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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6105624FD055 delivery order | Okinawa Marine Service Co.,ltd | $1.1K | Igf:ot:igf pilotage service at white beach, okinawa | Navy | Salvage, disposal and demolition | Sep 24, 2024 DoD 90d |
| N6105624FD056 delivery order | Okinawa Marine Service Co.,ltd | $1.1K | Igf:ot:igf pilotage service at white beach, okinawa | Navy | Salvage, disposal and demolition | Sep 24, 2024 DoD 90d |
| SP451024F0037 delivery order | C2g, LTD Co | $1.1K | 8510458938 west_0417 fy24 tucson drain & | Defense Logistics Agency | Salvage, disposal and demolition | Apr 15, 2024 DoD 90d |
| SP451024F0052 delivery order | C2g, LTD Co | $1.1K | 8510538191 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 29, 2024 DoD 90d |
| SP451024F0063 delivery order | C2g, LTD Co | $1.1K | 8510588505 west_0417 fy24 tucson drain & | Defense Logistics Agency | Salvage, disposal and demolition | Apr 23, 2024 DoD 90d |
| SP451024F0070 delivery order | C2g, LTD Co | $1.1K | 8510625840 west_0417 fy24 tucson drain & | Defense Logistics Agency | Salvage, disposal and demolition | May 10, 2024 DoD 90d |
| SP451024F0081 delivery order | C2g, LTD Co | $1.1K | 8510719623 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Aug 8, 2024 DoD 90d |
| SP451025F0002 delivery order | C2g, LTD Co | $1.1K | 8510941488 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Oct 8, 2024 DoD 90d |
| SP451025F0043 delivery order | C2g, LTD Co | $1.0K | 8511196653 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Apr 24, 2025 DoD 90d |
| SP451025F0076 delivery order | C2g, LTD Co | $1.0K | 8511399507 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Jul 15, 2025 DoD 90d |
| SP451025F0008 delivery order | C2g, LTD Co | $1.0K | 8510982965 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Dec 23, 2024 DoD 90d |
| SP451025F0052 delivery order | C2g, LTD Co | $1.0K | 8511222688 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Apr 24, 2025 DoD 90d |
| SP451026F0001 delivery order | C2g, LTD Co | $900 | 8511691148 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Dec 3, 2025 DoD 90d |
| SP451026F0017 delivery order | C2g, LTD Co | $900 | 8511782846 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Jan 15, 2026 DoD 90d |
| FA248824FB010 delivery order | Parsco, LLC | $771 | Order #1. demolish concrete targets. target #3740 (15ftx15ftx9in) | Air Force | Salvage, disposal and demolition | Mar 4, 2025 DoD 90d |
| N3239821P0728 purchase order | Advant-Edge Solutions of Middle Atlantic Inc | $732 | Monthly biohazard waste pick-ups | Navy | Salvage, disposal and demolition | Mar 4, 2026 DoD 90d |
| N0025324F0039 delivery order | Gannon & Scott Phoenix, LLC | $704 | Silver account maintenance | Navy | Salvage, disposal and demolition | Jun 11, 2024 DoD 90d |
| N6105624FD059 delivery order | Okinawa Marine Service Co.,ltd | $573 | Igf:ot:igf pilotage service at white beach, okinawa | Navy | Salvage, disposal and demolition | Sep 24, 2024 DoD 90d |
| SP450024F5118 delivery order | Clean Harbors Environmental Services Inc | $567 | 8510586488 fl03b1 | Defense Logistics Agency | Salvage, disposal and demolition | May 21, 2024 DoD 90d |
| N6105624FD067 delivery order | Okinawa Marine Service Co.,ltd | $397 | Igf:ot:igf pilotage service at white beach, okinawa | Navy | Salvage, disposal and demolition | Aug 9, 2024 DoD 90d |
| 70US0924C70092452 definitive contract | Cofax LLC | $0 | Counterfeit coin destruction | U.S. Secret Service | Salvage, disposal and demolition | Jun 11, 2026 |
| 70B01C26F00000060 delivery order | GTB Innovative Solutions, Inc | $0 | Vehicle disposal services task order. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Jan 1, 2026 |
| 0006 delivery order | Titan Maritime, LLC | $0 | Igf::ot::igf west coast salvage zone b | Defense Contract Management Agency | Salvage, disposal and demolition | Jul 9, 2024 DoD 90d |
| 70B01C21D00000001 IDIQ contract | GTB Innovative Solutions, Inc | $0 | Vehicle disposal services | U.S. Customs and Border Protection | Salvage, disposal and demolition | Nov 19, 2024 |
| 70B01C24F00000024 delivery order | GTB Innovative Solutions, Inc | $0 | Vehicle disposal services task order. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Oct 27, 2025 |
| 70B01C25F00000025 delivery order | GTB Innovative Solutions, Inc | $0 | Vehicle disposal services during fy2025. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Jul 15, 2026 |
| 70B01C26D00000014 IDIQ contract | GTB Innovative Solutions, Inc | $0 | Vehicle disposal services, sales center | U.S. Customs and Border Protection | Salvage, disposal and demolition | May 25, 2026 |
| 70B03C20A00000038 blanket purchase agreement | Nova Terra Inc | $0 | Blanket purchase agreement for recycling and disposal of equipment in puerto rico. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Jul 17, 2024 |
| 70B03C24P00000085 purchase order | Great Western Tire, Inc | $0 | Usbp sdc waste disposal. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Mar 14, 2024 |
| 70FB7022D00000028 IDIQ contract | Ray Land, Inc | $0 | Disposal and destruction of expired commodities | Federal Emergency Management Agency | Salvage, disposal and demolition | Jun 18, 2026 |
| 70US0920F2GSA0076 delivery order | Blue Ridge Document Shredding, Inc | $0 | Ballistic vest and contraband destruction services | U.S. Secret Service | Salvage, disposal and demolition | May 21, 2025 |
| 70VT1521P00007 purchase order | Mid-West Moving & Storage, Inc | $0 | Oig chicago, il field office move services | Office of the Inspector General | Salvage, disposal and demolition | Aug 8, 2025 |
| 70Z04024PYARD0002 purchase order | Federal Prison Industries, Inc | $0 | Removal of two lektrevers in bldg 88-2 | U.S. Coast Guard | Salvage, disposal and demolition | Feb 2, 2024 |
| FA252122D0007 IDIQ contract | Construction Management of Florida Inc | $0 | Demolition indefinite delivery indefinite quantity contract at cape canaveral space force station. | Air Force | Salvage, disposal and demolition | Jul 17, 2025 DoD 90d |
| FA282320D0005 IDIQ contract | Blue Trident - CMF JV | $0 | Eglin demolition idiq | Air Force | Salvage, disposal and demolition | Apr 29, 2025 DoD 90d |
| FA282323F0289 delivery order | DC Architects, Inc | $0 | Demolish concrete targets do 26 | Air Force | Salvage, disposal and demolition | Mar 28, 2024 DoD 90d |
| FA282323F0292 delivery order | DC Architects, Inc | $0 | Demolish concrete targets do 27 | Air Force | Salvage, disposal and demolition | Mar 28, 2024 DoD 90d |
| FA282323F0293 delivery order | DC Architects, Inc | $0 | Demolish concrete targets do 28 | Air Force | Salvage, disposal and demolition | Mar 28, 2024 DoD 90d |
| FA282323F0295 delivery order | DC Architects, Inc | $0 | Demolish concrete targets do 29 | Air Force | Salvage, disposal and demolition | Mar 28, 2024 DoD 90d |
| FA283526A0006 blanket purchase agreement | Gannon & Scott Phoenix, LLC | $0 | Aflcmc/hnj has a requirement for the certified destruction of sap IT equipment. | Air Force | Salvage, disposal and demolition | Feb 25, 2026 DoD 90d |
| FA301624P0237 purchase order | Veolia Es Technical Solutions LLC | $0 | This requirement is for the sanitization and destruction of daf sap IT equipment iaw daf sap IT sanitization sop 2021, para 1.2. | Air Force | Salvage, disposal and demolition | Mar 6, 2025 DoD 90d |
| FA440725A0013 blanket purchase agreement | Veolia Es Technical Solutions LLC | $0 | Blanket purchase agreement (bpa) for IT ewaste destruction odering period 01sept25 - 31aug27 performance work statement (pws) | Air Force | Salvage, disposal and demolition | Sep 8, 2025 DoD 90d |
| FA441723P0124 purchase order | Industrial Maritime Engineering Services, LLC | $0 | Flight line sunshade removal hurlburt field florida. | Air Force | Salvage, disposal and demolition | Oct 11, 2023 DoD 90d |
| FA448624A0008 blanket purchase agreement | Tecnovia Ambiente, Lda | $0 | The contractor shall provide a designated transfer site for residue from construction and demolition (rcd) debris, as described in attachment 1, performance work statement. | Air Force | Salvage, disposal and demolition | Mar 18, 2026 DoD 90d |
| FA461326P0005 purchase order | All American Federal Construction LLC | $0 | Demolition of radio tower and genset generator at missile alert field located at romeo 01. | Air Force | Salvage, disposal and demolition | Mar 18, 2026 DoD 90d |
| FA470426P0001 purchase order | Zoi Partners LLC | $0 | This requirement is for disassembly of the shuttlelift crane located at jose aponte international airport. | Air Force | Salvage, disposal and demolition | Oct 17, 2025 DoD 90d |
| FA480022P0002 purchase order | Ritter & Paratore Contracting, Inc | $0 | Combined 7 buildings demolition | Air Force | Salvage, disposal and demolition | Jan 23, 2024 DoD 90d |
| FA480025P0161 purchase order | Xenturis LLC | $0 | Building 602 access control system | Air Force | Salvage, disposal and demolition | Mar 3, 2026 DoD 90d |
| FA480321C0002 definitive contract | CMC Building Inc | $0 | Demolition of multiple structures, slabs, foundations, septic systems, parking lots, fencing, trash rack, elect lines, poles,capping of water wells. new fencing,vehicle gate,overhead lighting,new roadway, and improved driving surface. | Air Force | Salvage, disposal and demolition | Oct 25, 2023 DoD 90d |
| FA487724C0003 definitive contract | Abacus Federal Services, LLC | $0 | Removal of copper cabling throughout davis-monthan air force base | Air Force | Salvage, disposal and demolition | Apr 30, 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 13, 2026.
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