AwardTape · Defense awards · Search
Award search results
Page 83: 4,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HT942525F0158 delivery order | Agiliti Health Inc | $1.9M | Medical device medical device systems maintenance and repair services. | Defense Health Agency | Equipment maintenance, other | May 15, 2026 DoD 90d |
| 70Z08526FLREP0130 delivery order | Rolls-Royce Solutions America Inc | $1.9M | Install, wmsl propulsion control system upgrades for nsc cutters 4, 5, & 6. | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2026 |
| N6264925FRA10 delivery order | Austal USA, LLC | $1.9M | Emergent maintenance - op 2 accomplish firm fixed price (ffp) delivery orders (dos) foremergent maintenance (em) - option period 2. in support of uss tulsa - sing-hm_e-25-0024 | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
| N3225324F0024 delivery order | Pacific Shipyards International, LLC | $1.9M | Ship repair | Navy | Ship maintenance and repair | Jul 9, 2024 DoD 90d |
| FA452824C0004 definitive contract | Bowhead Base Operations LLC | $1.9M | Operation and maintenance of base telecommunications system at minot air force base, north dakota. | Air Force | Installation of equipment | Jun 2, 2026 DoD 90d |
| N6523625F0390 delivery order | Cambridge International Systems, Inc | $1.9M | Toid 5172: virtual secure enclave (vse) 2.0 and vse 1.1.5 installation efforts | Navy | Installation of equipment | May 22, 2026 DoD 90d |
| W9124D24F0334 delivery order | Ud Contracting Inc | $1.9M | Extension task order | Army | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| FA810624F0006 delivery order | Tyonek Services Overhaul Facility-Stennis, LLC | $1.9M | E-9a cls services | Air Force | Aircraft and engine maintenance | Jun 17, 2025 DoD 90d |
| N0016425FJ597 delivery order | Teledyne FLIR Defense, Inc | $1.9M | Ttande fees for marflir ii lru | Navy | Modification of equipment | Aug 7, 2026 DoD 90d |
| FA812425FB053 delivery order | Rolls-Royce Corporation | $1.9M | Amc excluded repairs | Air Force | Aircraft and engine maintenance | Sep 18, 2025 DoD 90d |
| N5005425FC005 delivery order | Auxiliary Systems Inc | $1.9M | Uss bainbridge (DDG-96) a5a2 | Navy | Ship maintenance and repair | Apr 10, 2025 DoD 90d |
| W912DY25FA169 delivery order | KBR Wyle Services, LLC | $1.9M | The contractor shall provide all labor, materials, equipment, tools, transportation, supervision, and any other items necessary for the preventive and corrective maintenance of the utility monitoring and control systems (umcs), | Army | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| N6449825F4537 delivery order | JP Logistics & Consulting, LLC | $1.9M | Year 3 -preventative maintenance level i | Navy | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| N6600124F0290 delivery order | Serco Inc | $1.9M | Installation of c4isr and network related hardware onboard uss louisiana (ssbn-743) and uss michigan (ssgn-727), pacnorwest. | Navy | Installation of equipment | May 1, 2026 DoD 90d |
| 70Z08026CPBPL0026 definitive contract | ST Johns Boat Company | $1.9M | Uscgc hawk dd fy26 | U.S. Coast Guard | Ship maintenance and repair | Sep 28, 2026 |
| FA251724P0092 purchase order | Coho Construction Management LLC | $1.9M | 21 cs osp fiber optic cable (foc) east project. | Air Force | Installation of equipment | Sep 23, 2025 DoD 90d |
| N5005424FC024 delivery order | BAE Systems Maritime Solutions Norfolk Inc | $1.9M | Uss vicksburg (cg-69) a4a1 cmav | Navy | Ship maintenance and repair | May 31, 2024 DoD 90d |
| FA812126F0030 delivery order | Pratt & Whitney Military Aftermarket Services, Inc | $1.9M | Stator vane assembly, compr | Air Force | Aircraft and engine maintenance | Dec 16, 2025 DoD 90d |
| N0002425F6304 delivery order | HII Unmanned Systems, Inc | $1.8M | Technical support services | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| FA813425F3007 delivery order | Gulfstream Aerospace Corporation | $1.8M | C-20/c-37 contractor logistics support (cls) | Defense Contract Management Agency | Aircraft and engine maintenance | Dec 1, 2025 DoD 90d |
| N6852025F0179 delivery order | Arrows Edge LLC | $1.8M | Serf n42 east funding | Navy | Aircraft and engine maintenance | Jan 29, 2026 DoD 90d |
| N5523624F8450 delivery order | BAE Systems Maritime Solutions San Diego Inc | $1.8M | C460c uss kansas city (LCS 22) fy24 cmav s002 delivery order. | Navy | Ship maintenance and repair | Aug 30, 2024 DoD 90d |
| N6893624F0348 delivery order | Northrop Grumman Systems Corporation | $1.8M | Modification of equipment- aircraft components and accessories | Navy | Modification of equipment | Apr 18, 2025 DoD 90d |
| W912PB25FA073 delivery order | Lupp Facility Management GMBH | $1.8M | Maintenance, inspection and repair of fire extinguishing/sprinkler systems | Army | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| N5005425FC040 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | Uss gettysburg (cg-64) a5a1 | Navy | Ship maintenance and repair | Nov 21, 2025 DoD 90d |
| N0016425FJ584 delivery order | Raytheon Company | $1.8M | Requirements for engineering services, including low value material and repair of repairables that support life cycle sustainment of the multi-spectral targeting system used on various NAVY, ARMY, air force and special operational forces ... | Navy | Aircraft and engine maintenance | Apr 28, 2026 DoD 90d |
| N4008526F0204 delivery order | Brymak & Associates, Inc | $1.8M | Navsta hvac ex opt yr 1 (1jan2026-31dec2026) | Navy | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| FA812425F0009 delivery order | Canadian Commercial Corporation | $1.8M | F138 depot maintenance | Air Force | Aircraft and engine maintenance | Apr 9, 2026 DoD 90d |
| N6893624F0463 delivery order | Raytheon Company | $1.8M | Task order 0014 inadequate sars phase ii | Navy | Modification of equipment | Jul 9, 2024 DoD 90d |
| N4002724F0003 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $1.8M | Coo serm-pres-24-0002 & mrt serm-pres-24-0004 (pmav) | Navy | Ship maintenance and repair | Mar 13, 2025 DoD 90d |
| FA853324F0005 delivery order | Vital Link, Inc | $1.8M | Noise suppression repair and sustainment | Air Force | Aircraft and engine maintenance | Feb 2, 2024 DoD 90d |
| 70Z08524FLREP0046 delivery order | Jag Industrial Services, Inc | $1.8M | Bertholf dockside repairs fy24fq3 task order 1 | U.S. Coast Guard | Ship maintenance and repair | Sep 27, 2024 |
| N6523626F3006 delivery order | Scientific Research Corporation | $1.8M | Foreign military sales (fms) engineering, logistics, and p-3 support (fms case number(s): tw-p-gpo, tw-p-gqd, tw-p-lii) | Navy | Modification of equipment | Mar 12, 2026 DoD 90d |
| N5523625F8516 delivery order | Epsilon Systems Solutions Inc | $1.8M | 460d- uss augusta (LCS-34) fy25 cmav s002- delivery order to accomplish repairs. | Navy | Ship maintenance and repair | Oct 29, 2025 DoD 90d |
| FA813424F0003 delivery order | The Boeing Company | $1.8M | Purchasing e4b contractor logistics services | Air Force | Aircraft and engine maintenance | Jan 15, 2026 DoD 90d |
| 70T02024F7668N005 BPA call | Trilogy Secured Services, L.l.c | $1.8M | Physical security maintenance for TSA facilities in the national capital region. | Transportation Security Administration | Installation of equipment | Sep 30, 2026 |
| N6600125F0979 delivery order | Sev1tech, LLC | $1.8M | Engineering services (base period) | Navy | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| W912DY22F0574 delivery order | SEI Group Inc | $1.8M | Award to sei group inc. on contract w912dy-20-d-0037. the contractor shall furnish and install a utility monitoring and control system (umcs) upgrades and heating, ventilation and air conditioning (hvac) upgrades at fort bragg, nc. | Army | Installation of equipment | Feb 25, 2026 DoD 90d |
| W911KF22C0012 definitive contract | Morris South, LLC | $1.8M | Preventive maintenance and emergency repair and parts-base year for okuma equipment | Army | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N6600123F1080 delivery order | Serco Inc | $1.8M | Torfp 0158 at/fp support services | Navy | Electronics and comms maintenance | Apr 25, 2024 DoD 90d |
| N6264925FA080 delivery order | Sumitomo Heavy Industries, LTD | $1.8M | Accomplish ship repair job#6c1-227 in support of the uss george washington (CVN 73) fy2025 | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N0016423FW018 delivery order | Science Applications International Corporation | $1.8M | Evaluation and overhaul supplemental repairs labor and odc of various radar systems. | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| FA852426F0008 delivery order | Northrop Grumman Systems Corp | $1.8M | Applicable to an/alq 155, 161a, 184 systems. | Air Force | Aircraft and engine maintenance | Dec 22, 2025 DoD 90d |
| N5523624F8453 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | C460c uss savannah (LCS 28) fy24 cmav s002 delivery order. | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| N0042124F0255 delivery order | BAE Systems Technology Solutions & Services Inc | $1.8M | Award csis to 0255 and if clins 0001 and 1001 | Navy | Installation of equipment | Oct 28, 2025 DoD 90d |
| N5005426FL009 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | Uss arlington (lpd-24) cmav award | Navy | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| W912DS24C0007 definitive contract | Bayonne Drydock & Repair Corp | $1.8M | Shipyard drydocking and repair services of drift collection barge. | Army | Ship maintenance and repair | Apr 9, 2025 DoD 90d |
| N0001925F1045 delivery order | Aar Government Services, Inc | $1.8M | Bfwt material | Navy | Aircraft and engine maintenance | Jan 29, 2026 DoD 90d |
| 70SBUR23C00000010 definitive contract | The Iq Business Group, Inc | $1.8M | Purchase of maintenance and consumables for ricoh printers at multiple sites. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Jul 21, 2026 |
| W91QF525FA021 delivery order | Open Systems Technologies Corporation | $1.8M | This pws includes the requirements necessary to maintain the appropriate security equipment for all the 59th ordnance brigade barracks to ensure systems in the barracks are operating at 100% proficiency. | Army | Installation of equipment | Aug 6, 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