AwardTape · Defense awards · Search
Award search results
Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4034524F0100 delivery order | Parsh Marine (s) Pte LTD | $485K | Support uss carl vinson port visit to changi naval base, singapore | Navy | Facility operations | Jan 12, 2024 DoD 90d |
| SPE60324FA4F8 delivery order | TPM Inc | $484K | 8510918800 clin 0016/ item 0015 1yr opti | Defense Logistics Agency | Facility operations | Sep 26, 2024 DoD 90d |
| N6264925FD007 delivery order | Ben Line Agencies (singapore) Pte LTD | $484K | Usns richard e byrd port visit to chinhae, south korea (3-16oct2024) | Navy | Facility operations | Dec 18, 2024 DoD 90d |
| FA251725F0050 delivery order | Weil Construction Inc | $483K | Frmacc at cheyenne mountain space force station, co for: saxc 11-1028 repair exterior b101 | Air Force | Facility operations | Dec 5, 2025 DoD 90d |
| N6264925FD093 delivery order | Military Services Australia Pty LTD | $483K | Uss unit port visit to darwin au | Navy | Facility operations | Jun 6, 2025 DoD 90d |
| 70B06C25F00000102 delivery order | West Virginia Division of Rehabilitation Services | $480K | Operation of dining facility at the CBP advanced training center feb 1, 2025 through march 31, 2025. | U.S. Customs and Border Protection | Facility operations | Apr 24, 2025 |
| N0060421FB013 delivery order | Koa Lani JV LLC | $480K | Range operations support and base operations support services at the pacific missile range facility, kekaha, hawaii navsea peo-iws sustainment-recurring | Navy | Facility operations | Apr 21, 2026 DoD 90d |
| W912HP24F1213 delivery order | Enviremedial Services, Inc | $477K | Al003 hvac lifecycle | Army | Facility operations | Sep 26, 2024 DoD 90d |
| N0018926FL037 delivery order | Mlsusa Corp | $476K | This requirement is for husbanding services for the uss arlington in morehead city, nc. charter and hire funded items and utilities funded items. | Navy | Facility operations | Apr 15, 2026 DoD 90d |
| N0018926FL119 delivery order | Waypoint LLC | $475K | Husbanding services for uss st louis for pvst 59105. | Navy | Facility operations | Apr 23, 2026 DoD 90d |
| 70B06C25F00000207 delivery order | West Virginia Division of Rehabilitation Services | $473K | Cbp advanced training center dining facility support services | U.S. Customs and Border Protection | Facility operations | Jul 3, 2025 |
| W912HP26FA119 delivery order | Enviremedial Services, Inc | $473K | 81st rd fis reg b al006 rtu replacement | Army | Facility operations | May 4, 2026 DoD 90d |
| N6264924F0516 delivery order | Daekee Global Co.,ltd | $473K | Uss higgins port visit shimoda, japan (16-20may24). | Navy | Facility operations | May 23, 2024 DoD 90d |
| W911RZ26FA029 delivery order | Solution Engineering for Reliable and Viable Enterprises Serve Advisory Group, LLC | $472K | Service order desk contract | Army | Facility operations | Jun 12, 2026 DoD 90d |
| SPE60318C5053 definitive contract | Olgoonik Federal, LLC | $471K | 8505894266 af fuels management services | Defense Logistics Agency | Facility operations | Jan 21, 2026 DoD 90d |
| SPE60324FA3Z6 delivery order | TPM Inc | $471K | 8510373613 clin 0016/ item 0015 1yr opti | Defense Logistics Agency | Facility operations | Jan 10, 2024 DoD 90d |
| N6264925FF122 delivery order | Ambyth Shipping Micronesia, Inc | $470K | Husbanding services uss george washington (CVN-73) port visit to piti, guam, pierside, 17-21aug25. | Navy | Facility operations | Sep 5, 2025 DoD 90d |
| N0018925F0460 delivery order | S.c.a - Shipping Consultants Associated LTD | $469K | Charter and hire funded services | Navy | Facility operations | Jul 23, 2025 DoD 90d |
| N0040624F0136 delivery order | Waypoint LLC | $469K | Hsp pvst 39869 | Navy | Facility operations | Dec 10, 2024 DoD 90d |
| W911SA23P3030 purchase order | D2 Government Solutions, Inc | $469K | 0001 airfield services support base yr | Army | Facility operations | Jun 4, 2024 DoD 90d |
| N6264924F0598 delivery order | Ambyth Shipping Micronesia, Inc | $468K | Uss ronald reagan port visit to guam 19 jun through 22 jun 2024 | Navy | Facility operations | Aug 27, 2024 DoD 90d |
| N0024426FH010 delivery order | Waypoint LLC | $467K | Port visit id: 60941 uss essex, los angeles ca, united states | Navy | Facility operations | May 22, 2026 DoD 90d |
| N6264926FF031 delivery order | Inchcape Shipping Services Dubai LLC | $466K | Husbanding services for sga pvst to sasebo, japan,16 apr - 07 jun 2026 | Navy | Facility operations | May 27, 2026 DoD 90d |
| N6883626F0099 delivery order | Black Bull Group Inc | $466K | Husbanding services for uss billings pvst 62401 | Navy | Facility operations | Jun 5, 2026 DoD 90d |
| N6824624F0175 delivery order | Daekee Global Co.,ltd | $465K | Utilities funded services | Navy | Facility operations | Jan 29, 2024 DoD 90d |
| N6264925FDA11 delivery order | Downie Jones Ship Stores Limited | $464K | Uss john l canley civmar port visit to koror palau pvst 50648 husbanding services. | Navy | Facility operations | Jun 2, 2026 DoD 90d |
| W912JA25PA014 purchase order | Southern Foodservice Management Inc | $464K | Dining facility services | Army | Facility operations | Jun 30, 2025 DoD 90d |
| N0024426FS009 delivery order | S.c.a - Shipping Consultants Associated LTD | $462K | Port visit id: 50802 (uss st louis, progreso, mexico) pop 05 -07 oct 2025. | Navy | Facility operations | Mar 10, 2026 DoD 90d |
| W912CN24F0405 delivery order | Dynamic Planning & Response LLC | $461K | Tactical vehicle washrack oy 1 funded | Army | Facility operations | Nov 12, 2024 DoD 90d |
| N6817124FH224 delivery order | S.c.a - Shipping Consultants Associated LTD | $460K | Hsp services in support of uss gunston hall port visit to harstad, norway | Navy | Facility operations | May 24, 2024 DoD 90d |
| N6883626FS128 delivery order | Inchcape Shipping Services Dubai LLC | $460K | Husbanding services for uss iwo jima pvst 55704 | Navy | Facility operations | Feb 9, 2026 DoD 90d |
| N0018926FL194 delivery order | S.c.a - Shipping Consultants Associated LTD | $460K | Husbanding services for pvst 60662, inr 250 pier security, brooklyn, nyc, 01-08 july | Navy | Facility operations | May 19, 2026 DoD 90d |
| N4034524F0171 delivery order | Ben Line Agencies (singapore) Pte LTD | $460K | Husbanding services for usns tippecanoe port visit to sembawang, singapore | Navy | Facility operations | Aug 29, 2024 DoD 90d |
| N0018925F0504 delivery order | S.c.a - Shipping Consultants Associated LTD | $460K | Charter and hire funded services | Navy | Facility operations | Aug 6, 2025 DoD 90d |
| FA251720P0012 purchase order | Eddie E Turner | $459K | Dining facility support services | Air Force | Facility operations | Aug 14, 2024 DoD 90d |
| W911S726FA113 delivery order | Reese Equipment Company LLC | $459K | Bldg 1016 replace failing domestic hot water boiler | Army | Facility operations | Apr 13, 2026 DoD 90d |
| N4034524F0321 delivery order | Inchcape Shipping Services Dubai LLC | $459K | Husbanding service for usns yukon to laem chabang/sriracha, thailand | Navy | Facility operations | Aug 19, 2024 DoD 90d |
| N6817125FH272 delivery order | S.c.a - Shipping Consultants Associated LTD | $459K | Hsp services in support of uss thomas hunner in souda bay pv 48190 | Navy | Facility operations | Jul 7, 2025 DoD 90d |
| N6817126FH016 delivery order | S.c.a - Shipping Consultants Associated LTD | $458K | Husbanding services in support of uss unit in grotsund, norway port visit 52321 | Navy | Facility operations | Dec 12, 2025 DoD 90d |
| SPE60017C5002 definitive contract | Olgoonik Federal, LLC | $458K | Igf::ot::igf 8503685608 af fuels managem | Defense Logistics Agency | Facility operations | Oct 1, 2025 DoD 90d |
| W90VN724F0015 delivery order | Gapjin Development Co, LTD | $458K | O'malley dfac full performance 11 months | Army | Facility operations | May 6, 2024 DoD 90d |
| N6883626F0113 delivery order | S.c.a - Shipping Consultants Associated LTD | $457K | Husbanding services for uss cooperstown pvst 62441 | Navy | Facility operations | Jun 11, 2026 DoD 90d |
| N6264925FD010 delivery order | Downie Jones Ship Stores Limited | $455K | Uss emory s land (as 39) port visit to anchorage koror, palau from 24 to 27 october 2024 | Navy | Facility operations | Nov 6, 2024 DoD 90d |
| N6883624F0226 delivery order | S.c.a - Shipping Consultants Associated LTD | $455K | Husbanding services for uss unit. | Navy | Facility operations | Oct 16, 2024 DoD 90d |
| W911S624F0018 delivery order | Chenega Facilities Management LLC | $454K | Base operations support services (boss) | Army | Facility operations | Sep 10, 2024 DoD 90d |
| N6883626FS192 delivery order | S.c.a - Shipping Consultants Associated LTD | $453K | Husbanding services for usns supply pvst 57862 | Navy | Facility operations | Feb 25, 2026 DoD 90d |
| W9127S25FA073 delivery order | Verzani Construction LLC | $450K | Pre-priced task order under idiq general maintenance, beaver project | Army | Facility operations | Sep 21, 2025 DoD 90d |
| W912HP25FA179 delivery order | Accord Federal Services, LLC | $450K | Ga077 hvac packaged units. | Army | Facility operations | Sep 19, 2025 DoD 90d |
| W912HZ26FA106 delivery order | Shiers Communication Specialists Inc | $449K | The contractor shall furnish labor services, equipment, and materials for the voice, video and data communications networks which operate over fiber-optic, copper, coaxial, ethernet, security system products and video cabling ... | Army | Facility operations | May 15, 2026 DoD 90d |
| N0018924F0055 delivery order | Waypoint LLC | $449K | Charter and hire funded services | Navy | Facility operations | Nov 21, 2023 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