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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911KF24PV059 purchase order | Gnap, LLC | $24K | Plastic blast media | Army | Cleaning equipment and supplies | Jan 10, 2024 DoD 90d |
| FA481926FG006 delivery order | MJL Enterprises, LLC | $24K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2025 DoD 90d |
| W911S226PA660 purchase order | Aviate Enterprises, Inc | $24K | S2p2: floor sweeper: w911s226u3239 | Army | Cleaning equipment and supplies | Jun 29, 2026 DoD 90d |
| W911KF24PV014 purchase order | Gnap, LLC | $23K | Plastic media blast | Army | Cleaning equipment and supplies | Oct 26, 2023 DoD 90d |
| W911KF24PV046 purchase order | Gnap, LLC | $23K | Plastic blast media | Army | Cleaning equipment and supplies | Dec 7, 2023 DoD 90d |
| FA481924FG019 delivery order | Federal Contracts LLC | $23K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
| SPMYM125P0626 purchase order | Rivanna Equipment Company, LLC | $23K | N421585041c045 floor scrubber | Defense Logistics Agency | Cleaning equipment and supplies | May 12, 2025 DoD 90d |
| W911KF24PV119 purchase order | Gnap, LLC | $23K | Plastic blast media, type ii urea, comes in a 2000 lb super sack | Army | Cleaning equipment and supplies | Jun 24, 2024 DoD 90d |
| W911KF24PV137 purchase order | Gnap, LLC | $23K | Plastic blast media | Army | Cleaning equipment and supplies | Jul 23, 2024 DoD 90d |
| FA480925FG026 delivery order | Downeast Logistics LLC | $23K | Floor plishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2024 DoD 90d |
| FA483024FG030 delivery order | S&y Trading Corp of New Jersey | $23K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Mar 21, 2024 DoD 90d |
| M6740024P0046 purchase order | Akatake Co.,ltd | $23K | Boiler bulk chemicals | Navy | Cleaning equipment and supplies | Jul 24, 2024 DoD 90d |
| FA483025FG025 delivery order | Downeast Logistics LLC | $23K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Mar 6, 2025 DoD 90d |
| W911KF24PV004 purchase order | Hubbard-Hall Inc | $23K | Luster clean | Army | Cleaning equipment and supplies | Oct 23, 2023 DoD 90d |
| W911KF25PV071 purchase order | Gadsden Industrial Distributors, Inc | $23K | Wire brush | Army | Cleaning equipment and supplies | Jun 10, 2025 DoD 90d |
| 70Z08525PLREP0122 purchase order | Rolls-Royce Solutions America Inc | $23K | Hakutex cleaner | U.S. Coast Guard | Cleaning equipment and supplies | Apr 9, 2025 |
| FA930224P0116 purchase order | Suncore Distribution LLC | $22K | Dust control vacuums | Air Force | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
| SPE8E525P1601 purchase order | East Texas Lighthouse for the Blind | $22K | 8511652258 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 19, 2025 DoD 90d |
| SPE8E525V2375 purchase order | East Texas Lighthouse for the Blind | $22K | 8511659741 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 22, 2025 DoD 90d |
| W911S224P0189 purchase order | Pixamettic Solutions LLC | $22K | 24x32 clear can liners unison buy #1163544 | Army | Cleaning equipment and supplies | Feb 29, 2024 DoD 90d |
| N0010424PBD22 purchase order | Chesapeake Center, Inc | $22K | Cloth, lint free | Navy | Cleaning equipment and supplies | Nov 1, 2023 DoD 90d |
| W911KF24PV028 purchase order | Fintec Inc | $22K | B362 plastic blast | Army | Cleaning equipment and supplies | Feb 21, 2024 DoD 90d |
| HQC00425FE229 delivery order | Allyant, LLC | $22K | Electric pressure washers with the ability to power wash carts, walls, sidewalks and other equipment that requires pressurized cleaning. | Defense Commissary Agency | Cleaning equipment and supplies | Jun 30, 2025 DoD 90d |
| W911S224P1449 purchase order | Lotususa, Inc | $22K | Unison buy #1184601 clin 001 automatic scrubber | Army | Cleaning equipment and supplies | Sep 16, 2024 DoD 90d |
| W911S224P0530 purchase order | Veterans Alliance Partners LLC | $21K | Unison buy# 1169545_01 toiletry products | Army | Cleaning equipment and supplies | Jun 10, 2024 DoD 90d |
| FA485524FG050 delivery order | The Office Group Inc | $21K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
| 70Z08125PELIZ0122 purchase order | Aviate Enterprises, Inc | $21K | Ride on floor scrubber | U.S. Coast Guard | Cleaning equipment and supplies | Aug 6, 2025 |
| FA486125F0206 BPA call | Impres Technology Solutions, Inc | $21K | Purchase and delivery of a backup server in accordance with attachment 1 - impress technology solutions inc quote. | Air Force | Cleaning equipment and supplies | Jul 1, 2025 DoD 90d |
| FA812525P0088 purchase order | Identisys Inc | $21K | Matica c430 metal plate embosser | Air Force | Cleaning equipment and supplies | Aug 8, 2025 DoD 90d |
| W911S226PA448 purchase order | Awal LLC | $21K | S2p2: floor scrubber solicitation #w911s226u2801 | Army | Cleaning equipment and supplies | Apr 23, 2026 DoD 90d |
| 70Z03826FF0000550 delivery order | Clayton Associates Inc | $20K | Procurement of various spares for use on mh-65 aircraft. | U.S. Coast Guard | Cleaning equipment and supplies | Aug 25, 2026 |
| W50S7025FA002 delivery order | Executive Veteran Services LLC | $20K | Washing, drying, folding, and delivery of bedsheets, towels, tablecloths, and comforters. | Army | Cleaning equipment and supplies | Dec 5, 2024 DoD 90d |
| W50S9H25FA028 delivery order | Aviate Enterprises, Inc | $20K | Vacuums | Army | Cleaning equipment and supplies | Aug 28, 2025 DoD 90d |
| FA251724FG112 delivery order | Document Imaging Dimensions Inc | $19K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
| N3220525P2428 purchase order | Fed Crew Inc | $19K | Vpc controller onboard the united states naval ship robert e. peary fiscal year 2025 | Navy | Cleaning equipment and supplies | Sep 8, 2025 DoD 90d |
| SP451024P0019 purchase order | Karcher North America Inc | $19K | 8510879627 aviano - sweeper | Defense Logistics Agency | Cleaning equipment and supplies | Oct 1, 2024 DoD 90d |
| SPE8E524P0826 purchase order | Hoosier Industrial Supply, Inc | $19K | 8510515011 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Mar 20, 2024 DoD 90d |
| W519TC24P2431 purchase order | GFS Supply & Services Company, Inc | $19K | Vacuum, dry | Army | Cleaning equipment and supplies | Jun 5, 2024 DoD 90d |
| W50S8S24FA008 delivery order | Document Imaging Dimensions Inc | $19K | Ct160bt75r- floor scrubber. 560w drive motor. 650wsuction motor. 40 gallon solution tank. 45 gallon recovery tank. includes: 115v charger and 6 x 6volt 330ahr agm batteries. 36v power supply voltage. | Army | Cleaning equipment and supplies | Jul 24, 2024 DoD 90d |
| W911PT24F0278 delivery order | Alden Equipment, Inc | $18K | 1 each - name: sweeper, ride- part number: 9.841-246.0 | Army | Cleaning equipment and supplies | Mar 7, 2024 DoD 90d |
| FA480025FG006 delivery order | Document Imaging Dimensions Inc | $18K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2024 DoD 90d |
| FA930124FG140 delivery order | American Material Handling, Inc | $18K | Cleaning and polishing compounds and preparations | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
| FA488724F0029 delivery order | Burhani Enterprises Inc | $18K | Floor scrubber | Air Force | Cleaning equipment and supplies | Mar 29, 2024 DoD 90d |
| FA489725F0055 delivery order | Burhani Enterprises Inc | $18K | Floor scrubber | Air Force | Cleaning equipment and supplies | Sep 19, 2025 DoD 90d |
| SPMYM224P0537 purchase order | Chesapeake Center, Inc | $18K | Cloth, filtering | Defense Logistics Agency | Cleaning equipment and supplies | Jan 25, 2024 DoD 90d |
| W911PT24F0277 delivery order | Divine Imaging Inc | $18K | 1 each name: scrubber, floo part number: 9.841-444.0 | Army | Cleaning equipment and supplies | Apr 15, 2024 DoD 90d |
| FA446024FG029 delivery order | Wrigglesworth Enterprises Inc | $18K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
| FA462524FG070 delivery order | Document Imaging Dimensions Inc | $18K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
| W911S224P1139 purchase order | Sylvane, Inc | $18K | Dri-eaz lgr 3500i dehumidifier unison buy package: 1177816 | Army | Cleaning equipment and supplies | Aug 21, 2024 DoD 90d |
| W50S8024FA028 delivery order | S&y Trading Corp of New Jersey | $17K | 30 in cylindrical floor scrubber | Army | Cleaning equipment and supplies | Sep 26, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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