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Award search results
50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010425PBR67 purchase order | Chesapeake Center, Inc | $358K | Cloth,cleaning | Navy | Cleaning equipment and supplies | May 26, 2026 DoD 90d |
| N0024425FS156 delivery order | Ecolab Inc | $249K | Hazmat cleaning supplies for sd metro galleys | Navy | Cleaning equipment and supplies | Feb 24, 2026 DoD 90d |
| N3220525P2333 purchase order | De Nora Water Technologies LLC | $246K | Msd bookcells for marine sanitation devices onboard the united states naval ship supply fiscal year 2025 | Navy | Cleaning equipment and supplies | Apr 17, 2025 DoD 90d |
| N0010424PBJ57 purchase order | Chesapeake Center, Inc | $245K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Jan 24, 2024 DoD 90d |
| N6264925PB104 purchase order | Atsuchi Tekko Co.,ltd | $238K | Vacuum dust collector | Navy | Cleaning equipment and supplies | Apr 16, 2025 DoD 90d |
| N6146326FLH0040 delivery order | Beyond Vision - Aib Inc | $233K | Consumable supplies for rtc barracks quarter 3 | Navy | Cleaning equipment and supplies | Apr 21, 2026 DoD 90d |
| SPE8E926V1160 purchase order | Downeast Logistics LLC | $225K | 8512011017 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Mar 30, 2026 DoD 90d |
| N6146326FLH0058 delivery order | Beyond Vision - Aib Inc | $223K | Consumable supplies for rtc barracks | Navy | Cleaning equipment and supplies | Jun 5, 2026 DoD 90d |
| N0016725P1084 purchase order | Burke Industries (delaware) LLC | $221K | Rubber compound | Navy | Cleaning equipment and supplies | Aug 12, 2025 DoD 90d |
| 70US0926F2GSA2427 delivery order | Pelican Sales Inc | $219K | The purpose of this delivery order is to purchase five sanitizing machines for the rowley training center. the GSA contract number gs-21f-0033v clauses shall flown down to this order. please see the attached statement of requirements. | U.S. Secret Service | Cleaning equipment and supplies | Sep 23, 2026 |
| SPE8E926P0567 purchase order | Downeast Logistics LLC | $215K | 8511909086 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Feb 9, 2026 DoD 90d |
| FA812524P0069 purchase order | American Material Handling, Inc | $195K | Three (3) tennant t20 lpg disk scrubbers or equivalent in accordance with item description | Air Force | Cleaning equipment and supplies | Jul 26, 2024 DoD 90d |
| SPE8E526P7014 purchase order | East Texas Lighthouse for the Blind | $192K | 8511778713 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Dec 2, 2025 DoD 90d |
| SPE8E525V2253 purchase order | Tact360, Inc | $190K | 8511609537 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Aug 29, 2025 DoD 90d |
| FA930125FG505 delivery order | Aviate Enterprises, Inc | $183K | Floor sweeper-scrubber | Air Force | Cleaning equipment and supplies | Sep 2, 2025 DoD 90d |
| W911S224P0937 purchase order | Allied Flooring Solutions, LLC | $171K | Floor scrubber unison buy package: 1175665 | Army | Cleaning equipment and supplies | Jul 31, 2024 DoD 90d |
| N6146325FLH0011 delivery order | Beyond Vision - Aib Inc | $168K | Cleaning and janitorial supplies | Navy | Cleaning equipment and supplies | Jan 22, 2025 DoD 90d |
| W50S9D24FA010 delivery order | Divine Imaging Inc | $154K | Floor sweeper | Army | Cleaning equipment and supplies | Sep 10, 2024 DoD 90d |
| FA560625P0034 purchase order | Harry Mayer GMBH | $139K | 10x ride-on floor scrubbers | Air Force | Cleaning equipment and supplies | Sep 25, 2025 DoD 90d |
| N6146326FLH0045 delivery order | Beyond Vision - Aib Inc | $139K | Hazmat cleaning supplies for rtc barracks for 3rd quarter | Navy | Cleaning equipment and supplies | Apr 23, 2026 DoD 90d |
| SPE8E525V2380 purchase order | Stealth Supply, Inc | $135K | 8511662343 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Sep 23, 2025 DoD 90d |
| SPE8E525V1761 purchase order | Tact360, Inc | $132K | 8511459547 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| FA527024P0043 purchase order | Christeyns North America, LLC | $130K | The detergents required are flo-det - pn 03771, flo-kon np - pn 010771, flo-glo - pn 013471, flo-soft special - pn 028871, flo-brite - pn 012371, new sol - pn 077771, and tlc release - pn 137265. | Air Force | Cleaning equipment and supplies | Apr 12, 2024 DoD 90d |
| SPE8E524V0619 purchase order | Texstars LLC | $129K | 8510347608 polish,plastic | Defense Logistics Agency | Cleaning equipment and supplies | Dec 20, 2023 DoD 90d |
| SPE8E524P0984 purchase order | Ana Sourcing LLC | $121K | 8510579712 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 20, 2024 DoD 90d |
| W911S224P0717 purchase order | Federal Contracts LLC | $121K | Unison buy #1167806_06 nilfsik sc6500 | Army | Cleaning equipment and supplies | Jun 21, 2024 DoD 90d |
| SPE8E526P7013 purchase order | East Texas Lighthouse for the Blind | $118K | 8511778432 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Dec 2, 2025 DoD 90d |
| N0010424PBC01 purchase order | Chesapeake Center, Inc | $115K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
| SPE8E526V0056 purchase order | East Texas Lighthouse for the Blind | $113K | 8511692736 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Oct 8, 2025 DoD 90d |
| FA462025P0005 purchase order | United Rotary Brush Corporation | $111K | Qty 9 m-b companies m-b3 part #: 907- 168650 or equal 18 ft single core broom cassettes; and qty 9 sib (svenska industri borstar) part #: 4021593 or equal 18 ft split core broom cassettes iaw the attached salient characteristics | Air Force | Cleaning equipment and supplies | Nov 7, 2024 DoD 90d |
| 70FB7024F00000061 delivery order | Aviate Enterprises, Inc | $110K | The purpose of this requirement is to procure a tennant model 800 power floor sweeper. | Federal Emergency Management Agency | Cleaning equipment and supplies | May 30, 2024 |
| FA286024FC001 delivery order | Aviate Enterprises, Inc | $108K | Machine floor sweeper | Air Force | Cleaning equipment and supplies | May 21, 2024 DoD 90d |
| SPE8E526P0755 purchase order | The Tomlinson Group, LLC | $101K | 8511981528 cleaning,ventilatio | Defense Logistics Agency | Cleaning equipment and supplies | Mar 18, 2026 DoD 90d |
| 70FB7026P00000021 purchase order | Aviate Enterprises, Inc | $101K | Tennant m30-3000 floor scrubber | Federal Emergency Management Agency | Cleaning equipment and supplies | Jun 17, 2026 |
| FA460825P0075 purchase order | Aviate Enterprises, Inc | $101K | Zamboni | Air Force | Cleaning equipment and supplies | Jul 31, 2025 DoD 90d |
| FA462026P0008 purchase order | United Rotary Brush Corporation | $98K | Airport runway cassettes part: 29-cw239252 and airport runway cassettes part: 29-cws265224 | Air Force | Cleaning equipment and supplies | Dec 29, 2025 DoD 90d |
| SPE30024FHCQU delivery order | Valiant Integrated Services LLC | $97K | 4563191382 detergent, laundry, pods, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 28, 2023 DoD 90d |
| FA527025F0093 delivery order | Sterling Computers Corporation | $97K | Delivery order for NASA sewp v - contract #nng15sc20b to sterling computers company. this is for 1 set including part number qty 1 each con-cxp-cow-sas and qty 8 each stps-ppt-pm3, incorporating the quote-00671486, sterling sow, and 18 cs ... | Air Force | Cleaning equipment and supplies | Apr 10, 2025 DoD 90d |
| SPE8E926P0481 purchase order | Downeast Logistics LLC | $94K | 8511868374 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Jan 21, 2026 DoD 90d |
| SPMYM224P2550 purchase order | Chesapeake Center, Inc | $94K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Sep 20, 2024 DoD 90d |
| HQC01024P0043 purchase order | Harry Mayer GMBH | $92K | Cleaning equipment | Defense Commissary Agency | Cleaning equipment and supplies | Aug 6, 2024 DoD 90d |
| N0010425PBF07 purchase order | Chesapeake Center, Inc | $92K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Dec 3, 2024 DoD 90d |
| W911KF24P0027 purchase order | American Material Handling, Inc | $91K | Industrial strength walk-behind sweepers | Army | Cleaning equipment and supplies | Jul 29, 2024 DoD 90d |
| N0010426PBJ72 purchase order | Chesapeake Center, Inc | $91K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Feb 5, 2026 DoD 90d |
| SPMYM224P1597 purchase order | Chesapeake Center, Inc | $90K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Jun 7, 2024 DoD 90d |
| FA442724P0084 purchase order | Bravo, Inc | $90K | Floor scrubber iaw floor scrubber sweeper son 13 june 2024 | Air Force | Cleaning equipment and supplies | Jul 25, 2024 DoD 90d |
| SPMYM224P0971 purchase order | Chesapeake Center, Inc | $90K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Mar 7, 2024 DoD 90d |
| N6146326FLH0059 delivery order | Beyond Vision - Aib Inc | $86K | Hazmat supplies for rtc & dormitory barracks | Navy | Cleaning equipment and supplies | Jun 5, 2026 DoD 90d |
| FA485524FG058 delivery order | Federal Contracts LLC | $86K | Mxg - ride-on floor scrubbers | Air Force | Cleaning equipment and supplies | Aug 12, 2024 DoD 90d |
| FA460025F0125 delivery order | Federal Contracts LLC | $85K | This new requirement is for the acquisition of a ride-on sweeper/scrubber with a minimum cleaning path of 48 inches. delivery to offutt afb is required. | Air Force | Cleaning equipment and supplies | Sep 24, 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.
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