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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA561325F0045 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $1.8M | Tyfr 22-1067 sus/rep water lines skytrain ave b5820. the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 26 november 2024. | Air Force | Construction materials | Feb 27, 2026 DoD 90d |
| SPE8E324F529C delivery order | Noble Supply & Logistics, LLC | $1.8M | 4564181301 vessel vac model 2000x tank cleaning sys | Defense Logistics Agency | Construction materials | Mar 11, 2024 DoD 90d |
| N6833524F0072 delivery order | Faun Trackway USA Inc | $1.8M | Psa-ftn epoxy kit (initial production) | Navy | Construction materials | Jul 11, 2024 DoD 90d |
| 70B01C26C00000018 definitive contract | Texas Military Department | $1.8M | 6,000 rolls of concertina wire (36" x 50' roll) | U.S. Customs and Border Protection | Construction materials | Jan 30, 2026 |
| N6833525F0170 delivery order | Faun Trackway USA Inc | $1.8M | Psa-ftn kit | Navy | Construction materials | Feb 27, 2025 DoD 90d |
| SPE8E324FU177 delivery order | Twi USA, LLC | $1.8M | 4565850704 blast and ballistic resistant watch towe | Defense Logistics Agency | Construction materials | Sep 2, 2024 DoD 90d |
| FA820125F0006 delivery order | Chatmon-Vjr, JV, LLC | $1.7M | B412 roof replacement at hill afb. enterprise-wide aficc r3m idiq. all work shall be performed iaw 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 | Oct 21, 2024 DoD 90d |
| N6833524F0464 delivery order | Faun Trackway USA Inc | $1.7M | Psa-ftn epoxy kit (production) | Navy | Construction materials | Jan 8, 2025 DoD 90d |
| FA561325F0395 delivery order | Wolff & Müller Government Services GMBH & Co KG | $1.7M | Lggk 25-0519 restore warehouse for wash rack and paint booth b4168 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 21 aug 25 | Air Force | Construction materials | Apr 30, 2026 DoD 90d |
| SPE8E325FJ1L5 delivery order | Supplycore LLC | $1.7M | 4567469085 open office, stackable, with perimeter c | Defense Logistics Agency | Construction materials | Feb 7, 2025 DoD 90d |
| W912EP26FA077 BPA call | Centroid Diversified LLC | $1.7M | Materials for cape canaveral jetty repairs | Army | Construction materials | Jun 3, 2026 DoD 90d |
| FA461026C0005 definitive contract | Industries for the Blind and Visually Impaired, Inc | $1.6M | No description on the record | Air Force | Construction materials | Jun 15, 2026 DoD 90d |
| FA561324FG036 delivery order | GPC Foreign Contractor Consolidated Reporting | $1.6M | Mineral construction materials bulk | Air Force | Construction materials | Oct 1, 2023 DoD 90d |
| SPE8E324F773R delivery order | Noble Supply & Logistics, LLC | $1.6M | 4565393799 filter replacement parts for membrane ca | Defense Logistics Agency | Construction materials | Aug 1, 2024 DoD 90d |
| SPE8E326F100R delivery order | Atlantic Diving Supply, Inc | $1.6M | 4571939386 texas twalls | Defense Logistics Agency | Construction materials | May 26, 2026 DoD 90d |
| SPE8E325FJ7TW delivery order | Supplycore LLC | $1.6M | 4570220595 supply pi-99-04222024 400 & 600 amp load | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E325FJ1L4 delivery order | Supplycore LLC | $1.6M | 4567469087 open office, stackable, with perimeter c | Defense Logistics Agency | Construction materials | Feb 7, 2025 DoD 90d |
| SPE8E324FB9WY delivery order | Asrc Federal Facilities Logistics, LLC | $1.6M | 4564766403 nx200s-c070 high speed turbo blower, inc | Defense Logistics Agency | Construction materials | May 14, 2024 DoD 90d |
| SPE5B124F0011 delivery order | Noble Supply & Logistics, LLC | $1.6M | 8510602091 rx 60 25 1000mm | Defense Logistics Agency | Construction materials | May 14, 2024 DoD 90d |
| FA561325F0083 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $1.6M | Tyfr 21-1042 sus/rep/repl. substation bowling/southside community area the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 3 dec 2024. | Air Force | Construction materials | Dec 10, 2024 DoD 90d |
| FA561324F0369 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $1.6M | Tyfr 23 1022 sus repair floor coating parking garage b2255 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 03-june-2024. | Air Force | Construction materials | Sep 28, 2024 DoD 90d |
| SPE8E324F839C delivery order | Noble Supply & Logistics, LLC | $1.6M | 4564084787 6000 ea of filter replacement partsbrfor | Defense Logistics Agency | Construction materials | Mar 20, 2024 DoD 90d |
| SPE8E326FJ1FQ delivery order | Supplycore LLC | $1.6M | 4571365068 dehumidifier, aprilaire, e070 with 4856 | Defense Logistics Agency | Construction materials | Apr 2, 2026 DoD 90d |
| SPE8E324F7674 delivery order | Noble Supply & Logistics, LLC | $1.5M | 4563506410 road surface hardening agent military gr | Defense Logistics Agency | Construction materials | Jan 18, 2024 DoD 90d |
| SPE8EJ26F5389 delivery order | W S Darley & Co | $1.5M | 8511959449 mat,landing | Defense Logistics Agency | Construction materials | Mar 5, 2026 DoD 90d |
| SPE8EJ26F5390 delivery order | W S Darley & Co | $1.5M | 8511959610 mat,landing | Defense Logistics Agency | Construction materials | Mar 5, 2026 DoD 90d |
| SPE8E325FH000 delivery order | Supplycore LLC | $1.5M | 4566130885 texan concrete barrier | Defense Logistics Agency | Construction materials | Oct 17, 2024 DoD 90d |
| SPE8E625F0530 delivery order | American Posts LLC | $1.5M | 8511186949 post,fence,metal | Defense Logistics Agency | Construction materials | Feb 13, 2025 DoD 90d |
| FA561324F0420 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $1.5M | Tyfr 16-1037 sus/repair fire alarm system north gym the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 2 aug 24 | Air Force | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E524C0005 definitive contract | General Dynamics Land Systems Inc | $1.5M | 8510613300 grille,metal | Defense Logistics Agency | Construction materials | Jul 30, 2024 DoD 90d |
| SPE8E325FBGVR delivery order | Asrc Federal Facilities Logistics, LLC | $1.5M | 4569611537 horizontal cnc turning center | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E324FB2BC delivery order | Asrc Federal Facilities Logistics LLC | $1.5M | 4563613989 generator, dqfah, tier 4, standby power, | Defense Logistics Agency | Construction materials | Dec 15, 2023 DoD 90d |
| SPE8E324F875L delivery order | Noble Supply & Logistics, LLC | $1.5M | 4565082857 ingress security walls and ceilingbrpane | Defense Logistics Agency | Construction materials | Jun 13, 2024 DoD 90d |
| SPE8E324FBJKQ delivery order | Asrc Federal Facilities Logistics, LLC | $1.4M | 4566606668 expeditionary bicon medical utility modu | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| FA502525FB031 BPA call | Fpa Pacific Corp | $1.4M | The contractor shall furnish supplies for delivery orders issued under this agreement for supplies necessary to construct/repair a runway on tinian island. cement stabilized sub-base taxiway a6, a7, and a8. | Air Force | Construction materials | Sep 26, 2025 DoD 90d |
| SPE8E324FJ6T6 delivery order | Supplycore LLC | $1.4M | 4565436168 type 1 stone, gradation and testing requ | Defense Logistics Agency | Construction materials | Jul 17, 2024 DoD 90d |
| FA561324F0305 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $1.4M | Tyfr 09-7056 remedial action, site tyfr 0504 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 12-july-2024 within 240 calendar days. | Air Force | Construction materials | Mar 31, 2026 DoD 90d |
| FA502525PB016 purchase order | Atc Procurement LLC | $1.4M | The contractor shall furnish all labor, equipment, materials, and services necessary to supply and deliver 100 cbr graded crushed aggregate base course and ready-mix concrete, along with concrete pump truck services, to any location on ... | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| W912P824C0002 definitive contract | Lakey, Inc | $1.4M | Bulkhead fabrication | Army | Construction materials | Aug 20, 2025 DoD 90d |
| SPE8E324FBHDQ delivery order | Asrc Federal Facilities Logistics, LLC | $1.4M | 4565926695 (material only) replace the programmable | Defense Logistics Agency | Construction materials | Sep 12, 2024 DoD 90d |
| SPE8E325F614R delivery order | Noble Supply & Logistics, LLC | $1.4M | 4569139087 hvac replacement count 114 hvac unit sys | Defense Logistics Agency | Construction materials | Aug 12, 2025 DoD 90d |
| SPE8E625F0741 delivery order | American Posts LLC | $1.4M | 8511298001 post,fence,metal | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| SPE8E324FJ58V delivery order | Supplycore LLC | $1.4M | 4565693718 lochinvar powerfin pbn0502-m9 500,000 bt | Defense Logistics Agency | Construction materials | May 15, 2024 DoD 90d |
| W91QV123C0041 definitive contract | Resource Industries, LLC | $1.4M | Transport and delivery of soil | Army | Construction materials | May 11, 2026 DoD 90d |
| W519TC24C2035 definitive contract | Crawford Heating & Cooling Co | $1.3M | Fy24 sand handling room buildout | Army | Construction materials | Apr 2, 2026 DoD 90d |
| SPE8E325FB5VX delivery order | Asrc Federal Facilities Logistics, LLC | $1.3M | 4567475933 pump sustainment kit, fairbanks nijuis m | Defense Logistics Agency | Construction materials | Feb 25, 2025 DoD 90d |
| SPE8E325FBGD9 delivery order | Asrc Federal Facilities Logistics, LLC | $1.3M | 4569606219 5 axis universal vertical cnc machining | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E324FB5DT delivery order | Asrc Federal Facilities Logistics, LLC | $1.3M | 4563865821 hma gradation 2 with ar-8000 binder | Defense Logistics Agency | Construction materials | Feb 27, 2024 DoD 90d |
| SPE8E324FBEVU delivery order | Asrc Federal Facilities Logistics, LLC | $1.3M | 4565578234 wall cassette 2.57 x 1.0m. | Defense Logistics Agency | Construction materials | Jul 29, 2024 DoD 90d |
| SPE8E325F9003 delivery order | Twi USA, LLC | $1.3M | 4566261067 led vapor tight light fixture4ft 304050w | Defense Logistics Agency | Construction materials | Oct 25, 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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