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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 |
|---|---|---|---|---|---|---|
| H9240124F0077 delivery order | L3Harris Technologies, Inc | $40.0M | Software updates | U.S. Special Operations Command | Construction materials | Dec 9, 2025 DoD 90d |
| FA805124F0002 delivery order | A.m.s Network, LLC | $19.5M | Airfield damage repair (adr) fiber-reinforced polymer (frp) panel kits and tow package sets. | Air Force | Construction materials | Dec 13, 2024 DoD 90d |
| SPE8E626F0361 delivery order | Allied Tube & Conduit Corporation | $19.3M | 8511876356 barbed tape,concert | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| W912ES24C0016 definitive contract | G & G Steel Inc | $18.2M | Lock 3 and 4 miter gate fabrication | Army | Construction materials | May 13, 2026 DoD 90d |
| FA805125F0044 delivery order | A.m.s Network, LLC | $13.1M | Order #16 - airfield damage repair (adr) fiberglass reinforced polymer (frp) panels | Air Force | Construction materials | Sep 19, 2025 DoD 90d |
| SPE8E626F0283 delivery order | Allied Tube & Conduit Corporation | $12.9M | 8511845724 barbed tape,concert | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| N6833524F0075 delivery order | Alfab Inc | $12.8M | F72 am2 mat package assembly | Navy | Construction materials | Apr 10, 2024 DoD 90d |
| N6833524F0272 delivery order | Alfab Inc | $12.4M | F72 am2 mat package assembly | Navy | Construction materials | Jun 25, 2024 DoD 90d |
| SPE8E625F0472 delivery order | Allied Tube & Conduit Corporation | $11.8M | 8511154808 barbed tape,concert | Defense Logistics Agency | Construction materials | Jan 30, 2025 DoD 90d |
| FA805124F0057 delivery order | A.m.s Network, LLC | $11.2M | Airfield damage repair (adr) concept of operations under the airfield damage repair modernization program that provides updated capabilities to rapidly repair damaged airfield pavements using fiberglass reinforced polymer (frp) panels. | Air Force | Construction materials | Sep 27, 2024 DoD 90d |
| FA805124F0038 delivery order | A.m.s Network, LLC | $9.7M | Airfield damage repair (adr) concept of operations under the airfield damage repair modernization program that provides updated capabilities to rapidly repair damaged airfield pavements using fiberglass reinforced polymer (frp) panels. | Air Force | Construction materials | May 22, 2024 DoD 90d |
| N6833524F0176 delivery order | Alfab Inc | $8.2M | F72 am2 mat package assembly | Navy | Construction materials | Feb 29, 2024 DoD 90d |
| W912P825C0008 definitive contract | Vast Industries, LLC | $8.1M | Giww fy25 supplies | Army | Construction materials | Dec 9, 2025 DoD 90d |
| W912ER25FA005 delivery order | CDM Constructors Inc | $7.0M | Delivery order 01 - single award indefinite delivery, indefinite quantity (idiq) contract for the procurement and delivery of prefabricated concrete elements (pce) to various military bases, israel. | Army | Construction materials | Jan 15, 2026 DoD 90d |
| SPE8E626F0158 delivery order | Allied Tube & Conduit Corporation | $6.5M | 8511752795 barbed tape,concert | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| FA805125F0014 delivery order | A.m.s Network, LLC | $6.3M | Airfield damage repair (adr) concept of operations under the airfield damage repair modernization program that provides updated capabilities to rapidly repair damaged airfield pavements using fiberglass reinforced polymer (frp) panels. | Air Force | Construction materials | Mar 7, 2025 DoD 90d |
| M6740024P0063 purchase order | Yabudoken Co | $5.9M | Crushed motobu black purchase for ie-shima runway repair | Navy | Construction materials | Apr 22, 2026 DoD 90d |
| SPE8E325FJ7LJ delivery order | Supplycore LLC | $5.9M | 4570038962 24' x 40' noncombustible stackable open | Defense Logistics Agency | Construction materials | Sep 26, 2025 DoD 90d |
| FA461020P0070 purchase order | Industries for the Blind and Visually Impaired, Inc | $5.5M | No description on the record | Air Force | Construction materials | Jun 23, 2026 DoD 90d |
| FA805124F0010 delivery order | Kipper Tool Company | $5.4M | Provide the airfield damage repair (adr) concept operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements. | Air Force | Construction materials | Jan 12, 2024 DoD 90d |
| FA462525F0002 delivery order | South Texas Lighthouse for the Blind Foundation | $5.3M | No description on the record | Air Force | Construction materials | Sep 25, 2025 DoD 90d |
| SPE8E626F0108 delivery order | Allied Tube & Conduit Corporation | $5.2M | 8511719212 barbed tape,concert | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| FA487725F0067 delivery order | JM Construction Services Inc | $5.0M | The purpose of this construction effort is to provide new mac pad facility that includes a 19,000 sf concrete slab, a 5,000 sf metal canopy. mac pad to include electrical, plumbing, communications, grounding, and lightning protection. | Air Force | Construction materials | Mar 17, 2026 DoD 90d |
| W912DQ25P1039 purchase order | Central Stone Co | $4.9M | Type 2 rock | Army | Construction materials | Sep 5, 2025 DoD 90d |
| FA805124F0005 delivery order | Atlantic Diving Supply, Inc | $4.9M | Order 3 | Air Force | Construction materials | Apr 5, 2024 DoD 90d |
| SPE8E324FU162 delivery order | Twi USA, LLC | $4.7M | 4564535243 10 meter dyntower | Defense Logistics Agency | Construction materials | Apr 18, 2024 DoD 90d |
| SPE8E324FU161 delivery order | Twi USA, LLC | $4.7M | 4564535242 10 meter dyntower | Defense Logistics Agency | Construction materials | Apr 17, 2024 DoD 90d |
| SPE8E626F0054 delivery order | Allied Tube & Conduit Corporation | $4.7M | 8511699035 barbed tape,concert | Defense Logistics Agency | Construction materials | Oct 22, 2025 DoD 90d |
| SPE8E324FU157 delivery order | Twi USA, LLC | $4.7M | 4564535238 10 meter dyntower | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| W9133L24C6001 definitive contract | Forsythe Inc | $4.5M | No description on the record | Army | Construction materials | Jun 27, 2025 DoD 90d |
| FA805124F0064 delivery order | Kipper Tool Company | $4.5M | Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements. | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| W912EP26FA079 BPA call | Centroid Diversified LLC | $4.4M | Materials for csu repairs at mile point jaxport | Army | Construction materials | Jun 5, 2026 DoD 90d |
| 70CMSW25C00000019 definitive contract | Yerkes South Inc | $4.4M | This award provides roof replacement/repairs at the port isabel detention center (pidc) in los fresnos, tx to support ICE- office of administration facilities and management. | U.S. Immigration and Customs Enforcement | Construction materials | May 28, 2026 |
| W9128F25CA063 definitive contract | Flatwater Professional Services Company | $4.4M | Quarried stone as defined in the specifications | Army | Construction materials | Dec 17, 2025 DoD 90d |
| W9128F24P0080 purchase order | Flatwater Professional Services Company | $4.3M | Quarried rock | Army | Construction materials | Jan 20, 2026 DoD 90d |
| SPE8E326FB2SH delivery order | Asrc Federal Facilities Logistics, LLC | $4.1M | 4571019857 vesselvac 2000x - 200hp electric skid / | Defense Logistics Agency | Construction materials | Feb 4, 2026 DoD 90d |
| FA805125F0027 delivery order | A.m.s Network, LLC | $4.1M | Airfield damage repair (adr) concept of operations under the airfield damage repair modernization program that provides updated capabilities to rapidly repair damaged airfield pavements using fiberglass reinforced polymer (frp) panels. | Air Force | Construction materials | May 2, 2025 DoD 90d |
| SPE8E324FU159 delivery order | Twi USA, LLC | $3.9M | 4564535240 10 meter dyntower | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| FA561325F0311 delivery order | Porr Government Services GMBH | $3.9M | Tyfr 22-17-0132 replace lighting with led, ramp 5, rab: the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 17 june 2025. | Air Force | Construction materials | Jul 14, 2025 DoD 90d |
| W912EF26CA007 definitive contract | Knight Const & Supply, Inc | $3.9M | Ice harbor dam navigation lock upstream gate fabrication | Army | Construction materials | Jan 9, 2026 DoD 90d |
| FA502526FB009 BPA call | Fpa Pacific Corp | $3.8M | The contractor shall furnish supplies for delivery orders issued under this agreement for supplies necessary to construct/repair a runway on tinian island. order specifications shall either reference section j of the agreement or the order ... | Air Force | Construction materials | Jan 8, 2026 DoD 90d |
| SPE8E324FU178 delivery order | Twi USA, LLC | $3.8M | 4565833683 blast and ballistic resistant watch towe | Defense Logistics Agency | Construction materials | Sep 3, 2024 DoD 90d |
| SPE8E324FU158 delivery order | Twi USA, LLC | $3.8M | 4564535239 10 meter dyntowers | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| FA561326F0035 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $3.7M | Tyfr 12-7049 remedial action site tyfr0603 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 17-december-2025. | Air Force | Construction materials | Jan 30, 2026 DoD 90d |
| SPE8E324FU160 delivery order | Twi USA, LLC | $3.6M | 4564535241 7 meter dyntower | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| FA462524F0003 delivery order | South Texas Lighthouse for the Blind Foundation | $3.6M | No description on the record | Air Force | Construction materials | Sep 16, 2024 DoD 90d |
| FA486124F0083 delivery order | North Wind Construction Services LLC | $3.6M | Construction project rkmf170087 repair r-22 heat pumps and roof, the club b554 as identified in the statement of work and as shown on the attached proposal. | Air Force | Construction materials | Mar 12, 2026 DoD 90d |
| FA561326F0170 delivery order | Ske Support Services GMBH | $3.5M | Tyfr 20-1118 sus/repair/replace substation/generator b2459 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 14-apr-26 | Air Force | Construction materials | May 4, 2026 DoD 90d |
| W912EK25F0020 BPA call | Mcclintock Trucking and Excavating Inc | $3.4M | General purpose riprap for upper mississippi river. | Army | Construction materials | Feb 25, 2026 DoD 90d |
| SPE8E325F5865 delivery order | Noble Supply & Logistics, LLC | $3.3M | 4566522441 ventilation system | Defense Logistics Agency | Construction materials | Nov 3, 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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