TAYLOR DEFENSE PRODUCTS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W56HZV22D0013 Department of Defense 2025-04-02 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00017_-NONE-_-NONE-
W912CH25F0220 Department of Defense 2025-04-02 $-3,246,505.00 $5,720.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH25F0220_P00001_W56HZV22D0013_1
SPE4A625PL767 Department of Defense 2025-03-28 $2.00 $2.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE4A625PL767_0_-NONE-_0
SPE7L425P1676 Department of Defense 2025-03-27 $866.40 $866.40 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L425P1676_0_-NONE-_0
SPE7L225V0825 Department of Defense 2025-03-27 $3,178.76 $3,178.76 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L225V0825_0_-NONE-_0
SPE7L125V6786 Department of Defense 2025-03-27 $3,521.52 $3,521.52 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L125V6786_0_-NONE-_0
SPE7L425P1670 Department of Defense 2025-03-27 $866.40 $866.40 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L425P1670_0_-NONE-_0
SPEFA325V0078 Department of Defense 2025-03-24 $4.00 $4.00 PURCHASE ORDER 327110 POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPEFA325V0078_0_-NONE-_0
W56HZV23D0076 Department of Defense 2025-03-21 $0.00 $0.00 333924 INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV23D0076_P00003_-NONE-_-NONE-
W912CH25F0220 Department of Defense 2025-03-14 $3,252,225.00 $5,720.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH25F0220_0_W56HZV22D0013_1
W56HZV22F0037 Department of Defense 2025-03-13 $64,811.23 $55,124,580.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00013_W56HZV22D0013_1
W56HZV22F0037 Department of Defense 2025-03-12 $0.00 $55,124,580.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00011_W56HZV22D0013_1
SPE7M025P2953 Department of Defense 2025-03-11 $400.00 $400.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7M025P2953_0_-NONE-_0
SPE7L325P3252 Department of Defense 2025-03-11 $2,640.90 $2,640.90 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L325P3252_0_-NONE-_0
SPE7L525V0852 Department of Defense 2025-03-10 $19.27 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L525V0852_0_-NONE-_0
SPE7L525V0824 Department of Defense 2025-03-06 $5.20 $5.20 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L525V0824_0_-NONE-_0
SPE7L425V1471 Department of Defense 2025-03-05 $1,086.42 $1,086.42 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L425V1471_0_-NONE-_0
W912CH25F0079 Department of Defense 2025-03-03 $46,715.50 $12,806,785.00 DELIVERY ORDER 333924 INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH25F0079_P00001_W56HZV23D0076_1
W56HZV23D0076 Department of Defense 2025-03-03 $0.00 $0.00 333924 INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV23D0076_P00002_-NONE-_-NONE-
SPE8E625V0717 Department of Defense 2025-02-27 $18.00 $18.00 PURCHASE ORDER 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE8E625V0717_0_-NONE-_0
SPE7M525P2703 Department of Defense 2025-02-25 $176.28 $176.28 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7M525P2703_0_-NONE-_0
W56HZV22D0013 Department of Defense 2025-02-18 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00010_-NONE-_-NONE-
SPE4A525P3440 Department of Defense 2025-02-18 $2,180.08 $2,180.08 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE4A525P3440_0_-NONE-_0
W56HZV23F0444 Department of Defense 2025-02-10 $0.00 $279,028.38 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV23F0444_P00003_W56HZV22D0013_1
W56HZV22F0037 Department of Defense 2025-02-06 $8,905.65 $55,057,512.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00012_W56HZV22D0013_1
SPE7L325V2848 Department of Defense 2025-02-06 $82.00 $82.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L325V2848_0_-NONE-_0
SPE4A625PD744 Department of Defense 2025-01-31 $1,109.10 $1,109.10 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE4A625PD744_0_-NONE-_0
SPE4A625PD888 Department of Defense 2025-01-30 $20.00 $20.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE4A625PD888_0_-NONE-_0
SPE7M025V3076 Department of Defense 2025-01-28 $2,953.28 $2,953.28 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7M025V3076_0_-NONE-_0
W56HZV22D0013 Department of Defense 2025-01-24 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00016_-NONE-_-NONE-
SPE7L125V3790 Department of Defense 2025-01-23 $1,348.20 $1,348.20 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L125V3790_0_-NONE-_0
W912CH25F0079 Department of Defense 2025-01-16 $12,760,069.00 $12,806,785.00 DELIVERY ORDER 333924 INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH25F0079_0_W56HZV23D0076_1
SPE7LX25P0024 Department of Defense 2025-01-13 $3,000.00 $3,000.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7LX25P0024_0_-NONE-_0
W56HZV23F0444 Department of Defense 2025-01-08 $9,748.36 $279,028.38 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV23F0444_P00002_W56HZV22D0013_1
SPE7L125P2628 Department of Defense 2025-01-08 $2,300.86 $2,300.86 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L125P2628_0_-NONE-_0
SPE7L325P1840 Department of Defense 2024-12-30 $3,000.00 $3,000.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L325P1840_0_-NONE-_0
W56HZV22D0013 Department of Defense 2024-12-19 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00015_-NONE-_-NONE-
W56HZV22F0037 Department of Defense 2024-11-27 $1,713.95 $53,578,404.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00010_W56HZV22D0013_1
W56HZV22D0013 Department of Defense 2024-11-18 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00014_-NONE-_-NONE-
W56HZV22F0037 Department of Defense 2024-11-18 $68,742.00 $55,055,816.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00009_W56HZV22D0013_1
W56HZV22F0037 Department of Defense 2024-11-01 $94,338.16 $55,055,816.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00008_W56HZV22D0013_1
W56HZV23D0076 Department of Defense 2024-10-29 $0.00 $0.00 333924 INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV23D0076_P00001_-NONE-_-NONE-
SPE7L124P5333 Department of Defense 2024-10-25 $-2,300.84 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L124P5333_P00001_-NONE-_0
W56HZV22D0013 Department of Defense 2024-10-10 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00013_-NONE-_-NONE-
SPE4AL25V0009 Department of Defense 2024-10-07 $7,283.64 $7,283.64 PURCHASE ORDER 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE4AL25V0009_0_-NONE-_0
SPE7L125V0260 Department of Defense 2024-10-04 $2,300.86 $2,300.86 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L125V0260_0_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W912CH24F0089 Department of Defense 2024-09-24 $52,521.93 $157,565.80 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH24F0089_P00001_W56HZV22D0013_1
W912CH24F0336 Department of Defense 2024-09-24 $1,827,410.10 $1,827,410.10 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH24F0336_0_W56HZV22D0013_1
M6785422F5009 Department of Defense 2024-09-18 $-16,949.00 $3,050,223.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MS LOUISVILLE 9700_9700_M6785422F5009_P00002_M6785419D5018_0
W56HZV23F0426 Department of Defense 2024-09-16 $1,337,246.00 $12,589,186.00 DELIVERY ORDER 333924 INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV23F0426_P00001_W56HZV23D0076_1
W56HZV22D0013 Department of Defense 2024-09-10 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00012_-NONE-_-NONE-
W56HZV22F0037 Department of Defense 2024-09-10 $2,525.34 $55,055,816.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00007_W56HZV22D0013_1
W912CH24F0124 Department of Defense 2024-08-13 $-100,302.55 $4,591,645.50 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH24F0124_P00001_W56HZV22D0013_1
W912CH24F0224 Department of Defense 2024-08-13 $76,296.00 $76,296.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH24F0224_0_W56HZV22D0013_1
W912CH24F0208 Department of Defense 2024-08-08 $23,876,556.00 $23,876,556.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH24F0208_0_W56HZV22D0013_1
W912CH24F0089 Department of Defense 2024-08-01 $105,043.86 $157,565.80 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH24F0089_0_W56HZV22D0013_1
W56HZV22D0013 Department of Defense 2024-07-18 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00009_-NONE-_-NONE-
SPE8E624P7042 Department of Defense 2024-07-12 $436.00 $436.00 PURCHASE ORDER 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE8E624P7042_0_-NONE-_0
SPE7L024V5411 Department of Defense 2024-07-12 $490.04 $490.04 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L024V5411_0_-NONE-_0
W912CH24F0015 Department of Defense 2024-07-02 $176,912.06 $241,721.55 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH24F0015_P00001_W56HZV22D0013_1
SPE4AL24V0093 Department of Defense 2024-06-27 $7,283.64 $7,283.64 PURCHASE ORDER 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE4AL24V0093_0_-NONE-_0
W912CH24F0124 Department of Defense 2024-06-26 $4,691,948.00 $4,591,645.50 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH24F0124_0_W56HZV22D0013_1
SPE7L024P1633 Department of Defense 2024-06-08 $1,308.00 $1,308.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L024P1633_0_-NONE-_0
SPE7M124V4445 Department of Defense 2024-06-05 $7,307.28 $7,307.28 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7M124V4445_0_-NONE-_0
W56HZV22F0037 Department of Defense 2024-05-14 $0.00 $53,402,176.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00006_W56HZV22D0013_1
W912CH24F0015 Department of Defense 2024-04-26 $64,809.47 $241,721.55 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W912CH24F0015_0_W56HZV22D0013_1
SPE7M124P5978 Department of Defense 2024-04-23 $928.50 $928.50 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7M124P5978_0_-NONE-_0
W56HZV22D0013 Department of Defense 2024-04-19 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00011_-NONE-_-NONE-
SPE7L124P5333 Department of Defense 2024-04-18 $2,300.84 $2,300.84 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L124P5333_0_-NONE-_0
W56HZV22F0037 Department of Defense 2024-04-05 $0.00 $53,402,176.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00005_W56HZV22D0013_1
SPE4A624PK440 Department of Defense 2024-03-31 $1,488.00 $1,488.00 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE4A624PK440_0_-NONE-_0
W56HZV22D0013 Department of Defense 2024-03-23 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00007_-NONE-_-NONE-
SPE7M124P4843 Department of Defense 2024-03-20 $7,307.28 $7,307.28 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7M124P4843_0_-NONE-_0
W56HZV22D0013 Department of Defense 2024-03-12 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00008_-NONE-_-NONE-
W56HZV22F0037 Department of Defense 2024-03-06 $0.00 $53,402,176.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00004_W56HZV22D0013_1
SPE4A024V0394 Department of Defense 2024-02-28 $7,283.64 $7,283.64 PURCHASE ORDER 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE4A024V0394_0_-NONE-_0
W56HZV22F0091 Department of Defense 2024-02-22 $0.00 $24,278,864.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0091_P00002_W56HZV22D0013_1
SPE7M424P1450 Department of Defense 2024-02-05 $742.80 $742.80 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7M424P1450_0_-NONE-_0
W56HZV24F0056 Department of Defense 2024-01-10 $0.00 $16,972,944.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV24F0056_P00001_W56HZV22D0013_1
W56HZV23F0202 Department of Defense 2024-01-10 $0.00 $24,866,948.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV23F0202_P00002_W56HZV22D0013_1
SPE7L124P2457 Department of Defense 2024-01-09 $880.38 $880.38 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L124P2457_0_-NONE-_0
W56HZV22F0037 Department of Defense 2023-12-20 $0.00 $53,402,176.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00003_W56HZV22D0013_1
M6785423F5000 Department of Defense 2023-12-19 $0.00 $3,053,202.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MS LOUISVILLE 9700_9700_M6785423F5000_P00001_M6785419D5018_0
M6785422F5014 Department of Defense 2023-12-15 $0.00 $1,526,601.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MS LOUISVILLE 9700_9700_M6785422F5014_P00001_M6785419D5018_0
SPE4A624P9476 Department of Defense 2023-12-14 $13,806.60 $13,806.60 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE4A624P9476_0_-NONE-_0
W56HZV22D0013 Department of Defense 2023-12-13 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00006_-NONE-_-NONE-
W56HZV23F0444 Department of Defense 2023-12-13 $71,800.00 $279,028.38 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV23F0444_P00001_W56HZV22D0013_1
SPE7L024V1265 Department of Defense 2023-12-11 $1,760.76 $1,760.76 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L024V1265_0_-NONE-_0
W56HZV24F0056 Department of Defense 2023-11-15 $16,526,860.00 $16,526,860.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV24F0056_0_W56HZV22D0013_1
W56HZV23F0202 Department of Defense 2023-11-15 $224,510.94 $24,866,948.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV23F0202_P00001_W56HZV22D0013_1
W56HZV22F0037 Department of Defense 2023-11-08 $31,132.86 $53,402,176.00 DELIVERY ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_9700_W56HZV22F0037_P00002_W56HZV22D0013_1
SPE7L523P1178 Department of Defense 2023-10-28 $-94.42 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7L523P1178_P00001_-NONE-_0
SPE7M023P2216 Department of Defense 2023-10-17 $0.00 $1,855.36 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE7M023P2216_P00001_-NONE-_0
W56HZV22D0013 Department of Defense 2023-10-17 $0.00 $0.00 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_W56HZV22D0013_P00005_-NONE-_-NONE-
SPE4A624V0184 Department of Defense 2023-10-05 $971.20 $971.20 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MS LOUISVILLE 9700_-NONE-_SPE4A624V0184_0_-NONE-_0
M6785422F5011 Department of Defense 2023-10-03 $0.00 $3,053,202.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MS LOUISVILLE 9700_9700_M6785422F5011_P00001_M6785419D5018_0