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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9128F24P0024 purchase order | Southern Aire Contracting, Inc | $179K | Demo of fencing, concrete pads, and road | Army | Salvage, disposal and demolition | May 3, 2024 DoD 90d |
| SP451025F0047 delivery order | C2g, LTD Co | $176K | 8511203629 fy25 opso_0030 north east | Defense Logistics Agency | Salvage, disposal and demolition | Apr 20, 2026 DoD 90d |
| N0025324F0017 delivery order | Gannon & Scott Phoenix, LLC | $173K | Silver reclamation - low silver content | Navy | Salvage, disposal and demolition | May 28, 2024 DoD 90d |
| FA461025P0033 purchase order | MX Construction, Inc | $173K | Demolition of buildings 886/887/888 | Air Force | Salvage, disposal and demolition | Mar 20, 2026 DoD 90d |
| FA542225C0006 definitive contract | Cosmezz S.a.r.l | $170K | Demolition of hangar 3 | Air Force | Salvage, disposal and demolition | Feb 1, 2025 DoD 90d |
| N4019225F0067 delivery order | Pacific Federal Management Inc | $170K | Demolish and remove all damaged facility assets but leaving the main infrastructure in place concrete shell structure, building 2649 hsc25 gym located within aafb, guam. the plan is for the facility to be renovated at some point in the ... | Navy | Salvage, disposal and demolition | Jul 25, 2025 DoD 90d |
| W912DY24P0014 purchase order | Americon, Inc | $169K | Fy24 gregg adams survey | Army | Salvage, disposal and demolition | Sep 15, 2024 DoD 90d |
| N0002421C4204 definitive contract | International Shipbreaking LTD LLC | $166K | Tow and dismantlement/disposal ex-kitty hawk (cv 63) | Navy | Salvage, disposal and demolition | Apr 2, 2026 DoD 90d |
| W9123724F0293 delivery order | Crawford Environmental Services, LLC | $164K | Demolition services matoc package 13 for buchanan county, va, us ARMY corps of engineers, huntington district. | Army | Salvage, disposal and demolition | Sep 27, 2024 DoD 90d |
| FA910124FB003 delivery order | Ameristar Construction Inc | $163K | Concrete target demolition 2023 | Air Force | Salvage, disposal and demolition | Oct 17, 2023 DoD 90d |
| SP800024F0001 BPA call | Soldier Systems D-Mil, LLC | $155K | Germanium recycling | Defense Logistics Agency | Salvage, disposal and demolition | Jul 5, 2024 DoD 90d |
| W9123725PA041 purchase order | Austin Logistics LLC | $155K | Concrete block cutting at captain anthony meldahl lock and dam, felicity, oh, us ARMY corps of engineers, huntington district. | Army | Salvage, disposal and demolition | Sep 12, 2025 DoD 90d |
| N0025325F7036 delivery order | Gannon & Scott Phoenix, LLC | $154K | Silver reclamation (target) n00253-25-norfp-kpt-35-0020 | Navy | Salvage, disposal and demolition | Sep 23, 2025 DoD 90d |
| N0002423F4D00 delivery order | Donjon Marine Co, LLC | $153K | (fy23 acoe ocf non-exp) hurricane ian | Navy | Salvage, disposal and demolition | Mar 1, 2024 DoD 90d |
| FA486122F0161 delivery order | North Wind Construction Services LLC | $151K | No description on the record | Air Force | Salvage, disposal and demolition | Sep 30, 2024 DoD 90d |
| W50S7U25CA001 definitive contract | Yorkshire Industries LLC | $151K | Demolish buildings 12 and 13 removes two excess facilities and related structures no longer in use, abating hazardous materials, grading final site, and seeding disturbed areas. this project contributes to right-sizing square footage of ... | Army | Salvage, disposal and demolition | Sep 18, 2025 DoD 90d |
| SP451024P0010 purchase order | HVF West LLC | $150K | 8510605018 tucson ballistic glass dispos | Defense Logistics Agency | Salvage, disposal and demolition | Sep 13, 2024 DoD 90d |
| HQ003425PE124 purchase order | Sandow Construction Inc | $150K | Disassemble, dismantle, and dispose mobile trailers | Washington Headquarters Services | Salvage, disposal and demolition | Jan 27, 2026 DoD 90d |
| SP451025F0048 delivery order | Champlin Tire Recycling Inc | $149K | 8511209188 fy25 opso_0030 mid amer | Defense Logistics Agency | Salvage, disposal and demolition | Feb 26, 2026 DoD 90d |
| W912DY24P0008 purchase order | Titan Associates Group Inc | $148K | Igf ot igf fy24 haaf hangar 811 survey base | Army | Salvage, disposal and demolition | Jun 3, 2024 DoD 90d |
| W9128F25CA022 definitive contract | Ole Olson's Towing and Recovery Inc | $147K | This is a service contract for the removal of a semi that has crashed onto ARMY corps of engineer property at the snake creek embankment iaw pws. | Army | Salvage, disposal and demolition | Jul 23, 2025 DoD 90d |
| SP451026F0035 delivery order | Champlin Tire Recycling Inc | $145K | 8511937625 opso_0030 scrap tire mid am | Defense Logistics Agency | Salvage, disposal and demolition | Feb 24, 2026 DoD 90d |
| SP451024F0004 BPA call | Kross Wholesale Tire Co Inc | $144K | 8510235462 fy24 dsd southeast scrap tire | Defense Logistics Agency | Salvage, disposal and demolition | Dec 16, 2024 DoD 90d |
| N0002422F4E02 delivery order | Smit Salvage Americas, LLC | $144K | (fy22 pacflt omn) ex-vandergrift | Navy | Salvage, disposal and demolition | Jun 3, 2024 DoD 90d |
| N4425524F4260 delivery order | Amentum Technology, Inc | $142K | 22655913 demo bathrooms at camp mckean | Navy | Salvage, disposal and demolition | Jun 10, 2025 DoD 90d |
| W912WJ25PA083 purchase order | Lucianos Excavation Inc | $141K | 1937 concrete bridge removal, hop brook lake, middlebury, ct | Army | Salvage, disposal and demolition | Feb 24, 2026 DoD 90d |
| N0025325F7035 delivery order | Gannon & Scott Phoenix, LLC | $140K | Silver reclamation (crane) n00253-25-norfp-kpt-35-0019 | Navy | Salvage, disposal and demolition | Sep 24, 2025 DoD 90d |
| N6247323F4446 delivery order | Fed Con - VC Joint Venture | $139K | Naws1022 demo stage behind the muesum, fac. 00500 | Navy | Salvage, disposal and demolition | Feb 26, 2024 DoD 90d |
| W50S7125PA001 purchase order | Xion Construction Company L.l.c | $138K | Service requirement to demo alert trailers. see attached pws for further details. | Army | Salvage, disposal and demolition | Jul 16, 2025 DoD 90d |
| FA850124P0028 purchase order | Black Jack Bros Global Group LLC | $137K | Demolition project iaw pws | Air Force | Salvage, disposal and demolition | Sep 5, 2024 DoD 90d |
| FA448625F0004 delivery order | Andre Toste & Joao Paulino, Lda | $136K | Fa448625f0004, mqna 23-1900 demo t-561 | Air Force | Salvage, disposal and demolition | Mar 26, 2025 DoD 90d |
| M6740025P0046 purchase order | Fujisogyo Co.,ltd | $136K | Mattress disposal for catc fuji | Navy | Salvage, disposal and demolition | Aug 21, 2025 DoD 90d |
| N4425524F4294 delivery order | Amentum Technology, Inc | $135K | Demolish housing street lighting at naval magazine indian island, washington | Navy | Salvage, disposal and demolition | Jul 24, 2024 DoD 90d |
| N6247324F4403 delivery order | Cti Environmental Inc | $134K | Wo#10443891, demolition services, b-2686, pe17453m, marine corps | Navy | Salvage, disposal and demolition | Mar 20, 2024 DoD 90d |
| FA568524P0042 purchase order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | $130K | Remove the dms-100. | Air Force | Salvage, disposal and demolition | Sep 27, 2024 DoD 90d |
| N4215826P0003 purchase order | Brute LLC | $130K | 4 double-wide trailer removal for organization 900f - production facilities and equipment | Navy | Salvage, disposal and demolition | Dec 15, 2025 DoD 90d |
| N3225324P0061 purchase order | Black Jack Bros Global Group LLC | $127K | Dismantling and removal of equipment | Navy | Salvage, disposal and demolition | Aug 20, 2024 DoD 90d |
| N0025325F7001 delivery order | Gannon & Scott Phoenix, LLC | $127K | Customer sdv (mk89) requesting the reclamation of the jmms batteries that are in their stockpile located at nuwc | Navy | Salvage, disposal and demolition | Jul 3, 2025 DoD 90d |
| N0002419F4D07 delivery order | Donjon Marine Co, LLC | $125K | Sat fads vessel support | Navy | Salvage, disposal and demolition | Feb 23, 2024 DoD 90d |
| FA248825FB009 delivery order | Parsco, LLC | $125K | Demolition of concrete targets | Air Force | Salvage, disposal and demolition | May 5, 2025 DoD 90d |
| FA527023C0029 definitive contract | Onaka Gumi Co.,ltd | $124K | Demolish buildings basewide | Air Force | Salvage, disposal and demolition | Dec 9, 2025 DoD 90d |
| N3225323P0074 purchase order | Hawaii Metal Recovery Corp | $123K | Disposal of plate roller | Navy | Salvage, disposal and demolition | Jul 3, 2024 DoD 90d |
| N4019224F4260 delivery order | Pacific Federal Management Inc | $122K | Demo idiq// mcbcb b328 (antenna site-detachment charlie (det c) - | Navy | Salvage, disposal and demolition | Sep 13, 2024 DoD 90d |
| SP451024F0034 delivery order | Champlin Tire Recycling Inc | $121K | 8510438884 fy24 mid america scrap tire | Defense Logistics Agency | Salvage, disposal and demolition | May 13, 2025 DoD 90d |
| N0002424F4E02 delivery order | Smit Salvage Americas, LLC | $120K | (fy24 psny&imf omn)tow and fifi services | Navy | Salvage, disposal and demolition | Jun 17, 2024 DoD 90d |
| FA527024C0013 definitive contract | Seikitokyu Kogyo Co, LTD | $119K | Lxez222926 demolish ust and ows, 1187b, kadena air base, okinawa, japan. | Air Force | Salvage, disposal and demolition | Oct 1, 2025 DoD 90d |
| FA500025F0031 delivery order | Orion Construction, Inc | $119K | Fa500025f0031 - fxsb 24-3370 eagle cage demo - provide all labor, materials, and equipment, necessary to complete the work for the demolition, removal and disposal of a two story building and attached cage, iaw the statement of work. | Air Force | Salvage, disposal and demolition | Apr 11, 2025 DoD 90d |
| W912PQ25FA037 delivery order | Serviam Construction LLC | $119K | Task order #2 | Army | Salvage, disposal and demolition | Dec 29, 2025 DoD 90d |
| FA671224P0014 purchase order | White's Aircraft Salvage and Parts, LLC | $119K | Disassembly, and preparation for relocation, of one (1) c-130h. relocation of one (1) c-130h. remove/pack/ship items that must be removed from the fuselage | Air Force | Salvage, disposal and demolition | Sep 24, 2024 DoD 90d |
| N3225325P0013 purchase order | Hawaii Metal Recovery Corp | $116K | Dismantling and removal of equipment | Navy | Salvage, disposal and demolition | Jun 16, 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 9, 2026.
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