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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PB24P3917 purchase order | E & S Industriebedarf GMBH | $413K | Solar panels & charging control | Army | Ores and minerals | Sep 13, 2024 DoD 90d |
| W911S226FA052 delivery order | Specialized Government Sourcing, Inc | $392K | Fy26 fort drum road salt requirement | Army | Ores and minerals | Jan 29, 2026 DoD 90d |
| W912DQ25F1008 BPA call | Richard J Mertens, Inc | $390K | This is to acquire 12,000 tons of type 1 rock for washington, mo c1. | Army | Ores and minerals | Jan 24, 2025 DoD 90d |
| W912EK21C0037 definitive contract | Tampa Tank & Welding, LLC | $387K | Illinois river basin, lockport lock and dam, lockport, il, lockport vertical lift gates replacement | Army | Ores and minerals | May 15, 2025 DoD 90d |
| W911S226FA028 delivery order | Specialized Government Sourcing, Inc | $385K | Fy26 fort drum road salt - 4,000 net tons | Army | Ores and minerals | Apr 17, 2026 DoD 90d |
| 70B06C24F00000128 BPA call | American Badge Inc | $384K | Law enforcement badges | U.S. Customs and Border Protection | Ores and minerals | Sep 19, 2024 |
| W911QX24P0003 purchase order | Mainstream Contracting LLC | $368K | Bulk metal materials | Army | Ores and minerals | Feb 28, 2024 DoD 90d |
| W911QY24C0055 definitive contract | Intelligent Material Solutions, Inc | $350K | Rare earth phosphor materials for use in other government agency (oga) production program, which requires the development of improved microtaggant systems and devices with well-defined optical/spectral/chromacity parameters. | Army | Ores and minerals | Aug 20, 2025 DoD 90d |
| W912P525FA105 delivery order | Oceanetics Inc | $340K | Kentucky lock, floating mooring bitts fabrication | Army | Ores and minerals | Sep 22, 2025 DoD 90d |
| W912P523P0055 purchase order | G & G Steel Inc | $333K | Wheeler lock valve strut assembly - fabricate and deliver two (2) valve strut assemblies | Army | Ores and minerals | Mar 7, 2024 DoD 90d |
| W912DQ25F1034 BPA call | Richard J Mertens, Inc | $332K | This action is to acquire riprap rock at glasgow mo, for the missouri river office. | Army | Ores and minerals | Aug 13, 2025 DoD 90d |
| W911S226PA463 purchase order | AB Group Inc | $329K | S2p2: red iron frame: w911s226u2869 | Army | Ores and minerals | Apr 28, 2026 DoD 90d |
| W911S225FA014 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Ores and minerals | Jan 2, 2025 DoD 90d |
| W911S225FA031 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Ores and minerals | Jan 23, 2025 DoD 90d |
| W911S225FA054 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Ores and minerals | Mar 19, 2025 DoD 90d |
| W911WN25F3032 delivery order | G & G Steel Inc | $250K | Montgomery bay 2 gate chain | Army | Ores and minerals | May 28, 2025 DoD 90d |
| 70B06C26F00000507 BPA call | American Badge Inc | $245K | Law enforcement badge | U.S. Customs and Border Protection | Ores and minerals | Jul 29, 2026 |
| W911S224F5037 BPA call | Seneca Mineral Company | $243K | Bulk road salt | Army | Ores and minerals | Dec 30, 2024 DoD 90d |
| N4033925PS030 purchase order | Aantilia LLC | $236K | Kasto ecostorage 3.0 sheet metal storage award of contract for kasto metal storage, reference rfq response/quote -113338 dated on 24 september 2025. | Navy | Ores and minerals | Sep 26, 2025 DoD 90d |
| N0016724P0275 purchase order | Carpenter Technology Corporation | $235K | Ingot production as described in the pro | Navy | Ores and minerals | Mar 13, 2025 DoD 90d |
| W912BU24C0008 definitive contract | JD Bravo Co Inc | $232K | Geotextile fabric for whs | Army | Ores and minerals | Jul 19, 2024 DoD 90d |
| W912P523F0131 delivery order | Steward Machine Co Inc | $224K | Fabrication/delivery of 1 valve strut | Army | Ores and minerals | Feb 27, 2024 DoD 90d |
| W519TC24P2267 purchase order | Albright Steel & Wire Co | $217K | List of metal tab three | Army | Ores and minerals | Mar 12, 2024 DoD 90d |
| N6833526F1116 BPA call | Forceco LLC | $210K | Bpa call purchase of release element raw material | Navy | Ores and minerals | May 5, 2026 DoD 90d |
| W912PB24P3056 purchase order | E & S Industriebedarf GMBH | $193K | Laser cutted steel parts | Army | Ores and minerals | Sep 18, 2024 DoD 90d |
| N3943024F4089 delivery order | Scott Morton Manufacturing | $190K | Task order x001 of gen ii ild | Navy | Ores and minerals | Sep 26, 2024 DoD 90d |
| W9123724F0188 delivery order | Alltech Engineering Corp | $187K | Gate install for dillon lake, zanesville, ohio for the us ARMY corps of engineers, huntington district | Army | Ores and minerals | May 30, 2024 DoD 90d |
| W9123726PA033 purchase order | Huntington Steel & Supply Co | $185K | Supply and delivery of steel in accordance with the statement of work to the marietta repair station in marietta, oh, us ARMY corps of engineers, huntington district. | Army | Ores and minerals | May 28, 2026 DoD 90d |
| W912P524F0077 delivery order | G & G Steel Inc | $181K | Pickwick lock lower gate fender fabrication | Army | Ores and minerals | Jun 11, 2024 DoD 90d |
| W912ES24P0045 purchase order | Mountain Pacific Contracting and Consulting LLC | $179K | Steel plates, bars, beams, and tube | Army | Ores and minerals | Oct 10, 2024 DoD 90d |
| W912DQ25F1004 BPA call | American Classic Construction Inc | $178K | This is to acquire rock at str 260.5 miami, mo for missouri river office. | Army | Ores and minerals | Dec 6, 2024 DoD 90d |
| W911PT26PA018 purchase order | Patriot Forge Corporation | $178K | M20 muzzle brakes | Army | Ores and minerals | Dec 8, 2025 DoD 90d |
| W912PB24P3022 purchase order | E & S Industriebedarf GMBH | $177K | Laser cutted steel parts | Army | Ores and minerals | May 8, 2024 DoD 90d |
| W519TC26FA137 BPA call | Giga, Inc | $170K | Road salt see bpa specifications for details . | Army | Ores and minerals | Feb 23, 2026 DoD 90d |
| W912EQ25FA035 BPA call | Central Pipe Supply Inc | $165K | Sfb steel pipe | Army | Ores and minerals | Sep 22, 2025 DoD 90d |
| W912PB24P3921 purchase order | E & S Industriebedarf GMBH | $165K | Battery storage and connectors | Army | Ores and minerals | Sep 12, 2024 DoD 90d |
| N3943025F0033 delivery order | Scott Morton Manufacturing | $161K | Fy25-sh22- DOD lock program gen ii ild planned task order x004- location of performance camarillo, ca, ffp, cor mike kwast, sponsors: navfac hq and USAF | Navy | Ores and minerals | Jan 6, 2026 DoD 90d |
| W911WN26FA082 BPA call | Boone Steel LLC | $159K | Master blanket purchase agreement with boone steel | Army | Ores and minerals | May 28, 2026 DoD 90d |
| W9123726FA008 BPA call | Wingate Alloys Inc | $149K | The contractor will be responsible for supply and deliver steel materials to meldahl lock and dam in order to meet the requirements set forth in the statement of work. | Army | Ores and minerals | Nov 3, 2025 DoD 90d |
| W9123725F0074 BPA call | Wingate Alloys Inc | $147K | Bpa call for steel material supplies for meldahl lock & dam, felicity, oh, us ARMY corps of engineers, huntington district. | Army | Ores and minerals | Feb 19, 2025 DoD 90d |
| W911RX26FA106 delivery order | Bayer Construction Company, Inc | $142K | Aggregate stone and sand | Army | Ores and minerals | May 12, 2026 DoD 90d |
| N6833525F0287 BPA call | Avion Alloys Inc | $140K | Steel round bar 01.625" x 144" | Navy | Ores and minerals | May 1, 2025 DoD 90d |
| W9123725F0070 BPA call | Metaltech Steel Co LLC | $139K | R3f mrs cheatham gate rehab materia, marietta repair station in marietta, ohio | Army | Ores and minerals | Feb 18, 2025 DoD 90d |
| N0016425PW547 purchase order | R & G Steel, Inc | $136K | Lead ballast for install aboard DDG 100 | Navy | Ores and minerals | May 2, 2025 DoD 90d |
| W519TC24P2073 purchase order | Bmi, Inc | $132K | Different sizes, shapes and types of metal | Army | Ores and minerals | May 13, 2025 DoD 90d |
| W912DQ24F1027 BPA call | Mid-States Materials LLC | $128K | Bpa call for bedding and rip rap rock for clinton lake. | Army | Ores and minerals | Sep 27, 2024 DoD 90d |
| W912DQ25F1005 BPA call | American Classic Construction Inc | $126K | This is to acquire rock for orrick, mo for the missouri river office. | Army | Ores and minerals | Dec 3, 2024 DoD 90d |
| W912DQ24P1044 purchase order | Lone Star GTC LLC | $123K | Bentonite (granular), bulk | Army | Ores and minerals | Feb 20, 2024 DoD 90d |
| W912DQ25FA031 BPA call | American Classic Construction Inc | $119K | A total of 3,000 tons of 4-inch ditch liner delivered (1,500 tons) to each side of tuttle creek dam. | Army | Ores and minerals | Sep 5, 2025 DoD 90d |
| 70B06C24F00001033 BPA call | Strong Group, Inc | $118K | Badge and credential cases | U.S. Customs and Border Protection | Ores and minerals | Sep 22, 2024 |
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 9, 2026.
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