AwardTape · Defense awards · Govaged Inc
Govaged Inc: $2.2M in DoD and DHS awards
Govaged Inc holds 60 DoD and DHS prime awards with $2.2M obligated Nov 1, 2023 to Feb 27, 2026. Largest category: Equipment maintenance, other at $382K; largest buyer: Department of the Army at $867K.
| Obligated FY2024+ | $2.2M |
|---|---|
| Awards | 60 |
| FY2024 | $1.8M |
| FY2025 | $468K |
| FY2026 to date | -$9.2K |
| Lifetime obligated on these awards | $2.4M |
| Parent company (as reported) | Govaged Inc |
| First and latest action | Nov 1, 2023 · Feb 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $382K | 5 awards | 17% |
| 2 | Hardware and abrasives | $319K | 8 awards | 14% |
| 3 | Valves | $141K | 1 awards | 6.3% |
| 4 | Vehicle components | $132K | 1 awards | 6.0% |
| 5 | Maintenance shop equipment | $109K | 2 awards | 4.9% |
| 6 | Ship and marine equipment | $104K | 3 awards | 4.7% |
| 7 | Prefabricated structures | $90K | 2 awards | 4.0% |
| 8 | Special industry machinery | $87K | 1 awards | 3.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $867K | 25 awards | 39% |
| 2 | Department of the Air Force | $741K | 12 awards | 33% |
| 3 | Department of the Navy | $342K | 10 awards | 15% |
| 4 | U.S. Coast Guard | $128K | 8 awards | 5.8% |
| 5 | Defense Logistics Agency | $60K | 2 awards | 2.7% |
| 6 | Federal Emergency Management Agency | $49K | 1 awards | 2.2% |
| 7 | U.S. Customs and Border Protection | $30K | 1 awards | 1.4% |
| 8 | Defense Health Agency | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0040624P0973 purchase order | $141K | Butterfly valves for t-ake vessel. | Navy | Valves | Sep 26, 2024 DoD 90d |
| FA524024P0112 purchase order | $132K | 36 lrs genie forklift repair parts for five (5) vehicles | Air Force | Vehicle components | Sep 11, 2024 DoD 90d |
| FA486124P0045 purchase order | $132K | 99 ces, located at nellis afb, nv, has a requirement to perform the re-tubing of the condenser with copper tubes that meet or exceed factory specifications, recharge the chiller with r-134a refrigerant, start the chiller, and verify proper ... | Air Force | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| FA441724P0142 purchase order | $113K | Well 5 vertical turbine pump inspection and repair | Air Force | Equipment maintenance, other | Feb 6, 2025 DoD 90d |
| N0042124P0137 purchase order | $87K | P/n: rht008 | Navy | Special industry machinery | Feb 9, 2024 DoD 90d |
| W911S224P0063 purchase order | $77K | Security cages unison buy package: 1159721 | Army | Prefabricated structures | Dec 8, 2023 DoD 90d |
| W911S224P0696 purchase order | $77K | Unison 1172611_01----itam seeds | Army | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| W911S224P0712 purchase order | $76K | Marksmanship training simulator unison buy package: 1172733_01 | Army | Training devices and simulators | Jun 14, 2024 DoD 90d |
| FA461325P0033 purchase order | $74K | This requirement is for kvm xtender transmitters and receivers for 90th operations group. | Air Force | IT products: end user | Jul 29, 2025 DoD 90d |
| W912JB24P0041 purchase order | $69K | Rrb wrestling mats to be used at michigan high school association sporting events | Army | Trailers | Sep 5, 2024 DoD 90d |
| FA812624P0040 purchase order | $66K | Brand name purchase of puller system components iaw the item description | Air Force | Guided missiles | Jun 26, 2024 DoD 90d |
| FA486125P0083 purchase order | $62K | The contractor shall provide all labor, equipment, material, and all else necessary to successfully complete the repair fuel system and clean fuel tank for a cummins 200 kw mobile generator iaw the soo. | Air Force | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| W911S224P0967 purchase order | $60K | 12h construction supplies unison buy #1177192 | Army | Hardware and abrasives | Nov 26, 2024 DoD 90d |
| 70Z08525PLREP0092 purchase order | $56K | Cgc james requires a new sewage vcht pump | U.S. Coast Guard | Ship and marine equipment | Jan 7, 2025 |
| FA940125P0078 purchase order | $54K | 58 mxs requires supply and installation of hydro engineering side walls, gutter side walls, and bolt kit to complete their outdoor wash rack assembly. | Air Force | Maintenance shop equipment | Feb 27, 2026 DoD 90d |
| W911S224P0049 purchase order | $54K | Unison buy #1159137 c-17 wheel bead breaker | Army | Maintenance shop equipment | Apr 24, 2024 DoD 90d |
| 70FBR424P00000063 purchase order | $49K | The purpose of this purchase order is to remediate water, repair and dispose wastewater from (2) 10,000-gallon dual wall fuel tanks at the thomasville frc in support of region 4. | Federal Emergency Management Agency | Equipment maintenance, other | Aug 15, 2024 |
| SPMYM224P1519 purchase order | $42K | Antenna | Defense Logistics Agency | Electronic components | May 24, 2024 DoD 90d |
| W912J624P0006 purchase order | $40K | Clear-view bin storage cabinets | Army | Furniture | Jul 3, 2024 DoD 90d |
| W911S224P1416 purchase order | $38K | Wireless airborne drop zone kit unison buy# 1177047 | Army | Fire, rescue and safety equipment | Sep 19, 2024 DoD 90d |
| W911S224P0913 purchase order | $38K | Iron worker machine unison buy# 1174738_02 | Army | Hardware and abrasives | Jul 26, 2024 DoD 90d |
| W911S825PA030 purchase order | $38K | One 65 ton hydraulic truck crane with operator at yakima training center, wa 6-9 may 6-9 and 9-13 june 2025 | Army | Equipment leases and rentals | May 6, 2025 DoD 90d |
| W911S224P1259 purchase order | $37K | Unison buy# 1178820 equipment for sewer jetters | Army | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| W9127825P0013 purchase order | $34K | Fy25 forklift for lm | Army | Materials handling equipment | Jan 21, 2025 DoD 90d |
| W911S224P0939 purchase order | $33K | Unison buy # 1177993_03 mower repair parts | Army | Hardware and abrasives | Sep 24, 2024 DoD 90d |
| FA500024P0176 purchase order | $32K | 673 cs 9480 ups replacement batteries | Air Force | Power generation and distribution | Sep 30, 2024 DoD 90d |
| 70B03C24P00000600 purchase order | $30K | Wooden pallet procurement | U.S. Customs and Border Protection | Materials handling equipment | Sep 24, 2024 |
| N0040625P0044 purchase order | $30K | Steering gear mods (t esb 6) vessel | Navy | Ship and marine equipment | Nov 7, 2024 DoD 90d |
| N5005425P0389 purchase order | $30K | Uss mitscher (DDG-57) spring hanger assembly (17491-482, 17491-741,17507-079,17507-214, 17491-016, 17493-094) and sway brace assembly (17507-249) | Navy | Hardware and abrasives | Aug 5, 2025 DoD 90d |
| W50S7F24PA010 purchase order | $29K | Dfac soda and ICE dispensers | Army | Food preparation and serving equipment | Jul 31, 2024 DoD 90d |
| 70Z04524PKODI0116 purchase order | $29K | Snowplow parts and accessories | U.S. Coast Guard | Construction and earthmoving equipment | Sep 11, 2024 |
| W50S9025PA005 purchase order | $28K | Upgrade the existing electronic sign with new led panels, internal electronics, and a message control system. | Army | Miscellaneous products | Sep 18, 2025 DoD 90d |
| 70Z03125PALAM0138 purchase order | $26K | Annual boiler preventative maintenance | U.S. Coast Guard | Equipment maintenance, other | Sep 12, 2025 |
| W911WN25PA012 purchase order | $25K | Purchase of a trailer-mounted asphalt sealer machine. | Army | Construction and earthmoving equipment | Jun 25, 2025 DoD 90d |
| N0018925P0491 purchase order | $24K | Inconel hardware | Navy | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| FA813924P0026 purchase order | $23K | Power frequency converters | Air Force | Power generation and distribution | Jul 1, 2024 DoD 90d |
| FA813225P0002 purchase order | $22K | P24-090e / load cells for engine tests | Air Force | Instruments and lab equipment | Oct 11, 2024 DoD 90d |
| N6660425P0038 purchase order | $21K | Dow-key microwave 1x8 switch relay | Navy | Electronic components | Oct 30, 2024 DoD 90d |
| W911S224P0168 purchase order | $21K | Unison buy# 1161783 bleiker challenger ii | Army | Small arms and guns through 30mm | Jan 31, 2024 DoD 90d |
| 70Z04524PKODI0098 purchase order | $20K | Baseboarder heater covers, end caps, couplers, and brackets | U.S. Coast Guard | Plumbing, heating and waste disposal | Sep 3, 2024 |
| W911S224P1138 purchase order | $20K | Unison buy #1180827 fb485 26d 458b26d | Army | Hardware and abrasives | Aug 21, 2024 DoD 90d |
| N5005424P0042 purchase order | $19K | Fan, vaneaxial | Navy | Ship and marine equipment | Jan 16, 2024 DoD 90d |
| SPMYM424P0027 purchase order | $18K | Terrazzo, twilt blue and green | Defense Logistics Agency | Construction materials | Nov 2, 2023 DoD 90d |
| FA460024P0066 purchase order | $18K | 1accs klaxon data cable - 1180ft | Air Force | Power generation and distribution | Jun 10, 2024 DoD 90d |
| W911YN24P0017 purchase order | $18K | Manufacture and install approved artwork logo vinyl and laminate wraps on 7xl4 foot box trailers quantity 8 each | Army | Books, maps and publications | May 29, 2024 DoD 90d |
| W91QV124P0077 purchase order | $17K | Additional emergency repairs | Army | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| W50S8R24PA004 purchase order | $14K | 100 kw load bank | Army | Power generation and distribution | Apr 15, 2024 DoD 90d |
| FA524024P0065 purchase order | $13K | This requirement is for the acquisition of one 110 v- 120v automatic proctor hammer with a universal rammer kit. | Air Force | Instruments and lab equipment | Jul 9, 2024 DoD 90d |
| W91WRZ24P0005 purchase order | $13K | Eng evidence cage | Army | Prefabricated structures | Oct 16, 2024 DoD 90d |
| W911SD25PA045 purchase order | $11K | Description: golf carts rental (graduation) at west point, ny. contractor shall provide and deliver 10 golf carts fully fueled and maintained (8-six passenger and 2-four passenger) on may 22, 2025. see attached specifications. | Army | Trucks, cars and buses | May 5, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardDefense Logistics AgencyFederal Emergency Management AgencyU.S. Customs and Border ProtectionDefense Health Agency
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