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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA570325P0006 purchase order | Motorola Solutions, Inc | $339K | Telex console replacement | Air Force | Quality control, testing and inspection | Nov 7, 2025 DoD 90d |
| SPE60325FA4M9 delivery order | SGS Guam Inc | $338K | 8511615468 commercial lab testing - jp8 | Defense Logistics Agency | Quality control, testing and inspection | Mar 3, 2026 DoD 90d |
| FA489025F0030 delivery order | Unistar-Sparco Computers, Inc | $334K | Jwac requires uninterruptable power supply (ups) units maintenance, repairs and battery lifecycle. | Air Force | Quality control, testing and inspection | Dec 11, 2025 DoD 90d |
| W9128F24P0006 purchase order | Sage, LLC | $334K | Internal tank inspection fac 77525 shemya alaska erk air station. | Army | Quality control, testing and inspection | Mar 26, 2024 DoD 90d |
| N6833523C0600 definitive contract | Wichita State University | $334K | Testing and qualification of ultem 9000 | Navy | Quality control, testing and inspection | Apr 2, 2025 DoD 90d |
| W912BU24F0034 delivery order | Verina-Pars JV | $333K | Ang biddle installation closeout | Army | Quality control, testing and inspection | Jul 31, 2024 DoD 90d |
| FA248624FB006 delivery order | Sunshine Aero Industries, Incorporated | $331K | Cricket flight test support services. | Air Force | Quality control, testing and inspection | Aug 12, 2024 DoD 90d |
| SPE60326FA4T0 delivery order | SGS Guam Inc | $331K | 8512005358 commercial lab testing - jp8 | Defense Logistics Agency | Quality control, testing and inspection | Apr 3, 2026 DoD 90d |
| W911KF21P0028 purchase order | Ipsen, Inc | $331K | Ispen pm and calibration - base yr | Army | Quality control, testing and inspection | Oct 27, 2025 DoD 90d |
| W911N224F0302 delivery order | Lockheed Martin Corporation | $331K | Provide various launcher parts in support of the ARMY and marine corps high mobility artillery rocket system overhaul programs at letterkenny ARMY depot | Army | Quality control, testing and inspection | Feb 14, 2024 DoD 90d |
| W911KF22C0022 definitive contract | Laboratory Resources & Solutions, Inc | $330K | Lab sampling & analysis base yr | Army | Quality control, testing and inspection | May 20, 2026 DoD 90d |
| 70Z08425CCLEV0002 definitive contract | Tetra Tech, Inc | $328K | Uscg station alexandria bay water testing | U.S. Coast Guard | Quality control, testing and inspection | Jun 29, 2026 |
| N4008525F2644 delivery order | Mass Tank Inspection Services LLC | $327K | Recurring - option period 4 | Navy | Quality control, testing and inspection | Jul 8, 2025 DoD 90d |
| M6740025F0034 delivery order | Mag DS Corp | $326K | Assessment package 1,2,5,6 and 7 - oy4 for 1st maw amat | Navy | Quality control, testing and inspection | Jun 11, 2025 DoD 90d |
| 70Z03824PE0000006 purchase order | Honeywell International Inc | $325K | 5g testing and evaluation of apn 209 and hg9550 radar altimeters. | U.S. Coast Guard | Quality control, testing and inspection | Mar 7, 2024 |
| N0018924PZ062 purchase order | Alamo Integrated Systems, Inc | $324K | Security system maintenance services | Navy | Quality control, testing and inspection | Jun 4, 2026 DoD 90d |
| 70RDA126P00000010 purchase order | Rescue One Training for Life Inc | $324K | Provide funding to sustain the cpr/first aid/aed program. vendor: rescue one training for life, inc. base option cpr/first aid/aed/evac chair this requirement provides critical emergency preparedness and response services for the ... | Office of Procurement Operations | Quality control, testing and inspection | Sep 30, 2026 |
| W9128F24P0068 purchase order | Sage, LLC | $320K | Tank inspection | Army | Quality control, testing and inspection | Jul 26, 2024 DoD 90d |
| W9124P26FA304 delivery order | Minuteman Security Solutions LLC | $320K | The purpose of this action is to provide funding for the option 3 period of performance of 1 may 2026 to 31 october 2026 for the following clins: 3001 clin 1: $ 273,364.803002 clin 2: $ 46,502.52 | Army | Quality control, testing and inspection | May 4, 2026 DoD 90d |
| FA570625P0013 purchase order | Omang Technologies & Trading L.l.c | $317K | 380 eces overhead door maintenance | Air Force | Quality control, testing and inspection | May 26, 2026 DoD 90d |
| W911PT25PA022 purchase order | Hexagon Manufacturing Intelligence, LLC | $316K | Hexagon mycare subscription package for cmm maintenance agreement for watervliet arsenal to ensure proper calibration of hexagon cmm machines, romer arms and laser tracker per iso 10360 certification. | Army | Quality control, testing and inspection | Sep 19, 2025 DoD 90d |
| W911N224F0787 delivery order | Lockheed Martin Corporation | $316K | Provide various launcher parts in support of the ARMY and marine corps high mobility artillery rocket system overhaul programs at letterkenny ARMY depot | Army | Quality control, testing and inspection | Sep 23, 2024 DoD 90d |
| N4008524F4382 delivery order | Mass Tank Inspection Services LLC | $314K | Fsc ast-ust funding task order oy3 | Navy | Quality control, testing and inspection | Jan 9, 2024 DoD 90d |
| FA500425C0037 definitive contract | Equipment Source, Inc | $314K | 354 rans fm9 fat truck | Air Force | Quality control, testing and inspection | Sep 24, 2025 DoD 90d |
| 70B06C23P00000732 purchase order | Oritain USA Inc | $312K | Cotton analysis | U.S. Customs and Border Protection | Quality control, testing and inspection | May 7, 2026 |
| 70Z05024F43000002 delivery order | Crawford Consulting Services, Inc | $311K | Ci service, child development center, USCG tracen, petaluma, ca | U.S. Coast Guard | Quality control, testing and inspection | Jun 10, 2025 |
| HDTRA124C0029 definitive contract | PHDS Co | $306K | Original equipment manufacturer lopro service and maintenance support | Defense Threat Reduction Agency | Quality control, testing and inspection | Jun 30, 2025 DoD 90d |
| FA500423F0075 delivery order | Heritage Services LLC | $301K | Elevator maintenance task order for eielson afb | Air Force | Quality control, testing and inspection | Sep 2, 2025 DoD 90d |
| W912DR24P0002 purchase order | The Remi Group LLC | $300K | Contract for technical support and maintenance services for laboratory instrumentation & equipment - washington aqueduct | Army | Quality control, testing and inspection | Oct 8, 2025 DoD 90d |
| W9127N24P0136 purchase order | Pro Fire LLC | $300K | Hydrotesting, annual and monthly fire extinguisher (fe), self-contained breathing apparatus (scba), emergency breathing apparatus (eba), compressed gas (oxygen) bottles, automatic external defibrillator (aed) inspections | Army | Quality control, testing and inspection | Sep 28, 2024 DoD 90d |
| W912ES26FA036 delivery order | Mistras Group Inc | $300K | Quality assurance services for the lock and dam 5a routine gate maintenance construction contract and the lock and dam 3 and 4 miter gate fabrication contract. base year 04/20/2026 through 01/31/2027. | Army | Quality control, testing and inspection | Apr 20, 2026 DoD 90d |
| N6893625F0064 delivery order | Valley Wide Engineering & Construction, Inc | $300K | Phase ii | Navy | Quality control, testing and inspection | Nov 7, 2024 DoD 90d |
| N0018923F0513 delivery order | Johnson Controls Security Solutions LLC | $299K | Alarm monitoring maintenance services | Navy | Quality control, testing and inspection | Apr 30, 2026 DoD 90d |
| FA449724C0018 definitive contract | Allgreen Solutions, Inc | $298K | The contractor shall provide all labor, materials, tools, and equipment necessary to provide storm drain cleaning and tv inspection for approximately 35,000 lf of identified storm water pipes beneath or near airfield pavements on dover afb. | Air Force | Quality control, testing and inspection | Oct 10, 2024 DoD 90d |
| W912ER24C0004 definitive contract | Pearlson Shiplift Corporation | $297K | Egyptian naval armament department (enad) semiannual maintenance inspections of the shiplift operation. | Army | Quality control, testing and inspection | Feb 5, 2026 DoD 90d |
| W91QF524F0019 delivery order | Compu Dynamics LLC | $296K | Ups pm & ers task order year two. | Army | Quality control, testing and inspection | May 17, 2024 DoD 90d |
| W519TC25F2408 delivery order | Enomis Idril JV LLC | $296K | Radiographer services - labor | Army | Quality control, testing and inspection | Aug 7, 2025 DoD 90d |
| W912DS25F0012 delivery order | Battelle Memorial Institute | $296K | Epa 2024 hars monitoring survey | Army | Quality control, testing and inspection | Dec 10, 2024 DoD 90d |
| W912EQ23P0030 purchase order | Next Generation Logistics, LLC | $295K | 1000 hp tow boat with personnel | Army | Quality control, testing and inspection | Mar 11, 2024 DoD 90d |
| W912EF25P5022 purchase order | Dajani LLC | $293K | Nww - electronic security services (ess) | Army | Quality control, testing and inspection | Mar 30, 2026 DoD 90d |
| N6660425FK503 delivery order | Mikel Inc | $293K | Submerged acoustic navigation system (sans) technology for portable undersea training range (putr) ii | Navy | Quality control, testing and inspection | Jul 2, 2025 DoD 90d |
| W519TC23F2385 delivery order | Emergent, LLC | $293K | Oracle software license maintenance | Army | Quality control, testing and inspection | May 23, 2024 DoD 90d |
| FA248624FB004 delivery order | Sunshine Aero Industries, Incorporated | $291K | Flight test support services | Air Force | Quality control, testing and inspection | Sep 25, 2024 DoD 90d |
| W912EF22P5021 purchase order | Empire Disposal, Inc | $290K | Lla - nrm basin disposal services | Army | Quality control, testing and inspection | Mar 27, 2026 DoD 90d |
| SPE60325FA4J6 delivery order | SGS Guam Inc | $289K | 8511217153 commercial lab testing - jp8 | Defense Logistics Agency | Quality control, testing and inspection | Feb 28, 2025 DoD 90d |
| W911KF24F0099 delivery order | Yulista Integrated Solutions, LLC | $287K | Engineering support for bradley a3 radiator | Army | Quality control, testing and inspection | Feb 25, 2026 DoD 90d |
| W912BU23C0011 definitive contract | Remsa Inc | $287K | Environmental observers for dredge mcfarland | Army | Quality control, testing and inspection | Apr 22, 2026 DoD 90d |
| FA480022P0001 purchase order | Edl Construction Inc | $286K | Aircraft metal sunshade inspection, maintenance, and repairs | Air Force | Quality control, testing and inspection | Nov 25, 2025 DoD 90d |
| N4008525F0113 delivery order | Credere Associates, LLC | $285K | B375 bullet trap and baffle repairs | Navy | Quality control, testing and inspection | Jul 22, 2025 DoD 90d |
| N4008524F4145 delivery order | Etolin Strait Development Group LLC | $283K | Naval station norfolk, z-312 provide continuous emission monitoring system testing | Navy | Quality control, testing and inspection | Nov 13, 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 9, 2026.
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