AwardTape · Defense awards · Search
Award search results
Page 75: 3,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W52P1J19C3004 definitive contract | William a Harrison, Inc | $110K | Mech equip repair svcs | Army | Equipment maintenance, other | Apr 30, 2024 DoD 90d |
| W15QKN23C5026 definitive contract | Barrier1 Systems, LLC | $110K | Base year of 9 months and 4, 12-month option years for devens reserve forces training area (drfta) barriers maintenance and repairs - base year contract. | Army | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| W911PT24P0102 purchase order | Fei Company | $110K | Contractor to provide annual focused ion beam (fib) / scanning electron microscope (sem) maintenance for benet laboratories, watervliet, ny. | Army | Equipment maintenance, other | Apr 26, 2024 DoD 90d |
| W912PB26FA062 delivery order | Lupp Facility Management GMBH | $110K | Door system service pop 01nov25 - 30jan26 | Army | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| HT940625P0038 purchase order | Getinge USA Sales, LLC | $110K | Main operating room maintenance with parts | Defense Health Agency | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| HT001424P0210 purchase order | GE Precision Healthcare LLC | $110K | Ge oec c-arm imaging system | Defense Health Agency | Equipment maintenance, other | Jul 3, 2025 DoD 90d |
| W911PT26PA058 purchase order | TSS Microscopy, LLC | $110K | Annual maintenance, support, repair and software updates to fei helios 600i focused ion beam (fib) / scanning electron microscope (sem) dual beam for benet laboratories at watervliet arsenal, watervliet, ny. | Army | Equipment maintenance, other | May 12, 2026 DoD 90d |
| N6852024P0059 purchase order | Northrop Grumman Systems Corporation | $109K | T/e countermeasure signal simulator | Navy | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| N4008424F4291 delivery order | Aktio Corporation | $109K | Fund obligation for 1st optn | Navy | Equipment maintenance, other | Aug 5, 2024 DoD 90d |
| FA283525P0022 purchase order | Progexa Corp | $109K | Elevator maintenance services | Air Force | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| HQC00424P0026 purchase order | Brown Point Facility Management Solutions, LLC | $109K | Maintenance and repairs | Defense Commissary Agency | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| W50S8C24FA001 delivery order | Lexmark International, Inc | $109K | This is a continuation of w50s8c-23-f-0004, which was issued on 11 may 2023. this award document is to exercise option year 1 (oy1 - 01 june 2024-31 may 2025) & include the following option years (oy2-oy4). authorized iaw far 4.1601 & ... | Army | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| FA857122P0013 purchase order | Hexagon Manufacturing Intelligence, LLC | $109K | Coordinate measuring machine (3) maintenance | Air Force | Equipment maintenance, other | Nov 13, 2025 DoD 90d |
| FA462026F0001 delivery order | WWSS Associates Inc | $109K | Fy26 oil water separator task order | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| N0002424F4B18 delivery order | Global Pcci (gpc) | $109K | (fy24 swrmc omn) uss tripoli | Navy | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| FA813622F0159 delivery order | Enterprise Technology Solutions, Inc | $109K | B-2 shredder maintenance | Air Force | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| W15QKN24C0073 definitive contract | General Electric Company | $109K | Arcam maintenance | Army | Equipment maintenance, other | Jun 11, 2025 DoD 90d |
| FA520925P0081 purchase order | Takano-Showten Co, LTD | $109K | Cleaning and inspection services for the hvac systems in building 511 and the air ducts of the hvac system in building 250, camp zama, japan | Air Force | Equipment maintenance, other | Aug 21, 2025 DoD 90d |
| FA820126FG025 BPA call | Kozco Mechanical Inc | $109K | Maint/repair/rebuild of equipment- service and trade equipment | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| FA813225P0023 purchase order | Southwest Solutions Group Inc | $109K | Pm/rm vertical stackers | Air Force | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| FA445223P0021 purchase order | Curtiss-Wright DS, Inc | $109K | Extended maintenance product support for contractor's boss system already procured by the government. | Air Force | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| N6852024C0009 definitive contract | Schenck USA Corp | $109K | Upgrade schenck balancing machines | Navy | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| N0002424F4A43 delivery order | Global Pcci (gpc) | $109K | Navfac exwc dlss maintenance | Navy | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| SP451024F0041 delivery order | C2g, LTD Co | $109K | 8510474333 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| HT941024P0157 purchase order | Advanced Sterilization Products Services Inc | $109K | Sterrad 100nx and sterrad nx service maintenance | Defense Health Agency | Equipment maintenance, other | May 13, 2026 DoD 90d |
| FA812523P0012 purchase order | Premier Fall Protection Inc | $108K | Fall protection inspection and recertification | Air Force | Equipment maintenance, other | Oct 27, 2025 DoD 90d |
| W519TC26CA002 definitive contract | Renishaw, Inc | $108K | The purpose of this service contract is to have qualified repair technicians provide a preventative maintenance (pm), remedial repair and core support maintenance service plan for the 3d printers - renam 500s flex and renam 500q | Army | Equipment maintenance, other | Oct 22, 2025 DoD 90d |
| FA853322F0022 delivery order | Atec Inc | $108K | Engine test stand repairs | Air Force | Equipment maintenance, other | Dec 19, 2023 DoD 90d |
| FA860123C0010 definitive contract | Cornerstone Controls, Inc | $108K | Safety valve maintenance | Air Force | Equipment maintenance, other | May 30, 2025 DoD 90d |
| FA524025F0006 delivery order | Island Certs Corporation | $108K | Comprehensive vte maintenance, repair, and certification services oy2 | Air Force | Equipment maintenance, other | Oct 22, 2024 DoD 90d |
| W912LA23P0025 purchase order | Mcmanus Corporation | $108K | Hanel lean lift parts tower services | Army | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| FA860125P0008 purchase order | Class Contracting LLC | $108K | Swinging/sliding gate maintenance | Air Force | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| W912PB26FA032 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $108K | Pol separators - inspection and maintenance services at usag bavaria - hohenfels | Army | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| FA442724F0002 delivery order | Conexus Inc | $108K | Conexus plexus maintenance | Air Force | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| N6809420F6024 delivery order | National Advanced Endoscopy Devices, Inc | $108K | Surgical instrument trays maintenance | Defense Health Agency | Equipment maintenance, other | May 15, 2025 DoD 90d |
| W911N225FA104 delivery order | Limco Airepair Inc | $108K | Overhaul heat exchanger for letterkenny ARMY depot | Army | Equipment maintenance, other | Oct 28, 2025 DoD 90d |
| FA462025F0006 delivery order | WWSS Associates Inc | $108K | Oil water separator service/inspection/cleaning for fy25 | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA254325P0004 purchase order | Exteriors Denver, LLC | $108K | Overhead doors maintenance and repairs 2025 | Air Force | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| N6449823F4172 delivery order | Defense Maritime Solutions, Inc | $108K | Lhd - 1 stbd propeller | Defense Contract Management Agency | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| FA706024P0037 purchase order | TS Government Solutions LLC | $108K | Pka - 11th fss is acquiring fitness center equipment maintenance services to three (3) base facilities: fitness center i, fitness center ii, and the aerobic center to all equipment in accordance with (iaw) the performance work statement ... | Air Force | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| FA700021C0020 definitive contract | Stryker Sales, LLC | $108K | Stryker procare maintenance | Air Force | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| HT001422P0077 purchase order | Bayer Healthcare LLC | $108K | Preventive maintenance for injector equipment. | Defense Health Agency | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| W911S722C0012 definitive contract | Perkinelmer U.s LLC | $108K | Gcn6480012 ser: 648n2051003 | Army | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| HT941025P0031 purchase order | Ace Coolers, Inc | $108K | Maint/repair/rebuild of equipment- refrigeration, air conditioning, and air circulating equipment/ICE machine maintenance service | Defense Health Agency | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| FA822724F0023 delivery order | Stratasys, Inc | $108K | 3d printer maintenance 809 maintenance support group at hill air force base, utah. | Air Force | Equipment maintenance, other | Feb 15, 2024 DoD 90d |
| FA857126P0011 purchase order | Pregl Services Inc | $108K | The contractor shall provide all parts, labor, tools, materials, equipment, travel, and training necessary to perform scheduled semi-annual preventive maintenance located in building 142 at robins air force base, georgia. | Air Force | Equipment maintenance, other | Nov 6, 2025 DoD 90d |
| W91QF522P0004 purchase order | Virginia Energy and Lighting, LLC | $108K | Switchgear pm - base yr | Army | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| W911N226FA144 delivery order | R.l Bentley Machinery Repair and Service, Inc | $108K | Preventative maintenance and repair of air compressor systems. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| W912P925F0025 BPA call | GPM Inc | $107K | 2025 mpld hvac maintenance | Army | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W911QX23P0002 purchase order | Physical Electronics USA, Inc | $107K | Preventive maintenance service contract | Army | Equipment maintenance, other | Jun 4, 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 16, 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