AwardTape · Defense awards · Search
Award search results
Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127818P0032 purchase order | City of Fort Gaines | $19K | Sewer services - cotton hill | Army | Utilities | Dec 4, 2025 DoD 90d |
| W91QVN26FA016 delivery order | Headquarters, Daegu Waterworks | $19K | Water service for daegu area from 1 nov. 2025 to 31 dec. 2025. | Army | Utilities | Dec 8, 2025 DoD 90d |
| 70US0924P70092693 purchase order | Potomac Electric Power Co | $19K | Emergency purchase order manhole inspections | U.S. Secret Service | Utilities | Jul 8, 2024 |
| N4215826PE095 purchase order | Arc3 Gases, Inc | $19K | Liquid carbon dioxide service see extended description | Navy | Utilities | May 13, 2026 DoD 90d |
| HQC00526PE004 purchase order | City of Lawrence | $19K | Harrison village in - utilities; water and sewer | Defense Commissary Agency | Utilities | Apr 16, 2026 DoD 90d |
| FA460025FG026 delivery order | Cellco Partnership | $19K | Utilities-other - phone | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| M6700124P1066 purchase order | Merrimac Petroleum, Inc | $18K | Lp gas invoice 2229477 | Navy | Utilities | Jun 13, 2024 DoD 90d |
| 70FA5024F00000031 delivery order | Puget Sound Energy Inc | $18K | Natural gas service | Federal Emergency Management Agency | Utilities | Jul 23, 2026 |
| W91QVN25FA373 delivery order | Headquarters of Pohang Waterworks | $18K | Water service for camp mujuk. | Army | Utilities | Jun 30, 2025 DoD 90d |
| W91QVN26FA054 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $18K | Sewage service for usag humphreys from 1 nov. 2025 to 31 jan. 2026. | Army | Utilities | Nov 26, 2025 DoD 90d |
| N6134025P0007 purchase order | Orange County, Florida | $18K | 2024 i/itsec convention and visitors bureau. | Navy | Utilities | Mar 13, 2025 DoD 90d |
| 70FBR725P00000006 purchase order | Hawarden, City of | $18K | Group site public utilities (electric/water/sewer/trash) - 16th street for lots 1 through 10. | Federal Emergency Management Agency | Utilities | Feb 5, 2026 |
| W912EP17C0034 definitive contract | Florida Power & Light Company | $18K | Igf::cl::igf utility electric services | Army | Utilities | Jul 23, 2025 DoD 90d |
| W91QVN25FA289 delivery order | Korea Electric Power Corporation | $18K | Fy25 electric uijungbu from 1 june 2025 to 31 july 2025 | Army | Utilities | Jul 28, 2025 DoD 90d |
| N3319124F4079 delivery order | Valiant/alca JV LLC | $17K | Replace hvac trend controllers in family housing qtrs.101 & 103. | Navy | Utilities | Mar 13, 2024 DoD 90d |
| W9124724F0151 delivery order | Sandhills Utility Services, LLC | $17K | Oma connection charges | Army | Utilities | May 29, 2024 DoD 90d |
| W9127817P0156 purchase order | City of Lagrange | $17K | Igf::ot::igf water utility services | Army | Utilities | Dec 16, 2025 DoD 90d |
| 70FBR123P00000004 purchase order | Eversource Energy Service Company | $17K | Electric | Federal Emergency Management Agency | Utilities | Jul 28, 2026 |
| W91QVN26FA025 delivery order | Korea Electric Power Corporation | $17K | Fy26 task order for electric uijungbu from 1 november 2025 to 31 january 2026 | Army | Utilities | Dec 1, 2025 DoD 90d |
| 70Z04524PKODI0057 purchase order | City of Cold Bay | $17K | Fy24 utilities water/sewage for hangars and faa housing units in cold bay, ak. | U.S. Coast Guard | Utilities | Oct 9, 2025 |
| N0018923P0075 purchase order | Cogeco US Finance, LLC | $17K | Cable television services | Navy | Utilities | Feb 29, 2024 DoD 90d |
| W9127826FA081 delivery order | Georgia Power Company | $16K | Electric utility services for woodruff/seminole (ws) lake project office. | Army | Utilities | Apr 7, 2026 DoD 90d |
| 70FA5025F00000065 delivery order | Atmos Energy Corporation | $16K | Utility natural gas services. excluded contracts acq alert 25-07: section 2(d). | Federal Emergency Management Agency | Utilities | Jun 9, 2025 |
| W56KGZ24P7034 purchase order | Nasir Al-Fanar for Trade and General Contracting LLC | $16K | Bulk water | Army | Utilities | Jan 4, 2024 DoD 90d |
| 70FA5026F00000027 delivery order | Puget Sound Energy Inc | $16K | Provide natural gas to bothell mers facility | Federal Emergency Management Agency | Utilities | Jun 23, 2026 |
| H9224026FE293 delivery order | Duty First LLC | $16K | Direct tv subscription, services, and equipment in accordance with basic contract att. 1 - basic contract work statement and pricing in accordance with att. 2 - basic contract pricing sheet. see section b for receiver and pricing details. | U.S. Special Operations Command | Utilities | May 20, 2026 DoD 90d |
| W9124722P0076 purchase order | Charter Communications Operating LLC | $16K | Charter uph outlets | Army | Utilities | Apr 21, 2026 DoD 90d |
| W91QVN25F0076 delivery order | Jungbu Water Supply Office | $16K | Water service for yongsan | Army | Utilities | Nov 4, 2024 DoD 90d |
| W9127818P0030 purchase order | Spire Alabama Inc | $16K | Heating gas services for irvington site office | Army | Utilities | Jan 13, 2026 DoD 90d |
| W9127825P0059 purchase order | The Water Works and Sanitary Sewer Board of the City of Montgomery | $16K | 10 year alabama river lakes site office sewer utility service | Army | Utilities | Sep 5, 2025 DoD 90d |
| W91QVN26FA017 delivery order | Water Authority, Busan Metropolitan City, Korea | $16K | Sewage service for busan area from 1 nov. 2025 to 31 oct. 2025. | Army | Utilities | Dec 3, 2025 DoD 90d |
| W9124726PA006 purchase order | Green Lantern, LLC | $16K | The 82nd airborne division propane contract | Army | Utilities | Mar 23, 2026 DoD 90d |
| 70FA5024F00000020 delivery order | Atmos Energy Corporation | $16K | Denton mers natural gas utilities | Federal Emergency Management Agency | Utilities | Jul 16, 2026 |
| W9127826FA028 delivery order | Florida Power & Light Company | $16K | Florida power and light - electric utility | Army | Utilities | Jan 8, 2026 DoD 90d |
| H9224024F0469 delivery order | Commercial Connect Television Inc | $15K | Direct tv | U.S. Special Operations Command | Utilities | Aug 12, 2024 DoD 90d |
| W912LQ24P0037 purchase order | Southside Electric Cooperative | $15K | Emergency repairs to electric power grid due to storm damage from tropical depression debby on august 8, 2024. | Army | Utilities | Aug 9, 2024 DoD 90d |
| W91QVN26FA245 delivery order | Headquarters of Pohang Waterworks | $15K | Water service for camp mujuk from 1 feb. 2026 to 30 jun. 2026. | Army | Utilities | Jan 26, 2026 DoD 90d |
| W91QVN26FA256 delivery order | Water Authority, Busan Metropolitan City, Korea | $15K | Sewage service for busan area from 1 feb. 2026 to 30 jun. 2026. | Army | Utilities | Jan 26, 2026 DoD 90d |
| W91QVN26FA228 delivery order | Seong Nam City Hall | $15K | Water service for k-16 and cp tango from 1 feb. 2026 to 30 apr. 2026. | Army | Utilities | Mar 12, 2026 DoD 90d |
| W912EP17C0038 definitive contract | Jaxport Jacksonville Port Authority | $15K | Igf::cl::igf water, sewer, and electric services | Army | Utilities | Sep 25, 2025 DoD 90d |
| 70LGLY22FGLB00137 delivery order | Fireside Natural Gas LLC | $15K | Natural gas service - fletc glynco fy23 | Federal Law Enforcement Training Center | Utilities | Feb 29, 2024 |
| 70FA5025F00000075 delivery order | Puget Sound Energy Inc | $15K | Natural gas service for bothell mers | Federal Emergency Management Agency | Utilities | Mar 12, 2026 |
| 70Z03826PS0000003 purchase order | City of Elizabeth City | $14K | Procurement of utilities required for the transformation warehouse 3 location of aviation logistics center. | U.S. Coast Guard | Utilities | Nov 20, 2025 |
| W912D023F0002 delivery order | Golden Heart Utilities, Inc | $14K | Golden heart utilities (ghu) sewer/waste water collection services - fy23 funding task order (1 oct 2022 - 30 sep 2023) | Army | Utilities | Aug 12, 2024 DoD 90d |
| FA520924F9178 delivery order | Gotemba City Waterworks | $14K | Utility - water for camp fuji | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| W912PM26PA002 purchase order | Four County Electric Membership Corporation | $14K | Cape fear lock and dam #1 and cape fear lock and dam #3 electric utility service | Army | Utilities | Oct 20, 2025 DoD 90d |
| N4008424F4030 delivery order | Hosei Co, LTD | $14K | Seventh option period-non-recurring work | Navy | Utilities | Oct 30, 2023 DoD 90d |
| W519TC25C0023 definitive contract | Delta Diablo | $14K | Sanitary sewer services - tidal | Army | Utilities | Mar 31, 2026 DoD 90d |
| S5121A25PE005 purchase order | California Water Service Co | $14K | Water services for carson, ca. | Defense Contract Management Agency | Utilities | Aug 15, 2025 DoD 90d |
| W90VN626FA053 delivery order | Locem Construction Co, LTD | $13K | Repair parts and materials | Army | Utilities | Jun 2, 2026 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.
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