AwardTape · Defense awards · Search
Award search results
Page 97: 4,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264925FQA40 delivery order | Parsh Marine (s) Pte LTD | $34K | Husbanding services for uss john finn | Navy | Facility operations | Sep 16, 2025 DoD 90d |
| 70Z08526PLREP0353 purchase order | Citibank, N.a | $34K | Port services - santa rita, gu | U.S. Coast Guard | Facility operations | Sep 28, 2026 |
| N4033926FH043 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Port visit #54640 uss santa barbara @ united arab emirates, jebel ali (12/02/2025 - 12/03/2025) | Navy | Facility operations | Dec 9, 2025 DoD 90d |
| W912HQ25F0105 delivery order | Kira Aviation Services LLC | $34K | Electrical install | Army | Facility operations | May 6, 2025 DoD 90d |
| N4033924FH733 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Husbanding services for the usns kanawha at jebel ali port, uae | Navy | Facility operations | Dec 7, 2023 DoD 90d |
| N6817124FH158 delivery order | Black Bull Group Inc | $34K | Charter and hire funded services | Navy | Facility operations | Jan 18, 2024 DoD 90d |
| N4034524F0178 delivery order | Parsh Marine (s) Pte LTD | $34K | Husbanding services for usns wallly schirra port visit to subic bay, philippines | Navy | Facility operations | Jan 25, 2024 DoD 90d |
| N6824624F1188 delivery order | Inchcape Shipping Services Dubai LLC | $34K | Uss green bay @ japan, navsta okinawa (white beach) (09/23/2024 - 09/24/2024) port visit #40970 | Navy | Facility operations | Sep 27, 2024 DoD 90d |
| N6264926FQ033 delivery order | Parsh Marine (s) Pte LTD | $34K | Uss robert smalls @ philippines, subic bay (11/30/2025 - 12/02/2025) | Navy | Facility operations | Jan 27, 2026 DoD 90d |
| N6264926FD103 delivery order | Daekee Global Co.,ltd | $34K | Usns wally schirra pvst 59083 to yokosuka japan 7 - 9 march 2026 | Navy | Facility operations | Mar 9, 2026 DoD 90d |
| W912HP26FA053 delivery order | Tidewater, Inc | $34K | Ky028 fems 24561 replace assy hall sectional door | Army | Facility operations | Mar 17, 2026 DoD 90d |
| N4033924FH013 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Husbanding services, uss carter hall , mina salman bahrain | Navy | Facility operations | Oct 10, 2023 DoD 90d |
| W9127S23P0016 purchase order | Blalock Vera | $34K | Jefferson ridge a | Army | Facility operations | Nov 7, 2025 DoD 90d |
| W912BV24P0034 purchase order | Bell Carolyn | $34K | Fy 24 gate attendant services at waurika lake, kiowa park 1, shift b | Army | Facility operations | Apr 9, 2026 DoD 90d |
| N4033924FH148 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Husbanding service to support usns supply pvst at jeddah, saudi arabia | Navy | Facility operations | Feb 22, 2024 DoD 90d |
| W9127S24P0018 purchase order | Kathy Potter | $34K | Campbell point cleaning | Army | Facility operations | Feb 22, 2024 DoD 90d |
| N6817126FH020 delivery order | KVG LLC | $34K | Husbanding services in support of uss bulkeley in portsmouth, uk port visit 52082. | Navy | Facility operations | Dec 10, 2025 DoD 90d |
| N6264924F0102 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Uss dewey (DDG 105) pvst to okinawa, japan (15-17 nov 23). | Navy | Facility operations | Nov 30, 2023 DoD 90d |
| N4033926FH706 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Usns cesar chavez @ united arab emirates, jebel ali (10/11/2025-10/13/2025). | Navy | Facility operations | Dec 13, 2025 DoD 90d |
| FA568224F0102 BPA call | Zracna Luka Pula D O O | $34K | Additional services include security personnel, rental of equipment, preparation of docs related to ccaa, electricity, preparation of the land and extended airport hours. | Air Force | Facility operations | Sep 27, 2024 DoD 90d |
| W91QV125F0145 delivery order | Aleut O&m Services, LLC | $34K | Exercise 1040 pwos 21dec24-20june2025 | Army | Facility operations | Feb 18, 2025 DoD 90d |
| W912HP25F1005 delivery order | Enviremedial Services, Inc | $34K | Nc106 replace water heater | Army | Facility operations | Jan 2, 2025 DoD 90d |
| N6264925FD128 delivery order | Waypoint LLC | $34K | Uss higgins (DDG-76) pvsy to yokosuka, japan (8-9 may 2025) | Navy | Facility operations | Aug 13, 2025 DoD 90d |
| FA441826P0015 purchase order | Solutions Event Services, Inc | $34K | Fy26 jb chs air show parking mgmt, traffic management, and ticketing services | Air Force | Facility operations | Jun 4, 2026 DoD 90d |
| N4033926FH016 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Uss canberra @ bahrain, nsa bahrain quay wall (10/15/2025 - 10/31/2025) | Navy | Facility operations | Jan 15, 2026 DoD 90d |
| W912HZ26FA038 delivery order | Shiers Communication Specialists Inc | $34K | The contractor shall provide specialized equipment/system activities to the erdc security office. | Army | Facility operations | Jan 2, 2026 DoD 90d |
| 70Z08026PC0012058 purchase order | Sca Group, LLC | $33K | H/a pier services for balboa anchorage and canal transit april 11th | U.S. Coast Guard | Facility operations | Jun 17, 2026 |
| N4033925FH273 delivery order | S.c.a - Shipping Consultants Associated LTD | $33K | Husbanding services port visit #48172 uss devastator @ bahrain, khalifa bin salman port (06/26/2025 - 06/27/2025) | Navy | Facility operations | Jul 7, 2025 DoD 90d |
| N6264926FQ008 delivery order | Parsh Marine (s) Pte LTD | $33K | Husbanding services for uss gri@ cnb, singapore (21-24 october 2025). | Navy | Facility operations | Dec 29, 2025 DoD 90d |
| N6264926FD022 delivery order | Waypoint LLC | $33K | Uss preble port visit to okinawa japan with pvst 52741 | Navy | Facility operations | Dec 9, 2025 DoD 90d |
| N0018925F0457 delivery order | S.c.a - Shipping Consultants Associated LTD | $33K | Charter and hire funded services | Navy | Facility operations | Jun 24, 2025 DoD 90d |
| N6264925FF048 delivery order | Inchcape Shipping Services Dubai LLC | $33K | Husbanding services for uss rushmore (LCS-12) port visit to white beach, okinawa, japan, 19-20feb25. | Navy | Facility operations | Feb 14, 2025 DoD 90d |
| N6817124FH243 delivery order | S.c.a - Shipping Consultants Associated LTD | $33K | Hsp services in support of usns trenton port visit to palma de mallorca, spain. | Navy | Facility operations | Apr 5, 2024 DoD 90d |
| 70Z08425FHONO0026 delivery order | Waypoint LLC | $33K | This is a firm fixed price task order for port services provided to cgc hollyhock during their port visit panama on september 17.2025. | U.S. Coast Guard | Facility operations | Dec 17, 2025 |
| SPE60323C5004 definitive contract | Maytag Aircraft LLC | $33K | 8509649520 alongside aircraft refueling | Defense Logistics Agency | Facility operations | Oct 27, 2025 DoD 90d |
| W912HP25FA037 delivery order | Enviremedial Services, Inc | $33K | Al035 replace overhead doors | Army | Facility operations | May 7, 2025 DoD 90d |
| W91QV124F0160 delivery order | Aleut O&m Services, LLC | $33K | Project work orders (pwos) + (owos) | Army | Facility operations | Mar 19, 2024 DoD 90d |
| W911SG25FA072 delivery order | Pride Industries | $33K | Bldg 21- hvac repair | Army | Facility operations | Apr 16, 2026 DoD 90d |
| N6264925FQA17 delivery order | Parsh Marine (s) Pte LTD | $33K | Uss john finn @ singapore, sembawang (08/04/2025 - 08/07/2025) | Navy | Facility operations | Aug 16, 2025 DoD 90d |
| W912HN24P5008 purchase order | William H Curran | $33K | Twin lakes b campground (pendleton, sc) | Army | Facility operations | Feb 4, 2025 DoD 90d |
| N4034524F0058 delivery order | Ben Line Agencies (singapore) Pte LTD | $33K | Husbanding services for uss miguel keith, sriracha thailand. | Navy | Facility operations | Jan 5, 2024 DoD 90d |
| N6883624F0241 delivery order | Waypoint LLC | $33K | Husbanding services for uss st louis | Navy | Facility operations | Aug 7, 2024 DoD 90d |
| N6883625F0007 delivery order | Waypoint LLC | $33K | Husbanding services for uss st louis | Navy | Facility operations | Oct 8, 2024 DoD 90d |
| W912PM25P0039 purchase order | Henson Marlene M | $33K | Rudds creek 1 park attendant services for john h. kerr dam and reservoir | Army | Facility operations | Feb 24, 2026 DoD 90d |
| W91QV124F0414 delivery order | Aleut O&m Services, LLC | $33K | Pwos 21mar24-20dec24 base | Army | Facility operations | Sep 3, 2024 DoD 90d |
| W912PM25P0035 purchase order | Forrest M Jones JR | $33K | Longwood 2 gate attendant services for john h. kerr dam and reservoir jhk park | Army | Facility operations | Jun 5, 2026 DoD 90d |
| N6817126FH144 delivery order | Mls-Multinational Logistic Services Limited | $33K | Husbanding services in support of uss mitscher in walvis bay, namibia pvst 60808 | Navy | Facility operations | Jun 4, 2026 DoD 90d |
| N6817124FH040 delivery order | Global Defense Logistics S.r.l | $33K | Hsp services in support of uss gravely port visit to ponta delgada, portugal | Navy | Facility operations | Nov 6, 2023 DoD 90d |
| N4033926FH039 delivery order | S.c.a - Shipping Consultants Associated LTD | $33K | Husbanding services for uss mitscher at salalah port, oman 26 -29 november 2025 pvid 53943 | Navy | Facility operations | Dec 30, 2025 DoD 90d |
| N0018924F0479 delivery order | Global Defense Logistics S.r.l | $33K | Charter and hire funded services | Navy | Facility operations | Sep 27, 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 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