defense Logistics Agency | $298.24 | 4565575009!KIT QVUE URN HCG UA 25 TST |
| 2023-09-01 | SPE2DM23FSXDM | Defense Logistics Agency | $297.80 | 4562026843!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-06-21 | SPE2DM23FSSRS | Defense Logistics Agency | $297.80 | 4561314524!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-09-19 | SPE2DM23FD8EF | Defense Logistics Agency | $297.45 | 4562228659!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-08-15 | SPE2DM23FD7UP | Defense Logistics Agency | $297.45 | 4561813414!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-08-03 | SPE2DM23FD7QW | Defense Logistics Agency | $297.45 | 4561692140!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-06-13 | SPE2DM23FD6WG | Defense Logistics Agency | $297.45 | 4561230616!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-06-05 | SPE2DM23FD6RQ | Defense Logistics Agency | $297.45 | 4561138726!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-05-22 | SPE2DM23FSRBM | Defense Logistics Agency | $297.20 | 4561017045!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-01-30 | SPE2DM23FV2KN | Defense Logistics Agency | $296.50 | 4559770410!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-06-02 | SPE2DM25FT2EG | Defense Logistics Agency | $296.38 | 4568432653!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-31 | SPE2D623F0KUT | Defense Logistics Agency | $294.88 | 4562023758!UA RM TEMP LV1 4X60MLML |
| 2023-08-17 | SPE2D623F8JB4 | Defense Logistics Agency | $294.88 | 4561851505!UA RM TEMP LV1 4X60MLML |
| 2023-07-13 | SPE2D623F2EL7 | Defense Logistics Agency | $294.88 | 4561496862!UA RM TEMP LV1 4X60MLML |
| 2025-07-29 | SPE2DM25F2TL3 | Defense Logistics Agency | $294.55 | 4568920332!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2024-11-14 | SPE2DM25FS9SE | Defense Logistics Agency | $294.50 | 4566434336!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-08-01 | SPE2DM24FT2RT | Defense Logistics Agency | $294.50 | 4565319374!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-02 | SPE2DM24FT1FZ | Defense Logistics Agency | $294.50 | 4564145553!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-08 | SPE2DV23FUZQB | Defense Logistics Agency | $294.50 | 4560853457!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-07 | SPE2DM23FT1CN | Defense Logistics Agency | $294.50 | 4560521606!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-20 | SPE2D624F68FP | Defense Logistics Agency | $293.48 | 4563719502!UA RM TEMP LV1 4X60MLML |
| 2023-11-09 | SPE2D624F469H | Defense Logistics Agency | $293.48 | 4562781626!UA RM TEMP LV1 4X60MLML |
| 2023-10-24 | SPE2D624F7627 | Defense Logistics Agency | $293.48 | 4562581389!UA RM TEMP LV1 4X60MLML |
| 2024-04-23 | SPE2D624F1Y5B | Defense Logistics Agency | $292.74 | 4564390773!SR VIVODENT DCL SET OF 6 UA11 C4 |
| 2024-09-16 | SPE2DV24FVBTK | Defense Logistics Agency | $292.22 | 4565818074!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-08-02 | SPE2DV24FVAUT | Defense Logistics Agency | $292.22 | 4565329385!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-22 | SPE2DV24FUWVB | Defense Logistics Agency | $292.22 | 4563171303!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-11-16 | SPE2D624F648N | Defense Logistics Agency | $292.08 | 4562845111!UA RM TEMP LV2 4X60MLML |
| 2023-09-25 | SPE2D623F1YQB | Defense Logistics Agency | $292.08 | 4562298681!UA RM TEMP LV2 4X60MLML |
| 2023-08-25 | SPE2D623F9TH6 | Defense Logistics Agency | $292.08 | 4561946491!UA RM TEMP LV2 4X60MLML |
| 2021-09-16 | SPE2DM21FT4GG | Defense Logistics Agency | $291.33 | 4554808090!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-04-03 | SPE2DM25FHNAH | Defense Logistics Agency | $290.60 | 4567795836!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-10-24 | SPE2D625F088R | Defense Logistics Agency | $290.60 | 4566197160!CHEK-STIX UA QC 2LVLX3/PK |
| 2025-08-15 | SPE2DM25FSVNM | Defense Logistics Agency | $289.97 | 4569109136!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2022-09-06 | SPE2DV22FUWEZ | Defense Logistics Agency | $289.90 | 4558357584!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-11-07 | SPE2DV25F5KJ7 | Defense Logistics Agency | $289.66 | 4566365929!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-03-17 | SPE2DV25F6CR1 | Defense Logistics Agency | $289.60 | 4567599137!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-26 | SPE2DM23FTU55 | Defense Logistics Agency | $288.63 | 4560727972!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-09-11 | SPE2DM25F5N68 | Defense Logistics Agency | $288.06 | 4569439860!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-21 | SPE2DM25F5F42 | Defense Logistics Agency | $288.06 | 4568850018!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-17 | SPE2DM25F5B75 | Defense Logistics Agency | $288.06 | 4568576229!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-07 | SPE2DV24F05EM | Defense Logistics Agency | $288.06 | 4563585539!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-13 | SPE2DV23F07PM | Defense Logistics Agency | $288.06 | 4561229247!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-24 | SPE2DM25F3NR9 | Defense Logistics Agency | $287.65 | 4568627307!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-19 | SPE2DM24FWFFX | Defense Logistics Agency | $287.65 | 4565216618!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-01-27 | SPE2DM23FSJJQ | Defense Logistics Agency | $286.53 | 4559744491!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-12-01 | SPE2DM23FSFQR | Defense Logistics Agency | $286.53 | 4559240108!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-11-28 | SPE2DM23FSFHJ | Defense Logistics Agency | $286.53 | 4559192576!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-11-18 | SPE2DM23FD3WK | Defense Logistics Agency | $286.25 | 4559137585!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-12-07 | SPE2DM23FGV68 | Defense Logistics Agency | $285.56 | 4559303297!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-23 | SPE2DV24FLVGY | Defense Logistics Agency | $284.80 | 4565231588!KIT QVUE URN HCG UA 25 TST |
| 2025-07-09 | SPE2DV25FVBUW | Defense Logistics Agency | $284.68 | 4568742137!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-10-25 | SPE2D624F8823 | Defense Logistics Agency | $284.48 | 4562594609!16X100 CONL TUBE UA PRE 100PK |
| 2024-08-16 | SPE2DM24FL2HL | Defense Logistics Agency | $283.92 | 4565482056!KIT QVUE URN HCG UA 25 TST |
| 2024-01-31 | SPE2DM24FD4WB | Defense Logistics Agency | $283.92 | 4563502643!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-04 | SPE2DM24FD4BA | Defense Logistics Agency | $283.92 | 4562976376!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-21 | SPE2DM23FD8FT | Defense Logistics Agency | $283.91 | 4562264627!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-07 | SPE2DM23FD6TQ | Defense Logistics Agency | $283.91 | 4561166017!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-27 | SPE2DM25FJV22 | Defense Logistics Agency | $283.22 | 4569244853!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-04-02 | SPE2DM25FHS62 | Defense Logistics Agency | $283.22 | 4567777804!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-04 | SPE2DM24FKA97 | Defense Logistics Agency | $283.22 | 4565686632!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-03-14 | SPE2DM24FHR12 | Defense Logistics Agency | $283.22 | 4563969109!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-08 | SPE2D625F0NUR | Defense Logistics Agency | $283.16 | 4569033950!TUBE UA KOVA PS 500S |
| 2024-03-25 | SPE2DM24FL7V0 | Defense Logistics Agency | $282.78 | 4564065742!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-09-07 | SPE2DM23FSXMD | Defense Logistics Agency | $282.53 | 4562081363!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-08-22 | SPE2DM22FP8QD | Defense Logistics Agency | $282.00 | 4558188415!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-06-21 | SPE2DM22FP6WL | Defense Logistics Agency | $282.00 | 4557600940!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-11-12 | SPE2DM25FGCL8 | Defense Logistics Agency | $281.50 | 4566402407!TUBE UA YLW 100MM 16MM VCT PLS PRSV URN |
| 2025-03-28 | SPE2DM25FP4PJ | Defense Logistics Agency | $281.44 | 4567731704!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-04-21 | SPE2DM25F4F2G | Defense Logistics Agency | $281.23 | 4567985459!KIT QVUE URN HCG UA 25 TST |
| 2023-01-21 | SPE2DM23FU5NF | Defense Logistics Agency | $280.75 | 4559669944!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-10-24 | SPE2DM23FU4TN | Defense Logistics Agency | $280.75 | 4558856372!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-07-12 | SPE2DM24FUXF8 | Defense Logistics Agency | $280.24 | 4565140466!KIT QVUE URN HCG UA 25 TST |
| 2022-03-09 | SPE2DV22FMTWL | Defense Logistics Agency | $279.80 | 4556513361!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-12-08 | SPE2DV22FMTGA | Defense Logistics Agency | $279.80 | 4555648543!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-01-27 | SPE2DM23FFJNS | Defense Logistics Agency | $279.75 | 4559750571!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-01-24 | SPE2DM23FFJHS | Defense Logistics Agency | $279.75 | 4559698532!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-12-05 | SPE2DM23FFGBP | Defense Logistics Agency | $279.75 | 4559264796!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-11-17 | SPE2DM23FFFJM | Defense Logistics Agency | $279.75 | 4559128241!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-11-02 | SPE2DM23FFENK | Defense Logistics Agency | $279.75 | 4558972802!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-19 | SPE2DV22F6UJ4 | Defense Logistics Agency | $278.16 | 4557840184!KIT QVUE URN HCG UA 25 TST |
| 2022-07-06 | SPE2DV22F6SV7 | Defense Logistics Agency | $278.16 | 4557721757!KIT QVUE URN HCG UA 25 TST |
| 2025-07-17 | SPE2D625F7KJ9 | Defense Logistics Agency | $277.55 | 4568823253!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2021-09-15 | SPE2DM21FQ2G8 | Defense Logistics Agency | $277.52 | 4554792462!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-04-21 | SPE2DM25F4U94 | Defense Logistics Agency | $277.37 | 4567985408!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2022-01-03 | SPE2DV22FCSDZ | Defense Logistics Agency | $277.28 | 4555821027!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-04-26 | SPE2DM24FQV54 | Defense Logistics Agency | $277.20 | 4564415176!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-15 | SPE2DM24FK6CV | Defense Logistics Agency | $277.04 | 4564276901!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-03-03 | SPE2DM25FFLJL | Defense Logistics Agency | $276.96 | 4567444323!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-02-04 | SPE2DM25FFJYM | Defense Logistics Agency | $276.96 | 4567145178!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-16 | SPE2DM25FFGQX | Defense Logistics Agency | $276.96 | 4566727843!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-23 | SPE2DM24FFVVT | Defense Logistics Agency | $276.96 | 4565905772!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-06-28 | SPE2DM24FFQWT | Defense Logistics Agency | $276.96 | 4565029352!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-06-14 | SPE2DM24FFQFP | Defense Logistics Agency | $276.96 | 4564909589!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-06-10 | SPE2DM24FFPXW | Defense Logistics Agency | $276.96 | 4564853929!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-05-17 | SPE2DM24FFNYH | Defense Logistics Agency | $276.96 | 4564636450!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-11-22 | SPE2DM24FFFFK | Defense Logistics Agency | $276.96 | 4562967539!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-22 | SPE2DM23FFXAC | Defense Logistics Agency | $276.96 | 4562272895!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-01 | SPE2DM23FFPGA | Defense Logistics Agency | $276.96 | 4560783126!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-06 | SPE2DM23FFLML | Defense Logistics Agency | $276.96 | 4560151251!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-02 | SPE2DM23FFLKM | Defense Logistics Agency | $276.96 | 4560119218!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-02-27 | SPE2DM23FFKYN | Defense Logistics Agency | $276.96 | 4560064466!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-01-02 | SPE2DM25FT0EE | Defense Logistics Agency | $276.93 | 4566824007!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-04-04 | SPE2DM24FT1HW | Defense Logistics Agency | $276.93 | 4564168918!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-03-10 | SPE2DM25FFLRV | Defense Logistics Agency | $276.90 | 4567550504!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-02-20 | SPE2DM25FFKRZ | Defense Logistics Agency | $276.90 | 4567321525!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-27 | SPE2DM23FFXEA | Defense Logistics Agency | $276.90 | 4562321942!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-05 | SPE2DM23FFVXS | Defense Logistics Agency | $276.90 | 4562042491!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-09-22 | SPE2DV21F4FE9 | Defense Logistics Agency | $276.35 | 4554907754!KIT QVUE URN HCG UA 25 TST |
| 2022-02-23 | SPE2DV22FRQ93 | Defense Logistics Agency | $275.04 | 4556343974!KIT QVUE URN HCG UA 25 TST |
| 2022-04-08 | SPE2DV22FY8MB | Defense Logistics Agency | $274.26 | 4556833892!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-06 | SPE2DM25FTN11 | Defense Logistics Agency | $274.06 | 4566637001!PIPETTER KOVA PLS DECANTING UA |
| 2023-04-18 | SPE2D623F9R14 | Defense Logistics Agency | $273.69 | 4560655717!UA RM TEMP MP 6X15ML |
| 2024-03-26 | SPE2DV24FUYJT | Defense Logistics Agency | $273.63 | 4564077838!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-28 | SPE2DV24FUYAB | Defense Logistics Agency | $273.63 | 4563801958!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-01 | SPE2DV24FUWLT | Defense Logistics Agency | $273.63 | 4562966575!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-11-13 | SPE2DV24FUWCB | Defense Logistics Agency | $273.63 | 4562792360!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-03-31 | SPE2DV22F63E2 | Defense Logistics Agency | $273.03 | 4556744633!KIT QVUE URN HCG UA 25 TST |
| 2025-05-05 | SPE2DV25FVAEW | Defense Logistics Agency | $272.82 | 4568136249!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-01-23 | SPE2DV25FUXPV | Defense Logistics Agency | $272.82 | 4567021153!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-23 | SPE2DV21FZ7KL | Defense Logistics Agency | $272.79 | 4554578431!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-28 | SPE2DM24FSGYM | Defense Logistics Agency | $272.76 | 4563194337!STRIP UA CHMSTR CLBRT NS LF DISP |
| 2022-01-31 | SPE2DV22FY5AY | Defense Logistics Agency | $271.94 | 4556100613!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-05-26 | SPE2DV22FQ3QE | Defense Logistics Agency | $271.69 | 4557354784!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-10-05 | SPE2DV24FUVJT | Defense Logistics Agency | $271.62 | 4562406196!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-16 | SPE2DV23FVBQE | Defense Logistics Agency | $271.62 | 4561834067!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-16 | SPE2DV24F05KR | Defense Logistics Agency | $270.89 | 4563690250!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-06-13 | SPE2DV23F07PE | Defense Logistics Agency | $270.88 | 4561229250!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-07-12 | SPE2DM22FA8UF | Defense Logistics Agency | $270.70 | 4557773762!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-02-04 | SPE2DM22FA1DZ | Defense Logistics Agency | $270.70 | 4556162383!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-02-11 | SPE2DM25F2U6Q | Defense Logistics Agency | $270.36 | 4567236497!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-07-17 | SPE2DM23FFS52 | Defense Logistics Agency | $270.13 | 4561520025!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-06-02 | SPE2DV23FTFXG | Defense Logistics Agency | $270.12 | 4561111356!CHEMSTRIP 10 UA 100S |
| 2023-02-02 | SPE2DV23FTEDT | Defense Logistics Agency | $270.12 | 4559801871!CHEMSTRIP 10 UA 100S |
| 2021-11-23 | SPE2D622F881G | Defense Logistics Agency | $269.80 | 4555516260!UA RM TEMP MP 6X15ML |
| 2022-12-06 | SPE2D623F05R4 | Defense Logistics Agency | $268.32 | 4559295950!UA RM TEMP LV1 4X60MLML |
| 2022-12-02 | SPE2D623F973V | Defense Logistics Agency | $268.32 | 4559264316!UA RM TEMP LV1 4X60MLML |
| 2022-09-23 | SPE2D622F2AND | Defense Logistics Agency | $268.32 | 4558588990!UA RM TEMP LV1 4X60MLML |
| 2023-05-22 | SPE2D623F4S9N | Defense Logistics Agency | $268.29 | 4561014278!UA RM TEMP LV1 6X15ML |
| 2022-04-28 | SPE2DV22F06ZP | Defense Logistics Agency | $268.19 | 4557042222!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-10-27 | SPE2D622F050Z | Defense Logistics Agency | $267.94 | 4555234231!CNTRL QNT+ LVL 2 12ML UA |
| 2025-02-04 | SPE2DM25FSJFQ | Defense Logistics Agency | $267.25 | 4567145689!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-12-23 | SPE2DM25FSGMJ | Defense Logistics Agency | $267.25 | 4566789532!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-10-10 | SPE2DM25FXVP1 | Defense Logistics Agency | $267.25 | 4566072677!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-06-26 | SPE2D623F9P8M | Defense Logistics Agency | $267.04 | 4561349551!UA RM TEMP LV1 4X60MLML |
| 2023-04-07 | SPE2D623F6M67 | Defense Logistics Agency | $267.04 | 4560529695!UA RM TEMP LV1 4X60MLML |
| 2023-03-10 | SPE2D623F86CR | Defense Logistics Agency | $267.04 | 4560231265!UA RM TEMP LV1 4X60MLML |
| 2023-01-19 | SPE2D623F10GF | Defense Logistics Agency | $267.04 | 4559667738!UA RM TEMP LV1 4X60MLML |
| 2023-01-09 | SPE2D623F87H7 | Defense Logistics Agency | $267.04 | 4559575104!UA RM TEMP LV1 4X60MLML |
| 2023-01-05 | SPE2D623F81L2 | Defense Logistics Agency | $267.04 | 4559518237!UA RM TEMP LV1 4X60MLML |
| 2023-01-04 | SPE2D623F75M9 | Defense Logistics Agency | $267.04 | 4559505954!UA RM TEMP LV1 4X60MLML |
| 2023-01-04 | SPE2D623F75F7 | Defense Logistics Agency | $267.04 | 4559499880!UA RM TEMP LV1 4X60MLML |
| 2022-12-21 | SPE2D623F55C5 | Defense Logistics Agency | $267.04 | 4559442253!UA RM TEMP LV1 4X60MLML |
| 2022-12-09 | SPE2D623F20U6 | Defense Logistics Agency | $267.04 | 4559344641!UA RM TEMP LV1 4X60MLML |
| 2022-08-26 | SPE2D622F0BJB | Defense Logistics Agency | $267.04 | 4558289812!UA RM TEMP LV1 4X60MLML |
| 2022-08-08 | SPE2D622F6MF3 | Defense Logistics Agency | $267.04 | 4558041999!UA RM TEMP LV1 4X60MLML |
| 2022-08-02 | SPE2D622F5RQ0 | Defense Logistics Agency | $267.04 | 4557996094!UA RM TEMP LV1 4X60MLML |
| 2022-07-06 | SPE2D622F1KD6 | Defense Logistics Agency | $267.04 | 4557727184!UA RM TEMP LV1 4X60MLML |
| 2022-05-02 | SPE2D622F2T2Y | Defense Logistics Agency | $267.04 | 4557083109!UA RM TEMP LV1 4X60MLML |
| 2022-03-31 | SPE2D622F5T91 | Defense Logistics Agency | $267.04 | 4556756916!UA RM TEMP LV1 4X60MLML |
| 2022-03-28 | SPE2D622F4G49 | Defense Logistics Agency | $267.04 | 4556713236!UA RM TEMP LV1 4X60MLML |
| 2022-02-10 | SPE2D622F56AF | Defense Logistics Agency | $267.04 | 4556226780!UA RM TEMP LV1 4X60MLML |
| 2022-08-11 | SPE2DM22FWMZ8 | Defense Logistics Agency | $267.01 | 4558065010!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-09-01 | SPE2DV21FKBPH | Defense Logistics Agency | $267.01 | 4554625691!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-06-02 | SPE2DV23F52EZ | Defense Logistics Agency | $266.99 | 4561119733!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-07-29 | SPE2DM24FJT21 | Defense Logistics Agency | $266.34 | 4565283818!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-11-16 | SPE2DM24FGS53 | Defense Logistics Agency | $266.34 | 4562840546!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-07-12 | SPE2DM23FJP88 | Defense Logistics Agency | $266.34 | 4561471689!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2020-12-31 | SPE2DV21FJRTU | Defense Logistics Agency | $265.90 | 4552087703!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-01-05 | SPE2D623F82H9 | Defense Logistics Agency | $265.76 | 4559517912!UA RM TEMP LV2 4X60MLML |
| 2022-12-09 | SPE2D623F21K1 | Defense Logistics Agency | $265.76 | 4559344642!UA RM TEMP LV2 4X60MLML |
| 2022-01-12 | SPE2DV22FVJE6 | Defense Logistics Agency | $264.98 | 4555927324!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-10-17 | SPE2DM23FD3LG | Defense Logistics Agency | $264.69 | 4558789204!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-05-10 | SPE2DM23FTWEP | Defense Logistics Agency | $264.65 | 4560887260!KIT QVUE URN HCG UA 25 TST |
| 2023-04-07 | SPE2DM23FW2B1 | Defense Logistics Agency | $264.14 | 4560517296!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-08-30 | SPE2DM23FP8NZ | Defense Logistics Agency | $263.50 | 4562003419!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-08-03 | SPE2DM22FD9AL | Defense Logistics Agency | $263.42 | 4557979289!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-02-28 | SPE2DM22FD5ZS | Defense Logistics Agency | $263.42 | 4556395442!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-12-28 | SPE2DM22FD4SJ | Defense Logistics Agency | $263.42 | 4555793454!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-07-09 | SPE2DM24FL0FZ | Defense Logistics Agency | $263.40 | 4565095531!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-03-21 | SPE2DM24FK4YS | Defense Logistics Agency | $263.40 | 4564043538!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-10-26 | SPE2DM24FJ8QD | Defense Logistics Agency | $263.40 | 4562614858!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-08-18 | SPE2DV21FZ7AX | Defense Logistics Agency | $261.80 | 4554464562!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-12-15 | SPE2D624F54H9 | Defense Logistics Agency | $261.46 | 4563117189!CHEMSTRIP 10MD UA TEST STRIPS |
| 2025-07-08 | SPE2DM25FSSXB | Defense Logistics Agency | $261.00 | 4568728091!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2025-01-29 | SPE2DM25FSHYP | Defense Logistics Agency | $261.00 | 4567081003!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2024-10-24 | SPE2DM25FSDSH | Defense Logistics Agency | $261.00 | 4566197626!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2024-07-31 | SPE2DM24FSWNQ | Defense Logistics Agency | $261.00 | 4565303980!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2024-04-03 | SPE2DM24FSNTB | Defense Logistics Agency | $261.00 | 4564160204!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-12-14 | SPE2DM24FSGKF | Defense Logistics Agency | $261.00 | 4563106860!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2024-11-18 | SPE2DM25FQJ33 | Defense Logistics Agency | $260.71 | 4566470213!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-11-04 | SPE2DM23FSELC | Defense Logistics Agency | $260.52 | 4558995734!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2024-06-05 | SPE2DV24F0EBM | Defense Logistics Agency | $260.36 | 4564812543!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-10-22 | SPE2DM22FJ8DL | Defense Logistics Agency | $260.11 | 4555163396!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-03-29 | SPE2DM23FNJPJ | Defense Logistics Agency | $259.92 | 4560424134!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-07-25 | SPE2DM25F2B4V | Defense Logistics Agency | $259.08 | 4568892546!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2025-05-27 | SPE2DM25F1M4Z | Defense Logistics Agency | $259.08 | 4568362584!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2022-01-25 | SPE2D622F29WK | Defense Logistics Agency | $258.64 | 4556083673!UA PLUS TRANSPRT KIT 10ML 50PK |
| 2024-06-18 | SPE2DM24FQTK7 | Defense Logistics Agency | $257.56 | 4564945028!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-10-11 | SPE2DV24FTCUY | Defense Logistics Agency | $257.16 | 4562450886!CHEMSTRIP 10 UA 100S |
| 2025-02-03 | SPE2DV25F7U7D | Defense Logistics Agency | $256.58 | 4567123662!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-06-27 | SPE2DM25FQST3 | Defense Logistics Agency | $256.42 | 4568663137!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-17 | SPE2DM23FGLC7 | Defense Logistics Agency | $256.28 | 4560615581!TUBE UA YLW 100MM 16MM VCT PLS PRSV URN |
| 2024-08-16 | SPE2DM24FT2VV | Defense Logistics Agency | $255.92 | 4565481515!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-06-23 | SPE2DM22FK9PX | Defense Logistics Agency | $255.76 | 4557624118!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-02-12 | SPE2DM24FT0RA | Defense Logistics Agency | $254.56 | 4563634435!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-11 | SPE2DM24FT3CB | Defense Logistics Agency | $254.55 | 4565765136!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-29 | SPE2DM23FP6UB | Defense Logistics Agency | $253.50 | 4561378193!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-03-14 | SPE2DV22FGY35 | Defense Logistics Agency | $253.25 | 4556560534!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-02-25 | SPE2D625F93GG | Defense Logistics Agency | $250.38 | 4567378258!SR VIVODENT DCL SET OF 6 UA13 A2 |
| 2024-03-15 | N0017324P0709 | Department of the Navy | $250.00 | WVU CAREER FAIR BOOTH SPACE-UAC |
| 2023-08-25 | SPE2DV23FVBUP | Defense Logistics Agency | $249.64 | 4561943408!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-28 | SPE2DV23FVBFE | Defense Logistics Agency | $249.64 | 4561633590!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-03 | SPE2DM24FT2ZD | Defense Logistics Agency | $249.49 | 4565663543!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-18 | SPE2DV24FLWKK | Defense Logistics Agency | $249.20 | 4565862729!KIT QVUE URN HCG UA 25 TST |
| 2021-12-06 | SPE2D622F24R4 | Defense Logistics Agency | $248.82 | 4555626436!UA RM TEMP MP 6X15ML |
| 2021-10-20 | SPE2D622F6382 | Defense Logistics Agency | $248.82 | 4555188452!UA RM TEMP MP 6X15ML |
| 2021-09-09 | SPE2D621F1JHS | Defense Logistics Agency | $248.82 | 4554752741!UA RM TEMP MP 6X15ML |
| 2020-11-20 | SPE2D621F839S | Defense Logistics Agency | $248.82 | 4551810823!UA RM TEMP MP 6X15ML |
| 2021-09-21 | SPE2D621F2CVA | Defense Logistics Agency | $248.65 | 4554876800!SR VIVODENT DCL SET OF 6 UA22 A2 |
| 2024-09-19 | SPE2DM24FL4GW | Defense Logistics Agency | $248.43 | 4565879384!KIT QVUE URN HCG UA 25 TST |
| 2022-08-15 | SPE2DV22FUVVH | Defense Logistics Agency | $246.45 | 4558097102!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-09-09 | SPE2DM22FX7H4 | Defense Logistics Agency | $245.14 | 4558400067!KIT QVUE URN HCG UA 25 TST |
| 2021-10-28 | SPE2D622F115T | Defense Logistics Agency | $243.92 | 4555259902!UA RM TEMP LV1 4X60MLML |
| 2025-04-09 | SPE2DM25FAJSB | Defense Logistics Agency | $243.48 | 4567851695!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2024-11-06 | SPE2DM25FUFV6 | Defense Logistics Agency | $242.83 | 4566352093!KIT QVUE URN HCG UA 25 TST |
| 2021-11-30 | SPE2D622F01R2 | Defense Logistics Agency | $242.76 | 4555559750!UA RM TEMP LV1 4X60MLML |
| 2021-11-10 | SPE2D622F524V | Defense Logistics Agency | $242.76 | 4555399831!UA RM TEMP LV1 4X60MLML |
| 2021-11-09 | SPE2D622F466K | Defense Logistics Agency | $242.76 | 4555397563!UA RM TEMP LV1 4X60MLML |
| 2021-10-13 | SPE2D622F2544 | Defense Logistics Agency | $242.76 | 4555168445!UA RM TEMP LV1 4X60MLML |
| 2021-10-06 | SPE2D622F0997 | Defense Logistics Agency | $242.76 | 4555162611!UA RM TEMP LV1 4X60MLML |
| 2021-08-19 | SPE2D621F9MU0 | Defense Logistics Agency | $242.76 | 4554497566!UA RM TEMP LV1 4X60MLML |
| 2021-08-18 | SPE2D621F9EQ7 | Defense Logistics Agency | $242.76 | 4554480035!UA RM TEMP LV1 4X60MLML |
| 2021-06-14 | SPE2D621F8Z4M | Defense Logistics Agency | $242.76 | 4553882353!UA RM TEMP LV1 4X60MLML |
| 2021-06-08 | SPE2D621F8F6Q | Defense Logistics Agency | $242.76 | 4553828295!UA RM TEMP LV1 4X60MLML |
| 2021-05-06 | SPE2D621F3Y0V | Defense Logistics Agency | $242.76 | 4553474746!UA RM TEMP LV1 4X60MLML |
| 2021-03-16 | SPE2D621F0L80 | Defense Logistics Agency | $242.76 | 4552902805!UA RM TEMP LV1 4X60MLML |
| 2021-03-10 | SPE2D621F92SW | Defense Logistics Agency | $242.76 | 4552858457!UA RM TEMP LV1 4X60MLML |
| 2021-01-29 | SPE2D621F34WM | Defense Logistics Agency | $242.76 | 4552402563!UA RM TEMP LV1 4X60MLML |
| 2021-01-28 | SPE2D621F32HW | Defense Logistics Agency | $242.76 | 4552376088!UA RM TEMP LV1 4X60MLML |
| 2020-11-25 | SPE2D621F991Q | Defense Logistics Agency | $242.76 | 4551841803!UA RM TEMP LV1 4X60MLML |
| 2020-11-12 | SPE2D621F551W | Defense Logistics Agency | $242.76 | 4551744887!UA RM TEMP LV1 4X60MLML |
| 2024-07-16 | SPE2D624F3YA2 | Defense Logistics Agency | $242.69 | 4565176064!SR VIVODENT DCL SET OF 6 UA13 A2 |
| 2024-07-12 | SPE2D624F3NL3 | Defense Logistics Agency | $242.69 | 4565165272!SR VIVODENT DCL SET OF 6 UA27 A2 |
| 2022-11-02 | SPE2DM23FS9MU | Defense Logistics Agency | $242.11 | 4558971103!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2020-12-21 | SPE2D621F72L3 | Defense Logistics Agency | $241.60 | 4552052542!UA RM TEMP LV2 4X60MLML |
| 2022-12-08 | SPE2DM23FP1SM | Defense Logistics Agency | $240.96 | 4559319150!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-11-16 | SPE2DM23FP1FA | Defense Logistics Agency | $240.96 | 4559119260!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-09-23 | SPE2DM25FPTRQ | Defense Logistics Agency | $240.88 | 4569561005!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2023-06-20 | SPE2DM23FK9HY | Defense Logistics Agency | $240.86 | 4561288213!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2022-05-06 | SPE2DM22FA5MQ | Defense Logistics Agency | $240.65 | 4557136573!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-03-10 | SPE2DM23FP3XK | Defense Logistics Agency | $238.56 | 4560222317!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-07-30 | SPE2D621F5YS1 | Defense Logistics Agency | $237.92 | 4554321330!CHEMSTRIP 10MD UA TEST STRIPS |
| 2025-07-22 | SPE2D625F8AX6 | Defense Logistics Agency | $237.90 | 4568908507!KIT QVUE URN HCG UA 25 TST |
| 2025-07-22 | SPE2D625F8AW5 | Defense Logistics Agency | $237.90 | 4568908506!KIT QVUE URN HCG UA 25 TST |
| 2025-09-05 | SPE2DM25F2XU1 | Defense Logistics Agency | $235.64 | 4569344345!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2024-03-20 | SPE2DM24FT1BM | Defense Logistics Agency | $235.60 | 4564028702!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-01-08 | SPE2DM24FT0EG | Defense Logistics Agency | $235.60 | 4563265145!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-11-07 | SPE2DM24FS9PT | Defense Logistics Agency | $235.60 | 4562744885!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-10-12 | SPE2DM23FD3JY | Defense Logistics Agency | $235.26 | 4558746005!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-08-22 | SPE2DM22FSDXQ | Defense Logistics Agency | $234.40 | 4558190620!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-08-19 | SPE2DM22FSDVL | Defense Logistics Agency | $234.40 | 4558164769!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-12-07 | SPE2DM22FP1LH | Defense Logistics Agency | $234.40 | 4555627629!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-09-11 | SPE2DM25FGQD8 | Defense Logistics Agency | $234.34 | 4569427096!PIPETTER KOVA PLS DECANTING UA |
| 2022-06-29 | SPE2DM22FD8KZ | Defense Logistics Agency | $234.20 | 4557674879!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-04-28 | SPE2DM22FD7HE | Defense Logistics Agency | $234.13 | 4557037561!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-04-26 | SPE2DM22FD7FT | Defense Logistics Agency | $234.13 | 4557012370!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-04-08 | SPE2DM22FD6WZ | Defense Logistics Agency | $234.13 | 4556834526!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-02-01 | SPE2DM22FD5LJ | Defense Logistics Agency | $234.13 | 4556120733!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-01-06 | SPE2DM22FD4WF | Defense Logistics Agency | $234.13 | 4555861762!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-11-30 | SPE2DM22FD4GK | Defense Logistics Agency | $234.13 | 4555545410!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-08-19 | SPE2DM21FD9WK | Defense Logistics Agency | $234.13 | 4554476202!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-02-08 | SPE2DV22FY5JY | Defense Logistics Agency | $233.90 | 4556192147!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-02-08 | SPE2DV22FY5JU | Defense Logistics Agency | $233.90 | 4556192148!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-02-08 | SPE2DV22FY5JR | Defense Logistics Agency | $233.90 | 4556192146!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-01-24 | SPE2DV22FY4SA | Defense Logistics Agency | $233.90 | 4556047465!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-05-11 | SPE2DM22FV2XV | Defense Logistics Agency | $233.64 | 4557185219!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-08-24 | SPE2DV21FZ7NH | Defense Logistics Agency | $232.60 | 4554579473!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-06-28 | SPE2DM24FPRHK | Defense Logistics Agency | $231.36 | 4565026752!TUBE UA KOVA PS GRAD 12ML DISP |
| 2022-06-09 | SPE2DM22FK8ZE | Defense Logistics Agency | $231.20 | 4557489299!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-09-25 | SPE2DM25FT3PP | Defense Logistics Agency | $231.15 | 4569591670!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-05-06 | SPE2DM24FNTW1 | Defense Logistics Agency | $231.00 | 4564514906!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-04-22 | SPE2DM22FV2WE | Defense Logistics Agency | $230.80 | 4556976962!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-08-02 | SPE2DM24FXEMS | Defense Logistics Agency | $230.13 | 4565331429!TUBE UA KOVA PS GRAD 12ML DISP |
| 2023-10-25 | SPE2DM24FSDTG | Defense Logistics Agency | $229.14 | 4562600838!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-08-29 | SPE2DM25F8T8L | Defense Logistics Agency | $228.60 | 4569274248!PIPETTER KOVA PLS DECANTING UA |
| 2025-08-14 | SPE2DM25FX7AN | Defense Logistics Agency | $228.35 | 4569100360!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-07 | SPE2DM23FTWHV | Defense Logistics Agency | $226.38 | 4561426573!KIT QVUE URN HCG UA 25 TST |
| 2021-09-03 | SPE2DV21F70WE | Defense Logistics Agency | $226.18 | 4554654576!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-04-10 | SPE2DM24FWBSE | Defense Logistics Agency | $225.78 | 4564233587!PIPETTER KOVA PLS DECANTING UA |
| 2022-02-14 | SPE2DV22FNADR | Defense Logistics Agency | $225.70 | 4556264294!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-01-27 | N0018922P0032 | Department of the Navy | $225.00 | UAC - TRAINING CONFERENCE |
| 2021-08-19 | SPE2DM21FX7MN | Defense Logistics Agency | $224.46 | 4554481155!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-08 | SPE2DV23F9W65 | Defense Logistics Agency | $224.45 | 4561737501!KIT QVUE URN HCG UA 25 TST |
| 2024-06-07 | SPE2DM24FTVVM | Defense Logistics Agency | $223.62 | 4564835450!KIT QVUE URN HCG UA 25 TST |
| 2021-07-21 | SPE2D621F4LP2 | Defense Logistics Agency | $223.58 | 4554239309!CHMTRK H UASYD LVL3 15ML 10/PK |
| 2024-12-17 | SPE2DM25FPKWP | Defense Logistics Agency | $223.46 | 4566743674!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-07-31 | SPE2D624F6LQ5 | Defense Logistics Agency | $223.40 | 4565320801!SR VIVODENT DCL SET OF 6 UA36 A1 |
| 2023-02-07 | SPE2DV23F33XM | Defense Logistics Agency | $223.30 | 4559857865!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-11-21 | SPE2DM25FSEZX | Defense Logistics Agency | $223.08 | 4566510906!PIPETTER KOVA PLS DECANTING UA |
| 2024-07-24 | SPE2DV24F30HL | Defense Logistics Agency | $223.08 | 4565240186!PIPETTER KOVA PLS DECANTING UA |
| 2024-09-26 | SPE2DM24FZHNB | Defense Logistics Agency | $222.96 | 4565957968!PIPETTER KOVA PLS DECANTING UA |
| 2023-07-12 | SPE2DM23FLRBS | Defense Logistics Agency | $222.90 | 4561475104!STRIP UA CHMSTR CLBRT NS LF DISP |
| 2024-01-11 | SPE2DV24F2C8K | Defense Logistics Agency | $222.84 | 4563312342!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-07-05 | SPE2DM24FT2KU | Defense Logistics Agency | $222.74 | 4565078569!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-05-03 | SPE2DV22FDCD2 | Defense Logistics Agency | $222.66 | 4557089329!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-11-02 | SPE2DV22FSFRD | Defense Logistics Agency | $222.66 | 4555289127!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-05-22 | SPE2DM25FFQLB | Defense Logistics Agency | $221.52 | 4568336557!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-11-19 | SPE2DV22FY1GF | Defense Logistics Agency | $221.04 | 4555478808!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-10-25 | SPE2DV23FUVTM | Defense Logistics Agency | $220.08 | 4558874569!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-27 | SPE2DM23FV2ZT | Defense Logistics Agency | $219.96 | 4561357024!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-12-05 | SPE2DV23F67T9 | Defense Logistics Agency | $219.20 | 4559275596!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-03-01 | SPE2DM23FS3YX | Defense Logistics Agency | $218.72 | 4560109571!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-02-17 | SPE2DM23FLBLA | Defense Logistics Agency | $218.72 | 4559980388!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-11-14 | SPE2DM23FS3LS | Defense Logistics Agency | $218.72 | 4559087893!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-07-26 | SPE2DV22F74N0 | Defense Logistics Agency | $217.96 | 4557907139!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-09-24 | SPE2DV21F5W68 | Defense Logistics Agency | $217.96 | 4554900412!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-12-13 | SPE2DV22F5M0K | Defense Logistics Agency | $217.86 | 4555693502!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-08-09 | SPE2D621F7FX4 | Defense Logistics Agency | $217.50 | 4554361864!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2021-03-01 | SPE2D621F76NY | Defense Logistics Agency | $217.50 | 4552668233!TUBE PLS GRAD HI QUAL BRK RSIST CNTRF UA |
| 2024-12-23 | SPE2DV25F4D38 | Defense Logistics Agency | $217.44 | 4566788483!PIPETTER KOVA PLS DECANTING UA |
| 2024-10-22 | SPE2DM25FZ6FU | Defense Logistics Agency | $217.44 | 4566174051!PIPETTER KOVA PLS DECANTING UA |
| 2024-05-23 | SPE2DM24FZ9WT | Defense Logistics Agency | $217.44 | 4564703155!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-03-26 | SPE2DM24FZ8UW | Defense Logistics Agency | $217.44 | 4564083393!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-05-25 | SPE2DM23FZ9ZS | Defense Logistics Agency | $217.44 | 4561049737!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-01-21 | SPE2DV22FB8F2 | Defense Logistics Agency | $217.34 | 4556016926!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-09-23 | SPE2DV21FD1N7 | Defense Logistics Agency | $217.34 | 4554892334!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-10-21 | SPE2DV23F99NG | Defense Logistics Agency | $216.68 | 4558842998!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-02-24 | SPE2DM23FZ8KH | Defense Logistics Agency | $215.95 | 4560050749!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-06-17 | SPE2D625F2TH8 | Defense Logistics Agency | $215.62 | 4568577179!UA RM TEMP MP 6X15ML |
| 2022-08-03 | SPE2DV22F9V65 | Defense Logistics Agency | $215.34 | 4557979961!KIT QVUE URN HCG UA 25 TST |
| 2024-04-09 | SPE2DM24FUNSG | Defense Logistics Agency | $215.22 | 4564217419!KIT QVUE URN HCG UA 25 TST |
| 2025-09-29 | SPE2DM25FRHC3 | Defense Logistics Agency | $215.10 | 4569626512!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-09-14 | SPE2D621F1SUM | Defense Logistics Agency | $215.02 | 4554772538!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2021-04-13 | SPE2D621F0C6U | Defense Logistics Agency | $215.02 | 4553151859!TUBE PLS GRAD HI QUAL BRK RSIST CNTRF UA |
| 2024-12-13 | SPE2DM25FP1XF | Defense Logistics Agency | $214.88 | 4566715046!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-12-03 | SPE2DV22FWHV1 | Defense Logistics Agency | $214.80 | 4555595348!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-06-24 | SPE2DV22F08EM | Defense Logistics Agency | $214.40 | 4557634134!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-10-24 | SPE2DV23F03GS | Defense Logistics Agency | $214.34 | 4558863292!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-08-01 | SPE2DV22F08XK | Defense Logistics Agency | $214.33 | 4557959871!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-11-15 | SPE2DM22FS9SX | Defense Logistics Agency | $214.30 | 4555424818!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2020-10-14 | SPE2D621F3279 | Defense Logistics Agency | $213.76 | 4551403694!UA RM TEMP LV1 4X60MLML |
| 2023-09-01 | SPE2D623F0LPE | Defense Logistics Agency | $213.36 | 4562062132!16X100 CONL TUBE UA PRE 100PK |
| 2024-03-06 | SPE2DM24FP3SX | Defense Logistics Agency | $213.09 | 4563878775!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-12-09 | SPE2DV22F04CS | Defense Logistics Agency | $213.00 | 4555683185!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-29 | SPE2DM24FSHBW | Defense Logistics Agency | $212.68 | 4563203503!STRIP UA CHMSTR CLBRT NS LF DISP |
| 2020-10-29 | SPE2D621F115P | Defense Logistics Agency | $211.72 | 4551579044!UA RM TEMP LV2 4X60MLML |
| 2020-10-26 | SPE2D621F007P | Defense Logistics Agency | $211.72 | 4551533623!UA RM TEMP LV2 4X60MLML |
| 2020-10-14 | SPE2D621F3360 | Defense Logistics Agency | $211.72 | 4551410730!UA RM TEMP LV2 4X60MLML |
| 2025-06-04 | SPE2DM25FURSM | Defense Logistics Agency | $211.52 | 4568447749!KIT QVUE URN HCG UA 25 TST |
| 2024-11-08 | SPE2D625F600P | Defense Logistics Agency | $211.12 | 4566395348!UA RM TEMP LV1 6X15ML |
| 2024-09-13 | SPE2DM24FP8XL | Defense Logistics Agency | $211.08 | 4565801906!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-10-17 | SPE2DM23FSDLE | Defense Logistics Agency | $210.95 | 4558787525!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-08-16 | SPE2DM22FSDNL | Defense Logistics Agency | $210.94 | 4558112144!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-25 | SPE2DM25FSTYW | Defense Logistics Agency | $210.84 | 4568895020!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-06-17 | SPE2DM25FSRUW | Defense Logistics Agency | $210.84 | 4568577413!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-06-12 | SPE2DM25FSRPG | Defense Logistics Agency | $210.84 | 4568532505!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2025-06-06 | SPE2DM25FSREM | Defense Logistics Agency | $210.84 | 4568471801!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2024-08-20 | SPE2DM24FSYGM | Defense Logistics Agency | $210.84 | 4565520515!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-05-02 | SPE2DM24FSQGV | Defense Logistics Agency | $210.84 | 4564469710!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-02-21 | SPE2DM24FSLAL | Defense Logistics Agency | $210.84 | 4563720894!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-11-02 | SPE2DM24FSEBK | Defense Logistics Agency | $210.84 | 4562682362!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-07-15 | SPE2DM22FD8RQ | Defense Logistics Agency | $210.74 | 4557804875!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-03-25 | SPE2DM22FD6QC | Defense Logistics Agency | $210.74 | 4556683399!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-12-10 | SPE2DM22FD4LL | Defense Logistics Agency | $210.74 | 4555683563!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-11-30 | SPE2DM22FD4GR | Defense Logistics Agency | $210.74 | 4555549503!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-26 | SPE2DM24FTWBG | Defense Logistics Agency | $210.72 | 4563765288!KIT QVUE URN HCG UA 25 TST |
| 2023-12-06 | SPE2DM24FK0CT | Defense Logistics Agency | $210.67 | 4563015351!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-06-03 | SPE2D625F0MN4 | Defense Logistics Agency | $210.66 | 4568462356!SR VIVODENT DCL SET OF 6 UA17 A2 |
| 2022-04-07 | SPE2DV22FY8KL | Defense Logistics Agency | $210.53 | 4556815944!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-05-04 | SPE2DM22FGP78 | Defense Logistics Agency | $209.82 | 4557104576!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-09-28 | SPE2D625F4HTK | Defense Logistics Agency | $209.76 | 4569624786!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2022-01-04 | SPE2DV22FY3TZ | Defense Logistics Agency | $209.41 | 4555828678!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-12-22 | SPE2DV22FY3DY | Defense Logistics Agency | $209.41 | 4555772582!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-11-18 | SPE2DV22FY1DZ | Defense Logistics Agency | $209.41 | 4555466367!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-16 | SPE2DV21FZ6XR | Defense Logistics Agency | $209.41 | 4554443055!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-07-28 | SPE2DV21FZ5RL | Defense Logistics Agency | $209.41 | 4554256957!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-11-26 | SPE2D625F17Y2 | Defense Logistics Agency | $209.34 | 4566560194!UA RM TEMP MP 6X15ML |
| 2024-08-07 | SPE2D624F7UJ6 | Defense Logistics Agency | $209.34 | 4565390992!UA RM TEMP MP 6X15ML |
| 2024-07-12 | SPE2D624F3PH4 | Defense Logistics Agency | $209.34 | 4565147968!UA RM TEMP MP 6X15ML |
| 2023-08-15 | SPE2DM23FRCR6 | Defense Logistics Agency | $208.26 | 4561820682!KIT QVUE URN HCG UA 25 TST |
| 2024-01-22 | SPE2DM24FK2BK | Defense Logistics Agency | $207.78 | 4563402229!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-04-24 | SPE2DM25FL7X8 | Defense Logistics Agency | $207.60 | 4568025802!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2022-05-04 | SPE2DV22FHQ88 | Defense Logistics Agency | $205.17 | 4557107105!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-02-14 | SPE2DV22FGN28 | Defense Logistics Agency | $205.17 | 4556260714!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-02-02 | SPE2DV22FGJ62 | Defense Logistics Agency | $205.17 | 4556133490!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-01-24 | SPE2DV22FGF77 | Defense Logistics Agency | $205.17 | 4556042945!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-12-10 | SPE2DV22FFV72 | Defense Logistics Agency | $205.17 | 4555674341!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-12-06 | SPE2DV22FFT69 | Defense Logistics Agency | $205.17 | 4555610528!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-12-02 | SPE2DV22FFS91 | Defense Logistics Agency | $205.17 | 4555581599!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-11-22 | SPE2DV22FFP81 | Defense Logistics Agency | $205.17 | 4555495149!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-11-09 | SPE2DV22FFL63 | Defense Logistics Agency | $205.17 | 4555367469!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-09 | SPE2DV21FJS28 | Defense Logistics Agency | $205.17 | 4554363062!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-25 | SPE8E324FJ6XZ | Defense Logistics Agency | $202.31 | 4565252372!OOT ROLL. TYPE UA/UL. WOUND STEEL CORE M |
| 2024-04-04 | SPE2D624F8K19 | Defense Logistics Agency | $200.52 | 4564175323!UA RM TEMP MP 6X15ML |
| 2024-04-04 | SPE2D624F8G42 | Defense Logistics Agency | $200.52 | 4564175105!UA RM TEMP MP 6X15ML |
| 2024-01-30 | SPE2D624F36ZU | Defense Logistics Agency | $200.52 | 4563506321!UA RM TEMP MP 6X15ML |
| 2024-01-04 | SPE2D624F02YE | Defense Logistics Agency | $200.52 | 4563237037!UA RM TEMP MP 6X15ML |
| 2023-12-27 | SPE2D624F87L9 | Defense Logistics Agency | $200.52 | 4563191434!UA RM TEMP MP 6X15ML |
| 2023-12-12 | SPE2D624F39C9 | Defense Logistics Agency | $200.52 | 4563072589!UA RM TEMP MP 6X15ML |
| 2023-12-07 | SPE2D624F24F0 | Defense Logistics Agency | $200.52 | 4563030212!UA RM TEMP MP 6X15ML |
| 2023-10-06 | SPE2D624F0825 | Defense Logistics Agency | $200.52 | 4562413368!UA RM TEMP MP 6X15ML |
| 2023-09-12 | SPE2D623F1CFZ | Defense Logistics Agency | $200.52 | 4562168109!UA RM TEMP MP 6X15ML |
| 2023-08-07 | SPE2D623F6GK5 | Defense Logistics Agency | $200.52 | 4561728511!UA RM TEMP MP 6X15ML |
| 2022-03-25 | SPE2DV22F63D8 | Defense Logistics Agency | $198.51 | 4556690153!KIT QVUE URN HCG UA 25 TST |
| 2023-11-06 | N0016424FP071 | Department of the Navy | $198.39 | ITEMS NEEDED IN SUPPORT OF DRAKE C-UAS UPCOMING TESTING EVENT 4522392246 |
| 2022-01-13 | SPE2DV22F2LL9 | Defense Logistics Agency | $198.00 | 4555934570!KIT QVUE URN HCG UA 25 TST |
| 2025-02-13 | N0024425P0078 | Department of the Navy | $197.70 | RATIFICATION OF UAC-WASTE MANAGEMENT SERVICES |
| 2025-07-29 | SPE2DM25FPRQQ | Defense Logistics Agency | $196.70 | 4568922829!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-07-29 | SPE2DM25FPRPZ | Defense Logistics Agency | $196.70 | 4568922856!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-04-24 | SPE2D624F2C6S | Defense Logistics Agency | $196.56 | 4564397942!UA RM TEMP LV1 6X15ML |
| 2025-01-21 | SPE2D625F36AQ | Defense Logistics Agency | $196.33 | 4566995504!UA RM TEMP LV1 6X15ML |
| 2024-06-04 | SPE2D624F7Y0T | Defense Logistics Agency | $196.33 | 4564906727!UA RM TEMP LV1 6X15ML |
| 2024-05-24 | SPE2DM24FT1ZP | Defense Logistics Agency | $195.65 | 4564713286!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-05 | SPE2D625F0VC0 | Defense Logistics Agency | $195.56 | 4568457260!STRIP UA ICHEM VLC 1S |
| 2025-04-15 | SPE2D625F2W3F | Defense Logistics Agency | $195.56 | 4567916295!STRIP UA ICHEM VLC 1S |
| 2025-04-28 | SPE2DM25FWJDE | Defense Logistics Agency | $194.06 | 4568060039!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2021-09-27 | SPE2DM21FU9QX | Defense Logistics Agency | $194.04 | 4554927721!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-10-18 | SPE2D622F4664 | Defense Logistics Agency | $193.98 | 4555178964!UA PLUS TRANSPRT KIT 10ML 50PK |
| 2025-06-06 | SPE2DM25FFRGW | Defense Logistics Agency | $193.83 | 4568473202!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-09-08 | SPE2DV25F0KJN | Defense Logistics Agency | $193.70 | 4569359086!TUBE UA KOVA PS GRAD 12ML DISP |
| 2022-01-19 | SPE2DV22FP1FZ | Defense Logistics Agency | $190.50 | 4555977239!CATH ANGIO 90CM 5FR IMPRS UAC CRV PERI |
| 2025-09-08 | SPE2D325F393H | Defense Logistics Agency | $190.32 | 4569360535!KIT QVUE URN HCG UA 25 TST |
| 2025-08-25 | SPE2D625F1VHP | Defense Logistics Agency | $189.50 | 4569210476!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2022-09-06 | SPE2DM22FULP7 | Defense Logistics Agency | $189.21 | 4558342619!KIT QVUE URN HCG UA 25 TST |
| 2021-11-29 | SPE2DV22F9H61 | Defense Logistics Agency | $188.29 | 4555533079!KIT QVUE URN HCG UA 25 TST |
| 2025-09-11 | SPE2DM25FP8LZ | Defense Logistics Agency | $188.14 | 4569427104!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2022-09-20 | SPE2DM22FP9MH | Defense Logistics Agency | $188.00 | 4558532394!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-07-27 | SPE2DM22FP7XN | Defense Logistics Agency | $188.00 | 4557920408!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-08-30 | SPE2DM21FP7LH | Defense Logistics Agency | $187.52 | 4554593076!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-01-11 | SPE2D622F11WH | Defense Logistics Agency | $187.50 | 4555901231!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2021-05-25 | SPE2D621F6N1V | Defense Logistics Agency | $187.50 | 4553661440!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2025-09-18 | SPE2DM25FR56A | Defense Logistics Agency | $187.30 | 4569505189!KIT QVUE URN HCG UA 25 TST |
| 2022-12-12 | SPE2DM23FTVYN | Defense Logistics Agency | $186.95 | 4559344312!KIT QVUE URN HCG UA 25 TST |
| 2025-05-12 | SPE2DM25FGKS3 | Defense Logistics Agency | $186.91 | 4568216200!TUBE UA YLW 100MM 16MM VCT PLS PRSV URN |
| 2024-10-30 | SPE2DM25FGBZ4 | Defense Logistics Agency | $186.91 | 4566274886!TUBE UA YLW 100MM 16MM VCT PLS PRSV URN |
| 2022-09-08 | SPE2DM22FULW1 | Defense Logistics Agency | $186.58 | 4558375680!KIT QVUE URN HCG UA 25 TST |
| 2025-06-11 | SPE2DM25FP6EL | Defense Logistics Agency | $185.92 | 4568517614!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2022-03-25 | SPE2DV22F63D7 | Defense Logistics Agency | $185.40 | 4556689606!KIT QVUE URN HCG UA 25 TST |
| 2024-07-19 | SPE2DM24FSVSH | Defense Logistics Agency | $184.85 | 4565216207!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-03-30 | SPE2DV22FZS09 | Defense Logistics Agency | $184.82 | 4556737667!KIT QVUE URN HCG UA 25 TST |
| 2024-07-09 | SPE2DM24FSUXC | Defense Logistics Agency | $184.08 | 4565098536!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-05-20 | SPE2DM24FSRKP | Defense Logistics Agency | $184.08 | 4564661365!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-03-08 | SPE2DM23FSLJE | Defense Logistics Agency | $184.05 | 4560186707!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-07-07 | SPE2DM23FW2S2 | Defense Logistics Agency | $183.98 | 4561428186!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-10-31 | SPE2DV24F5HC3 | Defense Logistics Agency | $183.50 | 4562660498!KIT QVUE URN HCG UA 25 TST |
| 2023-05-04 | SPE2D623F2H3Q | Defense Logistics Agency | $182.46 | 4560841666!UA RM TEMP MP 6X15ML |
| 2023-03-08 | SPE2D623F81FF | Defense Logistics Agency | $182.46 | 4560199255!UA RM TEMP MP 6X15ML |
| 2023-01-12 | SPE2D623F01SL | Defense Logistics Agency | $182.46 | 4559601046!UA RM TEMP MP 6X15ML |
| 2022-12-09 | SPE2D623F21E8 | Defense Logistics Agency | $182.46 | 4559332911!UA RM TEMP MP 6X15ML |
| 2022-12-07 | SPE2D623F11X2 | Defense Logistics Agency | $182.46 | 4559317402!UA RM TEMP MP 6X15ML |
| 2022-12-05 | SPE2D623F984X | Defense Logistics Agency | $182.46 | 4559273101!UA RM TEMP MP 6X15ML |
| 2022-11-28 | SPE2D623F786H | Defense Logistics Agency | $182.46 | 4559205139!UA RM TEMP MP 6X15ML |
| 2022-11-16 | SPE2D623F508A | Defense Logistics Agency | $182.46 | 4559110371!UA RM TEMP MP 6X15ML |
| 2022-11-07 | SPE2D623F304G | Defense Logistics Agency | $182.46 | 4559060579!UA RM TEMP MP 6X15ML |
| 2022-11-04 | SPE2D623F250J | Defense Logistics Agency | $182.46 | 4559113472!UA RM TEMP MP 6X15ML |
| 2022-08-29 | SPE2D622F0DRK | Defense Logistics Agency | $182.46 | 4558284616!UA RM TEMP MP 6X15ML |
| 2023-12-29 | SPE2DM24FSHBR | Defense Logistics Agency | $181.84 | 4563203508!STRIP UA CHMSTR CLBRT NS LF DISP |
| 2024-11-29 | SPE2DM25FPA61 | Defense Logistics Agency | $181.75 | 4566570996!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-02-01 | SPE2DV24FHWBU | Defense Logistics Agency | $181.57 | 4563516261!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-05-30 | SPE2DM24FGJH0 | Defense Logistics Agency | $181.46 | 4564753631!TUBE UA YLW 100MM 16MM VCT PLS PRSV URN |
| 2023-09-21 | SPE2DM23FGSE6 | Defense Logistics Agency | $181.46 | 4562263849!TUBE UA YLW 100MM 16MM VCT PLS PRSV URN |
| 2023-07-26 | SPE2DM23FGPZ1 | Defense Logistics Agency | $181.46 | 4561608541!TUBE UA YLW 100MM 16MM VCT PLS PRSV URN |
| 2023-03-06 | SPE2DM23FGHX2 | Defense Logistics Agency | $181.46 | 4560156878!TUBE UA YLW 100MM 16MM VCT PLS PRSV URN |
| 2022-11-22 | SPE2DM23FJ9RF | Defense Logistics Agency | $181.34 | 4559170579!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2025-08-11 | SPE2DM25FAE88 | Defense Logistics Agency | $181.20 | 4569047091!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-08-06 | SPE2DM25FAE58 | Defense Logistics Agency | $181.20 | 4569007113!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-12-17 | SPE2D625F87Z8 | Defense Logistics Agency | $181.04 | 4566759523!SR VIVODENT DCL SET OF 6 UA11 A1 |
| 2018-09-30 | BS4F | Department of the Army | $180.56 | REPAIR AND RETURN OF 1 ASSETS FOR CANADA (CN) ON WEAPON SYSTEMS CH-47 CHINOOK ON FMS CASE AND LINE: CN-UAS-004. |
| 2023-01-18 | SPE2DM23FSHUU | Defense Logistics Agency | $180.12 | 4559635970!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-05-20 | SPE2D625F8L0F | Defense Logistics Agency | $179.52 | 4568307978!KIT KO-LEC-PAC UA 500S |
| 2022-10-12 | SPE2DV23FUVHY | Defense Logistics Agency | $179.51 | 4558741832!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-15 | SPE2DM23FSLTR | Defense Logistics Agency | $178.32 | 4560269686!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-08-11 | SPE2D625F0SPN | Defense Logistics Agency | $178.20 | 4569054198!LABEL MED FLUR RD UAL SFLX PPR 3X1.625IN |
| 2025-08-11 | SPE2D625F0SPM | Defense Logistics Agency | $178.20 | 4569054200!LABEL MED FLUR RD UAL SFLX PPR 3X1.625IN |
| 2024-04-08 | SPE2DM24FHQQH | Defense Logistics Agency | $178.04 | 4564209868!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-09-17 | SPE2DV24FLWJN | Defense Logistics Agency | $178.00 | 4565846395!KIT QVUE URN HCG UA 25 TST |
| 2024-05-29 | SPE2DV24FLUFV | Defense Logistics Agency | $178.00 | 4564743290!KIT QVUE URN HCG UA 25 TST |
| 2024-01-23 | SPE2DV24FLRUP | Defense Logistics Agency | $178.00 | 4563417346!KIT QVUE URN HCG UA 25 TST |
| 2023-12-06 | SPE2DV24FLQXK | Defense Logistics Agency | $178.00 | 4563019227!KIT QVUE URN HCG UA 25 TST |
| 2024-03-19 | SPE2DM24FK4VN | Defense Logistics Agency | $177.45 | 4564014942!KIT QVUE URN HCG UA 25 TST |
| 2024-03-01 | SPE2DM24FK3YK | Defense Logistics Agency | $177.45 | 4563823297!KIT QVUE URN HCG UA 25 TST |
| 2025-08-14 | SPE2DM25F2VD4 | Defense Logistics Agency | $176.73 | 4569094268!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-03-24 | SPE2DM25FT1GP | Defense Logistics Agency | $176.70 | 4567676469!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-01-02 | SPE2DM25FT0DY | Defense Logistics Agency | $176.70 | 4566823981!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-11-19 | SPE2DM25FS9TK | Defense Logistics Agency | $176.70 | 4566488493!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-08 | SPE2DM24FT1JT | Defense Logistics Agency | $176.70 | 4564203726!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-05 | SPE2DM23FT2RD | Defense Logistics Agency | $176.70 | 4562051614!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-02 | SPE2DM23FT2HH | Defense Logistics Agency | $176.70 | 4561680188!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-29 | SPE2DM23FT1ZS | Defense Logistics Agency | $176.70 | 4561375361!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-11-23 | SPE2DM23FM2W5 | Defense Logistics Agency | $176.20 | 4559176557!KIT QVUE URN HCG UA 25 TST |
| 2021-12-17 | SPE2DV22FHWBP | Defense Logistics Agency | $175.96 | 4555741604!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-03-28 | SPE2DM23FTWCS | Defense Logistics Agency | $175.60 | 4560404064!KIT QVUE URN HCG UA 25 TST |
| 2023-07-28 | SPE2DM23FX6K6 | Defense Logistics Agency | $175.25 | 4561635413!KIT QVUE URN HCG UA 25 TST |
| 2023-05-30 | SPE2DM23FX5X6 | Defense Logistics Agency | $175.25 | 4561079215!KIT QVUE URN HCG UA 25 TST |
| 2023-01-17 | SPE2DM23FX4S2 | Defense Logistics Agency | $175.25 | 4559614359!KIT QVUE URN HCG UA 25 TST |
| 2024-08-07 | SPE2DM24FSXBX | Defense Logistics Agency | $174.79 | 4565371898!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-01-05 | SPE2DM22FW1J2 | Defense Logistics Agency | $174.66 | 4555840556!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-01-07 | SPE2DV22F9K44 | Defense Logistics Agency | $174.55 | 4555868045!KIT QVUE URN HCG UA 25 TST |
| 2022-02-17 | SPE2DV22FLRKD | Defense Logistics Agency | $172.85 | 4556310556!KIT QVUE URN HCG UA 25 TST |
| 2025-08-05 | SPE2DM25FY7SK | Defense Logistics Agency | $172.72 | 4568990331!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2025-05-12 | SPE2DM25FL6Y1 | Defense Logistics Agency | $172.72 | 4568220501!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2025-04-15 | SPE2DM25FY7PJ | Defense Logistics Agency | $172.72 | 4567921269!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-01-26 | SPE2DM24FPQJ9 | Defense Logistics Agency | $172.08 | 4563458204!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-01-16 | SPE2DM24FPNF7 | Defense Logistics Agency | $172.08 | 4563337441!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-21 | SPE2DM23FRKG9 | Defense Logistics Agency | $172.08 | 4562266617!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-11 | SPE2DM23FQWE6 | Defense Logistics Agency | $172.08 | 4561465881!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-11 | SPE2D623F0YGL | Defense Logistics Agency | $171.86 | 4562118323!KIT KO-LEC-PAC UA 500S |
| 2023-07-21 | SPE2DM23FA7EB | Defense Logistics Agency | $171.75 | 4561566396!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-01-08 | SPE2DM25F2B1U | Defense Logistics Agency | $170.96 | 4566873019!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-12-12 | SPE2DM25FZRCS | Defense Logistics Agency | $170.96 | 4566704638!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-11-05 | SPE2DM25F2B0J | Defense Logistics Agency | $170.96 | 4566333466!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-09-20 | SPE2DM24FY7XT | Defense Logistics Agency | $170.96 | 4565885573!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-08-27 | SPE2DV24F76Z0 | Defense Logistics Agency | $170.96 | 4565594561!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-08-08 | SPE2DM24FZRCT | Defense Logistics Agency | $170.96 | 4565393548!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-08-08 | SPE2DM24FY7VP | Defense Logistics Agency | $170.96 | 4565385068!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-07-25 | SPE2DM24FL6Z3 | Defense Logistics Agency | $170.96 | 4565249171!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-07-16 | SPE2DV24F4S93 | Defense Logistics Agency | $170.96 | 4565166453!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-04-30 | SPE2DM24FY7RE | Defense Logistics Agency | $170.96 | 4564451047!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2025-02-28 | SPE2DM25FSKUN | Defense Logistics Agency | $170.52 | 4567422905!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-21 | SPE2DV23F34DE | Defense Logistics Agency | $168.23 | 4561565542!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-09-27 | W912SV24F0115 | Department of the Army | $167.86 | FORKLIFT BPA FM7 FRAMINGHAM EQ UAC |
| 2025-08-11 | SPE2DV25FRTYJ | Defense Logistics Agency | $167.74 | 4569055744!KIT QVUE URN HCG UA 25 TST |
| 2025-02-13 | SPE2DV25FUYDV | Defense Logistics Agency | $167.47 | 4567268418!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-05-06 | SPE2DM25FY7PX | Defense Logistics Agency | $167.30 | 4568151054!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2023-03-08 | SPE2DM23FT0TW | Defense Logistics Agency | $166.21 | 4560194349!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-02-17 | N0024421P0080 | Department of the Navy | $166.00 | ASL SERVICES RATIFICATION OF UAC |
| 2021-12-02 | SPE2D622F12D2 | Defense Logistics Agency | $165.88 | 4555622825!UA RM TEMP MP 6X15ML |
| 2021-11-22 | SPE2D622F848V | Defense Logistics Agency | $165.88 | 4555495725!UA RM TEMP MP 6X15ML |
| 2021-10-29 | SPE2D622F142S | Defense Logistics Agency | $165.88 | 4555269675!UA RM TEMP MP 6X15ML |
| 2021-10-13 | SPE2D622F2290 | Defense Logistics Agency | $165.88 | 4555176919!UA RM TEMP MP 6X15ML |
| 2021-08-30 | SPE2D621F0PXZ | Defense Logistics Agency | $165.88 | 4554628949!UA RM TEMP MP 6X15ML |
| 2021-07-08 | SPE2D621F2ND1 | Defense Logistics Agency | $165.88 | 4554075373!UA RM TEMP MP 6X15ML |
| 2021-06-15 | SPE2D621F9E6W | Defense Logistics Agency | $165.88 | 4553888594!UA RM TEMP MP 6X15ML |
| 2021-03-04 | SPE2D621F83TR | Defense Logistics Agency | $165.88 | 4552796841!UA RM TEMP MP 6X15ML |
| 2021-02-16 | SPE2D621F57MM | Defense Logistics Agency | $165.88 | 4552538511!UA RM TEMP MP 6X15ML |
| 2021-02-04 | SPE2D621F41YZ | Defense Logistics Agency | $165.88 | 4552451782!UA RM TEMP MP 6X15ML |
| 2020-11-20 | SPE2D621F843J | Defense Logistics Agency | $165.88 | 4551810828!UA RM TEMP MP 6X15ML |
| 2023-06-26 | SPE2D623F9L3J | Defense Logistics Agency | $164.00 | 4561338845!REAGT UA BLU AGNT 100S |
| 2023-01-04 | SPE2DM23FSHCU | Defense Logistics Agency | $163.93 | 4559500991!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-12-09 | SPE2DV23FUWRB | Defense Logistics Agency | $163.93 | 4559336655!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-28 | SPE2D625F2CJG | Defense Logistics Agency | $163.13 | 4569266720!UA RM TEMP LV1 4X60MLML |
| 2022-08-26 | SPE2DV22FZU15 | Defense Logistics Agency | $162.20 | 4558245890!KIT QVUE URN HCG UA 25 TST |
| 2023-09-12 | N3220523F2267 | Department of the Navy | $161.50 | N48 / N7 D. WRIGHT PAINT FOR USNS AMELIA EARHART IN UAE SUPPLIES/PRODUCTS |
| 2025-02-18 | SPE2DM25FUYQV | Defense Logistics Agency | $161.38 | 4567296015!PIPETTER KOVA PLS DECANTING UA |
| 2025-01-13 | SPE2DM25FUYAP | Defense Logistics Agency | $161.36 | 4566912628!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-11-07 | SPE2DM25FUXYT | Defense Logistics Agency | $161.36 | 4566366763!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-05-28 | SPE2DM24FKMLX | Defense Logistics Agency | $161.36 | 4564731402!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-02-06 | SPE2DM24FYE63 | Defense Logistics Agency | $161.36 | 4563564020!TUBE UA KOVA PS GRAD 12ML DISP |
| 2021-06-10 | N0018921P0214 | Department of the Navy | $160.00 | UAC - SHIPPING COSTS |
| 2023-12-06 | SPE2DM24FV2AM | Defense Logistics Agency | $159.77 | 4563016971!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-03 | SPE2DM24FEDF2 | Defense Logistics Agency | $159.61 | 4565662980!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-05-03 | SPE2DM24FXCLT | Defense Logistics Agency | $158.92 | 4564489749!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-04-08 | SPE2DM25F6W6J | Defense Logistics Agency | $158.70 | 4567845144!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-02-28 | SPE2D625F0E13 | Defense Logistics Agency | $158.38 | 4567421195!UA RM TEMP LV1 4X60MLML |
| 2025-02-03 | SPE2D625F58DW | Defense Logistics Agency | $158.38 | 4567145981!UA RM TEMP LV1 4X60MLML |
| 2025-01-21 | SPE2D625F36EJ | Defense Logistics Agency | $158.38 | 4567002703!UA RM TEMP LV1 4X60MLML |
| 2025-01-09 | SPE2D625F19MB | Defense Logistics Agency | $158.38 | 4566884037!UA RM TEMP LV1 4X60MLML |
| 2024-11-20 | SPE2D625F978X | Defense Logistics Agency | $158.38 | 4566510299!UA RM TEMP LV1 4X60MLML |
| 2024-05-31 | SPE2D624F7Q9A | Defense Logistics Agency | $158.38 | 4564795374!UA RM TEMP LV1 4X60MLML |
| 2023-05-30 | SPE2D623F5R9C | Defense Logistics Agency | $158.07 | 4561082708!SR VIVODENT DCL SET OF 6 UA13 A2 |
| 2022-07-25 | SPE2DV22FZT63 | Defense Logistics Agency | $156.73 | 4557892189!KIT QVUE URN HCG UA 25 TST |
| 2022-04-01 | SPE2DV22F63E6 | Defense Logistics Agency | $156.57 | 4556764240!KIT QVUE URN HCG UA 25 TST |
| 2023-04-03 | SPE2DV23F1Y9K | Defense Logistics Agency | $156.56 | 4560471460!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-11-20 | SPE2DM25FPZWV | Defense Logistics Agency | $156.51 | 4566502210!KIT QVUE URN HCG UA 25 TST |
| 2024-10-28 | SPE2DM25FPZSF | Defense Logistics Agency | $156.51 | 4566240907!KIT QVUE URN HCG UA 25 TST |
| 2025-09-26 | SPE2D625F4FSW | Defense Logistics Agency | $155.58 | 4569603084!TUBE UA KOVA PS 500S |
| 2025-08-08 | SPE2DV25F0HTR | Defense Logistics Agency | $154.96 | 4569033466!TUBE UA KOVA PS GRAD 12ML DISP |
| 2023-03-13 | SPE2DM23FT0VC | Defense Logistics Agency | $154.37 | 4560242503!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-04 | SPE2DV21FPAWR | Defense Logistics Agency | $154.20 | 4554313884!KIT QVUE URN HCG UA 25 TST |
| 2022-09-08 | SPE2DM22FSFDP | Defense Logistics Agency | $153.84 | 4558384965!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-07-22 | SPE2DV22FZ3NU | Defense Logistics Agency | $153.84 | 4557877007!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-07-19 | SPE2DV22FZ3HX | Defense Logistics Agency | $153.84 | 4557841082!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-09-14 | SPE2DM23FL8L0 | Defense Logistics Agency | $153.64 | 4562178939!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-03-24 | SPE2DV22FY7RQ | Defense Logistics Agency | $153.54 | 4556670970!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-03-23 | SPE2DV22FY7PM | Defense Logistics Agency | $153.54 | 4556662118!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-03-01 | SPE2DV22FY6MY | Defense Logistics Agency | $153.54 | 4556416717!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-02-28 | SPE2DV22FY6LB | Defense Logistics Agency | $153.54 | 4556400404!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-02-28 | SPE2DV22FY6KZ | Defense Logistics Agency | $153.54 | 4556400383!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-02-28 | SPE2DV22FY6KU | Defense Logistics Agency | $153.54 | 4556400394!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-02-28 | SPE2DV22FY6KQ | Defense Logistics Agency | $153.54 | 4556400393!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-02-28 | SPE2DV22FY6KN | Defense Logistics Agency | $153.54 | 4556400415!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-02-25 | SPE2DV22FY6HR | Defense Logistics Agency | $153.54 | 4556382403!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-01-24 | SPE2DV22FY4SQ | Defense Logistics Agency | $153.54 | 4556051363!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2021-09-20 | SPE2DV21FZ9QD | Defense Logistics Agency | $152.76 | 4554835184!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2024-06-10 | SPE2D624F8X4P | Defense Logistics Agency | $152.47 | 4564867804!UA RM TEMP LV2 4X60MLML |
| 2023-08-25 | SPE2DM23FP8JJ | Defense Logistics Agency | $152.47 | 4561947808!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-03-06 | SPE2DV25F9W0H | Defense Logistics Agency | $152.33 | 4567479507!KIT QVUE URN HCG UA 25 TST |
| 2024-03-20 | SPE2DM24FPNJR | Defense Logistics Agency | $151.74 | 4564025057!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-07-10 | SPE2D625F6EJ6 | Defense Logistics Agency | $151.60 | 4568755488!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2023-04-17 | SPE2DM23FLHFN | Defense Logistics Agency | $151.56 | 4560607220!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-04-09 | SPE2DM24FFQ29 | Defense Logistics Agency | $150.43 | 4564212040!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-03 | SPE2DM24FFQ08 | Defense Logistics Agency | $150.43 | 4564157979!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-10-12 | SPE2D623F1838 | Defense Logistics Agency | $150.25 | 4558748169!SR VIVODENT DCL SET OF 6 UA13 A1 |
| 2024-03-13 | SPE2D624F0N34 | Defense Logistics Agency | $149.62 | 4563955744!CHEK-STIX UA DIPTUBE LIQUID QC 15ML KT6 |
| 2025-01-07 | SPE2DM25FR8QX | Defense Logistics Agency | $149.32 | 4566861584!KIT QVUE URN HCG UA 25 TST |
| 2025-07-09 | SPE2DV25FZNDL | Defense Logistics Agency | $149.12 | 4568737499!KIT QVUE URN HCG UA 25 TST |
| 2024-08-29 | SPE2DM24FXZZE | Defense Logistics Agency | $149.12 | 4565622449!KIT QVUE URN HCG UA 25 TST |
| 2023-06-27 | SPE2DM23FP6RG | Defense Logistics Agency | $149.10 | 4561356448!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-08-13 | SPE2DM25FL1XF | Defense Logistics Agency | $149.08 | 4569082661!KIT QVUE URN HCG UA 25 TST |
| 2025-07-10 | SPE2DM25FL0CM | Defense Logistics Agency | $149.08 | 4568757049!KIT QVUE URN HCG UA 25 TST |
| 2025-03-12 | SPE2DM25FTVUQ | Defense Logistics Agency | $149.08 | 4567559594!KIT QVUE URN HCG UA 25 TST |
| 2023-02-02 | SPE2DM23FT0KL | Defense Logistics Agency | $148.75 | 4559812165!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-02-10 | SPE2DV23FUXXM | Defense Logistics Agency | $148.73 | 4559908251!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-01-20 | SPE2DV23FUXKU | Defense Logistics Agency | $148.73 | 4559661406!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-01-03 | SPE2DV23FUXBD | Defense Logistics Agency | $148.73 | 4559482790!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-11-18 | SPE2DV23FUWFR | Defense Logistics Agency | $148.73 | 4559139720!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-10-31 | SPE2DV23FUVVU | Defense Logistics Agency | $148.73 | 4558940652!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-13 | SPE2DM24FKD12 | Defense Logistics Agency | $148.31 | 4565794800!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-08-07 | SPE2DM24FJV17 | Defense Logistics Agency | $148.31 | 4565376696!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-22 | SPE2DM24FX6TZ | Defense Logistics Agency | $147.97 | 4564358282!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-14 | SPE2DM24FX6FV | Defense Logistics Agency | $147.97 | 4563099498!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-19 | SPE2DM25FDV33 | Defense Logistics Agency | $147.80 | 4569142240!KIT QVUE URN HCG UA 25 TST |
| 2025-07-29 | SPE2DM25F4F6Q | Defense Logistics Agency | $147.72 | 4568927032!KIT QVUE URN HCG UA 25 TST |
| 2025-02-21 | SPE2DM25F1R7T | Defense Logistics Agency | $147.63 | 4567343361!PIPETTER KOVA PLS DECANTING UA |
| 2025-04-08 | SPE2DM25FQBAA | Defense Logistics Agency | $147.48 | 4567838204!KIT QVUE URN HCG UA 25 TST |
| 2024-10-21 | SPE2DM25FGVYM | Defense Logistics Agency | $147.28 | 4566167143!KIT QVUE URN HCG UA 25 TST |
| 2025-03-28 | SPE2DM25FT1JC | Defense Logistics Agency | $147.25 | 4567731777!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-26 | SPE2DV24FVCAU | Defense Logistics Agency | $147.25 | 4565955141!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-08-20 | SPE2DV24FVBCT | Defense Logistics Agency | $147.25 | 4565510341!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-16 | SPE2DV24FVAJC | Defense Logistics Agency | $147.25 | 4565160044!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-05 | SPE2DV24FVAEB | Defense Logistics Agency | $147.25 | 4565076533!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-05 | SPE2DM24FT2KQ | Defense Logistics Agency | $147.25 | 4565078570!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-06-28 | SPE2DV24FVABZ | Defense Logistics Agency | $147.25 | 4565028282!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-06-11 | SPE2DV24FUZTK | Defense Logistics Agency | $147.25 | 4564878006!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-05-22 | SPE2DV24FUZLZ | Defense Logistics Agency | $147.25 | 4564687113!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-05-03 | SPE2DV24FUZCD | Defense Logistics Agency | $147.25 | 4564487468!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-10 | SPE2DV24FUYSG | Defense Logistics Agency | $147.25 | 4564231772!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-01 | SPE2DV24FUYLZ | Defense Logistics Agency | $147.25 | 4564129635!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-03-14 | SPE2DM24FT0ZY | Defense Logistics Agency | $147.25 | 4563968758!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-08 | SPE2DV24FUXQQ | Defense Logistics Agency | $147.25 | 4563604165!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-01-19 | SPE2DV24FUXFH | Defense Logistics Agency | $147.25 | 4563370053!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-10-20 | SPE2DV24FUVTQ | Defense Logistics Agency | $147.25 | 4562547966!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-19 | SPE2DV23FVCFV | Defense Logistics Agency | $147.25 | 4562233853!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-13 | SPE2DV23FVAXC | Defense Logistics Agency | $147.25 | 4561485698!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-22 | SPE2DV23FVAMW | Defense Logistics Agency | $147.25 | 4561315338!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-07 | SPE2DM23FT1VF | Defense Logistics Agency | $147.25 | 4561169567!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-31 | SPE2DV23FVABW | Defense Logistics Agency | $147.25 | 4561094871!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-19 | SPE2DV23FUZXR | Defense Logistics Agency | $147.25 | 4560990034!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-01 | SPE2DV23FUZMH | Defense Logistics Agency | $147.25 | 4560780619!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-13 | SPE2DV23FUZDC | Defense Logistics Agency | $147.25 | 4560573236!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-13 | SPE2DV23FUYNE | Defense Logistics Agency | $147.25 | 4560238162!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-02-17 | SPE2DV23FUYAP | Defense Logistics Agency | $147.25 | 4559985561!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-05-18 | SPE2DV25F6Z0R | Defense Logistics Agency | $147.12 | 4568281016!KIT QVUE URN HCG UA 25 TST |
| 2025-05-21 | SPE2DV25F9X4P | Defense Logistics Agency | $146.84 | 4568317879!KIT QVUE URN HCG UA 25 TST |
| 2025-05-15 | SPE2DV25F9X0H | Defense Logistics Agency | $146.84 | 4568254435!KIT QVUE URN HCG UA 25 TST |
| 2025-05-13 | SPE2DV25F9X0F | Defense Logistics Agency | $146.84 | 4568228510!KIT QVUE URN HCG UA 25 TST |
| 2025-09-15 | SPE2DV25FQFY9 | Defense Logistics Agency | $146.81 | 4569448009!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-09-03 | SPE2DV25FQFG5 | Defense Logistics Agency | $146.81 | 4569306487!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-18 | SPE2DV25FVCTF | Defense Logistics Agency | $146.81 | 4569132801!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-04 | SPE2DV25FVCKN | Defense Logistics Agency | $146.81 | 4568983669!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-22 | SPE2DV25FVCBY | Defense Logistics Agency | $146.81 | 4568859021!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-26 | SPE2DV25FVBMG | Defense Logistics Agency | $146.81 | 4568647940!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-10 | SPE2DV25FVBCV | Defense Logistics Agency | $146.81 | 4568501797!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-05-29 | SPE2DV25FVAWE | Defense Logistics Agency | $146.81 | 4568382035!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-04-15 | SPE2DV25FUZTG | Defense Logistics Agency | $146.81 | 4567924984!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-03-03 | SPE2DV25FUYNN | Defense Logistics Agency | $146.81 | 4567439553!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-02-07 | SPE2DV25FUYAA | Defense Logistics Agency | $146.81 | 4567195909!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-23 | SPE2DV25FUWYV | Defense Logistics Agency | $146.81 | 4566788524!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-16 | SPE2DV25FUWUW | Defense Logistics Agency | $146.81 | 4566728542!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-11-19 | SPE2DV25FUWGJ | Defense Logistics Agency | $146.81 | 4566479740!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-10-30 | SPE2DV25FUVVS | Defense Logistics Agency | $146.81 | 4566274774!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-04-22 | SPE2DV22FFUNT | Defense Logistics Agency | $146.80 | 4556978148!KIT QVUE URN HCG UA 25 TST |
| 2023-06-29 | SPE2DM23FV3AD | Defense Logistics Agency | $146.75 | 4561375275!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-02 | SPE2D623F5HB6 | Defense Logistics Agency | $146.37 | 4561693276!SR VIVODENT DCL SET OF 6 UA15 B1 |
| 2023-07-17 | SPE2D623F2PP9 | Defense Logistics Agency | $146.04 | 4561519977!UA RM TEMP LV2 4X60MLML |
| 2025-06-06 | SPE2DV25FZAUX | Defense Logistics Agency | $145.18 | 4568467850!CHEMSTRIP 10 UA 100S |
| 2024-02-29 | SPE2DM24FZ8GJ | Defense Logistics Agency | $145.00 | 4563816644!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-01-09 | SPE2DM24FZ7MA | Defense Logistics Agency | $145.00 | 4563280351!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-08-30 | SPE2D621F0QMG | Defense Logistics Agency | $145.00 | 4554592924!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2021-07-01 | SPE2D621F1RJ0 | Defense Logistics Agency | $145.00 | 4554023553!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2021-06-04 | SPE2D621F7V7S | Defense Logistics Agency | $145.00 | 4553758771!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2021-05-06 | SPE2D621F3W0D | Defense Logistics Agency | $145.00 | 4553442209!TUBE PLS GRAD HI QUAL BRK RSIST CNTRF UA |
| 2021-03-19 | SPE2D621F1N82 | Defense Logistics Agency | $145.00 | 4552885812!TUBE PLS GRAD HI QUAL BRK RSIST CNTRF UA |
| 2022-01-18 | SPE2DV22F37TG | Defense Logistics Agency | $144.78 | 4555966867!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-06-13 | SPE2DM24FAA96 | Defense Logistics Agency | $143.96 | 4564891716!PIPETTER KOVA PLS DECANTING UA |
| 2023-09-21 | SPE2DV23F4ZQ6 | Defense Logistics Agency | $143.84 | 4562257498!KIT QVUE URN HCG UA 25 TST |
| 2022-08-30 | SPE2DV22F3SW7 | Defense Logistics Agency | $143.64 | 4558284225!KIT QVUE URN HCG UA 25 TST |
| 2022-04-25 | SPE2DV22F3RV2 | Defense Logistics Agency | $143.64 | 4557001618!KIT QVUE URN HCG UA 25 TST |
| 2022-02-14 | SPE2DV22FFJPC | Defense Logistics Agency | $143.64 | 4556265619!KIT QVUE URN HCG UA 25 TST |
| 2022-05-16 | SPE2DV22F2QA6 | Defense Logistics Agency | $142.60 | 4557239535!KIT QVUE URN HCG UA 25 TST |
| 2022-03-30 | SPE2DV22F2NA5 | Defense Logistics Agency | $142.60 | 4556736641!KIT QVUE URN HCG UA 25 TST |
| 2021-08-23 | SPE2DV21F3HZ7 | Defense Logistics Agency | $142.48 | 4554534013!KIT QVUE URN HCG UA 25 TST |
| 2023-06-22 | SPE2DV23FLURA | Defense Logistics Agency | $142.40 | 4561316716!KIT QVUE URN HCG UA 25 TST |
| 2024-08-23 | SPE2DM24FP8DJ | Defense Logistics Agency | $142.20 | 4565564280!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-08-12 | SPE2DV25F4XF0 | Defense Logistics Agency | $142.16 | 4569065560!KIT QVUE URN HCG UA 25 TST |
| 2024-09-19 | SPE2DM24FL4GX | Defense Logistics Agency | $141.96 | 4565879388!KIT QVUE URN HCG UA 25 TST |
| 2023-04-17 | SPE2DM23FSNSW | Defense Logistics Agency | $141.85 | 4560617230!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-11 | N0016424FP585 | Department of the Navy | $141.60 | ITEMS NEEDED IN SUPPORT OF DRAKE CDU 2.0 FOR C-UAS 4522487328 |
| 2025-09-10 | SPE2D625F3BAC | Defense Logistics Agency | $141.58 | 4569390084!TUBE UA KOVA PS 500S |
| 2025-06-16 | SPE2D625F2KW3 | Defense Logistics Agency | $141.58 | 4568561413!TUBE UA KOVA PS 500S |
| 2024-12-05 | SPE2D625F46A5 | Defense Logistics Agency | $141.58 | 4566622767!TUBE UA KOVA PS 500S |
| 2024-08-05 | SPE2D624F7EG3 | Defense Logistics Agency | $141.58 | 4565352470!TUBE UA KOVA PS 500S |
| 2024-01-22 | SPE2D624F23LM | Defense Logistics Agency | $141.58 | 4563396552!TUBE UA KOVA PS 500S |
| 2023-08-29 | SPE2D623F0BJQ | Defense Logistics Agency | $141.58 | 4561975381!TUBE UA KOVA PS 500S |
| 2023-08-01 | SPE2D623F5AU3 | Defense Logistics Agency | $141.58 | 4561660196!TUBE UA KOVA PS 500S |
| 2022-09-12 | SPE2D622F1DED | Defense Logistics Agency | $141.58 | 4558412663!TUBE UA KOVA PS 500S |
| 2025-03-26 | SPE2DM25FM3L0 | Defense Logistics Agency | $140.96 | 4567697097!KIT QVUE URN HCG UA 25 TST |
| 2023-10-17 | SPE2DM24FM2R7 | Defense Logistics Agency | $140.96 | 4562517810!KIT QVUE URN HCG UA 25 TST |
| 2023-10-13 | SPE2DM24FM2R2 | Defense Logistics Agency | $140.96 | 4562467836!KIT QVUE URN HCG UA 25 TST |
| 2023-07-13 | SPE2DV23FPBHD | Defense Logistics Agency | $140.84 | 4561483822!KIT QVUE URN HCG UA 25 TST |
| 2023-03-20 | SPE2DV23FPAUL | Defense Logistics Agency | $140.84 | 4560306792!KIT QVUE URN HCG UA 25 TST |
| 2023-03-06 | SPE2DV23FPATC | Defense Logistics Agency | $140.84 | 4560147571!KIT QVUE URN HCG UA 25 TST |
| 2025-06-05 | SPE2DM25FP6CC | Defense Logistics Agency | $140.72 | 4568460367!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2024-09-10 | SPE2DM24FP8SS | Defense Logistics Agency | $140.72 | 4565754122!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-06-10 | SPE2DM24FP6GB | Defense Logistics Agency | $140.72 | 4564859892!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-08-16 | SPE2DV22FRUJA | Defense Logistics Agency | $140.72 | 4558115955!KIT QVUE URN HCG UA 25 TST |
| 2024-08-03 | SPE2DV24FRUKG | Defense Logistics Agency | $140.64 | 4565357405!KIT QVUE URN HCG UA 25 TST |
| 2022-04-22 | SPE2DM22FP5FN | Defense Logistics Agency | $140.64 | 4556974315!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-08-16 | SPE2DV23FRUGB | Defense Logistics Agency | $140.60 | 4561837510!KIT QVUE URN HCG UA 25 TST |
| 2023-01-26 | SPE2DV23FRTHM | Defense Logistics Agency | $140.60 | 4559732482!KIT QVUE URN HCG UA 25 TST |
| 2025-07-08 | SPE2DM25FSSWY | Defense Logistics Agency | $140.56 | 4568728088!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2024-06-06 | SPE2DM24FSSVM | Defense Logistics Agency | $140.56 | 4564829758!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-04-15 | SPE2DM24FSPFW | Defense Logistics Agency | $140.56 | 4564274505!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-11-05 | SPE2DM25FVDVW | Defense Logistics Agency | $140.48 | 4566341063!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-05-11 | SPE2DV22FZ0CG | Defense Logistics Agency | $140.34 | 4557182098!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-02-19 | SPE2DV25F6Y5P | Defense Logistics Agency | $140.12 | 4567306053!KIT QVUE URN HCG UA 25 TST |
| 2023-02-03 | N0060423P4013 | Department of the Navy | $140.00 | UAC PURCHASE OF EXPEDITE SHIPPING |
| 2022-09-06 | SPE2DM22FULR2 | Defense Logistics Agency | $140.00 | 4558344110!KIT QVUE URN HCG UA 25 TST |
| 2022-08-16 | SPE2DV22F0AN8 | Defense Logistics Agency | $139.92 | 4558110344!KIT QVUE URN HCG UA 25 TST |
| 2023-08-07 | SPE2DV23F0AT4 | Defense Logistics Agency | $139.88 | 4561723424!KIT QVUE URN HCG UA 25 TST |
| 2025-02-26 | SPE2DV25F9V8V | Defense Logistics Agency | $139.84 | 4567385227!KIT QVUE URN HCG UA 25 TST |
| 2024-02-28 | SPE2DM24FSLQR | Defense Logistics Agency | $139.77 | 4563803187!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-11-08 | SPE2DM23FPDE5 | Defense Logistics Agency | $138.84 | 4559029071!KIT QVUE URN HCG UA 25 TST |
| 2022-08-18 | SPE2DM22FL2EQ | Defense Logistics Agency | $138.72 | 4558148461!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-06-06 | SPE2DM22FK8VL | Defense Logistics Agency | $138.72 | 4557446066!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-08-25 | SPE2D623F9TN2 | Defense Logistics Agency | $138.68 | 4561994197!SR VIVODENT DCL SET OF 6 UA17 A1 |
| 2025-06-12 | SPE2DM25FRC79 | Defense Logistics Agency | $138.60 | 4568532633!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-03-10 | SPE2DM25FFLSE | Defense Logistics Agency | $138.45 | 4567552344!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-02-17 | SPE2DM22FM3K1 | Defense Logistics Agency | $137.84 | 4556520152!KIT QVUE URN HCG UA 25 TST |
| 2022-01-07 | SPE2DM22FM3B2 | Defense Logistics Agency | $137.84 | 4555869566!KIT QVUE URN HCG UA 25 TST |
| 2021-08-02 | SPE2DM21FM4H9 | Defense Logistics Agency | $137.84 | 4554731083!KIT QVUE URN HCG UA 25 TST |
| 2023-08-22 | SPE2DM23FA8ND | Defense Logistics Agency | $137.40 | 4561893529!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-11-14 | SPE2DM24FSETF | Defense Logistics Agency | $137.35 | 4562817008!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-08-16 | SPE2DV21F7B3B | Defense Logistics Agency | $137.20 | 4554428486!KIT QVUE URN HCG UA 25 TST |
| 2025-06-04 | SPE2DM25FVFEN | Defense Logistics Agency | $137.04 | 4568448127!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2021-09-12 | SPE2DV21F0CE1 | Defense Logistics Agency | $136.92 | 4554735267!KIT QVUE URN HCG UA 25 TST |
| 2023-11-27 | SPE2DM24FZ6UN | Defense Logistics Agency | $136.70 | 4562900462!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-10-30 | SPE2DM24FP0XL | Defense Logistics Agency | $136.52 | 4562643715!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-11-10 | SPE2DV22F66FB | Defense Logistics Agency | $135.95 | 4555390969!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-07-07 | SPE2DV23F11N6 | Defense Logistics Agency | $135.88 | 4561437571!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2021-10-29 | SPE2DV22F3GY7 | Defense Logistics Agency | $135.63 | 4555254188!KIT QVUE URN HCG UA 25 TST |
| 2023-08-15 | SPE2DM23FT2KL | Defense Logistics Agency | $135.42 | 4561819134!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-11-26 | SPE2DM22FZ5F1 | Defense Logistics Agency | $135.35 | 4555525189!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-05-07 | SPE2DM24FKMFR | Defense Logistics Agency | $135.08 | 4564528298!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2024-02-05 | SPE2DV24FTENN | Defense Logistics Agency | $135.06 | 4563546862!CHEMSTRIP 10 UA 100S |
| 2024-12-20 | SPE2DM25F2D27 | Defense Logistics Agency | $134.71 | 4566773773!PIPETTER KOVA PLS DECANTING UA |
| 2022-09-21 | SPE2DM22FT3NP | Defense Logistics Agency | $134.21 | 4558543721!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-05 | SPE2D623F6Q7X | Defense Logistics Agency | $134.16 | 4561151866!UA RM TEMP LV1 4X60MLML |
| 2023-02-17 | SPE2D623F54CM | Defense Logistics Agency | $134.16 | 4559984960!UA RM TEMP LV1 4X60MLML |
| 2023-01-19 | SPE2D623F10DT | Defense Logistics Agency | $134.16 | 4559668176!UA RM TEMP LV1 4X60MLML |
| 2022-07-26 | SPE2D622F4KU1 | Defense Logistics Agency | $134.16 | 4557916125!UA RM TEMP LV1 4X60MLML |
| 2024-04-02 | SPE2DM24FLFMQ | Defense Logistics Agency | $133.74 | 4564143863!STRIP UA CHMSTR CLBRT NS LF DISP |
| 2023-06-28 | SPE2D623F0BK0 | Defense Logistics Agency | $132.88 | 4561372273!UA RM TEMP LV2 4X60MLML |
| 2023-03-06 | SPE2D623F77ZR | Defense Logistics Agency | $132.88 | 4560165985!UA RM TEMP LV2 4X60MLML |
| 2023-03-01 | SPE2D623F69GC | Defense Logistics Agency | $132.88 | 4560113228!UA RM TEMP LV2 4X60MLML |
| 2022-12-07 | SPE2D623F13H2 | Defense Logistics Agency | $132.88 | 4559312459!UA RM TEMP LV2 4X60MLML |
| 2022-08-01 | SPE2D622F5HV9 | Defense Logistics Agency | $132.88 | 4557970348!UA RM TEMP LV2 4X60MLML |
| 2022-05-31 | SPE2D622F6U0M | Defense Logistics Agency | $132.88 | 4557389633!UA RM TEMP LV2 4X60MLML |
| 2022-04-08 | SPE2DV22F0APL | Defense Logistics Agency | $132.34 | 4556832556!CATH ANGIO 90CM 5FR IMPRS UAC CRV PERI |
| 2022-10-24 | SPE2DM23FS9KK | Defense Logistics Agency | $132.06 | 4558866415!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-09 | SPE2DV24F0ME0 | Defense Logistics Agency | $131.76 | 4565092559!KIT QVUE URN HCG UA 25 TST |
| 2023-05-23 | SPE2D623F4Y8G | Defense Logistics Agency | $131.58 | 4561053467!16X100 CONL TUBE UA PRE 100PK |
| 2023-04-12 | SPE2D623F7T91 | Defense Logistics Agency | $131.58 | 4560643450!16X100 CONL TUBE UA PRE 100PK |
| 2023-03-08 | SPE2D623F82CA | Defense Logistics Agency | $131.58 | 4560257854!16X100 CONL TUBE UA PRE 100PK |
| 2025-05-16 | SPE2DM25FY7QF | Defense Logistics Agency | $131.56 | 4568274518!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2025-05-12 | SPE2DM25FLJLM | Defense Logistics Agency | $131.40 | 4568212603!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-07-16 | SPE2DM25FSTJR | Defense Logistics Agency | $131.33 | 4568806044!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-08-01 | SPE2D623F5BM4 | Defense Logistics Agency | $130.73 | 4561675811!CHEMSTRIP 10MD UA TEST STRIPS |
| 2022-03-31 | SPE2DV22F63E3 | Defense Logistics Agency | $130.58 | 4556751231!KIT QVUE URN HCG UA 25 TST |
| 2024-06-27 | SPE2DM24FSUDQ | Defense Logistics Agency | $130.50 | 4565013535!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-08-24 | SPE2DM23FSWNV | Defense Logistics Agency | $130.50 | 4561936430!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-11-16 | SPE2DM23FSEYD | Defense Logistics Agency | $130.26 | 4559117522!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-12-05 | N0016424FP202 | Department of the Navy | $129.62 | ITEMS NEEDED IN SUPPORT OF DRAKE C-UAS EFFORTS. 4522408596 |
| 2025-07-11 | SPE2DM25F3PR5 | Defense Logistics Agency | $129.38 | 4568766142!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-06-09 | SPE2D625F1GL4 | Defense Logistics Agency | $129.32 | 4568487792!CNTRL CKSTX MTPRMTR STRP POS NEG UA |
| 2021-12-28 | SPE2D622F91X0 | Defense Logistics Agency | $129.32 | 4555803685!UA PLUS TRANSPRT KIT 10ML 50PK |
| 2021-05-11 | SPE2D621F4N4W | Defense Logistics Agency | $129.32 | 4553527779!UA PLUS TRANSPRT KIT 10ML 50PK |
| 2021-03-26 | SPE2D621F4L47 | Defense Logistics Agency | $129.32 | 4552984773!UA PLUS TRANSPRT KIT 10ML 50PK |
| 2020-10-13 | SPE2D621F2645 | Defense Logistics Agency | $129.32 | 4551394006!UA PLUS TRANSPRT KIT 10ML 50PK |
| 2022-11-07 | SPE2DV23F7U5F | Defense Logistics Agency | $129.10 | 4559012506!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-09-06 | SPE2DM22FULN9 | Defense Logistics Agency | $128.95 | 4558341020!KIT QVUE URN HCG UA 25 TST |
| 2024-01-10 | SPE2D624F11RR | Defense Logistics Agency | $127.30 | 4563316374!CHMTRK H UASYD LVL1 15ML 10/PK |
| 2025-05-01 | SPE2DM25F3JU6 | Defense Logistics Agency | $125.18 | 4568101448!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-03-06 | N6523625P0010 | Department of the Navy | $125.00 | RATIFICATION OF UAC PORTABLE TOILET RENTAL |
| 2022-04-01 | SPE2D622F6E53 | Defense Logistics Agency | $125.00 | 4556759199!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2021-12-17 | SPE2D622F68E6 | Defense Logistics Agency | $125.00 | 4555738847!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2021-12-14 | SPE2D622F54A0 | Defense Logistics Agency | $125.00 | 4555705578!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2021-12-08 | SPE2D622F34V6 | Defense Logistics Agency | $125.00 | 4555646152!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2021-12-01 | SPE2D622F08F2 | Defense Logistics Agency | $125.00 | 4555565329!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2021-11-23 | SPE2D622F867P | Defense Logistics Agency | $125.00 | 4555503015!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2021-11-16 | SPE2D622F615K | Defense Logistics Agency | $125.00 | 4555431317!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2021-09-13 | SPE2D621F1NZK | Defense Logistics Agency | $125.00 | 4554755061!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2021-06-03 | SPE2D621F7R5B | Defense Logistics Agency | $125.00 | 4553746905!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2021-05-03 | SPE2D621F3F8P | Defense Logistics Agency | $125.00 | 4553397832!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2025-08-21 | SPE2DM25FNU88 | Defense Logistics Agency | $124.90 | 4569169605!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-11-23 | SPE2DV22FBYXS | Defense Logistics Agency | $123.60 | 4555509586!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-09-19 | SPE2DM25F5Q19 | Defense Logistics Agency | $123.40 | 4569524297!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2024-08-08 | SPE2DV24FTHRJ | Defense Logistics Agency | $123.19 | 4565389079!CHEMSTRIP 10 UA 100S |
| 2023-06-02 | SPE2DV23F7V4S | Defense Logistics Agency | $122.00 | 4561107999!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-10-22 | SPE2D622F8427 | Defense Logistics Agency | $121.96 | 4555212495!UA RM TEMP LV1 4X60MLML |
| 2025-05-02 | SPE2DM25FSPCX | Defense Logistics Agency | $121.74 | 4568113892!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-04-23 | SPE2DM25FSNNK | Defense Logistics Agency | $121.74 | 4568007442!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2022-02-17 | SPE2DV22FBWV8 | Defense Logistics Agency | $121.53 | 4556302320!THRMTR HMDF 22MM 22MM ARLF TEMPO2I UADIT |
| 2022-04-04 | SPE2DV22F63F2 | Defense Logistics Agency | $121.21 | 4556775101!KIT QVUE URN HCG UA 25 TST |
| 2025-01-27 | SPE2DM25FY7MG | Defense Logistics Agency | $121.02 | 4567057880!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-12-03 | SPE2DM25FJ6FU | Defense Logistics Agency | $121.02 | 4566601682!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-09-26 | SPE2DV24F1YBE | Defense Logistics Agency | $121.02 | 4565957452!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-08-02 | SPE2DM24FZG17 | Defense Logistics Agency | $121.02 | 4565327275!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-05-09 | SPE2DM24FKMGM | Defense Logistics Agency | $121.02 | 4564550944!TUBE UA KOVA PS GRAD 12ML DISP |
| 2021-10-22 | SPE2D622F8440 | Defense Logistics Agency | $120.80 | 4555213439!UA RM TEMP LV2 4X60MLML |
| 2021-08-25 | SPE2D621F0GBK | Defense Logistics Agency | $120.80 | 4554530050!UA RM TEMP LV2 4X60MLML |
| 2021-08-13 | SPE2D621F8PV5 | Defense Logistics Agency | $120.80 | 4554421101!UA RM TEMP LV2 4X60MLML |
| 2025-09-23 | SPE2DM25FYR44 | Defense Logistics Agency | $120.36 | 4569562888!TUBE UA KOVA PS GRAD 12ML DISP |
| 2022-01-20 | SPE2D622F23VJ | Defense Logistics Agency | $120.20 | 4556018970!SR VIVODENT DCL SET OF 6 UA36 B1 |
| 2021-02-23 | SPE2D621F66GA | Defense Logistics Agency | $120.20 | 4552603764!SR VIVODENT DCL SET OF 6 UA27 B1 |
| 2025-06-18 | SPE2DM25F7B7Z | Defense Logistics Agency | $119.34 | 4568590290!KIT QVUE URN HCG UA 25 TST |
| 2023-06-02 | SPE2DM23FP6AP | Defense Logistics Agency | $119.28 | 4561117737!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-09-12 | SPE2D625F3HVF | Defense Logistics Agency | $119.24 | 4569420560!TUBE UA FSHR STD PS GRAD 15ML POPULAR |
| 2021-09-22 | SPE2D621F2FJP | Defense Logistics Agency | $118.96 | 4554893494!CHEMSTRIP 10MD UA TEST STRIPS |
| 2021-03-10 | SPE2D621F94AU | Defense Logistics Agency | $118.96 | 4552802909!CHEMSTRIP 10MD UA TEST STRIPS |
| 2021-01-12 | SPE2D621F11QX | Defense Logistics Agency | $118.96 | 4552210210!CHEMSTRIP 10MD UA TEST STRIPS |
| 2025-06-30 | SPE2DM25F2QK7 | Defense Logistics Agency | $117.84 | 4568676859!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-07-02 | SPE2DM25FT2PK | Defense Logistics Agency | $117.80 | 4568699469!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-03-25 | SPE2DM25FT1HG | Defense Logistics Agency | $117.80 | 4567692068!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-26 | SPE2DM24FT0VA | Defense Logistics Agency | $117.80 | 4563773728!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-14 | SPE2DM24FT0SE | Defense Logistics Agency | $117.80 | 4563665183!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-26 | SPE2DM24FT0AT | Defense Logistics Agency | $117.80 | 4563180169!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-01 | SPE2DM24FS9UC | Defense Logistics Agency | $117.80 | 4562970600!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-11-28 | SPE2DM24FS9SH | Defense Logistics Agency | $117.80 | 4562921066!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-24 | SPE2DM23FT2NS | Defense Logistics Agency | $117.80 | 4561935807!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-10 | SPE2DM23FT2BS | Defense Logistics Agency | $117.80 | 4561451967!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-23 | SPE2DM23FT1SF | Defense Logistics Agency | $117.80 | 4561028966!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-28 | SPE2DM23FT0YW | Defense Logistics Agency | $117.80 | 4560410176!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-26 | SPE2DM25F7C2A | Defense Logistics Agency | $117.33 | 4568649130!PIPETTER KOVA PLS DECANTING UA |
| 2023-09-12 | SPE2DM23FL8K3 | Defense Logistics Agency | $116.80 | 4562133271!KIT QVUE URN HCG UA 25 TST |
| 2023-06-21 | SPE2DM23FRAKP | Defense Logistics Agency | $116.72 | 4561305742!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-04-12 | SPE2DV22F63G9 | Defense Logistics Agency | $115.73 | 4556868886!KIT QVUE URN HCG UA 25 TST |
| 2022-04-11 | SPE2DV22F63G8 | Defense Logistics Agency | $115.73 | 4556857945!KIT QVUE URN HCG UA 25 TST |
| 2022-04-11 | SPE2DV22F63G7 | Defense Logistics Agency | $115.73 | 4556849811!KIT QVUE URN HCG UA 25 TST |
| 2022-04-08 | SPE2DV22F63G5 | Defense Logistics Agency | $115.73 | 4556835169!KIT QVUE URN HCG UA 25 TST |
| 2022-04-05 | SPE2DV22F63F7 | Defense Logistics Agency | $115.73 | 4556790485!KIT QVUE URN HCG UA 25 TST |
| 2022-04-05 | SPE2DV22F63F5 | Defense Logistics Agency | $115.73 | 4556785807!KIT QVUE URN HCG UA 25 TST |
| 2022-04-05 | SPE2DV22F63F4 | Defense Logistics Agency | $115.73 | 4556782234!KIT QVUE URN HCG UA 25 TST |
| 2025-09-09 | SPE2DM25FS0ER | Defense Logistics Agency | $115.62 | 4569416828!PIPETTER KOVA PLS DECANTING UA |
| 2025-09-12 | SPE2D625F3HHB | Defense Logistics Agency | $115.00 | 4569414113!16X100 CONL TUBE UA PRE 100PK |
| 2024-01-05 | W50S8124F0005 | Department of the Army | $115.00 | FY24, CALL 04, LODGING-UAC RATIFICATION |
| 2022-11-28 | SPE2DM23FSFJG | Defense Logistics Agency | $114.64 | 4559194915!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-04-02 | SPE2DM25FT1KJ | Defense Logistics Agency | $114.46 | 4567780989!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-04-07 | SPE2DM25F8S2S | Defense Logistics Agency | $114.30 | 4567830025!PIPETTER KOVA PLS DECANTING UA |
| 2021-08-17 | N3220521F2172 | Department of the Navy | $114.22 | SUPPLIES/PRODUCTS N48 / N7 J. VEASLEY CHEMICAL FOR USNS WALLY SCHIRRA IN, JEBEL ALI, UAE |
| 2025-09-02 | SPE2D625F2GSK | Defense Logistics Agency | $114.02 | 4569313583!SR VIVODENT DCL SET OF 6 UA13 A4 |
| 2025-08-11 | SPE2D625F0STA | Defense Logistics Agency | $113.70 | 4569054405!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-08-08 | SPE2D625F0PFS | Defense Logistics Agency | $113.70 | 4569035411!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-19 | SPE2D625F8K7N | Defense Logistics Agency | $113.70 | 4568296063!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2024-02-26 | SPE2DM24FSLLJ | Defense Logistics Agency | $113.68 | 4563773312!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-09-16 | SPE2DV21F41EZ | Defense Logistics Agency | $113.37 | 4554812159!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2025-08-14 | SPE2DM25FYJZW | Defense Logistics Agency | $113.03 | 4569094095!PIPETTER KOVA PLS DECANTING UA |
| 2021-08-12 | SPE2DV21FK0AB | Defense Logistics Agency | $112.78 | 4554408121!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-09-12 | SPE2DV25FZCJE | Defense Logistics Agency | $112.55 | 4569425632!CHEMSTRIP 10 UA 100S |
| 2025-09-03 | SPE2DV25FZCEX | Defense Logistics Agency | $112.55 | 4569308324!CHEMSTRIP 10 UA 100S |
| 2025-02-03 | SPE2DV25FYYRS | Defense Logistics Agency | $112.55 | 4567134105!CHEMSTRIP 10 UA 100S |
| 2024-07-01 | SPE2DV24FTGWH | Defense Logistics Agency | $112.55 | 4565044366!CHEMSTRIP 10 UA 100S |
| 2025-08-28 | SPE2DM25FR28S | Defense Logistics Agency | $112.38 | 4569261232!KIT QVUE URN HCG UA 25 TST |
| 2025-03-06 | SPE2D625F2N88 | Defense Logistics Agency | $111.70 | 4567521623!SR VIVODENT DCL SET OF 6 UA27 C4 |
| 2023-07-05 | SPE2D623F0RF5 | Defense Logistics Agency | $111.70 | 4561410699!SR VIVODENT DCL SET OF 6 UA13 A1 |
| 2024-06-25 | SPE2DM24FW2T4 | Defense Logistics Agency | $111.64 | 4564995188!PIPETTER KOVA PLS DECANTING UA |
| 2024-05-30 | SPE2DM24FWQPY | Defense Logistics Agency | $111.58 | 4564755469!PIPETTER KOVA PLS DECANTING UA |
| 2024-07-31 | SPE2DM24FSWPZ | Defense Logistics Agency | $111.54 | 4565307154!PIPETTER KOVA PLS DECANTING UA |
| 2023-12-21 | SPE2DM24FYYF4 | Defense Logistics Agency | $111.54 | 4563161311!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-11-30 | SPE2DM24FYNZ0 | Defense Logistics Agency | $111.54 | 4562949028!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-10-19 | SPE2DM24FXXZ0 | Defense Logistics Agency | $111.54 | 4562533219!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-12-20 | SPE2DV22F2C8K | Defense Logistics Agency | $111.49 | 4555755457!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-01-19 | SPE2DV24F7R14 | Defense Logistics Agency | $111.48 | 4563373753!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-05-16 | SPE2DV22FSKKJ | Defense Logistics Agency | $111.37 | 4557243655!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-04-05 | SPE2DV21FCRT4 | Defense Logistics Agency | $111.37 | 4553048805!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-01-12 | SPE2DV22FSHAB | Defense Logistics Agency | $111.33 | 4555920559!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-09-29 | SPE2DM25FM4M2 | Defense Logistics Agency | $111.03 | 4569624699!KIT QVUE URN HCG UA 25 TST |
| 2022-08-31 | SPE2DM22FU9KG | Defense Logistics Agency | $110.92 | 4558286955!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-08-03 | SPE2DM22FU8VY | Defense Logistics Agency | $110.92 | 4557977925!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-04-04 | SPE2DM22FU6RH | Defense Logistics Agency | $110.92 | 4556768738!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-08-30 | SPE2DM24FU7SC | Defense Logistics Agency | $110.73 | 4565634191!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-03-01 | SPE2DM24FU5GY | Defense Logistics Agency | $110.73 | 4563818921!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-07-15 | SPE2DM25FAC62 | Defense Logistics Agency | $110.55 | 4568792932!KIT QVUE URN HCG UA 25 TST |
| 2024-09-03 | N0016424FP1383 | Department of the Navy | $110.38 | REQUIRED FOR IMPROVED CELL SIGNALS AT TEST EVENTS INSIDE THE MOBILE COMMAND CENTER AND PILOT TRAILER SUPPORTING RDT&E EFFORTS FOR C-UAS WXQT 45225924… |
| 2025-08-15 | SPE2DV25FVCSF | Defense Logistics Agency | $110.03 | 4569111467!PIPETTER KOVA PLS DECANTING UA |
| 2025-01-24 | SPE2DV25FUXQT | Defense Logistics Agency | $110.03 | 4567034500!PIPETTER KOVA PLS DECANTING UA |
| 2024-12-12 | SPE2DV25FUWTJ | Defense Logistics Agency | $110.03 | 4566697872!PIPETTER KOVA PLS DECANTING UA |
| 2022-11-18 | SPE2DM23FSFAW | Defense Logistics Agency | $109.86 | 4559140589!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-06-30 | SPE2DM22FT2RP | Defense Logistics Agency | $109.40 | 4557689438!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-06 | SPE2DM24FKZQM | Defense Logistics Agency | $109.36 | 4563563463!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-12-06 | SPE2DM23FS3PS | Defense Logistics Agency | $109.36 | 4559287611!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-01-26 | SPE2DM23FT0HW | Defense Logistics Agency | $109.32 | 4559736161!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-05-04 | SPE2DV22FQ1MA | Defense Logistics Agency | $109.27 | 4557098515!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-01-06 | SPE2DM22FS3SS | Defense Logistics Agency | $109.27 | 4555856173!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-12-07 | SPE2DV22FN7JH | Defense Logistics Agency | $109.27 | 4555620465!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-11-10 | SPE2DV22F22UA | Defense Logistics Agency | $109.14 | 4555386432!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-25 | SPE2DV21F9B2Z | Defense Logistics Agency | $109.09 | 4554538988!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-12-03 | SPE2DV22FHVZE | Defense Logistics Agency | $108.98 | 4555595524!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-06-05 | SPE2DM25FZXDL | Defense Logistics Agency | $108.93 | 4568463239!PIPETTER KOVA PLS DECANTING UA |
| 2024-10-30 | SPE2DM25FZWQM | Defense Logistics Agency | $108.93 | 4566280679!PIPETTER KOVA PLS DECANTING UA |
| 2021-11-22 | SPE2DV22F6S67 | Defense Logistics Agency | $108.93 | 4555498108!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-05-17 | SPE2DM22FDJ85 | Defense Logistics Agency | $108.88 | 4557254794!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-02-01 | SPE2DV22FA7HR | Defense Logistics Agency | $108.88 | 4556116216!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-07-15 | SPE2DM25F8Z4B | Defense Logistics Agency | $108.87 | 4568798475!PIPETTER KOVA PLS DECANTING UA |
| 2025-05-02 | SPE2DM25F4K7Y | Defense Logistics Agency | $108.87 | 4568122488!PIPETTER KOVA PLS DECANTING UA |
| 2021-11-09 | SPE2DV22F03QC | Defense Logistics Agency | $108.84 | 4555368072!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-02-06 | SPE2DV23F52U8 | Defense Logistics Agency | $108.82 | 4559847590!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-08-24 | SPE2DV21F1Q46 | Defense Logistics Agency | $108.77 | 4554544628!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-07-16 | SPE2D625F7EK1 | Defense Logistics Agency | $108.73 | 4568856696!UA RM TEMP LV1 6X15ML |
| 2023-08-04 | SPE2DM23FAH33 | Defense Logistics Agency | $108.72 | 4561703070!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-12-12 | SPE2DV23F1H33 | Defense Logistics Agency | $108.72 | 4559347552!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-11-25 | SPE2DM23FZ6UH | Defense Logistics Agency | $108.72 | 4559186218!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-05-16 | SPE2DM25FZ9QJ | Defense Logistics Agency | $108.71 | 4568267530!PIPETTER KOVA PLS DECANTING UA |
| 2022-01-05 | SPE2DV22FB7G8 | Defense Logistics Agency | $108.67 | 4555848464!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-08-11 | SPE2DV21FC9H1 | Defense Logistics Agency | $108.67 | 4554384184!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-07-22 | SPE2DM22FKPZB | Defense Logistics Agency | $108.50 | 4557874745!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-08-09 | SPE2DV21F0GDG | Defense Logistics Agency | $108.50 | 4554357264!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-08-08 | SPE2DM23FVBS7 | Defense Logistics Agency | $108.49 | 4561737665!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2021-11-09 | SPE2DM22FX4F5 | Defense Logistics Agency | $108.46 | 4555368402!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2024-08-07 | SPE2DM24FNNBS | Defense Logistics Agency | $108.23 | 4565377562!PIPETTER KOVA PLS DECANTING UA |
| 2024-05-07 | SPE2DM24FNKBM | Defense Logistics Agency | $108.23 | 4564522354!PIPETTER KOVA PLS DECANTING UA |
| 2024-03-11 | SPE2DM24FNHBG | Defense Logistics Agency | $108.23 | 4563923716!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2023-11-07 | SPE2DM24FNDHK | Defense Logistics Agency | $108.23 | 4562738227!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-04-01 | SPE2DV22F63E5 | Defense Logistics Agency | $108.15 | 4556759295!KIT QVUE URN HCG UA 25 TST |
| 2022-03-31 | SPE2DV22F63E4 | Defense Logistics Agency | $108.15 | 4556751904!KIT QVUE URN HCG UA 25 TST |
| 2022-03-30 | SPE2DV22F63E1 | Defense Logistics Agency | $108.15 | 4556736288!KIT QVUE URN HCG UA 25 TST |
| 2022-03-28 | SPE2DV22F63D9 | Defense Logistics Agency | $108.15 | 4556709463!KIT QVUE URN HCG UA 25 TST |
| 2022-03-24 | SPE2DV22F63D6 | Defense Logistics Agency | $108.15 | 4556678930!KIT QVUE URN HCG UA 25 TST |
| 2024-04-08 | SPE2DM24FTR32 | Defense Logistics Agency | $108.12 | 4564203665!PIPETTER KOVA PLS DECANTING UA |
| 2023-08-07 | SPE2DM23FTZ01 | Defense Logistics Agency | $108.12 | 4561725626!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-12-07 | SPE2DM23FTN58 | Defense Logistics Agency | $108.12 | 4559305469!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-11-02 | SPE2DM23FTM44 | Defense Logistics Agency | $108.12 | 4558963880!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2022-07-11 | SPE2DM22FTR02 | Defense Logistics Agency | $108.02 | 4557761798!PIP SED SEPRTR PLS GRAD DECANT HK LCK UA |
| 2025-08-18 | SPE2D625F1EAQ | Defense Logistics Agency | $107.81 | 4569139594!UA RM TEMP MP 6X15ML |
| 2025-05-27 | SPE2D625F9H5E | Defense Logistics Agency | $107.81 | 4568362757!UA RM TEMP MP 6X15ML |
| 2025-05-02 | SPE2D625F5Y1H | Defense Logistics Agency | $107.81 | 4568132953!UA RM TEMP MP 6X15ML |
| 2024-03-08 | SPE2DM24FUNEK | Defense Logistics Agency | $107.61 | 4563902819!KIT QVUE URN HCG UA 25 TST |
| 2020-11-30 | SPE2D621F06E1 | Defense Logistics Agency | $107.51 | 4551845629!TUBE PLS GRAD HI QUAL BRK RSIST CNTRF UA |
| 2022-05-19 | SPE2DM22FT2FM | Defense Logistics Agency | $107.15 | 4557288007!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-09-27 | SPE2DM21FT4KJ | Defense Logistics Agency | $107.15 | 4554930301!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-01-26 | SPE2DV24FLRWX | Defense Logistics Agency | $106.80 | 4563453979!KIT QVUE URN HCG UA 25 TST |
| 2024-01-25 | SPE2DV24FLRWR | Defense Logistics Agency | $106.80 | 4563448957!KIT QVUE URN HCG UA 25 TST |
| 2023-09-14 | SPE2DV23FLXBC | Defense Logistics Agency | $106.77 | 4562170770!KIT QVUE URN HCG UA 25 TST |
| 2023-02-02 | SPE2DV23FLRRW | Defense Logistics Agency | $106.77 | 4559811036!KIT QVUE URN HCG UA 25 TST |
| 2024-10-25 | SPE2DM25FM2S9 | Defense Logistics Agency | $105.72 | 4566202822!KIT QVUE URN HCG UA 25 TST |
| 2023-11-07 | SPE2DM24FP1CP | Defense Logistics Agency | $105.57 | 4562748176!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-10-24 | SPE2DM24FP0UZ | Defense Logistics Agency | $105.57 | 4562586365!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-06-05 | SPE2DM24FP6DV | Defense Logistics Agency | $105.54 | 4564814223!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-07-23 | SPE2DM24FSVWP | Defense Logistics Agency | $105.42 | 4565226678!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-03-22 | SPE2DM24FSNAA | Defense Logistics Agency | $105.42 | 4564050422!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-01-26 | SPE2DM24FSJSC | Defense Logistics Agency | $105.42 | 4563453099!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-06-26 | SPE2DM23FQCAX | Defense Logistics Agency | $105.36 | 4561342587!KIT QVUE URN HCG UA 25 TST |
| 2024-07-08 | SPE2DM24FJWX9 | Defense Logistics Agency | $105.27 | 4565083514!KIT QVUE URN HCG UA 25 TST |
| 2022-05-23 | SPE2DV22FZS69 | Defense Logistics Agency | $105.27 | 4557320332!KIT QVUE URN HCG UA 25 TST |
| 2022-09-14 | SPE2DM22FUML0 | Defense Logistics Agency | $105.00 | 4558457433!KIT QVUE URN HCG UA 25 TST |
| 2022-08-08 | SPE2DM22FUJL8 | Defense Logistics Agency | $105.00 | 4558028154!KIT QVUE URN HCG UA 25 TST |
| 2022-08-02 | SPE2DM22FUHV0 | Defense Logistics Agency | $105.00 | 4557969125!KIT QVUE URN HCG UA 25 TST |
| 2022-08-03 | SPE2DV22F9Z9Q | Defense Logistics Agency | $104.94 | 4557979976!KIT QVUE URN HCG UA 25 TST |
| 2023-06-26 | SPE2DM23FK9PW | Defense Logistics Agency | $104.93 | 4561344796!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2025-09-28 | SPE2D625F4HSS | Defense Logistics Agency | $104.88 | 4569624788!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-07-11 | SPE2D625F6LB6 | Defense Logistics Agency | $104.88 | 4568781175!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-19 | SPE2D625F8H4W | Defense Logistics Agency | $104.88 | 4568319806!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-19 | SPE2D625F8H4T | Defense Logistics Agency | $104.88 | 4568319804!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-19 | SPE2D625F8H4M | Defense Logistics Agency | $104.88 | 4568319803!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-19 | SPE2D625F8H3L | Defense Logistics Agency | $104.88 | 4568319801!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2023-11-06 | N0016424FP069 | Department of the Navy | $104.80 | ITEMS NEEDED IN SUPPORT OF DRAKE C-UAS UPCOMING TEST EVENT. 4522392109 |
| 2025-03-20 | SPE2D625F7R64 | Defense Logistics Agency | $104.67 | 4567643710!UA RM TEMP MP 6X15ML |
| 2025-03-11 | SPE2D625F3T92 | Defense Logistics Agency | $104.67 | 4567535976!UA RM TEMP MP 6X15ML |
| 2025-03-10 | SPE2D625F3N45 | Defense Logistics Agency | $104.67 | 4567534809!UA RM TEMP MP 6X15ML |
| 2025-01-03 | SPE2D625F11AJ | Defense Logistics Agency | $104.67 | 4566827751!UA RM TEMP MP 6X15ML |
| 2024-12-20 | SPE2D625F01GR | Defense Logistics Agency | $104.67 | 4566774810!UA RM TEMP MP 6X15ML |
| 2024-10-31 | SPE2D625F292C | Defense Logistics Agency | $104.67 | 4566305124!UA RM TEMP MP 6X15ML |
| 2024-08-26 | SPE2D624F0MYD | Defense Logistics Agency | $104.67 | 4565600119!UA RM TEMP MP 6X15ML |
| 2022-01-13 | SPE2DV22F2LM3 | Defense Logistics Agency | $104.64 | 4555935647!KIT QVUE URN HCG UA 25 TST |
| 2024-07-11 | SPE2DM24FQCHW | Defense Logistics Agency | $104.36 | 4565123981!KIT QVUE URN HCG UA 25 TST |
| 2023-03-07 | SPE2DV23F1P1J | Defense Logistics Agency | $103.92 | 4560177522!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-07-03 | SPE2DM24FL0AK | Defense Logistics Agency | $103.89 | 4565064779!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-08-14 | SPE2DV25FWHQW | Defense Logistics Agency | $103.29 | 4569091516!KIT QVUE URN HCG UA 25 TST |
| 2021-12-16 | SPE2DV22F0N48 | Defense Logistics Agency | $103.05 | 4555732708!KIT QVUE URN HCG UA 25 TST |
| 2021-08-02 | SPE2DV21F11B9 | Defense Logistics Agency | $103.00 | 4554297033!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2025-09-03 | SPE2D625F2KAN | Defense Logistics Agency | $102.70 | 4569319096!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2022-02-25 | SPE2DV22FY6HU | Defense Logistics Agency | $102.36 | 4556382412!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-02-23 | SPE2DV22FY6EK | Defense Logistics Agency | $102.36 | 4556353945!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-02-16 | SPE2DV22FY5UV | Defense Logistics Agency | $102.36 | 4556288031!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-02-09 | SPE2DV22FY5NA | Defense Logistics Agency | $102.36 | 4556214642!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-12-28 | N0016424FP254 | Department of the Navy | $101.75 | BATTERY NEEDED IN SUPPORT OF USAF C-UAS EFFORTS. 4522422394 |
| 2025-06-26 | SPE2DM25FSSHW | Defense Logistics Agency | $101.36 | 4568649035!PIPETTER KOVA PLS DECANTING UA |
| 2024-05-16 | SPE2D624F5P6J | Defense Logistics Agency | $100.26 | 4564630472!UA RM TEMP MP 6X15ML |
| 2024-04-02 | SPE2D624F7C64 | Defense Logistics Agency | $100.26 | 4564146405!UA RM TEMP MP 6X15ML |
| 2023-09-06 | SPE2D623F0RGB | Defense Logistics Agency | $100.26 | 4562065482!UA RM TEMP MP 6X15ML |
| 2023-09-06 | SPE2D623F0RFX | Defense Logistics Agency | $100.26 | 4562067269!UA RM TEMP MP 6X15ML |
| 2023-09-06 | SPE2D623F0RDM | Defense Logistics Agency | $100.26 | 4562065478!UA RM TEMP MP 6X15ML |
| 2023-08-31 | SPE2D623F0KSM | Defense Logistics Agency | $100.26 | 4562023755!UA RM TEMP MP 6X15ML |
| 2023-08-30 | SPE2D623F0GLS | Defense Logistics Agency | $100.26 | 4562001548!UA RM TEMP MP 6X15ML |
| 2022-01-12 | SPE2DV22FCSJS | Defense Logistics Agency | $98.56 | 4555918992!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-01-21 | SPE2DM25FT0KW | Defense Logistics Agency | $98.51 | 4566991815!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-08 | SPE2D624F9E99 | Defense Logistics Agency | $98.28 | 4564206649!UA RM TEMP LV2 6X15ML |
| 2022-07-07 | SPE2DV22F7W2E | Defense Logistics Agency | $97.48 | 4557727261!KIT QVUE URN HCG UA 25 TST |
| 2025-04-16 | SPE2DM25FVEXC | Defense Logistics Agency | $97.44 | 4567942641!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2022-02-23 | SPE2D622F69ED | Defense Logistics Agency | $96.80 | 4556347676!SR VIVODENT DCL SET OF 6 UA36 C2 |
| 2023-04-06 | SPE2DV23F10N8 | Defense Logistics Agency | $95.98 | 4560508826!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2024-07-12 | SPE2DM24FSVCD | Defense Logistics Agency | $95.07 | 4565130805!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2025-08-20 | SPE2D625F1LHY | Defense Logistics Agency | $95.02 | 4569158605!KIT CLNTST HCG CSST UA 25 TST |
| 2025-06-02 | W912LQ25FA027 | Department of the Army | $94.50 | UAC -- OH MEDICAL (RATIFIED UAC ON W912LQ23D0001/W912LQ25FA003, OH MED TO 1, 14 NOV 2024: ONE EACH CLINS 0006-0008). |
| 2022-09-16 | SPE2DM22FSFRV | Defense Logistics Agency | $93.76 | 4558490945!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-07-19 | SPE2DV22FZ3GB | Defense Logistics Agency | $93.76 | 4557835402!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-08-13 | SPE2D625F0XJP | Defense Logistics Agency | $93.68 | 4569083628!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2022-06-24 | SPE2DM22FD8JV | Defense Logistics Agency | $93.68 | 4557630006!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-01-06 | SPE2DV22FY3VW | Defense Logistics Agency | $93.56 | 4555861758!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-07-16 | SPE2D625F7EK2 | Defense Logistics Agency | $93.49 | 4568856695!UA RM TEMP LV2 6X15ML |
| 2025-02-28 | SPE2DM25FWQTG | Defense Logistics Agency | $93.36 | 4567422899!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2021-11-26 | SPE2DV22FY1PJ | Defense Logistics Agency | $93.04 | 4555523775!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-08-28 | SPE2DV24FUDVH | Defense Logistics Agency | $92.58 | 4565617962!RGT UA STAT-BLU BLU TAB FLSH ADLT |
| 2025-07-02 | SPE2DM25FYN24 | Defense Logistics Agency | $92.50 | 4568700256!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-08-28 | SPE2D625F2CRR | Defense Logistics Agency | $92.12 | 4569273146!SR VIVODENT DCL SET OF 6 UA27 A2 |
| 2025-07-18 | SPE2D625F7QW7 | Defense Logistics Agency | $92.12 | 4568852261!SR VIVODENT DCL SET OF 6 UA27 A2 |
| 2023-07-11 | SPE2D623F1RS5 | Defense Logistics Agency | $91.23 | 4561475842!UA RM TEMP MP 6X15ML |
| 2023-07-11 | SPE2D623F1RR7 | Defense Logistics Agency | $91.23 | 4561470760!UA RM TEMP MP 6X15ML |
| 2023-07-11 | SPE2D623F1RQ4 | Defense Logistics Agency | $91.23 | 4561478871!UA RM TEMP MP 6X15ML |
| 2023-07-07 | SPE2D623F1BU8 | Defense Logistics Agency | $91.23 | 4561445272!UA RM TEMP MP 6X15ML |
| 2023-05-02 | SPE2D623F1W5Q | Defense Logistics Agency | $91.23 | 4560813178!UA RM TEMP MP 6X15ML |
| 2023-03-13 | SPE2D623F87PS | Defense Logistics Agency | $91.23 | 4560248399!UA RM TEMP MP 6X15ML |
| 2023-02-10 | SPE2D623F44NC | Defense Logistics Agency | $91.23 | 4559913699!UA RM TEMP MP 6X15ML |
| 2023-01-21 | SPE2D623F12YK | Defense Logistics Agency | $91.23 | 4559726963!UA RM TEMP MP 6X15ML |
| 2022-12-01 | SPE2D623F911V | Defense Logistics Agency | $91.23 | 4559364069!UA RM TEMP MP 6X15ML |
| 2022-11-01 | SPE2D623F144C | Defense Logistics Agency | $91.23 | 4558983361!UA RM TEMP MP 6X15ML |
| 2022-11-01 | SPE2D623F116Z | Defense Logistics Agency | $91.23 | 4559081332!UA RM TEMP MP 6X15ML |
| 2022-08-04 | SPE2D622F6EM5 | Defense Logistics Agency | $91.23 | 4558021073!UA RM TEMP MP 6X15ML |
| 2022-07-22 | SPE2D622F3ZD0 | Defense Logistics Agency | $91.23 | 4557903814!UA RM TEMP MP 6X15ML |
| 2022-07-14 | SPE2D622F2MZ1 | Defense Logistics Agency | $91.23 | 4557801667!UA RM TEMP MP 6X15ML |
| 2022-07-07 | SPE2D622F1NA1 | Defense Logistics Agency | $91.23 | 4557738709!UA RM TEMP MP 6X15ML |
| 2022-03-09 | SPE2D622F92FL | Defense Logistics Agency | $91.23 | 4556518860!UA RM TEMP MP 6X15ML |
| 2022-02-23 | SPE2D622F69LU | Defense Logistics Agency | $91.23 | 4556361138!UA RM TEMP MP 6X15ML |
| 2022-02-17 | SPE2D622F66JT | Defense Logistics Agency | $91.23 | 4556311977!UA RM TEMP MP 6X15ML |
| 2022-02-10 | SPE2D622F56YA | Defense Logistics Agency | $91.23 | 4556237040!UA RM TEMP MP 6X15ML |
| 2024-06-23 | SPE2D624F0NE8 | Defense Logistics Agency | $90.77 | 4564983192!UA RM TEMP LV2 6X15ML |
| 2025-03-18 | SPE2D625F6R12 | Defense Logistics Agency | $90.52 | 4567625331!SR VIVODENT DCL SET OF 6 UA11 A1 |
| 2024-07-02 | SPE2D624F1ZK1 | Defense Logistics Agency | $90.52 | 4565065668!SR VIVODENT DCL SET OF 6 UA15 A3.5 |
| 2022-11-18 | SPE2DM23FTN06 | Defense Logistics Agency | $90.23 | 4559141388!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-06 | SPE2D622F1GY6 | Defense Logistics Agency | $90.15 | 4557722418!SR VIVODENT DCL SET OF 6 UA17 A2 |
| 2022-05-18 | SPE2D622F5J7G | Defense Logistics Agency | $90.15 | 4557271995!SR VIVODENT DCL SET OF 6 UA15 A2 |
| 2020-11-06 | SPE2D621F370A | Defense Logistics Agency | $90.15 | 4551645512!SR VIVODENT DCL SET OF 6 UA36 A1 |
| 2025-03-14 | SPE2DM25F6U7G | Defense Logistics Agency | $89.92 | 4567584589!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-06-30 | SPE2D625F4MX1 | Defense Logistics Agency | $89.67 | 4568679327!STRIP UA URSTX 4 100 TST |
| 2023-06-21 | SPE2DM23FSSQZ | Defense Logistics Agency | $89.34 | 4561310218!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-01-04 | SPE2DM23FT0BV | Defense Logistics Agency | $89.25 | 4559502336!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-06-01 | SPE2DM22FT2JB | Defense Logistics Agency | $88.66 | 4557398491!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-12-15 | SPE2DM23FQQBG | Defense Logistics Agency | $88.41 | 4559393792!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-04-18 | SPE2DM25FT1QX | Defense Logistics Agency | $88.35 | 4567967184!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-10 | SPE2DM25FS9ZJ | Defense Logistics Agency | $88.35 | 4566672971!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-01-04 | SPE2DM24FT0DQ | Defense Logistics Agency | $88.35 | 4563239721!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-11-15 | SPE2DM24FS9RB | Defense Logistics Agency | $88.35 | 4562827000!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-19 | SPE2DM23FT1GL | Defense Logistics Agency | $88.35 | 4560650689!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-11-09 | SPE2DM23FS9PZ | Defense Logistics Agency | $87.60 | 4559048052!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-19 | SPE2DM22FT2WH | Defense Logistics Agency | $87.52 | 4557841286!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-14 | SPE2DM22FT2VE | Defense Logistics Agency | $87.52 | 4557796553!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-17 | SPE2DM25FGQVN | Defense Logistics Agency | $87.48 | 4566749665!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-12-03 | SPE2DM25FGQQG | Defense Logistics Agency | $87.48 | 4566599150!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2025-03-06 | SPE2DM25FHKHH | Defense Logistics Agency | $87.18 | 4567490821!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-11-14 | SPE2DM24FSETB | Defense Logistics Agency | $87.04 | 4562817023!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-03-02 | SPE2DM23FSKZS | Defense Logistics Agency | $86.84 | 4560124348!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-12-08 | SPE2DM23FSFXY | Defense Logistics Agency | $86.84 | 4559320588!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2025-05-14 | SPE2DM25FY7QA | Defense Logistics Agency | $86.36 | 4568241206!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2025-04-09 | SPE2DM25F2B3E | Defense Logistics Agency | $86.36 | 4567851190!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2022-04-28 | SPE2DM22FT1ZP | Defense Logistics Agency | $85.72 | 4557043300!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-03-09 | SPE2DM22FT1HK | Defense Logistics Agency | $85.72 | 4556510698!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-09-28 | SPE2DV24F76Z9 | Defense Logistics Agency | $85.48 | 4565973224!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-02-29 | SPE2DV24F4S74 | Defense Logistics Agency | $85.48 | 4563809563!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2025-01-29 | SPE2DM25FSHZJ | Defense Logistics Agency | $85.26 | 4567083772!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-20 | SPE2DM25FSGKS | Defense Logistics Agency | $85.26 | 4566776766!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-12-16 | SPE2DM25FSGDL | Defense Logistics Agency | $85.26 | 4566735053!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-03-18 | SPE2DM24FSMSM | Defense Logistics Agency | $85.26 | 4563994450!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-01-05 | SPE2DV22FY3VK | Defense Logistics Agency | $84.82 | 4555846590!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-11-18 | SPE2D622F732H | Defense Logistics Agency | $82.94 | 4555475571!UA RM TEMP MP 6X15ML |
| 2021-11-16 | SPE2D622F633N | Defense Logistics Agency | $82.94 | 4555451711!UA RM TEMP MP 6X15ML |
| 2021-10-25 | SPE2D622F9255 | Defense Logistics Agency | $82.94 | 4555232594!UA RM TEMP MP 6X15ML |
| 2021-10-14 | SPE2D622F3227 | Defense Logistics Agency | $82.94 | 4555188457!UA RM TEMP MP 6X15ML |
| 2021-09-14 | SPE2D621F1RSX | Defense Logistics Agency | $82.94 | 4554800411!UA RM TEMP MP 6X15ML |
| 2021-08-31 | SPE2D621F0SUL | Defense Logistics Agency | $82.94 | 4554642850!UA RM TEMP MP 6X15ML |
| 2021-08-26 | SPE2D621F0KVC | Defense Logistics Agency | $82.94 | 4554590092!UA RM TEMP MP 6X15ML |
| 2021-08-12 | SPE2D621F8FY3 | Defense Logistics Agency | $82.94 | 4554419096!UA RM TEMP MP 6X15ML |
| 2021-07-08 | SPE2D621F2JW2 | Defense Logistics Agency | $82.94 | 4554067564!UA RM TEMP MP 6X15ML |
| 2021-07-07 | SPE2D621F2GC5 | Defense Logistics Agency | $82.94 | 4554064912!UA RM TEMP MP 6X15ML |
| 2021-06-01 | SPE2D621F7G9E | Defense Logistics Agency | $82.94 | 4553742880!UA RM TEMP MP 6X15ML |
| 2021-05-24 | SPE2D621F6G6Y | Defense Logistics Agency | $82.94 | 4553659714!UA RM TEMP MP 6X15ML |
| 2021-04-26 | SPE2D621F2A2E | Defense Logistics Agency | $82.94 | 4553326957!UA RM TEMP MP 6X15ML |
| 2021-04-09 | SPE2D621F9C45 | Defense Logistics Agency | $82.94 | 4553169310!UA RM TEMP MP 6X15ML |
| 2021-04-09 | SPE2D621F9C16 | Defense Logistics Agency | $82.94 | 4553168179!UA RM TEMP MP 6X15ML |
| 2021-04-01 | SPE2D621F6Q60 | Defense Logistics Agency | $82.94 | 4553082566!UA RM TEMP MP 6X15ML |
| 2021-02-17 | SPE2D621F59HQ | Defense Logistics Agency | $82.94 | 4552582368!UA RM TEMP MP 6X15ML |
| 2021-01-27 | SPE2D621F30FL | Defense Logistics Agency | $82.94 | 4552354202!UA RM TEMP MP 6X15ML |
| 2021-01-21 | SPE2D621F21XL | Defense Logistics Agency | $82.94 | 4552280852!UA RM TEMP MP 6X15ML |
| 2021-01-13 | SPE2D621F13LP | Defense Logistics Agency | $82.94 | 4552231271!UA RM TEMP MP 6X15ML |
| 2021-01-06 | SPE2D621F02FD | Defense Logistics Agency | $82.94 | 4552130713!UA RM TEMP MP 6X15ML |
| 2020-12-18 | SPE2D621F66U1 | Defense Logistics Agency | $82.94 | 4552042676!UA RM TEMP MP 6X15ML |
| 2024-09-27 | SPE2DV24F8H1A | Defense Logistics Agency | $82.58 | 4565965522!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-02-26 | SPE2DV24FVGVG | Defense Logistics Agency | $82.21 | 4563764301!KIT QVUE URN HCG UA 25 TST |
| 2022-08-23 | SPE2DM22FT3FU | Defense Logistics Agency | $82.05 | 4558198415!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-08-29 | SPE2DM24FY2SC | Defense Logistics Agency | $81.56 | 4565622303!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-04-19 | SPE2D621F1B4T | Defense Logistics Agency | $81.30 | 4553264760!UA RM TEMP LV1 6X15ML |
| 2025-09-11 | SPE2DM25FGQE0 | Defense Logistics Agency | $80.84 | 4569426694!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-01-22 | SPE2DM25FY7MD | Defense Logistics Agency | $80.70 | 4567010115!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-12-23 | SPE2DM25FEBG9 | Defense Logistics Agency | $80.70 | 4566789172!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-12-06 | SPE2DM25FYDGW | Defense Logistics Agency | $80.70 | 4566641037!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-09-05 | SPE2DM24FEDG6 | Defense Logistics Agency | $80.70 | 4565696504!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-09-04 | SPE2DM24FS3BH | Defense Logistics Agency | $80.70 | 4565682501!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-08-19 | SPE2DM24FEDD8 | Defense Logistics Agency | $80.70 | 4565501011!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-08-15 | SPE2DV24F93DN | Defense Logistics Agency | $80.70 | 4565470338!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-08-09 | SPE2DM24FKNCU | Defense Logistics Agency | $80.70 | 4565398974!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-07-09 | SPE2DV24FRFXK | Defense Logistics Agency | $80.70 | 4565098540!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-06-18 | SPE2DM24FYF31 | Defense Logistics Agency | $80.70 | 4564943179!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-06-17 | SPE2DM24FECT0 | Defense Logistics Agency | $80.70 | 4564931494!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-05-22 | SPE2DM24FECN8 | Defense Logistics Agency | $80.70 | 4564688828!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-05-06 | SPE2DM24FKMEU | Defense Logistics Agency | $80.70 | 4564504657!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-04-24 | SPE2DM24FECH5 | Defense Logistics Agency | $80.70 | 4564385499!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-03-01 | SPE2DM24FKLNE | Defense Logistics Agency | $80.70 | 4563822674!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-02-27 | SPE2DM24FEBW9 | Defense Logistics Agency | $80.70 | 4563785985!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-02-06 | SPE2DM24FKLFZ | Defense Logistics Agency | $80.70 | 4563564015!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-05-23 | SPE2DV24F8V7V | Defense Logistics Agency | $80.68 | 4564691139!TUBE UA KOVA PS GRAD 12ML DISP |
| 2023-08-01 | SPE2DM23FP7MS | Defense Logistics Agency | $80.09 | 4561662612!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-08-29 | SPE2DM24FWQWC | Defense Logistics Agency | $80.00 | 4565634069!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-12-31 | SPE2DM25FXCTM | Defense Logistics Agency | $79.48 | 4566815466!TUBE UA KOVA PS GRAD 12ML DISP |
| 2021-12-20 | SPE2DV22FJXEG | Defense Logistics Agency | $78.89 | 4555750284!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-05-27 | SPE2DM25FZLCX | Defense Logistics Agency | $78.52 | 4568364743!KIT QVUE URN HCG UA 25 TST |
| 2025-06-18 | SPE2D625F2ZW2 | Defense Logistics Agency | $78.41 | 4568589142!CNTRL CKSTX MTPRMTR STRP POS NEG UA |
| 2021-12-02 | SPE2DM22FD4HK | Defense Logistics Agency | $78.00 | 4555572969!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-06-03 | SPE2DM25FS4JM | Defense Logistics Agency | $77.98 | 4568432172!TUBE UA KOVA PS GRAD 12ML DISP |
| 2022-04-12 | SPE2DV22F4H9G | Defense Logistics Agency | $77.37 | 4556873746!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-09-04 | SPE2DM25FJCSD | Defense Logistics Agency | $77.34 | 4569330009!KIT QVUE URN HCG UA 25 TST |
| 2025-01-28 | SPE2DM25FNQ77 | Defense Logistics Agency | $76.11 | 4567062326!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-08-23 | SPE2DV23F0MX5 | Defense Logistics Agency | $76.07 | 4561909534!KIT QVUE URN HCG UA 25 TST |
| 2025-09-16 | SPE2D625F3QXQ | Defense Logistics Agency | $75.80 | 4569480301!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-09-14 | SPE2D625F3KHZ | Defense Logistics Agency | $75.80 | 4569442748!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-09-02 | SPE2D625F2HEA | Defense Logistics Agency | $75.80 | 4569284648!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-08-25 | SPE2D625F1WFH | Defense Logistics Agency | $75.80 | 4569218283!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-08-18 | SPE2D625F1FBB | Defense Logistics Agency | $75.80 | 4569132599!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-08-14 | SPE2D625F0YWN | Defense Logistics Agency | $75.80 | 4569090512!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-07-03 | SPE2D625F5GB8 | Defense Logistics Agency | $75.80 | 4568720721!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-06-26 | SPE2D625F4BN7 | Defense Logistics Agency | $75.80 | 4568649612!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-06-23 | SPE2D625F3JD9 | Defense Logistics Agency | $75.80 | 4568615081!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-06-03 | SPE2D625F0NH8 | Defense Logistics Agency | $75.80 | 4568446158!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2023-05-02 | SPE2DM23FP5FF | Defense Logistics Agency | $75.09 | 4560799797!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-02-27 | SPE2DM24FP3MX | Defense Logistics Agency | $74.82 | 4563788445!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-07-25 | SPE2DV24F8G13 | Defense Logistics Agency | $74.56 | 4565249173!KIT QVUE URN HCG UA 25 TST |
| 2025-05-09 | SPE2DM25FK7HD | Defense Logistics Agency | $73.91 | 4568201271!TUBE UA KOVA PS GRAD 12ML DISP |
| 2021-11-05 | SPE2DV22F9G24 | Defense Logistics Agency | $73.88 | 4555329196!KIT QVUE URN HCG UA 25 TST |
| 2025-07-10 | SPE2DV25FWHDK | Defense Logistics Agency | $73.78 | 4568748527!KIT QVUE URN HCG UA 25 TST |
| 2022-08-04 | SPE2DV22FQJUM | Defense Logistics Agency | $73.54 | 4557990352!KIT QVUE URN HCG UA 25 TST |
| 2024-01-30 | SPE2DV24F5SY4 | Defense Logistics Agency | $73.40 | 4563483376!KIT QVUE URN HCG UA 25 TST |
| 2022-07-08 | SPE2DV22FGFCM | Defense Logistics Agency | $73.40 | 4557745739!KIT QVUE URN HCG UA 25 TST |
| 2025-01-27 | SPE2DV25FZNCW | Defense Logistics Agency | $72.94 | 4567050451!KIT QVUE URN HCG UA 25 TST |
| 2024-12-19 | SPE2DV25FZNBQ | Defense Logistics Agency | $72.94 | 4566764831!KIT QVUE URN HCG UA 25 TST |
| 2025-09-08 | SPE2DM25FPG02 | Defense Logistics Agency | $72.70 | 4569357651!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-05-12 | SPE2D623F3M1Q | Defense Logistics Agency | $72.67 | 4560938963!SR VIVODENT DCL SET OF 6 UA15 A2 |
| 2022-08-15 | SPE2DV22FPBDE | Defense Logistics Agency | $72.07 | 4558095138!KIT QVUE URN HCG UA 25 TST |
| 2025-07-31 | SPE2DV25F0HFB | Defense Logistics Agency | $72.00 | 4568945218!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-09-06 | SPE2DV22F4ZE8 | Defense Logistics Agency | $71.96 | 4558346712!KIT QVUE URN HCG UA 25 TST |
| 2024-08-01 | SPE2DV24F4XR6 | Defense Logistics Agency | $71.92 | 4565316433!KIT QVUE URN HCG UA 25 TST |
| 2023-08-11 | SPE2DV23F4XZ6 | Defense Logistics Agency | $71.92 | 4561781416!KIT QVUE URN HCG UA 25 TST |
| 2023-09-11 | SPE2DV23F9Y10 | Defense Logistics Agency | $71.76 | 4562118581!KIT QVUE URN HCG UA 25 TST |
| 2024-05-23 | SPE2DM24FUPJV | Defense Logistics Agency | $71.74 | 4564700161!KIT QVUE URN HCG UA 25 TST |
| 2024-03-06 | SPE2DM24FUNDT | Defense Logistics Agency | $71.74 | 4563875515!KIT QVUE URN HCG UA 25 TST |
| 2022-01-05 | SPE2DV22FKUBT | Defense Logistics Agency | $71.24 | 4555841149!KIT QVUE URN HCG UA 25 TST |
| 2024-01-10 | SPE2DV24FLRNU | Defense Logistics Agency | $71.20 | 4563291678!KIT QVUE URN HCG UA 25 TST |
| 2022-12-07 | SPE2DV23FLQVH | Defense Logistics Agency | $71.20 | 4559306649!KIT QVUE URN HCG UA 25 TST |
| 2023-09-18 | SPE2D623F1PXX | Defense Logistics Agency | $71.12 | 4562224521!16X100 CONL TUBE UA PRE 100PK |
| 2025-09-08 | SPE2DM25FSBKF | Defense Logistics Agency | $71.04 | 4569355077!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2024-11-18 | SPE2DM25FJ9JT | Defense Logistics Agency | $70.98 | 4566466488!KIT QVUE URN HCG UA 25 TST |
| 2023-10-25 | SPE2DM24FJ8NB | Defense Logistics Agency | $70.98 | 4562596066!KIT QVUE URN HCG UA 25 TST |
| 2024-11-25 | SPE2DM25FL7M2 | Defense Logistics Agency | $70.92 | 4566537976!KIT QVUE URN HCG UA 25 TST |
| 2022-10-17 | SPE2DM23FM2R3 | Defense Logistics Agency | $70.82 | 4558783949!KIT QVUE URN HCG UA 25 TST |
| 2025-07-07 | SPE2D625F5JU1 | Defense Logistics Agency | $70.79 | 4568721161!TUBE UA KOVA PS 500S |
| 2025-06-06 | SPE2D625F1CX4 | Defense Logistics Agency | $70.79 | 4568472334!TUBE UA KOVA PS 500S |
| 2025-05-09 | SPE2D625F6Z5Y | Defense Logistics Agency | $70.79 | 4568199956!TUBE UA KOVA PS 500S |
| 2024-12-02 | SPE2D625F31V6 | Defense Logistics Agency | $70.79 | 4566583311!TUBE UA KOVA PS 500S |
| 2023-05-26 | SPE2D623F5L4D | Defense Logistics Agency | $70.79 | 4561060766!TUBE UA KOVA PS 500S |
| 2023-02-14 | SPE2D623F46SB | Defense Logistics Agency | $70.79 | 4559936028!TUBE UA KOVA PS 500S |
| 2022-12-12 | SPE2D623F22B7 | Defense Logistics Agency | $70.79 | 4559345493!TUBE UA KOVA PS 500S |
| 2021-11-03 | SPE2D622F266Z | Defense Logistics Agency | $70.79 | 4555299799!TUBE UA KOVA PS 500S |
| 2024-01-26 | SPE2DM24FM3G1 | Defense Logistics Agency | $70.50 | 4563454932!KIT QVUE URN HCG UA 25 TST |
| 2024-04-08 | SPE2DM24FP4PD | Defense Logistics Agency | $70.38 | 4564203746!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-03-27 | SPE2DM24FP4GD | Defense Logistics Agency | $70.38 | 4564095491!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-12-05 | SPE2DM25FP1RT | Defense Logistics Agency | $70.36 | 4566624603!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-10-25 | SPE2DM25FP0UH | Defense Logistics Agency | $70.36 | 4566208761!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-08-20 | SPE2DM24FNT38 | Defense Logistics Agency | $70.36 | 4565508774!KIT QVUE URN HCG UA 25 TST |
| 2024-07-15 | SPE2DM24FP7AG | Defense Logistics Agency | $70.36 | 4565151915!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-12-03 | SPE2DV25F8H51 | Defense Logistics Agency | $70.34 | 4566602031!KIT QVUE URN HCG UA 25 TST |
| 2024-05-21 | SPE2DM24FSRQA | Defense Logistics Agency | $70.28 | 4564672276!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-08-08 | SPE2DM22FGEQ1 | Defense Logistics Agency | $70.26 | 4558027630!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-04-01 | SPE2DV22FY8DK | Defense Logistics Agency | $70.17 | 4556763286!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-06-29 | N0016423FP878 | Department of the Navy | $70.02 | EQUIPMENT NEEDED FOR TESTING, OP/THREAT LOAD VERIFICATION IN MARPS, SPECTRUM MONITORING IN SUPPORT OF C-UAS EFFORTS. - 4522316943 |
| 2022-09-07 | SPE2DM22FULS0 | Defense Logistics Agency | $70.00 | 4558362625!KIT QVUE URN HCG UA 25 TST |
| 2022-09-06 | SPE2DM22FULN1 | Defense Logistics Agency | $70.00 | 4558340498!KIT QVUE URN HCG UA 25 TST |
| 2022-08-03 | SPE2DM22FUHY4 | Defense Logistics Agency | $70.00 | 4557980075!KIT QVUE URN HCG UA 25 TST |
| 2022-07-27 | SPE2DM22FUHF1 | Defense Logistics Agency | $70.00 | 4557914610!KIT QVUE URN HCG UA 25 TST |
| 2022-07-26 | SPE2DM22FUHA5 | Defense Logistics Agency | $70.00 | 4557903278!KIT QVUE URN HCG UA 25 TST |
| 2022-07-20 | SPE2DM22FUGN6 | Defense Logistics Agency | $70.00 | 4557850481!KIT QVUE URN HCG UA 25 TST |
| 2025-05-29 | SPE2DM25FYRJW | Defense Logistics Agency | $69.98 | 4568419665!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2022-12-06 | SPE2DV23F5NT4 | Defense Logistics Agency | $69.58 | 4559284232!KIT QVUE URN HCG UA 25 TST |
| 2022-12-02 | SPE2DV23F5NJ9 | Defense Logistics Agency | $69.58 | 4559253899!KIT QVUE URN HCG UA 25 TST |
| 2022-07-27 | SPE2DV22F6VL5 | Defense Logistics Agency | $69.54 | 4557912562!KIT QVUE URN HCG UA 25 TST |
| 2022-06-27 | SPE2DV22F6RQ4 | Defense Logistics Agency | $69.54 | 4557649869!KIT QVUE URN HCG UA 25 TST |
| 2022-10-07 | SPE2DM23FNXW5 | Defense Logistics Agency | $69.42 | 4558711615!KIT QVUE URN HCG UA 25 TST |
| 2022-03-21 | SPE2DV22FXAC7 | Defense Logistics Agency | $69.32 | 4556629209!KIT QVUE URN HCG UA 25 TST |
| 2021-12-27 | SPE2DM22FL7M9 | Defense Logistics Agency | $69.32 | 4555787519!KIT QVUE URN HCG UA 25 TST |
| 2022-01-20 | SPE2DV22F8X5F | Defense Logistics Agency | $68.94 | 4555991544!KIT QVUE URN HCG UA 25 TST |
| 2021-12-02 | SPE2DM22FM2X0 | Defense Logistics Agency | $68.92 | 4555767680!KIT QVUE URN HCG UA 25 TST |
| 2021-11-02 | SPE2DM22FM2S1 | Defense Logistics Agency | $68.92 | 4555514626!KIT QVUE URN HCG UA 25 TST |
| 2025-06-13 | SPE2D625F2FB8 | Defense Logistics Agency | $68.90 | 4568541890!STRIP UA CHMSTR 9 PRMTR |
| 2025-04-01 | SPE2DM25FQUZL | Defense Logistics Agency | $68.88 | 4567762662!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-05-29 | SPE2DM24FQZTW | Defense Logistics Agency | $68.88 | 4564743289!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-01-08 | SPE2DV24F37RL | Defense Logistics Agency | $68.73 | 4563267446!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2024-12-18 | SPE2DM25FPB03 | Defense Logistics Agency | $68.70 | 4566760050!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-11-04 | SPE2DV22F53HP | Defense Logistics Agency | $68.70 | 4555321075!KIT QVUE URN HCG UA 25 TST |
| 2025-07-07 | SPE2DM25FDS96 | Defense Logistics Agency | $68.68 | 4568720880!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2022-03-11 | SPE2DV22FZR84 | Defense Logistics Agency | $68.68 | 4556532069!KIT QVUE URN HCG UA 25 TST |
| 2022-02-18 | SPE2DV22FZR62 | Defense Logistics Agency | $68.68 | 4556312220!KIT QVUE URN HCG UA 25 TST |
| 2024-08-05 | SPE2DM24FY2RB | Defense Logistics Agency | $68.56 | 4565345216!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-06-20 | SPE2DM23FK9HX | Defense Logistics Agency | $66.93 | 4561288215!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2024-04-25 | SPE2DV24FHWMJ | Defense Logistics Agency | $66.32 | 4564404996!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2024-08-26 | N0016424FP1451 | Department of the Navy | $66.17 | REQUIRED FOR HANDLING OF SOLVENTS JXQNM 4522587272 |
| 2025-09-18 | SPE2DM25FNNJQ | Defense Logistics Agency | $66.11 | 4569513347!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2023-01-13 | SPE2DM23FV2HM | Defense Logistics Agency | $66.04 | 4559604766!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-07-07 | SPE2DV23FVGUJ | Defense Logistics Agency | $66.03 | 4561421651!KIT QVUE URN HCG UA 25 TST |
| 2023-07-07 | SPE2DV23FVGUE | Defense Logistics Agency | $66.03 | 4561421471!KIT QVUE URN HCG UA 25 TST |
| 2022-10-26 | SPE2DM23FS9LG | Defense Logistics Agency | $66.03 | 4558897883!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-07 | SPE2D623F80CU | Defense Logistics Agency | $65.79 | 4560214116!16X100 CONL TUBE UA PRE 100PK |
| 2022-08-23 | SPE2DM22FT3FT | Defense Logistics Agency | $65.64 | 4558198389!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-08-10 | SPE2DM22FT3CN | Defense Logistics Agency | $65.64 | 4558053974!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-08-03 | SPE2DM22FT3AH | Defense Logistics Agency | $65.64 | 4557984289!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-06-10 | SPE2DM22FT2LV | Defense Logistics Agency | $65.64 | 4557495658!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-10-18 | SPE2DV25F8V2Q | Defense Logistics Agency | $65.60 | 4566133116!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-07-03 | SPE2DM25FSSUH | Defense Logistics Agency | $65.25 | 4568709534!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-02-13 | SPE2DM23FSKAN | Defense Logistics Agency | $65.13 | 4559920156!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2021-09-22 | N5523621P0173 | Department of the Navy | $64.85 | CODE 410B UAC- CODE 205B TITRATION CABLE |
| 2021-08-05 | SPE2D621F7DG7 | Defense Logistics Agency | $64.66 | 4554362076!UA PLUS TRANSPRT KIT 10ML 50PK |
| 2021-03-31 | SPE2D621F5S37 | Defense Logistics Agency | $64.66 | 4553028105!UA PLUS TRANSPRT KIT 10ML 50PK |
| 2022-04-29 | SPE2DM22FT2AC | Defense Logistics Agency | $64.29 | 4557056162!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-02-10 | SPE2DM22FT0YK | Defense Logistics Agency | $64.29 | 4556228809!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-27 | SPE2DM25FSWGS | Defense Logistics Agency | $63.72 | 4569234908!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2022-01-28 | SPE2DV22F9RJ1 | Defense Logistics Agency | $63.06 | 4556086154!CATH ANGIO 90CM 5FR IMPRS UAC CRV PERI |
| 2021-10-28 | SPE2DV22F9DN8 | Defense Logistics Agency | $63.06 | 4555240300!CATH ANGIO 90CM 5FR IMPRS UAC CRV PERI |
| 2021-09-01 | SPE2DV21F0JBM | Defense Logistics Agency | $63.06 | 4554629001!CATH ANGIO 90CM 5FR IMPRS UAC CRV PERI |
| 2023-02-14 | SPE2DV23F1WHT | Defense Logistics Agency | $62.10 | 4559936060!CNCT CRCT 22MM 22MM 15MM ARLF UADIT STRG |
| 2025-04-15 | SPE2DM25F4U25 | Defense Logistics Agency | $61.88 | 4567919610!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2022-09-27 | SPE2DM22FQZ13 | Defense Logistics Agency | $61.80 | 4558621903!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-11 | SPE2DM25F5J22 | Defense Logistics Agency | $61.70 | 4569053057!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2024-09-25 | SPE2DM24FT3GB | Defense Logistics Agency | $61.68 | 4565937266!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-08 | SPE2DV25FWHNX | Defense Logistics Agency | $61.41 | 4569028367!KIT QVUE URN HCG UA 25 TST |
| 2025-07-29 | SPE2D625F9DY3 | Defense Logistics Agency | $61.16 | 4568923074!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-08-11 | SPE2DM25FSVAT | Defense Logistics Agency | $60.87 | 4569051418!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-06-30 | SPE2DM25FSSML | Defense Logistics Agency | $60.87 | 4568675760!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-06-24 | SPE2DM25FSSCB | Defense Logistics Agency | $60.87 | 4568628113!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-06-23 | SPE2DM25FSRZE | Defense Logistics Agency | $60.87 | 4568613920!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-05-29 | SPE2DM25FSQQY | Defense Logistics Agency | $60.87 | 4568381771!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-05-06 | SPE2DM25FSPHP | Defense Logistics Agency | $60.87 | 4568151037!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-05-02 | SPE2DM25FSPDF | Defense Logistics Agency | $60.87 | 4568119411!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2025-04-24 | SPE2DM25FSNQR | Defense Logistics Agency | $60.87 | 4568020636!KIT CNCL BTM TUBE SCR CAP CLT N CUP UA |
| 2022-01-04 | SPE2D622F01JX | Defense Logistics Agency | $60.20 | 4555826653!TUBE UA URNTK CON 500S |
| 2022-10-12 | SPE2D623F1835 | Defense Logistics Agency | $60.10 | 4558748173!SR VIVODENT DCL SET OF 6 UA22 A3.5 |
| 2022-04-25 | SPE2D622F1P9Y | Defense Logistics Agency | $60.10 | 4557044890!SR VIVODENT DCL SET OF 6 UA13 A3 |
| 2023-04-11 | SPE2DM23FP4QL | Defense Logistics Agency | $59.64 | 4560557296!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-03-29 | SPE2DM23FP4HA | Defense Logistics Agency | $59.64 | 4560424601!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-02-10 | SPE2DM23FT0NF | Defense Logistics Agency | $59.50 | 4559908857!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-02-02 | SPE2DM23FT0KN | Defense Logistics Agency | $59.50 | 4559812175!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-02-02 | SPE2DM23FT0KM | Defense Logistics Agency | $59.50 | 4559812164!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-01-23 | SPE2DM23FT0GS | Defense Logistics Agency | $59.50 | 4559689170!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-01-12 | SPE2DM23FT0EH | Defense Logistics Agency | $59.50 | 4559588783!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-11-16 | SPE2DM23FS9RE | Defense Logistics Agency | $59.50 | 4559116636!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-20 | SPE2DM25FT3CQ | Defense Logistics Agency | $58.90 | 4569165627!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-08-18 | SPE2DM25FT3BN | Defense Logistics Agency | $58.90 | 4569133924!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-05-09 | SPE2DM25FT1YA | Defense Logistics Agency | $58.90 | 4568201287!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-10-29 | SPE2DM25FS9MV | Defense Logistics Agency | $58.90 | 4566264396!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-06-18 | SPE2DM24FT2GV | Defense Logistics Agency | $58.90 | 4564942864!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-25 | SPE2DM24FT1QV | Defense Logistics Agency | $58.90 | 4564403435!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-17 | SPE2DM24FT1NB | Defense Logistics Agency | $58.90 | 4564311669!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-03 | SPE2DM24FT1GY | Defense Logistics Agency | $58.90 | 4564158884!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-10-26 | SPE2DM24FS9MF | Defense Logistics Agency | $58.90 | 4562614498!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-10-26 | SPE2DM24FS9LN | Defense Logistics Agency | $58.90 | 4562610909!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-10-12 | SPE2DM24FS9FT | Defense Logistics Agency | $58.90 | 4562462892!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-22 | SPE2DM23FT2VS | Defense Logistics Agency | $58.90 | 4562280205!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-08 | SPE2DM23FT2RY | Defense Logistics Agency | $58.90 | 4562102138!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-09-06 | SPE2DM23FT2RK | Defense Logistics Agency | $58.90 | 4562069002!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-15 | SPE2DM23FT2KQ | Defense Logistics Agency | $58.90 | 4561819159!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-28 | SPE2DM23FT1ZF | Defense Logistics Agency | $58.90 | 4561365288!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-23 | SPE2DM23FT1YM | Defense Logistics Agency | $58.90 | 4561326414!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-01 | SPE2DM23FT1UD | Defense Logistics Agency | $58.90 | 4561107020!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-24 | SPE2DM23FT1SV | Defense Logistics Agency | $58.90 | 4561043976!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-12 | SPE2DM23FT1EF | Defense Logistics Agency | $58.90 | 4560566933!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-04 | SPE2DM23FT1AR | Defense Logistics Agency | $58.90 | 4560482560!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-03 | SPE2DM23FT0SR | Defense Logistics Agency | $58.90 | 4560136834!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-06-14 | SPE2DV23F1Q3X | Defense Logistics Agency | $58.85 | 4561240934!KIT QVUE URN HCG UA 25 TST |
| 2025-04-18 | SPE2DM25FHPPF | Defense Logistics Agency | $58.12 | 4567968670!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-29 | SPE2DM23FY2RY | Defense Logistics Agency | $58.10 | 4561973483!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-02-17 | SPE2DM23FY2JP | Defense Logistics Agency | $58.10 | 4559979563!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-11-12 | SPE2DV25F5KW8 | Defense Logistics Agency | $57.92 | 4566397903!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-12-22 | SPE2DV23F6X9M | Defense Logistics Agency | $57.69 | 4559438600!KIT QVUE URN HCG UA 25 TST |
| 2025-08-15 | SPE2DV25FWHRE | Defense Logistics Agency | $57.08 | 4569104552!KIT QVUE URN HCG UA 25 TST |
| 2025-05-15 | SPE2DM25FSQAV | Defense Logistics Agency | $56.84 | 4568263160!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-31 | SPE2DM24FSWNZ | Defense Logistics Agency | $56.84 | 4565303368!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-29 | SPE2DM24FSWJB | Defense Logistics Agency | $56.84 | 4565283852!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-01-25 | SPE2DM24FSJRM | Defense Logistics Agency | $56.84 | 4563447632!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-27 | SPE2DM23FSUPB | Defense Logistics Agency | $56.84 | 4561622907!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-09-17 | SPE2D625F3TKT | Defense Logistics Agency | $56.04 | 4569540841!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2023-01-11 | SPE2DM23FQL11 | Defense Logistics Agency | $56.00 | 4559568574!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-01-09 | SPE2DM23FQK78 | Defense Logistics Agency | $56.00 | 4559542024!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-01-03 | SPE2DM23FQK28 | Defense Logistics Agency | $56.00 | 4559490919!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-12-28 | SPE2DM23FQJ93 | Defense Logistics Agency | $56.00 | 4559462223!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-05-28 | SPE2D625F9K8N | Defense Logistics Agency | $55.78 | 4568373300!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2020-12-03 | SPE8E321FB2CX | Defense Logistics Agency | $55.52 | 4551886270!TD3090 MFG NAME CAR MFG PART UA9ALB |
| 2022-11-09 | SPE2DM23FGCT1 | Defense Logistics Agency | $55.50 | 4559054503!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-03-04 | SPE2DM25FQS57 | Defense Logistics Agency | $55.44 | 4567453767!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-01-10 | SPE2DV25F4UB0 | Defense Logistics Agency | $55.44 | 4566887710!KIT QVUE URN HCG UA 25 TST |
| 2024-04-10 | SPE2DM24FQU20 | Defense Logistics Agency | $55.44 | 4564235633!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-08 | SPE2DM24FQU01 | Defense Logistics Agency | $55.44 | 4564202382!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-10-26 | SPE2DM23FL7J1 | Defense Logistics Agency | $55.20 | 4558888398!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-12 | SPE2DV22F1N47 | Defense Logistics Agency | $55.18 | 4557769790!KIT QVUE URN HCG UA 25 TST |
| 2024-08-13 | SPE2DV24F1J12 | Defense Logistics Agency | $55.16 | 4565440153!KIT QVUE URN HCG UA 25 TST |
| 2023-08-29 | SPE2DV23F1Q13 | Defense Logistics Agency | $55.16 | 4561986877!KIT QVUE URN HCG UA 25 TST |
| 2025-09-08 | SPE2D625F2VYG | Defense Logistics Agency | $55.00 | 4569364446!TAB UA AIMTAB KTN BTL |
| 2025-08-11 | SPE2DV25F0M82 | Defense Logistics Agency | $54.85 | 4569055156!KIT QVUE URN HCG UA 25 TST |
| 2025-04-11 | SPE2DM25FDAK1 | Defense Logistics Agency | $53.79 | 4567881076!KIT QVUE URN HCG UA 25 TST |
| 2021-10-20 | SPE2DV22FBYQS | Defense Logistics Agency | $53.35 | 4555143366!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-04 | SPE2DV21FCEAV | Defense Logistics Agency | $53.35 | 4554321115!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-05 | SPE2D623F5G55 | Defense Logistics Agency | $52.69 | 4560496351!SR VIVODENT DCL SET OF 6 UA17 A3 |
| 2025-06-18 | SPE2D625F2XN1 | Defense Logistics Agency | $52.44 | 4568585837!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-19 | SPE2D625F8H5Z | Defense Logistics Agency | $52.44 | 4568319810!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-19 | SPE2D625F8H4Z | Defense Logistics Agency | $52.44 | 4568319807!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-19 | SPE2D625F8H1G | Defense Logistics Agency | $52.44 | 4568302250!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-19 | SPE2D625F8G2W | Defense Logistics Agency | $52.44 | 4568290282!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-19 | SPE2D625F8G2A | Defense Logistics Agency | $52.44 | 4568290280!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-19 | SPE2D625F8G1S | Defense Logistics Agency | $52.44 | 4568290277!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2024-07-31 | SPE2DM24FQCPR | Defense Logistics Agency | $52.17 | 4565322004!KIT QVUE URN HCG UA 25 TST |
| 2021-11-19 | SPE2DM22FD4EH | Defense Logistics Agency | $52.00 | 4555479875!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-06-14 | SPE2DV22F0ELL | Defense Logistics Agency | $51.42 | 4557533788!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-12-16 | SPE2DV22F9LG4 | Defense Logistics Agency | $51.40 | 4555730557!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-01-14 | SPE2DM25FWEPW | Defense Logistics Agency | $51.29 | 4566926625!PIPETTER KOVA PLS DECANTING UA |
| 2022-02-17 | SPE2DV22FY5YK | Defense Logistics Agency | $51.18 | 4556309795!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-02-07 | SPE2DV22FY5HM | Defense Logistics Agency | $51.18 | 4556172341!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-01-05 | SPE2DV22FY3VE | Defense Logistics Agency | $51.18 | 4555840648!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2025-07-31 | SPE2D625F9UA4 | Defense Logistics Agency | $50.81 | 4568951857!STRIP UA CHMSTR 10 MD COBAS PLS NYL 10 |
| 2025-04-09 | SPE2DM25FW2B9 | Defense Logistics Agency | $50.72 | 4567855931!PIPETTER KOVA PLS DECANTING UA |
| 2025-02-11 | SPE2DM25FUZCJ | Defense Logistics Agency | $50.60 | 4567236034!PIPETTER KOVA PLS DECANTING UA |
| 2025-02-27 | SPE2DM25FY2KK | Defense Logistics Agency | $50.53 | 4567399458!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-08-02 | SPE2DM24FPSFL | Defense Logistics Agency | $49.85 | 4565331466!TUBE UA KOVA PS GRAD 12ML DISP |
| 2022-08-15 | SPE2DV22FPBDA | Defense Logistics Agency | $49.27 | 4558095168!KIT QVUE URN HCG UA 25 TST |
| 2025-04-28 | SPE2DM25F3N1E | Defense Logistics Agency | $48.99 | 4568061710!RGT UA STAT-BLU BLU TAB FLSH ADLT |
| 2020-12-03 | SPE2D621F19C9 | Defense Logistics Agency | $48.40 | 4551884012!SR VIVODENT DCL SET OF 6 UA17 A2 |
| 2025-09-17 | SPE2D325F420U | Defense Logistics Agency | $47.58 | 4569485975!KIT QVUE URN HCG UA 25 TST |
| 2025-09-08 | SPE2D325F393G | Defense Logistics Agency | $47.58 | 4569360538!KIT QVUE URN HCG UA 25 TST |
| 2025-08-27 | SPE2D325F358X | Defense Logistics Agency | $47.58 | 4569244066!KIT QVUE URN HCG UA 25 TST |
| 2025-06-02 | SPE2D325F096G | Defense Logistics Agency | $47.58 | 4568413624!KIT QVUE URN HCG UA 25 TST |
| 2025-09-03 | SPE2D625F2LCT | Defense Logistics Agency | $47.51 | 4569308687!KIT CLNTST HCG CSST UA 25 TST |
| 2024-01-25 | N0016424FP363 | Department of the Navy | $47.34 | ITEMS NEEDED FOR TEST AND EVALUATION PURPOSES IN SUPPORT OF C-UAS. 4522432220 |
| 2025-07-31 | SPE2DV25F4VZ1 | Defense Logistics Agency | $47.15 | 4568945401!KIT QVUE URN HCG UA 25 TST |
| 2025-08-28 | SPE2DM25F7G4H | Defense Logistics Agency | $46.95 | 4569262877!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-05-20 | SPE2DV22F74F5 | Defense Logistics Agency | $46.81 | 4557303324!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-11-15 | SPE2DV22FY0YU | Defense Logistics Agency | $46.52 | 4555422400!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-03-03 | SPE2DV22FRU58 | Defense Logistics Agency | $45.82 | 4556443472!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-10-20 | SPE2DV22FPZ70 | Defense Logistics Agency | $45.82 | 4555142352!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-12-07 | SPE2DV24F00U5 | Defense Logistics Agency | $45.62 | 4563032539!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-09-07 | SPE2DM23FLXEM | Defense Logistics Agency | $44.58 | 4562078123!STRIP UA CHMSTR CLBRT NS LF DISP |
| 2022-10-13 | SPE2DM23FS9GD | Defense Logistics Agency | $44.02 | 4558761007!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-09-29 | SPE2DM22FT3QQ | Defense Logistics Agency | $43.78 | 4558643563!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-08-24 | SPE2DM22FT3GJ | Defense Logistics Agency | $43.78 | 4558214847!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-08-18 | SPE2DM22FT3EQ | Defense Logistics Agency | $43.78 | 4558149624!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-08-11 | SPE2DM22FT3CY | Defense Logistics Agency | $43.78 | 4558069920!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-08-03 | SPE2DM22FT3AG | Defense Logistics Agency | $43.78 | 4557984351!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-06-23 | SPE2DM22FT2PM | Defense Logistics Agency | $43.78 | 4557620955!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-08-01 | SPE2DM24FSWRS | Defense Logistics Agency | $43.52 | 4565315056!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2024-07-12 | SPE2DM24FSVCC | Defense Logistics Agency | $43.52 | 4565130804!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-11-20 | SPE2DM24FSFAU | Defense Logistics Agency | $43.52 | 4562863449!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-02-13 | SPE2DM23FSKBJ | Defense Logistics Agency | $43.42 | 4559929558!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-12-12 | SPE2DM23FSGCB | Defense Logistics Agency | $43.42 | 4559349805!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-11-17 | SPE2DM23FSFAK | Defense Logistics Agency | $43.42 | 4559129937!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-02-11 | SPE2DV22F9M22 | Defense Logistics Agency | $43.19 | 4556236766!KIT QVUE URN HCG UA 25 TST |
| 2022-05-06 | SPE2DM22FT2CA | Defense Logistics Agency | $42.86 | 4557140034!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-04-11 | SPE2DM22FT1UG | Defense Logistics Agency | $42.86 | 4556858182!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-02-11 | SPE2DM22FT0ZB | Defense Logistics Agency | $42.86 | 4556243262!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-11-09 | SPE2DM22FS9RM | Defense Logistics Agency | $42.86 | 4555369247!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-10-15 | SPE2DM22FS9HC | Defense Logistics Agency | $42.86 | 4555094942!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-05-25 | SPE2DM22FP2K0 | Defense Logistics Agency | $42.84 | 4557344930!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-09-02 | SPE2DM25F7G4W | Defense Logistics Agency | $42.67 | 4569289077!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-05-16 | SPE2DM25F6H6K | Defense Logistics Agency | $41.94 | 4568275270!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-05-28 | SPE2DM25F6H7H | Defense Logistics Agency | $41.92 | 4568378543!TUBE UA KOVA PS GRAD 12ML DISP |
| 2022-05-25 | SPE2DM22FTN25 | Defense Logistics Agency | $41.42 | 4557340928!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-09-08 | SPE2DM22FQT70 | Defense Logistics Agency | $41.20 | 4558378287!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-02 | SPE2DV21FCDZB | Defense Logistics Agency | $41.20 | 4554296720!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-26 | SPE2DV23F9C0R | Defense Logistics Agency | $40.90 | 4561602194!KIT QVUE URN HCG UA 25 TST |
| 2024-02-23 | SPE2DV24F8Z7S | Defense Logistics Agency | $40.89 | 4563744318!KIT QVUE URN HCG UA 25 TST |
| 2024-02-12 | SPE2DV24F7V1Z | Defense Logistics Agency | $40.89 | 4563626657!KIT QVUE URN HCG UA 25 TST |
| 2024-10-09 | SPE2DM25FZBFT | Defense Logistics Agency | $40.34 | 4566066974!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-09-18 | SPE2DM24FEDK9 | Defense Logistics Agency | $40.34 | 4565857459!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-08-30 | SPE2DM24FYF81 | Defense Logistics Agency | $40.34 | 4565643266!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-08-16 | SPE2DM24FZG25 | Defense Logistics Agency | $40.34 | 4565475510!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-08-08 | SPE2DM24FYDLJ | Defense Logistics Agency | $40.34 | 4565391595!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-05-09 | SPE2DM24FKMGK | Defense Logistics Agency | $40.34 | 4564550941!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-04-25 | SPE2DM24FKMBF | Defense Logistics Agency | $40.34 | 4564402775!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-03-11 | SPE2DM24FKLPY | Defense Logistics Agency | $40.34 | 4563918318!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-01-25 | SPE2DM24FEBS2 | Defense Logistics Agency | $40.34 | 4563447038!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-01-22 | SPE2DM24FEBR4 | Defense Logistics Agency | $40.34 | 4563400482!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-05-30 | SPE2DV25FYWKM | Defense Logistics Agency | $40.30 | 4568428252!KIT QVUE URN HCG UA 25 TST |
| 2025-09-25 | SPE2DM25FXMMD | Defense Logistics Agency | $40.09 | 4569588787!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-03-20 | SPE2DM25FW6V1 | Defense Logistics Agency | $39.89 | 4567638725!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-07-29 | SPE2DM25F7D9M | Defense Logistics Agency | $39.78 | 4568925272!KIT QVUE URN HCG UA 25 TST |
| 2025-05-09 | SPE2DM25F6Z1X | Defense Logistics Agency | $39.78 | 4568199224!KIT QVUE URN HCG UA 25 TST |
| 2025-02-03 | SPE2DM25FYFER | Defense Logistics Agency | $39.76 | 4567134938!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-01-31 | SPE2DM25FUZBM | Defense Logistics Agency | $39.70 | 4567111964!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-07-11 | SPE2DV24FRUGB | Defense Logistics Agency | $39.54 | 4565123035!KIT QVUE URN HCG UA 25 TST |
| 2023-12-26 | SPE2DV24FRTGG | Defense Logistics Agency | $39.54 | 4563178209!KIT QVUE URN HCG UA 25 TST |
| 2023-08-17 | SPE2DV23FRUGU | Defense Logistics Agency | $39.54 | 4561843641!KIT QVUE URN HCG UA 25 TST |
| 2023-08-17 | SPE2DV23FRUGR | Defense Logistics Agency | $39.54 | 4561843639!KIT QVUE URN HCG UA 25 TST |
| 2025-02-04 | SPE2DM25FWM55 | Defense Logistics Agency | $39.34 | 4567154606!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-08-19 | SPE2DM25FVUVS | Defense Logistics Agency | $39.28 | 4569146468!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-12-19 | SPE2DM25FGDU9 | Defense Logistics Agency | $39.07 | 4566767121!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-05-22 | SPE2DM24FGJD1 | Defense Logistics Agency | $39.07 | 4564688449!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-11-15 | SPE2DV22F9G75 | Defense Logistics Agency | $39.00 | 4555418541!KIT QVUE URN HCG UA 25 TST |
| 2024-10-17 | SPE2DM25FVBEJ | Defense Logistics Agency | $38.97 | 4566134339!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-01-30 | SPE2DM25FYUCN | Defense Logistics Agency | $38.95 | 4567104942!TUBE UA KOVA PS GRAD 12ML DISP |
| 2024-01-19 | SPE2DV24F7R13 | Defense Logistics Agency | $38.95 | 4563373755!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-05-05 | SPE2DM25F4F2W | Defense Logistics Agency | $38.84 | 4568145473!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-05-08 | SPE2DM25FEKJ9 | Defense Logistics Agency | $38.80 | 4568190344!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-05-14 | SPE2DM25FZ9PE | Defense Logistics Agency | $38.76 | 4568240987!TUBE UA KOVA PS GRAD 12ML DISP |
| 2025-07-23 | SPE2DM25FHYFD | Defense Logistics Agency | $38.67 | 4568875372!KIT QVUE URN HCG UA 25 TST |
| 2021-12-06 | SPE2DV22F8Z5N | Defense Logistics Agency | $38.55 | 4555602982!KIT QVUE URN HCG UA 25 TST |
| 2025-07-14 | SPE2DV25FZXUL | Defense Logistics Agency | $38.22 | 4568783259!KIT QVUE URN HCG UA 25 TST |
| 2025-06-02 | SPE2DV25FZXTS | Defense Logistics Agency | $38.22 | 4568429316!KIT QVUE URN HCG UA 25 TST |
| 2025-08-20 | SPE2D625F1LEM | Defense Logistics Agency | $37.90 | 4569163538!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-07-29 | SPE2D625F9GZ1 | Defense Logistics Agency | $37.90 | 4568935835!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-05-31 | SPE2D625F0BF0 | Defense Logistics Agency | $37.90 | 4568409990!STRIP UA MLSTX 10SG 10 PRMTR 100 TST NS |
| 2025-02-20 | SPE2DM25F6T0F | Defense Logistics Agency | $37.84 | 4567326054!KIT QVUE URN HCG UA 25 TST |
| 2025-02-11 | SPE2DM25F6S5Z | Defense Logistics Agency | $37.84 | 4567232323!KIT QVUE URN HCG UA 25 TST |
| 2025-08-15 | SPE2DV25FWDPV | Defense Logistics Agency | $37.28 | 4569107966!KIT QVUE URN HCG UA 25 TST |
| 2025-08-08 | SPE2DV25FWDPC | Defense Logistics Agency | $37.28 | 4569028544!KIT QVUE URN HCG UA 25 TST |
| 2025-08-08 | SPE2DV25FWDPA | Defense Logistics Agency | $37.28 | 4569028547!KIT QVUE URN HCG UA 25 TST |
| 2025-08-01 | SPE2DV25FZNEA | Defense Logistics Agency | $37.28 | 4568957819!KIT QVUE URN HCG UA 25 TST |
| 2025-07-22 | SPE2DV25FZNDU | Defense Logistics Agency | $37.28 | 4568856168!KIT QVUE URN HCG UA 25 TST |
| 2025-07-14 | SPE2DV25FZNDQ | Defense Logistics Agency | $37.28 | 4568779311!KIT QVUE URN HCG UA 25 TST |
| 2025-05-27 | SPE2DV25FZNDK | Defense Logistics Agency | $37.28 | 4568355725!KIT QVUE URN HCG UA 25 TST |
| 2025-01-30 | SPE2DV25FZNDA | Defense Logistics Agency | $37.28 | 4567093412!KIT QVUE URN HCG UA 25 TST |
| 2025-01-13 | SPE2DV25FZNBY | Defense Logistics Agency | $37.28 | 4566904321!KIT QVUE URN HCG UA 25 TST |
| 2024-12-05 | SPE2DM25FXZYK | Defense Logistics Agency | $37.28 | 4566618844!KIT QVUE URN HCG UA 25 TST |
| 2024-08-29 | SPE2DV24F0XE6 | Defense Logistics Agency | $37.28 | 4565627151!KIT QVUE URN HCG UA 25 TST |
| 2024-08-15 | SPE2DV24F0WY2 | Defense Logistics Agency | $37.28 | 4565465966!KIT QVUE URN HCG UA 25 TST |
| 2024-08-12 | SPE2DV24F0WX0 | Defense Logistics Agency | $37.28 | 4565418166!KIT QVUE URN HCG UA 25 TST |
| 2024-08-08 | SPE2DV24F0WW6 | Defense Logistics Agency | $37.28 | 4565389902!KIT QVUE URN HCG UA 25 TST |
| 2024-03-11 | SPE2DV24FWDNE | Defense Logistics Agency | $37.28 | 4563920741!KIT QVUE URN HCG UA 25 TST |
| 2025-04-01 | SPE2DM25FUCF1 | Defense Logistics Agency | $37.27 | 4567764848!KIT QVUE URN HCG UA 25 TST |
| 2024-08-15 | SPE2DV24F4NT1 | Defense Logistics Agency | $37.27 | 4565468882!KIT QVUE URN HCG UA 25 TST |
| 2024-08-15 | SPE2DV24F4NS6 | Defense Logistics Agency | $37.27 | 4565463791!KIT QVUE URN HCG UA 25 TST |
| 2024-08-14 | SPE2DV24F4NS2 | Defense Logistics Agency | $37.27 | 4565455305!KIT QVUE URN HCG UA 25 TST |
| 2024-08-14 | SPE2DV24F4NR8 | Defense Logistics Agency | $37.27 | 4565455313!KIT QVUE URN HCG UA 25 TST |
| 2024-08-14 | SPE2DV24F4NR7 | Defense Logistics Agency | $37.27 | 4565455309!KIT QVUE URN HCG UA 25 TST |
| 2024-07-23 | SPE2DM24FU7BG | Defense Logistics Agency | $36.92 | 4565224303!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-07-08 | SPE2DM24FU6VK | Defense Logistics Agency | $36.92 | 4565082306!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-06-03 | SPE2DM24FU6LM | Defense Logistics Agency | $36.92 | 4564777384!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-05-21 | SPE2DM24FU6HG | Defense Logistics Agency | $36.92 | 4564666910!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-04-05 | SPE2DM24FU5TY | Defense Logistics Agency | $36.92 | 4564172092!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-08-20 | SPE2DV25FWHUU | Defense Logistics Agency | $36.89 | 4569156907!KIT QVUE URN HCG UA 25 TST |
| 2025-08-18 | SPE2DV25FWHTY | Defense Logistics Agency | $36.89 | 4569125825!KIT QVUE URN HCG UA 25 TST |
| 2025-08-15 | SPE2DV25FWHRQ | Defense Logistics Agency | $36.89 | 4569104517!KIT QVUE URN HCG UA 25 TST |
| 2025-08-14 | SPE2DV25FWHQZ | Defense Logistics Agency | $36.89 | 4569092000!KIT QVUE URN HCG UA 25 TST |
| 2025-08-12 | SPE2DV25FWHQB | Defense Logistics Agency | $36.89 | 4569061628!KIT QVUE URN HCG UA 25 TST |
| 2025-08-12 | SPE2DV25FWHPX | Defense Logistics Agency | $36.89 | 4569061083!KIT QVUE URN HCG UA 25 TST |
| 2025-08-12 | SPE2DV25FWHPT | Defense Logistics Agency | $36.89 | 4569061055!KIT QVUE URN HCG UA 25 TST |
| 2025-08-08 | SPE2DV25FWHNC | Defense Logistics Agency | $36.89 | 4569027964!KIT QVUE URN HCG UA 25 TST |
| 2025-08-08 | SPE2DV25FWHNA | Defense Logistics Agency | $36.89 | 4569027953!KIT QVUE URN HCG UA 25 TST |
| 2025-08-05 | SPE2DV25FWHMG | Defense Logistics Agency | $36.89 | 4568988367!KIT QVUE URN HCG UA 25 TST |
| 2025-07-31 | SPE2DV25FWHKY | Defense Logistics Agency | $36.89 | 4568943931!KIT QVUE URN HCG UA 25 TST |
| 2025-07-29 | SPE2DV25FWHKE | Defense Logistics Agency | $36.89 | 4568919644!KIT QVUE URN HCG UA 25 TST |
| 2023-02-14 | SPE2DM23FHHYU | Defense Logistics Agency | $36.82 | 4559946453!KIT QVUE URN HCG UA 25 TST |
| 2023-01-25 | SPE2DM23FHFHX | Defense Logistics Agency | $36.82 | 4559719037!KIT QVUE URN HCG UA 25 TST |
| 2025-05-28 | SPE2DV25F6Z1X | Defense Logistics Agency | $36.78 | 4568366885!KIT QVUE URN HCG UA 25 TST |
| 2025-08-08 | SPE2DV25F9Z5D | Defense Logistics Agency | $36.71 | 4569029128!KIT QVUE URN HCG UA 25 TST |
| 2025-08-08 | SPE2DV25F9Z4M | Defense Logistics Agency | $36.71 | 4569028631!KIT QVUE URN HCG UA 25 TST |
| 2025-08-08 | SPE2DV25F9Z3S | Defense Logistics Agency | $36.71 | 4569028464!KIT QVUE URN HCG UA 25 TST |
| 2025-08-05 | SPE2DV25F9Z2F | Defense Logistics Agency | $36.71 | 4568989394!KIT QVUE URN HCG UA 25 TST |
| 2025-07-17 | SPE2DV25F9Y4B | Defense Logistics Agency | $36.71 | 4568818640!KIT QVUE URN HCG UA 25 TST |
| 2025-07-17 | SPE2DV25F9Y3P | Defense Logistics Agency | $36.71 | 4568816201!KIT QVUE URN HCG UA 25 TST |
| 2025-07-15 | SPE2DV25F9Y3A | Defense Logistics Agency | $36.71 | 4568791209!KIT QVUE URN HCG UA 25 TST |
| 2025-07-11 | SPE2DV25F9Y2C | Defense Logistics Agency | $36.71 | 4568762160!KIT QVUE URN HCG UA 25 TST |
| 2025-07-11 | SPE2DV25F9Y1N | Defense Logistics Agency | $36.71 | 4568760700!KIT QVUE URN HCG UA 25 TST |
| 2024-03-07 | SPE2DV24F5YW1 | Defense Logistics Agency | $36.70 | 4563886699!KIT QVUE URN HCG UA 25 TST |
| 2024-08-07 | SPE2DV24FWZFN | Defense Logistics Agency | $36.40 | 4565394208!KIT QVUE URN HCG UA 25 TST |
| 2025-01-21 | SPE2DV25F00V2 | Defense Logistics Agency | $36.32 | 4566996920!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-01-25 | SPE2DV24F01U6 | Defense Logistics Agency | $36.32 | 4563443347!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-09-20 | SPE2DV22F1T0B | Defense Logistics Agency | $36.16 | 4558521156!KIT QVUE URN HCG UA 25 TST |
| 2022-08-26 | SPE2DV22F1S6M | Defense Logistics Agency | $36.16 | 4558239678!KIT QVUE URN HCG UA 25 TST |
| 2023-04-03 | SPE2DV23F1P5B | Defense Logistics Agency | $36.15 | 4560468644!KIT QVUE URN HCG UA 25 TST |
| 2023-03-23 | SPE2DV23F1P3T | Defense Logistics Agency | $36.15 | 4560355183!KIT QVUE URN HCG UA 25 TST |
| 2023-03-14 | SPE2DV23F1P2P | Defense Logistics Agency | $36.15 | 4560249704!KIT QVUE URN HCG UA 25 TST |
| 2023-03-07 | SPE2DV23F1P1H | Defense Logistics Agency | $36.15 | 4560176812!KIT QVUE URN HCG UA 25 TST |
| 2023-01-26 | SPE2DV23F1N7L | Defense Logistics Agency | $36.15 | 4559728244!KIT QVUE URN HCG UA 25 TST |
| 2023-06-16 | SPE2DV23F1Q4F | Defense Logistics Agency | $36.14 | 4561270579!KIT QVUE URN HCG UA 25 TST |
| 2024-07-22 | SPE2DM24FNMKT | Defense Logistics Agency | $36.08 | 4565217052!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2023-10-24 | SPE2DM24FNCWW | Defense Logistics Agency | $36.08 | 4562578626!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2024-04-26 | SPE2DV24F10N7 | Defense Logistics Agency | $36.03 | 4564415982!KIT QVUE URN HCG UA 25 TST |
| 2024-02-05 | SPE2DV24F09X0 | Defense Logistics Agency | $36.03 | 4563554539!KIT QVUE URN HCG UA 25 TST |
| 2025-07-14 | SPE2DV25FZYSQ | Defense Logistics Agency | $35.98 | 4568782790!KIT QVUE URN HCG UA 25 TST |
| 2024-08-07 | SPE2DV24FWZDP | Defense Logistics Agency | $35.98 | 4565374097!KIT QVUE URN HCG UA 25 TST |
| 2024-05-08 | SPE2DV24FWZAN | Defense Logistics Agency | $35.98 | 4564542670!KIT QVUE URN HCG UA 25 TST |
| 2023-02-14 | SPE2DV23F4TV5 | Defense Logistics Agency | $35.98 | 4559942735!KIT QVUE URN HCG UA 25 TST |
| 2022-09-01 | SPE2DV22F4ZB1 | Defense Logistics Agency | $35.98 | 4558314371!KIT QVUE URN HCG UA 25 TST |
| 2022-08-31 | SPE2DV22F4YZ2 | Defense Logistics Agency | $35.98 | 4558292452!KIT QVUE URN HCG UA 25 TST |
| 2022-08-30 | SPE2DV22F4YX5 | Defense Logistics Agency | $35.98 | 4558281038!KIT QVUE URN HCG UA 25 TST |
| 2022-08-26 | SPE2DV22F4YW7 | Defense Logistics Agency | $35.98 | 4558240533!KIT QVUE URN HCG UA 25 TST |
| 2022-08-26 | SPE2DV22F4YV8 | Defense Logistics Agency | $35.98 | 4558239669!KIT QVUE URN HCG UA 25 TST |
| 2022-08-24 | SPE2DV22F4YN5 | Defense Logistics Agency | $35.98 | 4558213612!KIT QVUE URN HCG UA 25 TST |
| 2022-08-24 | SPE2DV22F4YN0 | Defense Logistics Agency | $35.98 | 4558210945!KIT QVUE URN HCG UA 25 TST |
| 2022-04-29 | SPE2DV22F4WM0 | Defense Logistics Agency | $35.98 | 4557052758!KIT QVUE URN HCG UA 25 TST |
| 2022-04-05 | SPE2DV22F4WB2 | Defense Logistics Agency | $35.98 | 4556788710!KIT QVUE URN HCG UA 25 TST |
| 2024-09-18 | SPE2DV24F4ZS1 | Defense Logistics Agency | $35.96 | 4565852550!KIT QVUE URN HCG UA 25 TST |
| 2024-05-01 | SPE2DV24F4VV0 | Defense Logistics Agency | $35.96 | 4564461052!KIT QVUE URN HCG UA 25 TST |
| 2023-09-15 | SPE2DV23F4ZN0 | Defense Logistics Agency | $35.96 | 4562193596!KIT QVUE URN HCG UA 25 TST |
| 2023-08-29 | SPE2DV23F4YU5 | Defense Logistics Agency | $35.96 | 4561984628!KIT QVUE URN HCG UA 25 TST |
| 2023-08-29 | SPE2DV23F4YU0 | Defense Logistics Agency | $35.96 | 4561984803!KIT QVUE URN HCG UA 25 TST |
| 2023-08-29 | SPE2DV23F4YT6 | Defense Logistics Agency | $35.96 | 4561976393!KIT QVUE URN HCG UA 25 TST |
| 2023-08-14 | SPE2DV23F4YC5 | Defense Logistics Agency | $35.96 | 4561806393!KIT QVUE URN HCG UA 25 TST |
| 2023-08-14 | SPE2DV23F4YB9 | Defense Logistics Agency | $35.96 | 4561800306!KIT QVUE URN HCG UA 25 TST |
| 2023-06-09 | SPE2DV23F4VV7 | Defense Logistics Agency | $35.96 | 4561202992!KIT QVUE URN HCG UA 25 TST |
| 2022-03-18 | SPE2DV22F3RR5 | Defense Logistics Agency | $35.91 | 4556620406!KIT QVUE URN HCG UA 25 TST |
| 2025-03-13 | SPE2DV25F9E74 | Defense Logistics Agency | $35.87 | 4567565681!KIT QVUE URN HCG UA 25 TST |
| 2022-01-12 | SPE2DV22FKUCB | Defense Logistics Agency | $35.62 | 4555919116!KIT QVUE URN HCG UA 25 TST |
| 2022-01-12 | SPE2DV22FKUBZ | Defense Logistics Agency | $35.62 | 4555917519!KIT QVUE URN HCG UA 25 TST |
| 2022-01-12 | SPE2DV22FKUBY | Defense Logistics Agency | $35.62 | 4555917588!KIT QVUE URN HCG UA 25 TST |
| 2022-01-12 | SPE2DV22FKUBX | Defense Logistics Agency | $35.62 | 4555917463!KIT QVUE URN HCG UA 25 TST |
| 2022-01-12 | SPE2DV22FKUBV | Defense Logistics Agency | $35.62 | 4555917452!KIT QVUE URN HCG UA 25 TST |
| 2022-01-12 | SPE2DV22FKUBU | Defense Logistics Agency | $35.62 | 4555917430!KIT QVUE URN HCG UA 25 TST |
| 2022-01-12 | SPE2DV22F3HB6 | Defense Logistics Agency | $35.62 | 4555914632!KIT QVUE URN HCG UA 25 TST |
| 2022-01-06 | SPE2DV22F3GZ3 | Defense Logistics Agency | $35.62 | 4555858103!KIT QVUE URN HCG UA 25 TST |
| 2021-12-30 | SPE2DV22F4AU7 | Defense Logistics Agency | $35.62 | 4555809523!KIT QVUE URN HCG UA 25 TST |
| 2021-12-30 | SPE2DV22F4AU4 | Defense Logistics Agency | $35.62 | 4555809185!KIT QVUE URN HCG UA 25 TST |
| 2021-11-16 | SPE2DV22FKUBG | Defense Logistics Agency | $35.62 | 4555431683!KIT QVUE URN HCG UA 25 TST |
| 2021-11-08 | SPE2DV22F1W4H | Defense Logistics Agency | $35.62 | 4555349706!KIT QVUE URN HCG UA 25 TST |
| 2021-08-23 | SPE2DV21F3JA6 | Defense Logistics Agency | $35.62 | 4554532076!KIT QVUE URN HCG UA 25 TST |
| 2021-08-03 | SPE2DV21F3HY7 | Defense Logistics Agency | $35.62 | 4554308383!KIT QVUE URN HCG UA 25 TST |
| 2022-07-29 | SPE2DM22FL1DM | Defense Logistics Agency | $35.47 | 4557942320!KIT QVUE URN HCG UA 25 TST |
| 2023-01-31 | SPE2DM23FL7S4 | Defense Logistics Agency | $35.46 | 4559774224!KIT QVUE URN HCG UA 25 TST |
| 2022-08-18 | SPE2DM22FL8M7 | Defense Logistics Agency | $35.43 | 4558142059!KIT QVUE URN HCG UA 25 TST |
| 2024-02-28 | SPE2DM24FLBVK | Defense Logistics Agency | $35.31 | 4563795770!KIT QVUE URN HCG UA 25 TST |
| 2024-01-02 | SPE2DM24FM3B6 | Defense Logistics Agency | $35.24 | 4563214760!KIT QVUE URN HCG UA 25 TST |
| 2022-09-01 | SPE2DV22FPBEP | Defense Logistics Agency | $35.23 | 4558305990!KIT QVUE URN HCG UA 25 TST |
| 2022-08-14 | SPE2DV22F8X7S | Defense Logistics Agency | $35.23 | 4558090607!KIT QVUE URN HCG UA 25 TST |
| 2022-07-08 | SPE2DV22F7W2U | Defense Logistics Agency | $35.23 | 4557738753!KIT QVUE URN HCG UA 25 TST |
| 2022-01-14 | SPE2DV22F4UN8 | Defense Logistics Agency | $35.21 | 4555955671!KIT QVUE URN HCG UA 25 TST |
| 2024-04-16 | SPE2DV24FWESV | Defense Logistics Agency | $35.20 | 4564285115!KIT QVUE URN HCG UA 25 TST |
| 2024-02-29 | SPE2DV24F8Z9H | Defense Logistics Agency | $35.20 | 4563808594!KIT QVUE URN HCG UA 25 TST |
| 2023-12-27 | SPE2DV24F7U8P | Defense Logistics Agency | $35.20 | 4563182672!KIT QVUE URN HCG UA 25 TST |
| 2023-12-07 | SPE2DV24FWELM | Defense Logistics Agency | $35.20 | 4563019973!KIT QVUE URN HCG UA 25 TST |
| 2023-07-22 | SPE2DV23F7W3G | Defense Logistics Agency | $35.20 | 4561571689!KIT QVUE URN HCG UA 25 TST |
| 2023-02-07 | SPE2DV23F8Z7T | Defense Logistics Agency | $35.20 | 4559842654!KIT QVUE URN HCG UA 25 TST |
| 2025-01-30 | SPE2DM25FP2XV | Defense Logistics Agency | $35.18 | 4567100682!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-06-18 | SPE2DM24FP6LV | Defense Logistics Agency | $35.18 | 4564942785!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-06-05 | SPE2DM24FP6DZ | Defense Logistics Agency | $35.18 | 4564815049!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-05-31 | SPE2DM24FP6AR | Defense Logistics Agency | $35.18 | 4564765267!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2024-02-26 | SPE2DV24FSWTQ | Defense Logistics Agency | $35.17 | 4563768148!KIT QVUE URN HCG UA 25 TST |
| 2022-12-01 | SPE2DM23FGDS7 | Defense Logistics Agency | $35.17 | 4559236999!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-08-24 | SPE2DV22FRUKA | Defense Logistics Agency | $35.17 | 4558211573!KIT QVUE URN HCG UA 25 TST |
| 2022-08-15 | SPE2DV22FRUHD | Defense Logistics Agency | $35.17 | 4558098857!KIT QVUE URN HCG UA 25 TST |
| 2022-08-01 | SPE2DV22FRUEN | Defense Logistics Agency | $35.17 | 4557961772!KIT QVUE URN HCG UA 25 TST |
| 2022-07-30 | SPE2DV22FRUEB | Defense Logistics Agency | $35.17 | 4557948818!KIT QVUE URN HCG UA 25 TST |
| 2025-02-03 | SPE2DV25FRTLN | Defense Logistics Agency | $35.16 | 4567135095!KIT QVUE URN HCG UA 25 TST |
| 2025-01-30 | SPE2DV25FRTKF | Defense Logistics Agency | $35.16 | 4567102027!KIT QVUE URN HCG UA 25 TST |
| 2024-07-31 | SPE2DV24FRUKC | Defense Logistics Agency | $35.16 | 4565313515!KIT QVUE URN HCG UA 25 TST |
| 2023-08-16 | SPE2DV23FRUGN | Defense Logistics Agency | $35.15 | 4561838055!KIT QVUE URN HCG UA 25 TST |
| 2022-08-17 | SPE2DV22FVGSS | Defense Logistics Agency | $35.15 | 4558127135!KIT QVUE URN HCG UA 25 TST |
| 2022-08-17 | SPE2DV22FVGSP | Defense Logistics Agency | $35.15 | 4558127136!KIT QVUE URN HCG UA 25 TST |
| 2022-08-07 | SPE2DV22FQJWA | Defense Logistics Agency | $35.15 | 4558015525!KIT QVUE URN HCG UA 25 TST |
| 2023-07-20 | SPE2DV23FVGYH | Defense Logistics Agency | $35.14 | 4561550890!KIT QVUE URN HCG UA 25 TST |
| 2024-07-21 | SPE2DV24FVHLC | Defense Logistics Agency | $35.13 | 4565211859!KIT QVUE URN HCG UA 25 TST |
| 2024-02-07 | SPE2DV24FPYXX | Defense Logistics Agency | $35.13 | 4563578017!KIT QVUE URN HCG UA 25 TST |
| 2022-07-18 | SPE2DV22F0V92 | Defense Logistics Agency | $35.10 | 4557824260!KIT QVUE URN HCG UA 25 TST |
| 2022-07-13 | SPE2DV22F0V78 | Defense Logistics Agency | $35.10 | 4557785568!KIT QVUE URN HCG UA 25 TST |
| 2024-06-07 | SPE2DV24F0Q69 | Defense Logistics Agency | $35.08 | 4564835677!KIT QVUE URN HCG UA 25 TST |
| 2024-06-07 | SPE2DV24F0Q67 | Defense Logistics Agency | $35.08 | 4564835658!KIT QVUE URN HCG UA 25 TST |
| 2024-05-09 | SPE2DV24F0P62 | Defense Logistics Agency | $35.08 | 4564557370!KIT QVUE URN HCG UA 25 TST |
| 2024-05-07 | SPE2DV24F0P35 | Defense Logistics Agency | $35.08 | 4564528931!KIT QVUE URN HCG UA 25 TST |
| 2024-02-23 | SPE2DV24F53UN | Defense Logistics Agency | $35.08 | 4563753985!KIT QVUE URN HCG UA 25 TST |
| 2023-01-11 | SPE2DV23F53RY | Defense Logistics Agency | $35.08 | 4559578187!KIT QVUE URN HCG UA 25 TST |
| 2024-01-16 | SPE2DV24F6Y5C | Defense Logistics Agency | $35.03 | 4563331279!KIT QVUE URN HCG UA 25 TST |
| 2023-07-24 | SPE2DV23F7B5V | Defense Logistics Agency | $35.03 | 4561577312!KIT QVUE URN HCG UA 25 TST |
| 2022-12-22 | SPE2DV23F6Y0J | Defense Logistics Agency | $35.03 | 4559438623!KIT QVUE URN HCG UA 25 TST |
| 2022-07-28 | SPE2DM22FUHJ8 | Defense Logistics Agency | $35.00 | 4557927563!KIT QVUE URN HCG UA 25 TST |
| 2022-08-15 | SPE2DV22F0AL0 | Defense Logistics Agency | $34.98 | 4558095808!KIT QVUE URN HCG UA 25 TST |
| 2023-06-01 | SPE2DV23F9Z0J | Defense Logistics Agency | $34.97 | 4561100841!KIT QVUE URN HCG UA 25 TST |
| 2023-05-19 | SPE2DV23F9Y5M | Defense Logistics Agency | $34.97 | 4560989252!KIT QVUE URN HCG UA 25 TST |
| 2023-04-18 | SPE2DV23F9X9P | Defense Logistics Agency | $34.97 | 4560620371!KIT QVUE URN HCG UA 25 TST |
| 2023-04-18 | SPE2DV23F9X8X | Defense Logistics Agency | $34.97 | 4560620126!KIT QVUE URN HCG UA 25 TST |
| 2023-04-11 | SPE2DV23F9X6W | Defense Logistics Agency | $34.97 | 4560554159!KIT QVUE URN HCG UA 25 TST |
| 2023-03-08 | SPE2DV23F9W5W | Defense Logistics Agency | $34.97 | 4560184601!KIT QVUE URN HCG UA 25 TST |
| 2023-02-21 | SPE2DV23F9W1U | Defense Logistics Agency | $34.97 | 4559998072!KIT QVUE URN HCG UA 25 TST |
| 2023-02-10 | SPE2DV23F9W0A | Defense Logistics Agency | $34.97 | 4559900268!KIT QVUE URN HCG UA 25 TST |
| 2025-03-18 | SPE2DV25FWGSA | Defense Logistics Agency | $34.96 | 4567608762!KIT QVUE URN HCG UA 25 TST |
| 2025-02-11 | SPE2DV25F9V6G | Defense Logistics Agency | $34.96 | 4567226934!KIT QVUE URN HCG UA 25 TST |
| 2023-12-27 | SPE2DV24F9V3E | Defense Logistics Agency | $34.96 | 4563183628!KIT QVUE URN HCG UA 25 TST |
| 2022-04-20 | SPE2DV22F6FS0 | Defense Logistics Agency | $34.92 | 4556951445!KIT QVUE URN HCG UA 25 TST |
| 2022-02-03 | SPE2DV22F2MB0 | Defense Logistics Agency | $34.88 | 4556153558!KIT QVUE URN HCG UA 25 TST |
| 2022-02-03 | SPE2DV22F2MA6 | Defense Logistics Agency | $34.88 | 4556148162!KIT QVUE URN HCG UA 25 TST |
| 2022-05-23 | SPE2DV22FXPX8 | Defense Logistics Agency | $34.66 | 4557320942!KIT QVUE URN HCG UA 25 TST |
| 2024-01-30 | SPE2DM24FK2KB | Defense Logistics Agency | $34.63 | 4563481822!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-10-24 | SPE2DM24FJ8ML | Defense Logistics Agency | $34.63 | 4562586412!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-12-13 | SPE2DV22FPATX | Defense Logistics Agency | $34.47 | 4555672316!KIT QVUE URN HCG UA 25 TST |
| 2025-08-04 | SPE2DM25FRAYM | Defense Logistics Agency | $34.43 | 4568977427!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2024-06-03 | SPE2DM24FQZYJ | Defense Logistics Agency | $34.43 | 4564785778!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-11-16 | SPE2DV22FQJBD | Defense Logistics Agency | $34.40 | 4555429608!KIT QVUE URN HCG UA 25 TST |
| 2021-11-16 | SPE2DV22FQJAZ | Defense Logistics Agency | $34.40 | 4555429602!KIT QVUE URN HCG UA 25 TST |
| 2021-09-03 | SPE2DV21F0Z72 | Defense Logistics Agency | $34.35 | 4554656406!KIT QVUE URN HCG UA 25 TST |
| 2021-09-03 | SPE2DV21F0Z71 | Defense Logistics Agency | $34.35 | 4554656397!KIT QVUE URN HCG UA 25 TST |
| 2021-09-03 | SPE2DV21F0Z70 | Defense Logistics Agency | $34.35 | 4554656399!KIT QVUE URN HCG UA 25 TST |
| 2025-06-16 | SPE2DM25FDS20 | Defense Logistics Agency | $34.34 | 4568564153!TUBE UA 100MM 16MM VCTNR PLS CNCL BTM |
| 2022-02-16 | SPE2DV22F9W6Q | Defense Logistics Agency | $34.23 | 4556286703!KIT QVUE URN HCG UA 25 TST |
| 2022-02-10 | SPE2DV22F9W4S | Defense Logistics Agency | $34.23 | 4556222234!KIT QVUE URN HCG UA 25 TST |
| 2021-08-05 | SPE2DV21F0BH4 | Defense Logistics Agency | $34.23 | 4554331416!KIT QVUE URN HCG UA 25 TST |
| 2022-01-18 | SPE2DV22F5SK8 | Defense Logistics Agency | $34.17 | 4555962691!KIT QVUE URN HCG UA 25 TST |
| 2023-01-05 | SPE2DV23F9ME2 | Defense Logistics Agency | $32.62 | 4559506040!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-12-27 | SPE2DV22F1WGS | Defense Logistics Agency | $31.05 | 4555789629!CNCT CRCT 22MM 22MM 15MM ARLF UADIT STRG |
| 2023-03-07 | SPE2DM23FHLLX | Defense Logistics Agency | $30.42 | 4560178653!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-04 | SPE2DM23FSASD | Defense Logistics Agency | $30.10 | 4560482430!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-04-25 | SPE2D622F1Q1D | Defense Logistics Agency | $30.05 | 4557044888!SR VIVODENT DCL SET OF 6 UA13 A2 |
| 2022-04-25 | SPE2D622F1P6E | Defense Logistics Agency | $30.05 | 4557027862!SR VIVODENT DCL SET OF 6 UA13 B1 |
| 2023-04-26 | SPE2DM23FP5BB | Defense Logistics Agency | $29.82 | 4560731542!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2023-01-25 | SPE2DM23FT0HH | Defense Logistics Agency | $29.75 | 4559711413!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-08 | SPE2DM23FSQDG | Defense Logistics Agency | $29.72 | 4560854259!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2025-07-15 | SPE2DM25FT2SS | Defense Logistics Agency | $29.45 | 4568798486!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-04-22 | SPE2DM25FT1RZ | Defense Logistics Agency | $29.45 | 4567995980!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-01-31 | SPE2DM24FT0ML | Defense Logistics Agency | $29.45 | 4563498401!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-01-24 | SPE2DM24FT0KB | Defense Logistics Agency | $29.45 | 4563426147!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-06 | SPE2DM24FS9VG | Defense Logistics Agency | $29.45 | 4563015187!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-07-20 | SPE2DM23FT2EG | Defense Logistics Agency | $29.45 | 4561556421!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-27 | SPE2DM23FT1JW | Defense Logistics Agency | $29.45 | 4560749416!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-12 | SPE2DM23FT1EG | Defense Logistics Agency | $29.45 | 4560566928!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-04-05 | SPE2DM23FT1BJ | Defense Logistics Agency | $29.45 | 4560498215!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-29 | SPE2DM23FT0ZN | Defense Logistics Agency | $29.45 | 4560423582!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-02-24 | SPE2DM23FT0QV | Defense Logistics Agency | $29.45 | 4560052597!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-02-21 | SPE2DM23FT0QE | Defense Logistics Agency | $29.45 | 4560010521!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-26 | SPE2DM24FL7S4 | Defense Logistics Agency | $29.30 | 4563773711!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-15 | SPE2DV23F9WV0 | Defense Logistics Agency | $29.22 | 4560268820!CNCT CRCT 22MM 22MM 15MM ARLF UADIT STRG |
| 2024-09-09 | SPE2DM24FRFEB | Defense Logistics Agency | $29.16 | 4565734772!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-09-10 | SPE2DM25FJDCH | Defense Logistics Agency | $29.06 | 4569415365!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-11-21 | SPE2DM23FSFDM | Defense Logistics Agency | $28.66 | 4559157334!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-09-11 | SPE2DM25FSXKC | Defense Logistics Agency | $28.42 | 4569440140!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-31 | SPE2DM25FSUHR | Defense Logistics Agency | $28.42 | 4568951659!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-02-25 | SPE2DM25FSKLU | Defense Logistics Agency | $28.42 | 4567368671!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-02-24 | SPE2DM25FSKKS | Defense Logistics Agency | $28.42 | 4567363044!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-02-10 | SPE2DM25FSJRR | Defense Logistics Agency | $28.42 | 4567217178!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-11-04 | SPE2DM25FSEDR | Defense Logistics Agency | $28.42 | 4566321498!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-07-10 | SPE2DM24FSUXJ | Defense Logistics Agency | $28.42 | 4565105032!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-06-25 | SPE2DM24FSTZS | Defense Logistics Agency | $28.42 | 4564991045!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-06-14 | SPE2DM24FSTMS | Defense Logistics Agency | $28.42 | 4564907037!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-05-17 | SPE2DM24FSRLB | Defense Logistics Agency | $28.42 | 4564636933!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-05-08 | SPE2DM23FSQEV | Defense Logistics Agency | $28.37 | 4560863960!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-09-22 | SPE2DM22FGGQ3 | Defense Logistics Agency | $27.73 | 4558561489!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-09-20 | SPE2DM22FGGJ0 | Defense Logistics Agency | $27.73 | 4558528069!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-07-29 | SPE2DM22FGEB8 | Defense Logistics Agency | $27.73 | 4557942890!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2021-09-23 | SPE2DV21FCYQJ | Defense Logistics Agency | $27.73 | 4554891009!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2025-06-16 | SPE2DM25FRD05 | Defense Logistics Agency | $27.72 | 4568564079!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-05-28 | SPE2DM25FRB07 | Defense Logistics Agency | $27.72 | 4568375830!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-05-05 | SPE2DM25FQY95 | Defense Logistics Agency | $27.72 | 4568137666!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-04-23 | SPE2DM25FQX82 | Defense Logistics Agency | $27.72 | 4568011303!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-04-18 | SPE2DM25FQX30 | Defense Logistics Agency | $27.72 | 4567965784!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-04-01 | SPE2DM24FQT39 | Defense Logistics Agency | $27.72 | 4564134810!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-02-11 | SPE2DM25FFKHJ | Defense Logistics Agency | $27.69 | 4567228424!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-08-01 | SPE2DM24FFSRP | Defense Logistics Agency | $27.69 | 4565316032!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-12-14 | SPE2DM24FFGMD | Defense Logistics Agency | $27.69 | 4563100263!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-03-17 | SPE2DM23FFMFE | Defense Logistics Agency | $27.69 | 4560296530!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-09-10 | SPE2DM22FY2VJ | Defense Logistics Agency | $25.75 | 4558404644!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-03-28 | SPE2DM22FY2LZ | Defense Logistics Agency | $25.75 | 4556700494!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-07-11 | SPE2DV22FL1ZJ | Defense Logistics Agency | $25.60 | 4557759240!TUBE UA GRY 75MM 13MM VCTNR BORIC ACD NA |
| 2022-06-06 | SPE2DV22FZ1HH | Defense Logistics Agency | $25.59 | 4557441244!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2021-08-11 | SPE2DV21FZ6PS | Defense Logistics Agency | $25.46 | 4554391040!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-04-29 | SPE2DM22FK7DD | Defense Logistics Agency | $25.32 | 4557054527!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2022-06-07 | SPE2DM22FQK26 | Defense Logistics Agency | $24.41 | 4557459010!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-08-08 | SPE2DV22FZ4FJ | Defense Logistics Agency | $23.44 | 4558022054!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-06-13 | SPE2DV22FZ1SS | Defense Logistics Agency | $23.44 | 4557524012!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-09-27 | SPE2DM22FE0AA | Defense Logistics Agency | $23.42 | 4558605619!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-11-01 | SPE2DV22FY0EX | Defense Logistics Agency | $23.26 | 4555274758!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2021-08-20 | SPE2DV21FZ7HS | Defense Logistics Agency | $23.26 | 4554500118!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-02-01 | SPE2DM22FY2JQ | Defense Logistics Agency | $22.89 | 4556114153!TUBE UA CHRY RD YLW 100MM 16MM VCTNR |
| 2022-10-18 | SPE2DM23FL7H2 | Defense Logistics Agency | $22.08 | 4558803379!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-10-19 | SPE2DM23FS9JC | Defense Logistics Agency | $22.01 | 4558819755!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-08-10 | SPE2DM22FT3CP | Defense Logistics Agency | $21.88 | 4558054048!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-27 | SPE2DM22FT2YM | Defense Logistics Agency | $21.88 | 4557917712!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-27 | SPE2DM22FT2YL | Defense Logistics Agency | $21.88 | 4557917732!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-06-23 | SPE2DM22FT2PN | Defense Logistics Agency | $21.88 | 4557621601!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-06-16 | SPE2DM22FT2NH | Defense Logistics Agency | $21.88 | 4557561760!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-03-30 | SPE2DV22FSE54 | Defense Logistics Agency | $21.78 | 4556739635!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-02-06 | SPE2DM24FSKJL | Defense Logistics Agency | $21.75 | 4563574986!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-09-07 | SPE2DM23FSXMY | Defense Logistics Agency | $21.75 | 4562087117!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-11-22 | SPE2DM23FSFFE | Defense Logistics Agency | $21.71 | 4559171049!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-06-06 | SPE2DM22FT2JV | Defense Logistics Agency | $21.43 | 4557444955!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-11-24 | SPE2DM22FS9WQ | Defense Logistics Agency | $21.43 | 4555518075!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-12-21 | SPE2DV22FY3CK | Defense Logistics Agency | $20.94 | 4555772889!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-10-12 | SPE2DM23FXSZ1 | Defense Logistics Agency | $20.65 | 4558745619!CNCT CRCT 22MM UADIT STRG 1 ARM OPN STM |
| 2022-09-20 | SPE2DM22FZDB0 | Defense Logistics Agency | $20.64 | 4558524476!CNCT CRCT 22MM UADIT STRG 1 ARM OPN STM |
| 2022-07-13 | SPE2DM22FXYT4 | Defense Logistics Agency | $20.64 | 4557783915!CNCT CRCT 22MM UADIT STRG 1 ARM OPN STM |
| 2022-10-19 | SPE2DM23FQF39 | Defense Logistics Agency | $20.62 | 4558818201!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-10-18 | SPE2DM23FQF20 | Defense Logistics Agency | $20.62 | 4558800137!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-10-17 | SPE2DM23FQF13 | Defense Logistics Agency | $20.62 | 4558783899!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-03-10 | SPE2DV22FRX50 | Defense Logistics Agency | $20.62 | 4556529817!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-19 | SPE2DM22FQP18 | Defense Logistics Agency | $20.60 | 4557838592!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-07-11 | SPE2DM22FQN34 | Defense Logistics Agency | $20.60 | 4557761801!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-06-30 | SPE2DM22FQM70 | Defense Logistics Agency | $20.60 | 4557688374!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-06-16 | SPE2DM22FQL30 | Defense Logistics Agency | $20.60 | 4557562415!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-05-12 | SPE2DM22FQG19 | Defense Logistics Agency | $20.60 | 4557201061!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-04-20 | SPE2DV22FCBGJ | Defense Logistics Agency | $20.60 | 4556950882!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-04-18 | SPE2DV22FCBFQ | Defense Logistics Agency | $20.60 | 4556922238!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-04-06 | SPE2DV22FCBBF | Defense Logistics Agency | $20.60 | 4556809409!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-11 | SPE2DV21FCEEG | Defense Logistics Agency | $20.60 | 4554386981!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-01-12 | SPE2DV22FCSJU | Defense Logistics Agency | $19.60 | 4555919029!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2022-06-16 | SPE2DM22FK9GW | Defense Logistics Agency | $16.88 | 4557560443!DEV VCT TRNSF PIPE UA 8CM STRL |
| 2024-12-09 | SPE2DM25FWQNE | Defense Logistics Agency | $16.00 | 4566649985!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2024-08-14 | SPE2DM24FWQUW | Defense Logistics Agency | $16.00 | 4565448015!TUBE UA PLS GRAD HI QUAL BRK RSIST SUP |
| 2025-08-27 | SPE2DM25F3UF6 | Defense Logistics Agency | $15.06 | 4569244814!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2025-07-10 | SPE2DM25F3PN7 | Defense Logistics Agency | $15.06 | 4568753880!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-11-16 | SPE2DM24FQPHN | Defense Logistics Agency | $14.58 | 4562840171!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2024-10-07 | SPE2DM25FX9LN | Defense Logistics Agency | $14.52 | 4566033259!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2021-08-02 | SPE2D621F6DW1 | Defense Logistics Agency | $14.41 | 4554309293!TUBE CONICAL UA 9.5ML PK50 |
| 2021-01-15 | SPE2DV21FP0CQ | Defense Logistics Agency | $12.16 | 4552222192!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2022-03-09 | SPE2DV22FCTUG | Defense Logistics Agency | $11.71 | 4556513542!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2022-09-06 | SPE2DM22FKUQX | Defense Logistics Agency | $9.12 | 4558351590!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2020-12-03 | SPE8E321FB2D0 | Defense Logistics Agency | $8.96 | 4551886273!D0790 MFG NAME CAR MFG PART UA9AEB |
| 2025-07-24 | SPE2DM25FUDZU | Defense Logistics Agency | $7.00 | 4568879408!TUBE UA YLW 100MM 16MM VCTNR PLS CNV |
| 2023-08-11 | SPE2DM23FLUKU | Defense Logistics Agency | $6.40 | 4561782810!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-04-20 | SPE2DM23FLHSQ | Defense Logistics Agency | $6.40 | 4560657455!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-07-21 | SPE2DM23FLRYC | Defense Logistics Agency | $5.16 | 4561563464!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2023-07-20 | SPE2DM23FLRUX | Defense Logistics Agency | $5.16 | 4561554270!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2021-01-29 | SPE2DV21FP0QU | Defense Logistics Agency | $5.00 | 4552358129!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2021-01-14 | SPE2DV21FN9ZH | Defense Logistics Agency | $5.00 | 4552211718!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2021-11-30 | SPE2DV22FAPSN | Defense Logistics Agency | $4.50 | 4555549924!STRIP UA CHMSTR RGT 6S |
| 2024-04-30 | SPE2DM24FLJHG | Defense Logistics Agency | $2.56 | 4564442575!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2021-12-07 | SPE2DV22FN7LM | Defense Logistics Agency | $1.51 | 4555625470!STRIP UA CHMSTR RGT 10 PRMTR NS LF DISP |
| 2025-07-03 | W911S225PA448 | Department of the Army | $0.04 | S2P2: PARROT DRONES SOLICITATION W911S225U0832 |
| 2025-11-10 | W519TC25PA026 | Department of the Army | $0.00 | SKYDIO DRONE SPECIFICATIONS DR4DSBN3IZA3000NA SKYDIO X10D ALL-ENVIRONMENT STARTER SOLUTION DRONE (MULTI-BAND,IR) NA + VT300-Z |
| 2025-10-24 | W912D025FA122 | Department of the Army | $0.00 | 2ND BRIGADE, 11TH AIRBORNE DIVISION REQUIREMENT FOR LAPTOPS TO SUPPORT THE DEVELOPMENT AND EXECUTION OF A HIGH-QUALITY SMALL UNMANNED AIRCRAFT SYSTEM… |
| 2025-09-30 | FA461025P0104 | Department of the Air Force | $0.00 | DRONEBUSTER UNITS |
| 2025-09-26 | W912SV25FA099 | Department of the Army | $0.00 | MA NATIONAL GUARD TRAINING INSTITUTE PURCHASE OF DRONE FOR TRAINING PURPOSES |
| 2025-09-18 | N4033925FH798 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS TULSA AT JEBEL ALI PORT, UAE |
| 2025-09-03 | N4033925FH794 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR USS FITZGERALD AT JEBEL ALI PORT, UAE |
| 2025-08-21 | N4033925FD007 | Department of the Navy | $0.00 | US NAVY REQUIRES THE DELIVERY OF JP-5 FROM THE STAR ENERGY DEFENSE FUEL SUPPORT POINT IN PORT JEBEL ALI, UAE (JEBEL ALI DFSP) TO USS CANBERRA ARRIVIN… |
| 2025-07-17 | N4033925FD005 | Department of the Navy | $0.00 | US NAVY REQUIRES THE DELIVERY OF JP-5 FROM THE STAR ENERGY DEFENSE FUEL SUPPORT POINT IN PORT JEBEL ALI, UAE (JEBEL ALI DFSP) TO USS CANBERRA ARRIVIN… |
| 2025-07-12 | FA487725P0149 | Department of the Air Force | $0.00 | THIS CONTRACT PROVIDES THE SKYDIO X10D DRONES FOR THE 355TH SECURITY FORCES SQUADRON. |
| 2025-05-20 | W519TC25P2327 | Department of the Army | $0.00 | DRONE |
| 2025-05-13 | W9124D25PA068 | Department of the Army | $0.00 | CLEVELAND TANDEM CAMP EMS SERVICE - UAC |
| 2025-04-17 | W15P7T25F0013 | Department of the Army | $0.00 | UPGRADE AND REPAIR OF PRECISION FAR TARGET LOCATORS |
| 2025-03-12 | N4033925FH725 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS SENTRY AT JEBEL ALI PORT, UAE |
| 2025-02-06 | N3319125C0005 | Department of the Navy | $0.00 | SUPPLY OF ELECTRIC UTILITY SERVICE AND WATER SERVICE IN DUBAI, UAE |
| 2024-09-12 | FA461024P0101 | Department of the Air Force | $0.00 | DJI TARGET DRONES |
| 2024-09-06 | W911S224P1301 | Department of the Army | $0.00 | UNISON 1181037_01----HOPPER UP BUNDLE |
| 2024-09-01 | SP700024P0099 | Defense Logistics Agency | $0.00 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN UAE. |
| 2024-08-28 | N4033924FH804 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS O'KANE AT FUJAIRAH PORT, UAE |
| 2024-08-21 | W911S224P1140 | Department of the Army | $0.00 | UNISON BUY# 1178384 DRONES |
| 2024-08-21 | W911S224P1031 | Department of the Army | $0.00 | DRONES UNISON BUY #1178475_01 |
| 2024-08-14 | N4033924FH797 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS BIG HORN AT FUJAIRAH PORT, UAE |
| 2024-08-09 | W911S224P1021 | Department of the Army | $0.00 | UNISON BUY# 1173383_04 DRONES |
| 2024-06-26 | N6133124P1062 | Department of the Navy | $0.00 | 1301155171 |
| 2024-05-07 | N4033924FH774 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS MASON AT FUJAIRAH PORT, UAE |
| 2024-04-24 | N4033924FH768 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS DEXTROUS AT FUJAIRAH PORT, UAE |
| 2024-04-24 | N4033924FH767 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS SENTRY AT FUJAIRAH PORT, UAE |
| 2023-12-22 | N4033924FH735 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS DWIGHT D EISENHOWER AT JEBEL ALI PORT, UAE |
| 2023-10-18 | N4033924FH707 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT FUJAIRAH PORT, UAE |
| 2023-09-26 | N4033923FH292 | Department of the Navy | $0.00 | HUSBANDING SERVICES PV38348 USS MCFAUL JEBEL ALI UAE |
| 2023-09-13 | W911S223P1543 | Department of the Army | $0.00 | BUY #1154327_01 ELECTRO-OPTICAL CAMERA FOR FLIR DRONE |
| 2023-09-08 | W912JF23P0043 | Department of the Army | $0.00 | TEAL II DRONE |
| 2023-08-23 | N4033923FH266 | Department of the Navy | $0.00 | HUSBANDING SERVICES PV38029 USNS ALAN SHEPARD JEBEL ALI UAE |
| 2023-08-15 | N4033923FH261 | Department of the Navy | $0.00 | HSBANDING SERVICES PV37922 USS STETHEM JEBEL ALI, UAE |
| 2023-07-13 | N4033923FH807 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE |
| 2023-06-16 | N4033923FH798 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS CATAWBA AT JEBEL ALI PORT, UAE |
| 2023-05-07 | N4033923FH784 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT FUJAIRAH PORT, UAE |
| 2023-05-02 | W911S223P0547 | Department of the Army | $0.00 | PARROT ANAFI -UNMANNED AIRCRAFT UNISON BUY # 1132086_01 |
| 2023-04-24 | N4033923FH781 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT FUJAIRAH PORT, UAE |
| 2023-04-11 | N4033923FH776 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS CATAWBA AT MINA ZAYED PORT, ABU DHABI, UAE |
| 2023-03-16 | SPE2DV23FPATW | Defense Logistics Agency | $0.00 | 4560272964!KIT QVUE URN HCG UA 25 TST |
| 2023-03-10 | W58RGZ23F0240 | Department of the Army | $0.00 | THE SOLDIER UNMANNED AIRCRAFT SYSTEMS PRODUCT OFFICE INTENDS TO DEVELOP A WIRELESS INTERFACE BETWEEN THE HANDHELD GROUND CONTROL STATION AND GROUND R… |
| 2023-01-16 | W900KK23F0030 | Department of the Army | $0.00 | ADVANCED FIELD SERVICES |
| 2023-01-14 | N4033923FH759 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT FUJAIRAH PORT, UAE |
| 2022-12-19 | N4033923FH740 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE |
| 2022-11-14 | N4033923FH730 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS MONSOON AT JEBEL ALI PORT, UAE |
| 2022-11-09 | N4033923FH724 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS CHINOOK AT JEBEL ALI PORT, UAE |
| 2022-11-09 | N4033923FH722 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS MONSOON AT JEBEL ALI PORT, UAE |
| 2022-11-09 | N4033923FH721 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS HURRICANE AT JEBEL ALI PORT, UAE |
| 2022-10-26 | N4033923FH710 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2022-10-22 | N4033923FH707 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS DEVASTATOR AT FUJAIRAH PORT, UAE |
| 2022-09-30 | N4033922FH836 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2022-09-07 | N4033922FH825 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS DEXTROUS AT JEBEL ALI PORT, UAE |
| 2022-08-27 | N4033922FH824 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS MATTHEW PERRY AT FUJAIRAH PORT, UAE |
| 2022-08-12 | N6600122P6376 | Department of the Navy | $0.00 | NETWORK ENGINEERING SUPPORT OF BAMS-D UAS |
| 2022-08-01 | FA282322F0234 | Department of the Air Force | $0.00 | GULF RANGE DRONE CONTROL SYSTEM (GRDCS) FLIGHT TEST SUPPORT |
| 2022-07-30 | N4033922FH817 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT JEBEL ALI PORT, UAE |
| 2022-07-30 | N4033922FH816 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS HURRICANE AT JEBEL ALI PORT, UAE |
| 2022-07-13 | N4033922FH810 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS CHOCTAW COUNTY AT JEBEL ALI PORT, UAE |
| 2022-06-30 | W9124722P0058 | Department of the Army | $0.00 | UAC FALL FY 22 |
| 2022-06-03 | W912HQ22P0063 | Department of the Army | $0.00 | ESTCP MR22-7371 DEMONSTRATION OF UAS-BASED TOPOBATHYMETRIC LIDAR FOR SHALLOW-WATER MUNITIONS RESPONSE |
| 2022-05-10 | N3319122F4153 | Department of the Navy | $0.00 | HVAC-FIRE PROTECTION-ELECTRICAL IMPROVEMENTS AT JEBEL ALI UA |
| 2022-05-09 | FA442722P0061 | Department of the Air Force | $0.00 | RATIFICATION FOR UAC 20-02 AMBULANCE SERVICES |
| 2022-04-13 | FA570322P0026 | Department of the Air Force | $0.00 | DRONES |
| 2022-03-25 | FA570322P0023 | Department of the Air Force | $0.00 | DRONES FOR ALI AL SALEM |
| 2022-03-16 | N4033922FH782 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS SIROCCO AT FUJAIRAH PORT, UAE |
| 2021-12-29 | N4033922FH725 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS CHARLES DREW AT FUJAIRAH PORT, UAE |
| 2021-10-29 | N0020322P0002 | Department of the Navy | $0.00 | UAC RATIFICATION PAM PRINTER/SUNDAY MISS |
| 2021-10-27 | W913E522P0002 | Department of the Army | $0.00 | GYROTRACK AND ACCESSORIES U437040 |
| 2021-10-19 | N4033922FH705 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ AT JEBEL ALI PORT, UAE |
| 2021-10-01 | N4033921FH893 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS CATAWBA AT JEBEL ALI PORT, UAE |
| 2021-09-15 | N0016421FJ258 | Department of the Navy | $0.00 | EVALUATION EFFORTS IN SUPPORT OF PERSISTENT MARITIME UNMANNED AIRCRAFT SYSTEMS, PMA-290 |
| 2021-09-11 | N4033921FH878 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS PECOS AT FUJAIRAH PORT, UAE |
| 2021-08-27 | FA561321F0460 | Department of the Air Force | $0.00 | DRONES |
| 2021-08-26 | N4033921FH872 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT JEBEL ALI PORT, UAE |
| 2021-08-26 | N4033921FH871 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER MILCREW AT JEBEL ALI PORT, UAE |
| 2021-08-25 | N4033921FH867 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ AT JEBEL ALI PORT, UAE |
| 2021-08-17 | H9224021F0454 | U.S. Special Operations Command | $0.00 | UAS FIELD OPS TRAILER MODEL #GRHD8532T4 |
| 2021-07-31 | N4033921FH854 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS TYPHOON AT JEBEL ALI PORT, UAE |
| 2021-07-10 | N4033921FH837 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ AT FUJAIRAH PORT, UAE |
| 2021-06-28 | N0017821FS738 | Department of the Navy | $0.00 | P/N: ANAFI-USA-MIL |
| 2021-06-01 | N4033921FH813 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS PATUXENT AT FUJAIRAH PORT, UAE |
| 2021-05-22 | N4033921FH820 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2021-05-22 | N4033921FH819 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS HURRICANE AT FUJAIRAH PORT, UAE |
| 2021-05-21 | W91QV121P0024 | Department of the Army | $0.00 | FUNDING FOR FOUNTAIN PUMP UAC |
| 2021-05-17 | N4033921FH816 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS TYPHOON AT JEBEL ALI PORT, UAE |
| 2021-05-17 | N4033921FH809 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS CHINOOK AT JEBEL ALI PORT, UAE |
| 2021-05-09 | N4033921FH804 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS SQUALL AT FUJAIRAH PORT, UAE |
| 2021-04-30 | N4033921FH800 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS UNIT AT FUJAIRAH PORT, UAE |
| 2021-04-22 | N0016421FJ130 | Department of the Navy | $0.00 | EVALUATION, TIER 1, TIER 2 REPAIRS AND INTEGRATION |
| 2021-04-15 | N4033921FH795 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR USS WHIRLWIND'S POR VISIT AT JEBEL ALI PORT UAE. |
| 2021-02-26 | N4033921FH783 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS GLADIATOR AT FUJAIRAH PORT, UAE |
| 2021-02-26 | N4033921FH782 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS SENTRY AT FUJAIRAH PORT, UAE |
| 2021-02-26 | N4033921FH781 | Department of the Navy | $0.00 | PROVIDE HUSBANDING SERVICES FOR THE USS CHINOOK AT FUJAIRAH PORT, UAE |
| 2021-02-26 | N4033921FH780 | Department of the Navy | $0.00 | PROVIDE HUSBANDING SERVICES FOR THE USS THUNDERBOLT AT FUJAIRAH PORT, UAE |
| 2021-02-21 | N4033921FH771 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS CARL BRASHEAR AT JEBEL ALI PORT, UAE |
| 2021-02-18 | SPRPA121FKP01 | Defense Logistics Agency | $0.00 | UARRSI SLIPWAY,AIRC |
| 2021-02-12 | W913E521F0006 | Department of the Army | $0.00 | 2X VESPER UAV + VISION GCS BUNDLE U43740 |
| 2021-01-22 | N4033921FH762 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USS UNIT AT FUJAIRAH PORT, UAE |
| 2020-12-15 | N4033921FH729 | Department of the Navy | $0.00 | PROVIDE HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, DUBAI, UAE |
| 2020-12-04 | N4033921FH722 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT FUJAIRAH PORT, UAE |
| 2020-12-02 | N6893621F0079 | Department of the Navy | $0.00 | UAV TARGET SERVICES AND SUPPLIES SUPPORT. |
| 2020-11-18 | N6247821P0051 | Department of the Navy | $0.00 | THE REQUIREMENT WAS TO OBTAIN CERTIFIED WELDED PIPE COUPONS WITH X-RAY TESTING FOR NAVFAC HI, UTILITIES MANAGEMENT DIVISION (PRJ6). THE UAC OCCURRED… |
| 2020-11-15 | N4033921FH716 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS CARL BRASHEAR AT FUJAIRAH PORT, UAE |
| 2020-11-13 | W91QVN21P0004 | Department of the Army | $0.00 | TISS TASK ORDER, RATIFICATION OF UAC FOR THE ADDITIONAL DIGGING FOR THE PAYMENT |
| 2020-11-09 | N4033921FH715 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS LEROY GRUMMAN AT JEBEL ALI PORT, DUBAI, UAE |
| 2020-11-06 | N4033921FH710 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS CARL BRASHEAR AT FUJAIRAH PORT, UAE |
| 2020-10-28 | N4033921FH708 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT FUJAIRAH PORT, UAE |
| 2020-10-16 | N4033921FH702 | Department of the Navy | $0.00 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT FUJAIRAH PORT, UAE |
| 2020-09-21 | W91B4N20P0018 | Department of the Army | $0.00 | BAF USFOR-A DRONES |
| 2020-09-16 | W911S220P2117 | Department of the Army | $0.00 | BUY # 1037055_02 DRONE PACKAGE |
| 2020-09-16 | W911S220P2111 | Department of the Army | $0.00 | BUY # 1038573_02 DRONE PACKAGE |
| 2020-09-16 | W911S220P2108 | Department of the Army | $0.00 | BUY # 1038567_02 DRONE PACKAGE |
| 2020-09-03 | W9127N20P0128 | Department of the Army | $0.00 | TREE REMOVAL SERVICES |
| 2020-09-01 | FA862220F8243 | Department of the Air Force | $0.00 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR INTELLIGENCE SURVEILLANCE RECONNAISSANCE/SPECIAL OPERATIONS FORCES (I… |
| 2020-08-21 | W56PFY20P0016 | Department of the Army | $0.00 | UAC FOR LODGING AND MEALS FOR THE ALL-FEMALE INTERMEDIATE INTELLIGENCE COURSE |
| 2020-08-17 | W91QV120P0099 | Department of the Army | $0.00 | ANC COMMAND COINS UAC |
| 2020-03-06 | FA864920P0481 | Department of the Air Force | $0.00 | UAS TRAFFIC MANAGEMENT SYSTEM FOR DOD. |
| 2020-01-22 | FA862220F8236 | Department of the Air Force | $0.00 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE / SPECIAL OPERATION FORC… |
| 2019-09-25 | FA248719C0073 | Department of the Air Force | $0.00 | UNMANNED AIRCRAFT SYSTEM |
| 2019-04-25 | SPE4A219F1293 | Defense Logistics Agency | $0.00 | 8506484600!AF GEN III SUPPORT |
| 2018-11-01 | W911RP19P0002 | Department of the Army | $0.00 | IGF::OT::IGF UAPB STUDENT SUPPORT SERVICES W911RP-19-P-0002 |
| 2017-02-07 | 0010 | Department of the Navy | $0.00 | DELIVERY ORDER FOR THE PROCUREMENT OF ONE (1) AIR VEHICLE INSPECTION (AV 1020). |
| 2016-09-23 | W91CRB16P5045 | Department of the Army | $0.00 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE THE FOLLOWING ITEMS UNDER ARMS F20254, FMS CASE V4-B-UAF FOR THE COUNTRY OF THE UKRAINE. THE ITEMS TO BE P… |
Award data shown as provided in the source dataset.