AwardTape · Defense awards · Search
Award search results
Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QV124P0098 purchase order | Harrison Marvin | $80K | Update fire system in building 1220 | Army | Quality control, testing and inspection | Jan 26, 2026 DoD 90d |
| 70Z04024FESDV0002 delivery order | SGS North America Inc | $80K | Task order for USCG aviation fuel oil analysis. period of performance: 9/1/24 - 8/31/25 | U.S. Coast Guard | Quality control, testing and inspection | Aug 16, 2024 |
| 70Z04025FESDV0013 delivery order | Als Services USA, Corp | $80K | Task order for aviation fuel analysis under contract 70z04025desdv0001 | U.S. Coast Guard | Quality control, testing and inspection | Sep 29, 2025 |
| FA488726P0041 purchase order | Ufa, Inc | $80K | This contract will cover maintenance, software updates, technical support, training and system sustainment for the ufa-provided atspeak simulation systems. | Air Force | Quality control, testing and inspection | May 11, 2026 DoD 90d |
| W9123825FA022 BPA call | Youngdahl Consulting Group, Inc | $80K | The purpose of this order is to provide services for materials testing in support of lower american river (lar) c3a. the base contract this blanket purchase agreement (bpa) will written against is w9123821a0001. | Army | Quality control, testing and inspection | Aug 15, 2025 DoD 90d |
| W9123825FA048 BPA call | Youngdahl Consulting Group, Inc | $80K | Quality assurance testing | Army | Quality control, testing and inspection | Sep 18, 2025 DoD 90d |
| W912ES26FA047 delivery order | Braun Intertec Corp | $80K | Construction materials quality assurance testing services for u.s. ARMY corps of engineers - st. paul district western area office on reach se-5 | Army | Quality control, testing and inspection | Jun 1, 2026 DoD 90d |
| W91QVN26FA115 delivery order | Korea Housing Management Co.,ltd | $80K | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Dec 3, 2025 DoD 90d |
| N0024425P0047 purchase order | Standard Inspection Services | $80K | Non-destructive testing services | Navy | Quality control, testing and inspection | Jan 3, 2025 DoD 90d |
| W911QY24F0039 delivery order | NTS Technical Systems LLC | $80K | National security covered effort - equipment testing services. | Army | Quality control, testing and inspection | Dec 22, 2023 DoD 90d |
| W91QVN25FA706 delivery order | Korea Housing Management Co.,ltd | $79K | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Sep 11, 2025 DoD 90d |
| W912DS24F0043 delivery order | Security2000 LLC | $79K | Icids inspection & maintenance services for the north atlantic division headquarters offices at fort hamilton, brooklyn, ny | Army | Quality control, testing and inspection | May 30, 2025 DoD 90d |
| N0017324P0152 purchase order | Xsoptix LLC | $79K | Dfb laser module without lid | Navy | Quality control, testing and inspection | Sep 19, 2024 DoD 90d |
| N0016424FW143 delivery order | Cpi Electron Device Business, Inc | $79K | Aegis cross field amplifiers (cfas) - gold tube testing | Navy | Quality control, testing and inspection | Aug 22, 2025 DoD 90d |
| W912EQ24P0046 purchase order | Floied Fire Extinguisher & Steam Cleaning Co Inc | $79K | Fy 24 dredge hurley and support barges a | Army | Quality control, testing and inspection | Sep 3, 2024 DoD 90d |
| W91QVN25FA450 delivery order | Korea Housing Management Co.,ltd | $79K | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Jul 27, 2025 DoD 90d |
| FA254324P0015 purchase order | Ironwood Business Consulting, LLC | $78K | The government requires confined space inventory support for buckley sfb. the work would include identifying and evaluating of all confined spaces on buckley sfb along with creating aregistry of the confined spaces. | Air Force | Quality control, testing and inspection | Aug 29, 2024 DoD 90d |
| N6817124P2045 purchase order | W S Darley & Co | $78K | Fire dept ppe cleaning-inspection | Navy | Quality control, testing and inspection | Sep 3, 2024 DoD 90d |
| FA877323C0007 definitive contract | Acco Engineered Systems, Inc | $78K | Computer room air conditioning maintenance, repairs, and replacement at joint base lewis-mcchord. | Air Force | Quality control, testing and inspection | Sep 15, 2024 DoD 90d |
| 70B01C24F00000563 delivery order | Federal Contracts LLC | $78K | New award to purchase one new compact boom lift | U.S. Customs and Border Protection | Quality control, testing and inspection | Sep 3, 2024 |
| 70FB7025P00000009 purchase order | Tata Express Services LLC | $78K | Purchase order for tailer department of transportation inspections | Federal Emergency Management Agency | Quality control, testing and inspection | Aug 8, 2025 |
| N0018924P0296 purchase order | Movers Specialty Service, Inc | $77K | Canon mary rose | Navy | Quality control, testing and inspection | Oct 15, 2024 DoD 90d |
| HQ003426FE135 delivery order | Nelbud Services LLC | $77K | Replacement of shower and floor sink sanitary drain | Washington Headquarters Services | Quality control, testing and inspection | Mar 30, 2026 DoD 90d |
| FA248625FB005 delivery order | Sunshine Aero Industries, Incorporated | $77K | Multi-mission integrated rapid accelerator government off the shelf (gots) environment (mirage) pod electronic warfare (ew) open architecture assessment- flight test support services (ftss) iii | Air Force | Quality control, testing and inspection | Nov 25, 2025 DoD 90d |
| W91QVN26FA400 delivery order | Korea Housing Management Co.,ltd | $77K | Replace domestic hot water heater#2, air intake and bent in p-7242, replace gas leak detection system in p-7032 and 6360, replace return pump for ehwh in p-550 and replace make up air unit (mau#3) blower in p-5711. | Army | Quality control, testing and inspection | May 4, 2026 DoD 90d |
| FA480323C0006 definitive contract | Aquatic Analytics LLC | $77K | Water sampling | Air Force | Quality control, testing and inspection | Jun 23, 2025 DoD 90d |
| W912DS24F0067 delivery order | Battelle Memorial Institute | $77K | Arthur kill 50-foot upland chemistry testing | Army | Quality control, testing and inspection | Jul 14, 2024 DoD 90d |
| N0017425P1116 purchase order | Chemring Energetic Devices Inc | $77K | Oa testing for vls and cls separation nuts | Navy | Quality control, testing and inspection | Feb 13, 2026 DoD 90d |
| SPE60124FH70K delivery order | Weldship LLC | $76K | 8510684947 cylinder re-certification tes | Defense Logistics Agency | Quality control, testing and inspection | Dec 9, 2025 DoD 90d |
| N6328523P0066 purchase order | Berla Corporation | $76K | Berla ive toolkit | Navy | Quality control, testing and inspection | Apr 14, 2025 DoD 90d |
| N4446625F0018 delivery order | Thermo Electron North America LLC | $76K | Icap xp duo icp-oes with autosampler | Navy | Quality control, testing and inspection | Jun 13, 2025 DoD 90d |
| N6893626P5159 purchase order | Spirent Federal Systems Inc | $76K | Spirent sw maintenance and support renewal | Navy | Quality control, testing and inspection | Apr 30, 2026 DoD 90d |
| W91QVN25FA430 delivery order | Korea Housing Management Co.,ltd | $76K | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Jul 20, 2025 DoD 90d |
| 70Z03125FALAM0005 delivery order | Containment Corporation | $76K | Fuel brim + delivery for assf fuel truck | U.S. Coast Guard | Quality control, testing and inspection | Mar 3, 2025 |
| W90VN923P0048 purchase order | Justice and Peace Engineering & Consulting Co.,ltd | $76K | Fas itm commander fleet activities | Army | Quality control, testing and inspection | Jul 20, 2025 DoD 90d |
| 70Z08422PWOPL0004 purchase order | Weldco Inc | $76K | The purpose of this statement of work (sow) is to describe resident inspection services to be performed for the steel ocean buoy contract with universal marine services: u.s. coast guard (USCG) contract number 70z08418dbhq00100. | U.S. Coast Guard | Quality control, testing and inspection | Jul 23, 2026 |
| N0024425PS186 purchase order | Clear Cloud Solutions Inc | $76K | Electronic security system technical support | Navy | Quality control, testing and inspection | Mar 4, 2026 DoD 90d |
| FA487724F0149 delivery order | S & K Security Group LLC | $76K | This service is to support existing aircraft sunshades installed at davis-monthan afb through inspections, preventative maintenance, and repairs, to structure, fabric, lights, electric, safety reflective devices, and other base-unique ... | Air Force | Quality control, testing and inspection | Jun 11, 2024 DoD 90d |
| FA487725F0102 delivery order | S & K Security Group LLC | $76K | This service is to support existing aircraft sunshades installed at davis-monthan afb through inspections, preventative maintenance, and repairs, to structure, fabric, lights, electric, safety reflective devices, and other base-unique ... | Air Force | Quality control, testing and inspection | Feb 27, 2025 DoD 90d |
| N0042126P1076 purchase order | E Labs Inc | $75K | Tw16 sap pr1301329227 climatic environmental testing for an/spn-46 for organization tw0 fy: 2026, ams: n00421-26-simacq-tw00000-0876 | Navy | Quality control, testing and inspection | Feb 24, 2026 DoD 90d |
| FA857126F0050 BPA call | Greene Machine & Manufacturing Inc | $75K | 316l material fatigue study (bpa call) | Air Force | Quality control, testing and inspection | Apr 24, 2026 DoD 90d |
| W9123822P0005 purchase order | Gei Consultants Inc | $75K | Egis technical support | Army | Quality control, testing and inspection | Jan 11, 2024 DoD 90d |
| W911N225F0302 delivery order | Testek LLC | $75K | Provide parts and services on the testek hydraulic test station in support of the high mobility artillery rocket system program at letterkenny ARMY depot. | Army | Quality control, testing and inspection | Apr 27, 2026 DoD 90d |
| N3239823P0705 purchase order | Aviana Molecular Technologies, LLC | $75K | Aviana - testing with saw technology | Navy | Quality control, testing and inspection | Jul 22, 2024 DoD 90d |
| N6449825F4167 delivery order | Als Services USA, Corp | $75K | Used oil analysis | Navy | Quality control, testing and inspection | Apr 4, 2025 DoD 90d |
| N6600124F0827 delivery order | Kaihonua LLC | $75K | Services | Navy | Quality control, testing and inspection | Sep 16, 2024 DoD 90d |
| H9242124P2005 purchase order | Life Support International Inc | $75K | Inspection and recertification of life r | U.S. Special Operations Command | Quality control, testing and inspection | Mar 26, 2025 DoD 90d |
| N4008525F1013 delivery order | Agile Facilities Solutions, LLC | $75K | N4008525d0034 base year funding task order - water testing services | Navy | Quality control, testing and inspection | Sep 11, 2025 DoD 90d |
| N0016424FG029 delivery order | Keysight Technologies Inc | $74K | 4-port signal generator | Navy | Quality control, testing and inspection | Apr 19, 2024 DoD 90d |
| 70Z03824FE0000009 delivery order | Acuren Inspection, Inc | $74K | Ndi training- option period three (class 1 and 2) | U.S. Coast Guard | Quality control, testing and inspection | Jan 24, 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 13, 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