AwardTape · Defense awards · Search
Award search results
Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HZ26FA007 delivery order | Cynwave Solutions, LLC | $3.0M | First task order under option year 1 for erdc mechanical maintenance services. | Army | Equipment maintenance, other | Nov 3, 2025 DoD 90d |
| FA862923F0004 delivery order | Selecttech Services Corporation | $3.0M | Block 7.0/8.1 gabreski installs | Air Force | Installation of equipment | May 18, 2026 DoD 90d |
| N3943024F9544 delivery order | CACI, Inc - Federal | $3.0M | Four (4) lssv cargo emp fords | Navy | Modification of equipment | Dec 18, 2025 DoD 90d |
| FA853225F0450 delivery order | Atec Inc | $3.0M | Engine test stand repair seymour johnson afb, nc | Air Force | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| N5523624F6052 delivery order | Southcoast Welding & Manufacturing, LLC | $3.0M | C460b uss ashland (lsd-48) fy24 em sssd-hm&e-24-0027 do award | Navy | Ship maintenance and repair | Oct 17, 2024 DoD 90d |
| N6600120F0977 delivery order | VT Milcom Inc | $3.0M | Uss preble | Navy | Installation of equipment | Jun 11, 2025 DoD 90d |
| N0042121F0077 delivery order | BAE Systems Technology Solutions & Services Inc | $3.0M | Labor (proc & o&m) matcals task order | Navy | Modification of equipment | May 13, 2026 DoD 90d |
| FA854026FB025 delivery order | Lockheed Martin Corporation | $3.0M | Phase ii contract will cover the requirements for integration, testing, and production of the two-way data link line replaceable unit (twdl lru). | Air Force | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| N6600126F8671 delivery order | Centurum Information Technology Inc | $3.0M | Depot 0033 - naval supply weapon system support depot level repairable items. the contractor shall provide efforts to support the depot overhaul and manufacture of c4i systems ready for issue condition a assets. | Navy | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| N6600125F0287 delivery order | Centurum Information Technology Inc | $3.0M | Navsup wss depot maintenance fy25 q2 and q3 workload by use of technical direction letters, given in sequential order beginning with tdl 27-00 | Navy | Electronics and comms maintenance | Mar 4, 2025 DoD 90d |
| N6893623F0211 delivery order | The Boeing Company | $3.0M | H18 system configuration sets | Navy | Modification of equipment | Apr 17, 2026 DoD 90d |
| N6600120F1160 delivery order | M C Dean, Inc | $3.0M | Uss cape st george install | Navy | Installation of equipment | Jan 8, 2026 DoD 90d |
| M0068126F0121 delivery order | A Sonabend Company, Inc | $3.0M | Fittings for regular recruit male and female as well as expedited services | Navy | Modification of equipment | Apr 23, 2026 DoD 90d |
| N6600126F8906 delivery order | HII Fleet Support Group LLC | $3.0M | Toid - 5245: hardware installation of c4isr and network related systems onboard uss sampson (DDG 102), seattle wa | Navy | Installation of equipment | May 12, 2026 DoD 90d |
| N3225326F0045 delivery order | Pacific Shipyards International, LLC | $3.0M | Ship repair | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N4523A26P0302 purchase order | Curtiss-Wright Electro-Mechanical Corp | $3.0M | Overhaul and repair for CVN 70 me hp #1 and #4 turbines. | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N6523625F0365 delivery order | HII Fleet Support Group LLC | $3.0M | Toid 5146: c4i hardware/software installations and sovt support for listed alterations onboard uss new hampshire (SSN-778) | Navy | Installation of equipment | Apr 14, 2026 DoD 90d |
| 70B02C26C00000123 definitive contract | Scientific Research Corporation | $3.0M | Purchase of aircraft sensor support services | U.S. Customs and Border Protection | Aircraft and engine maintenance | Sep 21, 2026 |
| 70Z08524FLREP0057 delivery order | Jag Industrial Services, Inc | $3.0M | Munro fy24 fq3 task order 70z08524flrep0057 for the contract 70z08524dlrep0006 | U.S. Coast Guard | Ship maintenance and repair | Sep 19, 2024 |
| FA487725F0123 delivery order | Lira Ec JV LLC | $3.0M | A. the multiple award construction contract is designed to provide a flexible, competitive, and responsive contractual capability to perform design-build and bid-build construction work at davis-monthan afb, az and luke afb, az. | Air Force | Installation of equipment | Jul 30, 2025 DoD 90d |
| N6600126F8768 delivery order | Serco Inc | $3.0M | C4i hardware installations and sovt support onboard uss indiana (SSN-789), phnsy, hi | Navy | Installation of equipment | Apr 16, 2026 DoD 90d |
| FA872623FB028 delivery order | Northrop Grumman Systems Corporation | $3.0M | Battlefield airborne communications node (bacn) | Air Force | Aircraft and engine maintenance | Jan 23, 2025 DoD 90d |
| FA813425FB017 delivery order | The Boeing Company | $3.0M | Contractor logistics support for the c-32/c-40 aircraft fleets | Air Force | Aircraft and engine maintenance | Sep 19, 2025 DoD 90d |
| W912DY22F0370 delivery order | Integrated Security Solutions Inc | $3.0M | The purpose of this action is to award a new firm fixed price task order for contractor to provide procurement, installation, maintenance and service of electronic security systems at united states ARMY garrison bavaria, germany | Army | Installation of equipment | May 1, 2026 DoD 90d |
| N4523A25P0301 purchase order | Curtiss-Wright Electro-Mechanical Corp | $3.0M | Main engine overhaul for no. 2, 3, and 4 | Navy | Ship maintenance and repair | Oct 30, 2025 DoD 90d |
| N0042126F0411 delivery order | US Turbine & Accessory LLC | $3.0M | J85 mac tor 2026-001 | Navy | Aircraft and engine maintenance | Jan 15, 2026 DoD 90d |
| FA930125F0091 delivery order | Four Tribes Enterprises, LLC | $3.0M | Repair chiller and computer room air conditioning unit room 145 b151 | Air Force | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| 70Z04425FCMPL0012 delivery order | L3 Technologies, Inc | $3.0M | Task order for motobridge replacement | U.S. Coast Guard | Electronics and comms maintenance | Sep 8, 2026 |
| W911S825FA183 delivery order | Total-Evergreen JV LLC | $3.0M | Fire protection maintenance and repair services for option year 3 (oy3) | Army | Weapons and missile maintenance | May 15, 2025 DoD 90d |
| W52P1J20F0072 delivery order | Lockheed Martin Corporation | $3.0M | Indonesia ppss idiq | Army | Aircraft and engine maintenance | Mar 4, 2026 DoD 90d |
| FA810823F0005 delivery order | Kay and Associates, Inc | $3.0M | Cft support services | Air Force | Weapons and missile maintenance | Apr 30, 2025 DoD 90d |
| N0001926F0204 delivery order | Standard Aero (san Antonio) Inc | $3.0M | Repair t56-a-427a power section modules | Navy | Aircraft and engine maintenance | Mar 3, 2026 DoD 90d |
| N6264925F0134 delivery order | Sumitomo Heavy Industries, LTD | $3.0M | Lcu-1634 exterior hull repair preserve | Navy | Ship maintenance and repair | Feb 13, 2026 DoD 90d |
| HU000125P0040 purchase order | Signet Technologies, Inc | $3.0M | Electronic security system expansion at armed forces radiobiology research institute (afrri) buildings 43 and 47. | Uniformed Services University of the Health Sciences | Installation of equipment | Jun 6, 2025 DoD 90d |
| W912P823C0053 definitive contract | Promethean General Contractors, LLC | $3.0M | Dry dock repair m/v kent and m/v bienville | Army | Ship maintenance and repair | Aug 6, 2025 DoD 90d |
| N0016724F0074 delivery order | Systems Application & Technologies Inc | $3.0M | Waterfront operations support - woscc 2024 | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
| W911WN26FA047 delivery order | WSP USA Solutions Inc | $3.0M | Advanced contract initiative temporary emergency power quadrant ii for generator set activities in support of winter storm fern in fort campbell, ky. | Army | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| W900KK24F0709 delivery order | Lockheed Martin Corporation | $3.0M | Ordering period 7 award for atmp contract w900kk-24-d-0709 task order 9. | Army | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| N4523A24P5700 purchase order | H & K Equipment Inc | $3.0M | Elpar truck refurbishment | Navy | Vehicle maintenance | Feb 6, 2026 DoD 90d |
| 70Z08526FLREP0054 delivery order | G I Industrial-Marine, LLC | $3.0M | Award of task order one for the dock side of the munro. | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2026 |
| N4034524F8004 delivery order | Epsilon Systems Solutions Inc | $3.0M | Oconus pmav execution for uss savannah | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N3943026F0004 delivery order | Marine Ventures International, Inc | $3.0M | Mission support fy26 | Navy | Ship maintenance and repair | Jan 15, 2026 DoD 90d |
| N6817125F6041 delivery order | Navantia, S.a, S.m.e | $3.0M | Uss paul ignatius (DDG 117) | Navy | Ship maintenance and repair | Nov 3, 2025 DoD 90d |
| N6523626F3001 delivery order | Scientific Research Corporation | $3.0M | Technical and engineering services in support of intelligence, surveillance, reconnaissance, information operations, and electromagnetic maneuver warfare systems | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N5523626F2003 delivery order | Propulsion Controls Engineering | $3.0M | C460b: uss boxer (lpd-27) fy26 cmav s001 delivery order n5523626f2003 | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| 70LGLY24FSSB00147 delivery order | Sentrillion Corporation | $3.0M | Ess systems maintenance | Federal Law Enforcement Training Center | Electronics and comms maintenance | Sep 22, 2026 |
| W912DY24F0613 delivery order | Alamo-Evergreen JV LLC | $3.0M | New task order award for procurement, installation, maintenance and service of electronic security systems at air force reserve command, grissom air reserve base, in | Army | Installation of equipment | Jun 3, 2026 DoD 90d |
| 70Z08026CMECP0007 definitive contract | GMD Shipyard Corp | $3.0M | Dry-dock: uscgc alert fy26 dd period of performance: 02/16/2026 - 04/26/2026 | U.S. Coast Guard | Ship maintenance and repair | Jul 28, 2026 |
| N6600122F0964 delivery order | General Dynamics Information Technology, Inc | $3.0M | Hardware installation of c4isr and network related systems onboard uss portland (lpd 27), san diego ca | Navy | Installation of equipment | Sep 11, 2024 DoD 90d |
| HT942524F0261 delivery order | Goldbelt Frontier, LLC | $3.0M | Equipment maintenance | Defense Health Agency | Electronics and comms maintenance | Mar 13, 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