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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN25F0014 delivery order | Yeongnam Energy Service Co, LTD | $1.1M | Supply of natural gas for camp carroll | Army | Utilities | Jul 22, 2025 DoD 90d |
| FA875126C0008 definitive contract | Griffiss Utility Services Corporation | $1.1M | Steam utility service | Air Force | Utilities | Jun 2, 2026 DoD 90d |
| W91QVN26FA030 delivery order | Korea Electric Power Corporation | $1.0M | Fy26 task order for electric osan af from 1 november 2025 to 31 october 2026 | Army | Utilities | Mar 4, 2026 DoD 90d |
| FA813724F0001 delivery order | Tiger Natural Gas, Inc | $1.0M | Natural gas service oct-dec 2023 | Air Force | Utilities | Aug 15, 2024 DoD 90d |
| W91QVN26FA037 delivery order | Daeryun E&s Co, LTD | $1.0M | Utility gas | Army | Utilities | Dec 3, 2025 DoD 90d |
| SP060422F8003 delivery order | Pacific Gas and Electric Company | $1.0M | Utility energy services contract investment grade audit development | Defense Logistics Agency | Utilities | May 14, 2024 DoD 90d |
| W9124923F0130 delivery order | Southern Company Gas | $1.0M | Aglc o&m natural gas base year funding for 1 june 23 -31 may 2024 | Army | Utilities | Apr 15, 2026 DoD 90d |
| FA491124C0003 definitive contract | Saudi Naval Support Co | $1.0M | 378 eces project 24-1003 psab-lsa1 power loop - this requirement is to install an electrical distribution system for the lsa at psab, saudi arabia. | Air Force | Utilities | Feb 20, 2025 DoD 90d |
| W9124M24F0128 delivery order | Canoochee Electric Membership Corp | $1.0M | Rfa 02 - rio road | Army | Utilities | Feb 25, 2025 DoD 90d |
| FA813626F0010 delivery order | Tiger Natural Gas, Inc | $1.0M | Fy26 f18jj 374468 ce fm9 natural gas - tiger - spe60425d7511 | Air Force | Utilities | Feb 12, 2026 DoD 90d |
| FA813626F0021 delivery order | Tiger Natural Gas, Inc | $1.0M | R fund - fy26 f18jj 374468 ce fm9 natural gas - tiger | Air Force | Utilities | Apr 13, 2026 DoD 90d |
| SP060008C8254 definitive contract | Chicopee Municipal Lighting Plant | $988K | Privatization of the electric distribution system at westover arb, ma | Air Force | Utilities | Dec 29, 2025 DoD 90d |
| DAAE3202C0001 definitive contract | Texamericas Center | $982K | Dpw - swepco admin mod for migration | Army | Utilities | Sep 17, 2025 DoD 90d |
| FA930125F0152 delivery order | Antelope Valley East Kern Water Agency | $971K | Avek base water contract | Air Force | Utilities | Sep 23, 2025 DoD 90d |
| W91QVN26FA332 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $964K | Sewage service for usag humphreys from 1 mar. 2026 to 31 oct. 2026. | Army | Utilities | May 14, 2026 DoD 90d |
| W912PA24CU005 definitive contract | Foreign Utility Consolidated Reporting | $957K | Consolidated report for the supply of electricity of the us garrisons in the netherlands, from 01 oct 2023 to 30 sep 2024. | Army | Utilities | Oct 1, 2023 DoD 90d |
| W912PB25CU003 definitive contract | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $954K | Consolidated report for utility services (water) in support of us ARMY garrison ansbach for october 2024 | Army | Utilities | Sep 23, 2025 DoD 90d |
| W9124724F0355 delivery order | Sandhills Utility Services, LLC | $952K | Rfa 1939-24 project fa 70749-24 | Army | Utilities | Feb 3, 2026 DoD 90d |
| W912PB24CU003 definitive contract | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $952K | Consolidated report for utility services (water) in support of us ARMY garrison ansbach for october 2023 | Army | Utilities | Sep 23, 2024 DoD 90d |
| FA462126F0002 delivery order | Tiger Natural Gas, Inc | $950K | Natural gas utilities fy26 task order - year 1 on DLA energy contract spe60425d7523 period of performance - 1 october 2025 - 30 september 2026 | Air Force | Utilities | Mar 20, 2026 DoD 90d |
| W91QVN24F0515 delivery order | Korea Electric Power Corporation | $950K | Supply of electricity for usfk cp hump | Army | Utilities | Aug 26, 2024 DoD 90d |
| FA930126F0100 delivery order | Antelope Valley East Kern Water Agency | $941K | Base water contract | Air Force | Utilities | Apr 10, 2026 DoD 90d |
| FA930124F0017 delivery order | Antelope Valley East Kern Water Agency | $906K | Base water services | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| W564KV26CN002 definitive contract | Foreign Utility Consolidated Reporting | $905K | Consolidated report for utility services (electricity) qtr 1 fy26 (oct-dec 2025) | Army | Utilities | Apr 1, 2026 DoD 90d |
| SP060010C8254 definitive contract | Peoples Gas System, Inc | $903K | Privatization of the natural gas utility distribution system on tyndall air force base, fl | Defense Logistics Agency | Utilities | May 4, 2026 DoD 90d |
| FA521526F0011 delivery order | Naknek Electric Association Inc | $900K | Fy26 king salmon electric 01 oct 2025 - 30 sep 2026 | Air Force | Utilities | Apr 23, 2026 DoD 90d |
| W91QVN25FA229 delivery order | Korea Electric Power Corporation | $898K | Fy25 task order for electric utility_yongsan from 1 june 2025 to 31 august 2025naics code:#221122 | Army | Utilities | Apr 29, 2025 DoD 90d |
| 70FA2025F00000008 delivery order | The Potomac Edison Co | $883K | Fy25 funding for electric service | Federal Emergency Management Agency | Utilities | May 11, 2026 |
| 0003 delivery order | Southern California Edison Company | $873K | Uesc boa | Navy | Utilities | Dec 22, 2025 DoD 90d |
| W9127820F0088 delivery order | Alabama Power Company | $870K | Electric utility services for bwt/alcoosa project management office and compond, arl power for locks, and designated areas. | Army | Utilities | Mar 18, 2026 DoD 90d |
| W912HN24F5001 delivery order | Georgia Power Company | $862K | W912hn24f5001 power agreement for down river dissolved oxygen facility - usace - savannah district | Army | Utilities | Jan 8, 2026 DoD 90d |
| FA930126F0021 delivery order | Antelope Valley East Kern Water Agency | $861K | Base water contract | Air Force | Utilities | Oct 6, 2025 DoD 90d |
| W91QVN26FA024 delivery order | Korea Electric Power Corporation | $851K | Fy26 task order for electric daegu from 1 november 2025 to 31 december 2025 | Army | Utilities | Mar 9, 2026 DoD 90d |
| W91QVN26FA432 delivery order | Jungbu Water Supply Office | $847K | Sewage service for usag yongsan from 1 jun. 2026 to 31 oct. 2026. | Army | Utilities | May 18, 2026 DoD 90d |
| W91QVN24F0012 delivery order | Yeongnam Energy Service Co, LTD | $837K | Supply of natural gas for camp carroll | Army | Utilities | Jul 23, 2024 DoD 90d |
| 70FBR925F00000015 delivery order | Hawaiian Electric Company, Inc | $835K | Electrical utility services to provide at the kilohana housing group site constructed for dr-4724-hi in support of the direct temporary housing assistance program. | Federal Emergency Management Agency | Utilities | Nov 19, 2025 |
| FA930125F0087 delivery order | Antelope Valley East Kern Water Agency | $832K | Avek base water contract | Air Force | Utilities | Aug 28, 2025 DoD 90d |
| W9127819C0002 definitive contract | Diverse Power Incorporated, an Electric Membership Corporation | $825K | Diverse power electric service for west point dam and lake. | Army | Utilities | Dec 15, 2025 DoD 90d |
| W911PT25F0251 delivery order | Sprague Operating Resources LLC | $822K | No description on the record | Army | Utilities | Apr 1, 2025 DoD 90d |
| W56HZV24FL005 delivery order | Mp2 Energy Ne LLC | $805K | Energy bill jsmc | Army | Utilities | Dec 1, 2023 DoD 90d |
| W91QVN26FA236 delivery order | Korea Electric Power Corporation | $800K | Fy26 task order for electric cp carroll from 1 feb 2026 to 31 may 2026 | Army | Utilities | Jan 22, 2026 DoD 90d |
| N4008514C5506 definitive contract | City of Groton Department of Utilities | $794K | Igf::ot::igf utilities energy service contract, naval submarine base new london, groton, ct | Navy | Utilities | Jan 24, 2025 DoD 90d |
| W9124J18F0032 delivery order | Centerpoint Energy Resources Corp | $792K | Igf::ot::igf - notice to proceed - ecm implementation | Army | Utilities | Apr 2, 2025 DoD 90d |
| 70LCHE18FPFB00103 delivery order | Washington Gas Light Company | $791K | Igf::ot::igf - uesc for solar array, led lighting upgrades and gas fired boiler conversion | Federal Law Enforcement Training Center | Utilities | Aug 13, 2025 |
| W91QVN24F0055 delivery order | Korea Electric Power Corporation | $790K | Supply of electricity for usfk osan ab | Army | Utilities | Jan 18, 2024 DoD 90d |
| W91QVN26FA260 delivery order | Jungbu Water Supply Office | $786K | Sewage service for usag yongsan from 1 feb. 2026 to 31 may 2026. | Army | Utilities | Jan 27, 2026 DoD 90d |
| FA489725C0010 definitive contract | Multivariable Systems Tech, LLC | $786K | Replace cable and transformers for distance to go markers (dtg) in accordance with the statement of work and any other applicable regulations/specifications. | Air Force | Utilities | May 26, 2026 DoD 90d |
| W91QVN25FA256 delivery order | Korea Electric Power Corporation | $782K | Daegu electric service | Army | Utilities | Aug 7, 2025 DoD 90d |
| W91QVN24F0009 delivery order | Korea Electric Power Corporation | $771K | Supply of electricity for chinhae-NAVY | Army | Utilities | Sep 23, 2024 DoD 90d |
| W91QVN25F0018 delivery order | Daesung Energy Co.,ltd | $771K | Supply of natural gas for walker & henry | Army | Utilities | Jul 10, 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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