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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA462526F0003 delivery order | South Texas Lighthouse for the Blind Foundation | $3.3M | No description on the record | Air Force | Construction materials | May 15, 2026 DoD 90d |
| W912P624F0015 delivery order | Midwest Construction Co | $3.3M | Stone supply deliver order clin | Army | Construction materials | Mar 12, 2026 DoD 90d |
| M6845025PN001 purchase order | Surangel & Sons Construction | $3.3M | Mced-p 25.1 aggregate | Navy | Construction materials | Jun 18, 2025 DoD 90d |
| FA561325F0307 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $3.3M | Tyfr 22-1122 replace lennox chiller pax terminal b3333: the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 1 july 2025. | Air Force | Construction materials | Jul 10, 2025 DoD 90d |
| FA502526FB017 BPA call | Fpa Pacific Corp | $3.3M | Cement-stabilized sub-base, as specified in attachment 2 of the statement of work (sow) dated 28 april 2025. | Air Force | Construction materials | Mar 13, 2026 DoD 90d |
| FA502525FB032 BPA call | Fpa Pacific Corp | $3.2M | 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 | Sep 29, 2025 DoD 90d |
| W912P625F0009 delivery order | Midwest Construction Co | $3.2M | Stone supply delivery for calumet harbor and milwaukee harbor | Army | Construction materials | Mar 19, 2026 DoD 90d |
| W912P825PA010 purchase order | Pine Bluff Sand and Gravel Company | $3.1M | Lafourche east and west jetty rock supply | Army | Construction materials | Jan 15, 2026 DoD 90d |
| SPE8E326FB8TX delivery order | Asrc Federal Facilities Logistics, LLC | $3.1M | 4572034013 maintenance stand, 11m, aluminum materia | Defense Logistics Agency | Construction materials | May 29, 2026 DoD 90d |
| FA805124F0030 delivery order | Kipper Tool Company | $3.1M | Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updates capabilities to rapidly recover damaged conus and oconus airfield pavements. | Air Force | Construction materials | Sep 19, 2024 DoD 90d |
| FA480926C0002 definitive contract | Achuti LLC | $3.0M | Repair roofs bldgs 4537, 4535, with option for b3729 (chapel) | Air Force | Construction materials | May 19, 2026 DoD 90d |
| SPE8E324FJ8TV delivery order | Supplycore LLC | $3.0M | 4566196937 mobile hydraulic crawler. fixed length h | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E324F706T delivery order | Noble Supply & Logistics, LLC | $3.0M | 4565724108 security equipment for certified open st | Defense Logistics Agency | Construction materials | Aug 15, 2024 DoD 90d |
| SPE8E324FW009 delivery order | Noble Supply & Logistics, LLC | $3.0M | 4565426283 60000 btuh 176 kw improved environment c | Defense Logistics Agency | Construction materials | Aug 11, 2024 DoD 90d |
| SPE8E524F0058 delivery order | Alfab Inc | $2.9M | 8510638795 pallet and mat asse | Defense Logistics Agency | Construction materials | May 16, 2024 DoD 90d |
| FA805125F0038 delivery order | A.m.s Network, LLC | $2.8M | Airfield damage repair (adr) fiberglass reinforced polymer (frp) panels | Air Force | Construction materials | Jul 31, 2025 DoD 90d |
| FA542226P0001 purchase order | Anduril Industries, Inc | $2.8M | Ghost-x srst: sbir phase iii | Air Force | Construction materials | Dec 2, 2025 DoD 90d |
| FA502525FB030 BPA call | Fpa Pacific Corp | $2.8M | The contractor shall furnish supplies for delivery orders issued under this agreement for supplies necessary to construct/repair a runway on tinian island. order for taxiway able cement stabilized sub-base. | Air Force | Construction materials | Sep 16, 2025 DoD 90d |
| FA561326F0059 delivery order | J & J Maintenance Inc | $2.8M | Yanb 26-4502 replace roof tiles on mfh townhouse the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 15 december 2025. | Air Force | Construction materials | Jan 30, 2026 DoD 90d |
| FA561326F0097 delivery order | Wayss & Freytag Ingenieurbau AG | $2.8M | Tyfr 25-1036 sus / replace hvac system b530 the contractor shall perform all labor materials, tools, and expertise necessary to complete the requirement in accordance with the with the proposal dated 29 jan 2026. | Air Force | Construction materials | Apr 16, 2026 DoD 90d |
| W912P626FA005 delivery order | Midwest Construction Co | $2.8M | Stone supply for milwaukee harbor and calumet harbor | Army | Construction materials | Feb 3, 2026 DoD 90d |
| FA561326F0085 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $2.7M | This construction measure provides for the replacement of the existing transformer station 2905 and the installation of an emergency generator on ramstein air base iaw the statement of objectives. | Air Force | Construction materials | Feb 25, 2026 DoD 90d |
| SPE8E325FJ5NV delivery order | Supplycore LLC | $2.7M | 4568951572 replace deteriorated generators for bldg | Defense Logistics Agency | Construction materials | Jul 27, 2025 DoD 90d |
| W912EE25F0024 BPA call | Crowley Holdings LLC | $2.7M | Supply and deliver lime for mississippi river levee slides at the provided locations. | Army | Construction materials | Apr 9, 2026 DoD 90d |
| SPE8E625F1171 delivery order | A.m.s Network, LLC | $2.6M | 8511576857 barbed wire | Defense Logistics Agency | Construction materials | Aug 15, 2025 DoD 90d |
| SPE8E324FBJJX delivery order | Asrc Federal Facilities Logistics, LLC | $2.5M | 4566768315 concrete blocks, pre cast dry dock kb-ty | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| FA561326F0186 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $2.5M | Tyfr 21-1130 nato co restore water lines munition the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 29 apr 2026 | Air Force | Construction materials | May 7, 2026 DoD 90d |
| SPE8E326FB5GY delivery order | Asrc Federal Facilities Logistics, LLC | $2.5M | 4571510608 fixture, light, led, 5160 series, 36", b | Defense Logistics Agency | Construction materials | Mar 23, 2026 DoD 90d |
| FA502526FB007 BPA call | Fpa Pacific Corp | $2.5M | 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 17, 2026 DoD 90d |
| SPE8E325F7284 delivery order | Noble Supply & Logistics, LLC | $2.5M | 4566806798 still electric forklift type rx 6035l lo | Defense Logistics Agency | Construction materials | Dec 19, 2024 DoD 90d |
| N6833526F0453 delivery order | Faun Trackway USA Inc | $2.5M | Psa-ftn epoxy kit (production) | Navy | Construction materials | Jan 8, 2026 DoD 90d |
| N6833526F0508 delivery order | Faun Trackway USA Inc | $2.5M | Psa-ftn epoxy kit (production) | Navy | Construction materials | May 21, 2026 DoD 90d |
| SPE8E326FB3E5 delivery order | Asrc Federal Facilities Logistics, LLC | $2.4M | 4571025884 radio transceiver | Defense Logistics Agency | Construction materials | Feb 18, 2026 DoD 90d |
| W912P825P0036 purchase order | Colmex Construction LLC | $2.4M | Trunnion girder stock material and spherical bearings | Army | Construction materials | Mar 17, 2026 DoD 90d |
| N6833524F0160 delivery order | Faun Trackway USA Inc | $2.4M | Psa-ftn epoxy kit (production) | Navy | Construction materials | Jul 11, 2024 DoD 90d |
| SPE8E325FBCNZ delivery order | Asrc Federal Facilities Logistics, LLC | $2.3M | 4568795756 mtoolkit assmb w/red ktl1023ap (baa comp | Defense Logistics Agency | Construction materials | Jun 26, 2025 DoD 90d |
| SPE8E325F7256 delivery order | Noble Supply & Logistics, LLC | $2.2M | 4567976830 quick turn 200mb 1000 mm bed lathe | Defense Logistics Agency | Construction materials | Dec 18, 2024 DoD 90d |
| FA820125F0164 delivery order | Good-Men Roofing & Construction Inc | $2.2M | B240 replace roof at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | May 14, 2025 DoD 90d |
| N6449825C1001 definitive contract | Strategic Solutions International, LLC | $2.2M | Award of contract on direct 8(a) basis to strategic solutions inc. (ssi) for the procurement of ifortress imove execusuite(tm) modular scif for naval surface warfare center philadelphia division. | Navy | Construction materials | Mar 13, 2026 DoD 90d |
| N4008525F0923 delivery order | Argus CJW JV 3 LLC | $2.2M | The project includes the removal and replacement of all carpet, wood laminate flooring, as well as cubicles in areas needed on 1st and 2nd deck. contractor shall reestablish all work stations and furniture where work is performed. | Navy | Construction materials | Feb 26, 2026 DoD 90d |
| SPE8E324F9015 delivery order | Twi USA, LLC | $2.1M | 4565901407 20 ft alaska barrier | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| N6833525F0291 delivery order | Faun Trackway USA Inc | $2.1M | Psa-ftn epoxy kit (production) | Defense Contract Management Agency | Construction materials | Nov 4, 2025 DoD 90d |
| FA805126F0037 delivery order | Kipper Tool Company | $2.1M | Airfield damage repair material order 21 | Air Force | Construction materials | May 26, 2026 DoD 90d |
| SPE8E324FJ7FL delivery order | Supplycore LLC | $2.0M | 4565606349 3000 gallon aircraft rescue and firefigh | Defense Logistics Agency | Construction materials | Aug 16, 2024 DoD 90d |
| FA561324F0253 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $2.0M | Tyfr 22-1100 - repair hvac system officers club bldg 302 rab the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 11 june 2024. | Air Force | Construction materials | Aug 22, 2025 DoD 90d |
| SPE8E324F625L delivery order | Noble Supply & Logistics, LLC | $1.9M | 4565400487 complete injection systembrfsii ci and s | Defense Logistics Agency | Construction materials | Jul 2, 2024 DoD 90d |
| SPE8E324F776R delivery order | Noble Supply & Logistics, LLC | $1.9M | 4565643068 barnes model hh25 horizontal honing mach | Defense Logistics Agency | Construction materials | Aug 1, 2024 DoD 90d |
| FA520925C0006 definitive contract | Kotrack Incorporated | $1.9M | C-130 maintenance stands | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E324FBH7W delivery order | Asrc Federal Facilities Logistics, LLC | $1.9M | 4565888373 material: 2 ea generator shelter/enclosu | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| FA561325F0219 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $1.8M | Tyfr 23-1071 sus/rep electrical distribution b2127 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 10 april 2025. | Air Force | Construction materials | Jun 12, 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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