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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HSCG4605PMMZK28 purchase order | Macsay Associates Inc | $0 | Grommets (cable hole covers for workstation desks) | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4605PMMZK49 purchase order | Macsay Associates Inc | $0 | Shelf for storage unit (vendor does not accept purchase card) | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSCG4605PMMZK79 purchase order | Macsay Associates Inc | $0 | Collection's office workstations | U.S. Coast Guard | Unclassified | Feb 24, 2025 |
| HSCG4605PMMZL33 purchase order | Macsay Associates Inc | $0 | System furniture accessories | U.S. Coast Guard | Unclassified | Feb 24, 2025 |
| HSCG4606FHXZ002 purchase order | Leads Corporation, the | $0 | National pollution fund support services | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSCG4606FHXZ003 purchase order | Leads Corporation, the | $0 | This pr will be to do the initial funding of the salem nuclear power plant task order for leads corp. to provide me with expert technical advice in various areas salient to the claims before the osltf | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4606PHPA006 purchase order | Remco Business Systems Inc | $0 | Fy06 lektriever service agreement | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSCG4606PHPA008 purchase order | Avante Solutions Inc | $0 | Heat consulting | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSCG4606PHPA009 purchase order | West Publishing Corporation | $0 | Npfc support | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4606PHPA013 purchase order | All-Business Systems and Design Incorporated | $0 | Tri-fold folders | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4606PHPA014 purchase order | A.m Best Company, Inc | $0 | 2006 subcription renewal | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSCG4606PHPA016 purchase order | All Stage and Sound, Inc | $0 | Change of command air station washington | U.S. Coast Guard | Unclassified | Feb 24, 2025 |
| HSCG4606PHPA018 purchase order | Heat Software USA Inc | $0 | Heat maint | U.S. Coast Guard | Unclassified | Feb 24, 2025 |
| HSCG4606PHPA019 purchase order | Winternals Software LP | $0 | Winterals tools | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSCG4606PHPA021 purchase order | Lee Technologies, Inc | $0 | A/c hookup | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4606PHRM061 purchase order | Maryland Copier Company, Inc | $0 | Copier maint | U.S. Coast Guard | Unclassified | Feb 24, 2025 |
| HSCG4606PMMZ002 purchase order | Xerox Corporation | $0 | Maintenance service agreement for dc 480/490slc) | U.S. Coast Guard | Unclassified | Mar 11, 2025 |
| HSCG4606PMMZ006 purchase order | SP Plus Corporation | $0 | Parking services | U.S. Coast Guard | Unclassified | Feb 20, 2025 |
| HSCG4606PMMZ008 purchase order | Verizon Federal Inc | $0 | Monthly phone service for proceedings dsl connection | U.S. Coast Guard | Unclassified | Feb 24, 2025 |
| HSCG4606PMMZ035 purchase order | Xerox Corporation | $0 | Service agreement for xerox phaser 7700 | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSCG4606PMMZ085 purchase order | Siemens Building Technologies Incorporated (2488) | $0 | Security systems upgrade on 4th floor (mmss) workspace. | U.S. Coast Guard | Unclassified | Feb 24, 2025 |
| HSCG4606PMMZ200 purchase order | Askneal | $0 | Labor for phone installation in kearneysville, wv | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4606PMMZ225 purchase order | Lewis Clayton | $0 | Mac service agreement | U.S. Coast Guard | Unclassified | Mar 11, 2025 |
| HSCG4606PMMZA01 purchase order | Creative Systems, Inc | $0 | Ghs maintenance/technical support services | U.S. Coast Guard | Unclassified | Feb 20, 2025 |
| HSCG4606PMMZA02 purchase order | Herbert-Abs Software Solutions, LLC | $0 | Hecsalv software maintenance agreement | U.S. Coast Guard | Unclassified | Mar 11, 2025 |
| HSCG4606PMMZK02 purchase order | Glessner Protective Services, Inc | $0 | Renewal of card access system | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4606PMMZK03 purchase order | Verizon Federal Inc | $0 | Renewal of maintenance service agreement for meridian phone system | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSCG4606PMMZK13 purchase order | Macsay Associates Inc | $0 | Lateral file cabinet | U.S. Coast Guard | Unclassified | Feb 20, 2025 |
| HSCG4607DOG023 purchase order | Unicom Government, Inc | $0 | National pollution funds center support | U.S. Coast Guard | Unclassified | Feb 20, 2025 |
| HSCG4607PHPA001 purchase order | Sport and Health Clubs LC | $0 | National pollution funds center support services | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSCG4607PHPA002 purchase order | Siemens Building Technologies Incorporated (2488) | $0 | Pr for siemens building technologies, inc security systems for hardware, software maintenance, ram months and ram totals. | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4607PHPA003 purchase order | Central Delivery Service of Washington, Inc | $0 | Fy07 courier service renewal | U.S. Coast Guard | Unclassified | Feb 20, 2025 |
| HSCG4607PHPA008 purchase order | Applied Science Associates Inc | $0 | Simap model training to be administered to nrd by dr. debbie french mccay. the training will be conducted on the 4th, 5th, and 6th of april. | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSCG4607PHPA012 purchase order | Heat Software USA Inc | $0 | Heat maintenance renewal provided by front range solutions. | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSCG4607PHPA027 purchase order | Remco Business Systems Inc | $0 | Service agrement for lektriever series 80s serial#19317,19319,19 320,19331 period of performance10/01/06-09/30/07 | U.S. Coast Guard | Unclassified | Feb 20, 2025 |
| HSCG4607PHRM003 purchase order | Hewlett-Packard Financial Services Company | $0 | Services maint. agree. hewlett packard co. | U.S. Coast Guard | Unclassified | Feb 24, 2025 |
| HSCG4607PHRM004 purchase order | Lee Technologies, Inc | $0 | Copier room maint. agreement. | U.S. Coast Guard | Unclassified | Feb 20, 2025 |
| HSCG4607PMMZ007 purchase order | Verizon Federal Inc | $0 | Dsl internet connection for proceedings magazine | U.S. Coast Guard | Unclassified | Mar 11, 2025 |
| HSCG4607PMMZ008 purchase order | CFS Service Corp | $0 | Service agreement for liebert air handler and condensor | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4607PMMZ087 purchase order | Rai Group 41 LLC | $0 | Telephone installation and configuration for the national maritime center in west virginia. (site is: detachment #2) statement of work proposal 06-165-1c (temp-2 phones) | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4609PVPA080 purchase order | The Kane Company | $0 | The kane company will supply all labor, material, equipment, and supervision to perform relocation services for drmo run to ft. meade. | U.S. Coast Guard | Unclassified | Apr 22, 2025 |
| HSCG4609PVPA221 purchase order | Centric Business Systems, Inc | $0 | Mx-6200n 62 ppm b&w / 41 ppm networked color digital multifunction copier | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4609PVPA249 purchase order | Team Ronco Incorporated | $0 | Conference bridges | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4609PVPA261 purchase order | Vertiv Services, Inc | $0 | Ups battery replacement | U.S. Coast Guard | Unclassified | Feb 25, 2025 |
| HSCG4704F3EFK27 purchase order | K-Con, Inc | $0 | No description on the record | U.S. Coast Guard | Unclassified | Aug 18, 2025 |
| HSCG4704FA19037 purchase order | MMM Design Group, Inc | $0 | A/e srvices design renovations | U.S. Coast Guard | Unclassified | Aug 19, 2025 |
| HSCG4704P3EF220 purchase order | Architectural Woodwork Institute Inc | $0 | Awi quality standard book | U.S. Coast Guard | Unclassified | Aug 19, 2025 |
| HSCG4705F3EF051 purchase order | Eon Communications Corporation | $0 | Voice mail hard drive | U.S. Coast Guard | Unclassified | Aug 19, 2025 |
| HSCG4705FA11021 purchase order | Tetra Tech Tesoro, Inc | $0 | Rehab parking lot nubmer 24 USCG tracen | U.S. Coast Guard | Unclassified | Aug 19, 2025 |
| HSCG4705P3EF046 purchase order | Gibbings, William R | $0 | Design services for wilkie project - review of firing range drawings | U.S. Coast Guard | Unclassified | Aug 19, 2025 |
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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