AwardTape · Defense awards · Search
Award search results
Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA461322C0011 definitive contract | Georgia Commercial and Residential Elevator, LLC | $546K | Vertical transportation equipment (vte) missile alert fields (mafs) maintenance (service) per performance work statement dated 5 may 2022. | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| N0002424F4A13 delivery order | Global Pcci (gpc) | $545K | (fy24 phnsy omn) submarine support uwsh | Navy | Equipment maintenance, other | May 24, 2024 DoD 90d |
| N0002425F4A00 delivery order | Global Pcci (gpc) | $545K | (fy25 phnsy omn) submarine support | Navy | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| N0002425F4A15 delivery order | Global Pcci (gpc) | $545K | Msc salvage and towing coordinator | Navy | Equipment maintenance, other | May 1, 2025 DoD 90d |
| FA930125F0217 delivery order | Puyenpa Construction, LLC | $545K | Fire suppression system and plumbing b9100 | Air Force | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W15QKN25CA034 definitive contract | Comairco Equipment Inc | $544K | Hypersonic wind tunnel piping installation | Army | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| FA465926F0009 delivery order | Greenstone Construction, Inc | $544K | This is a design build project. this projects work will remove the facilities existing boilers and install new condensing natural gas boilers designed to the heating requirements of the facility. | Air Force | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| 70SBUR25F00000021 delivery order | Blue Tech Inc | $544K | A recompete of the kodakscanner maintenance services contract for the twenty-nine (29) original high-volume scanners (hvs). | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Dec 30, 2025 |
| N0002426F4A65 delivery order | Global Pcci (gpc) | $543K | Souda bay boom installation cnic | Navy | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| N0018922P0177 purchase order | Elitebco LLC | $541K | Galley equipment maintenance support services | Navy | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA527024F0057 delivery order | American Engineering Corporation | $540K | Project/title no. okh02855, replace hvac system, bldg. 251, torii station, okinawa, japan. | Air Force | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| N4008526F0548 delivery order | Refcon Services Inc | $539K | Funding for option year 1, emergency generator and hvac equipment, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| N0002425F4H15 delivery order | Phoenix International Holdings, Inc | $538K | Uss john paul jones (DDG 53) port rudder | Navy | Equipment maintenance, other | May 6, 2025 DoD 90d |
| N4008525F4143 delivery order | Atlantic Blueridge Elevator Company | $538K | Funding for 5 month bridge for regional elevator maintenance for nsa hampton roads and naval station norfolk, (nsa funding) | Navy | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| HT941022P0001 purchase order | Steris Corporation | $538K | Non-personal services contract to maintain designated, government-owned sterilizers, washers, operating room tables, surgical sinks, and warming units, manufactured by steris at NAVY medicine readiness and training command san diego. | Defense Health Agency | Equipment maintenance, other | Mar 16, 2026 DoD 90d |
| HE125425FE364 delivery order | American Engineering Corporation | $537K | Ercip retrofit replacement of all interior lighting at kadena high school buildings 9490, 9493, and 9495. | Defense Education Activity | Equipment maintenance, other | Nov 26, 2025 DoD 90d |
| W91QVN25FA486 delivery order | Hi-M Solutek | $537K | Funding for clin 1001aa and 1001ab | Army | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| W9124723C9000 definitive contract | Avalon Contracting Inc | $536K | Washer & dryer maintenance, repair, and replacement. | Army | Equipment maintenance, other | May 27, 2026 DoD 90d |
| HQ003425FE366 delivery order | Capital Brand Group LLC | $536K | Heating ventilation air condition maintenance repair services | Washington Headquarters Services | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| FA570625P0018 purchase order | Astrea Technical Services LLC | $533K | The 380th aew has a need to inspect the pol pipelines and hydrants to the tango ramp at al dhafra air base (adab). pol pipeline inspection services are of a complex and specialized nature. | Air Force | Equipment maintenance, other | Sep 28, 2025 DoD 90d |
| FA281624C0027 definitive contract | Cody M Stevens Construction Inc | $533K | Acjp161034 - repair water fire pump station, b288 | Air Force | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| W81K0222P0040 purchase order | Siemens Healthineers LTD | $533K | Preventive maintenance and repair services for siemens mri system at brian d. allgood ARMY community hospital, usag camp humphreys, south korea. | Defense Health Agency | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA500023P0080 purchase order | Arctic Elevator Company LLC | $532K | Vertical transportation equipment maintenance and repair | Air Force | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| FA857124P0146 purchase order | Nlign Analytics, Inc | $532K | Sbir phase iii - nlign software licenses | Air Force | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| N6247324F4368 delivery order | Accent Engineering & Construction Inc | $532K | X002 (cnic) balboa-15 repair damaged storm drain lines | Navy | Equipment maintenance, other | Jul 17, 2024 DoD 90d |
| W912HV22C0001 definitive contract | American Engineering Corporation | $531K | Sofa: commissary periodic maintenance, hario and sasebo, japan | Army | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| FA486126F0064 delivery order | West Coast JV, LLC | $530K | Perform saber construction requirements in accordance with statement of work for rkmf260072 replace fire hydrants - multi location, nellis air force base, nevada, dated february 20, 2026. | Air Force | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| FA812225F0023 delivery order | Woodward, Inc | $530K | F107 main fuel control repair | Air Force | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| FA441725F0277 delivery order | Cci Mechanical, LLC | $529K | Contractor shall furnish all plant, labor, equipment, materials, facilities, and transportation necessary to construct project cp1144261 famp - fy25 hvac repair - multi bldg - phase 2, iaw the drawings and specifications. | Air Force | Equipment maintenance, other | Sep 28, 2025 DoD 90d |
| W911N225F0248 delivery order | Cleveland Brothers Equipment Co Inc | $529K | Heavy mobile equipment maintenance and repair services at letterkenny munitions center. | Army | Equipment maintenance, other | Apr 30, 2025 DoD 90d |
| N4008525F0281 delivery order | TST Tactical Defense Solutions, Inc | $527K | W-143 new lighting at 4th floor cells i and j | Navy | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| HT942626FE028 delivery order | R & D Scientific Corp | $527K | Maintenance and support services for the environmental monitoring freezer/refrigeration system located at the walter reed ARMY institute of research. | Defense Health Agency | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| N0002425F4B14 delivery order | Global Pcci (gpc) | $525K | Essm facilities and overseas maint | Navy | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| FA491324P0009 purchase order | Handymench Home Repair Services LTD | $525K | Ffp nte contract for operations in israel | Air Force | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| FA465924F0005 delivery order | Greenstone Construction, Inc | $525K | Jfsd220012 b542 boiler/chiller repairs project | Air Force | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| FA811825F0008 delivery order | Gas Turbine Engines Inc | $524K | Overhaul of b-52 motor driven hydraulic pump | Air Force | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| W91YTZ23P0120 purchase order | Nexus Group, LLC | $523K | Laser & x-ray tubes maintenance services | Army | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| N6134025C0015 definitive contract | CAE USA Inc | $522K | P-3c taiwan wst coms | Navy | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| W91WFU25FA019 BPA call | M C Dean, Inc | $522K | Smartspaces order 0026 disa cctv upgrades. | Army | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| FA255022C0002 definitive contract | Siemens Industry Inc | $522K | Contractor shall support energy management control system with software updates, patches, and firmware. | Air Force | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| W912J222F0038 delivery order | CACI Idt, LLC | $522K | Statewide multi-function printer lease with maintenance. | Army | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| W15QKN24F5293 delivery order | Energy Systems Group, LLC | $521K | Above base-line work order repair building 3228 | Army | Equipment maintenance, other | May 30, 2024 DoD 90d |
| N0018924CZ091 definitive contract | Covidien Sales LLC | $521K | Comfort-sma medtronic pb ventilators | Navy | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| W81K0425FA223 delivery order | Goldbelt Frontier, LLC | $520K | Admin/bmet contractor support at tobyhanna ARMY depot | Army | Equipment maintenance, other | Oct 22, 2025 DoD 90d |
| FA850119CA011 definitive contract | Logmet LLC | $520K | Airfield management services | Air Force | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| W91QF524F0071 delivery order | Trane U.s Inc | $520K | Chiller pm & ers - base. | Army | Equipment maintenance, other | May 1, 2026 DoD 90d |
| FA821725FB198 delivery order | Eaton Corporation | $518K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at cavalier sfs, nd bldg. 830. | Air Force | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| W912HZ24P0145 purchase order | Composite Construction LLC | $517K | Chl frf concrete piling and beam repair | Army | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| FA853224F0240 delivery order | Atec Inc | $515K | Engine test stand repair | Air Force | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| W9124D25FA293 delivery order | Teamgov, Inc | $515K | Hvac project work orders (8 pwos) | Army | Equipment maintenance, other | Sep 19, 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 13, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial