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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA862925F1500 delivery order | BC Customs LLC | $433K | Internally transportable vehicle 2 | Air Force | Vehicle maintenance | Nov 26, 2025 DoD 90d |
| W91QVN26FA179 delivery order | Bsi Inc | $432K | 3rd option for maintenance of tactical wheeled vehicle. | Army | Vehicle maintenance | Dec 29, 2025 DoD 90d |
| W9124D25C0006 definitive contract | Associated Railroad Contractors Inc | $418K | Railroad maintenance and repairs | Army | Vehicle maintenance | Mar 12, 2026 DoD 90d |
| W911KF23C0008 definitive contract | Winfrey Electric Motor Co, Inc | $411K | Repair and replacement parts-base year | Army | Vehicle maintenance | May 13, 2026 DoD 90d |
| W519TC25C0024 definitive contract | Mccarthy Tire Service Company | $405K | Sddc motsu sole source award to mccarthy for tire equipment and maintenance services. | Army | Vehicle maintenance | Apr 29, 2026 DoD 90d |
| W912PB24P3002 purchase order | DB Infrago Aktiengesellschaft | $401K | Basic year of service contract | Army | Vehicle maintenance | Feb 6, 2026 DoD 90d |
| W911QX26CA010 definitive contract | Stephenson Equipment Inc | $388K | The ARMY research laboratory (arl) has a requirement for mobile and stationary equipment maintenance and repair parts to preventative maintenance (pm) and service calls for government owned equipment at aberdeen proving ground (apg), md. | Army | Vehicle maintenance | Jun 2, 2026 DoD 90d |
| HC106426P0030 purchase order | Kwaik Auto Body, LLC | $383K | Mcv paint repairs and sprinter paint | Defense Information Systems Agency | Vehicle maintenance | May 28, 2026 DoD 90d |
| 70US0925C70093387 definitive contract | General Motors LLC | $377K | The purpose of this contract is to procure vehicle refreshes for the camp david limousine. | U.S. Secret Service | Vehicle maintenance | May 16, 2025 |
| W912ES26PA030 purchase order | BNSF Railway Company | $368K | Rail crossing signals maintenance at lock and dam 4, lock and dam 8, and lock and dam 9 | Army | Vehicle maintenance | Jan 22, 2026 DoD 90d |
| N3319124F4051 delivery order | J & J Maintenance Inc | $354K | Cmwfxc vehicle paint contract cy 2024 | Navy | Vehicle maintenance | Jan 11, 2024 DoD 90d |
| N3319125F6020 delivery order | J & J Maintenance Inc | $349K | Mil spec vehicle repairs and painting services | Navy | Vehicle maintenance | Jun 25, 2025 DoD 90d |
| 70Z03826FH0000011 delivery order | Rolls-Royce Corporation | $348K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | May 8, 2026 |
| 70Z03826FH0000019 delivery order | Rolls-Royce Corporation | $348K | Overhaul of quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Aug 14, 2026 |
| N0016423FJ139 delivery order | Hodges Transportation, Inc | $345K | Development of cold start kit | Navy | Vehicle maintenance | Aug 7, 2024 DoD 90d |
| FA441726C0006 definitive contract | International Service Contractors LLC | $339K | The contractor shall provide all non-personal services to include personnel, equipment, supervision, and other items and services necessary to perform vehicle management services. | Air Force | Vehicle maintenance | Jun 4, 2026 DoD 90d |
| W911S823C0008 definitive contract | Skookum Educational Programs | $338K | Work order maintenance | Army | Vehicle maintenance | Sep 13, 2024 DoD 90d |
| 70Z03825FH0000001 delivery order | Rolls-Royce Corporation | $338K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Feb 5, 2026 |
| 70Z03825FH0000003 delivery order | Rolls-Royce Corporation | $338K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Dec 6, 2024 |
| W911S823C0007 definitive contract | Skookum Educational Programs | $332K | Vehicle maintenance services | Army | Vehicle maintenance | May 31, 2024 DoD 90d |
| W911RQ26CA009 definitive contract | Bell Machine Co Inc | $329K | The contractor shall convert mlrs hulls received via milling or machining utilizing best practices and methodologies as appropriate to align the configuration. | Army | Vehicle maintenance | Mar 5, 2026 DoD 90d |
| W9124R24P0051 purchase order | Fire Truck Solutions, LLC | $312K | Annual fire truck & equipment maintenance services | Army | Vehicle maintenance | Feb 3, 2025 DoD 90d |
| M0068126F0091 delivery order | Realco Development LLC | $309K | Corrective, preventative, and emergency maintenance for utility vehicles aboard marine corps air ground task forces training command (magtftc)/ marine corps air ground combat center (mcagcc). | Navy | Vehicle maintenance | Apr 16, 2026 DoD 90d |
| N0024426P0028 purchase order | Southwest Solutions Group Inc | $308K | Maintenance and repair of government-owned vertical lift modules (vlms) located at naval air station north island (nasni), naval air station fallon (nasf), naval air station lemoore (nasl), and naval base ventura county (nbvc). | Navy | Vehicle maintenance | Jun 4, 2026 DoD 90d |
| H9224026FE263 delivery order | Anchor Innovation, Inc | $305K | Task order iso 11m rib maintence, repair, and upgrades | U.S. Special Operations Command | Vehicle maintenance | May 12, 2026 DoD 90d |
| H9224026FE216 delivery order | Anchor Innovation, Inc | $296K | Task order iso 11m rib maintence, repair, and upgrades | U.S. Special Operations Command | Vehicle maintenance | Apr 20, 2026 DoD 90d |
| M6700125P0015 purchase order | Tamco Services Corporation | $295K | Maintenance of flight line vehicles | Navy | Vehicle maintenance | Feb 19, 2026 DoD 90d |
| W912PB24F3461 delivery order | Handelsforum Wurzburg GMBH & Co KG | $289K | Replacement parts | Army | Vehicle maintenance | Sep 3, 2025 DoD 90d |
| FA800324P0011 purchase order | Anu Services LLC | $288K | Fort bliss vehicle maintenance. | Air Force | Vehicle maintenance | Mar 25, 2026 DoD 90d |
| N4008524P2513 purchase order | Matheny Motor Truck Co | $285K | Fire truck repairs | Navy | Vehicle maintenance | Sep 19, 2024 DoD 90d |
| W911S025PA028 purchase order | Atom Rail LLC | $284K | Us ARMY transportation school sustainment center of excellence (scoe), maritime and intermodal training department (mitd), railcar maintenance. | Army | Vehicle maintenance | Sep 29, 2025 DoD 90d |
| FA481922C0008 definitive contract | Dak Resources, Inc | $283K | 823 rhs vehicle maintenance services | Air Force | Vehicle maintenance | Aug 30, 2024 DoD 90d |
| W912D025PA014 purchase order | Tracked Outdoors LLC | $272K | Susv refurbishment | Army | Vehicle maintenance | Sep 23, 2025 DoD 90d |
| W9124M24P0036 purchase order | Gtabs, Inc | $272K | Rrhcps base plus 4 option years | Army | Vehicle maintenance | Apr 29, 2026 DoD 90d |
| W519TC26FA281 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $257K | Tead - rail maintenance | Army | Vehicle maintenance | May 6, 2026 DoD 90d |
| HTC71126F7043 delivery order | Central Gulf Railcar Services, LLC | $254K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Dec 16, 2025 DoD 90d |
| N4008525P0064 purchase order | Whiting Services Inc | $250K | C50 drop table inspection-confined | Navy | Vehicle maintenance | Apr 23, 2026 DoD 90d |
| W912PB26FA404 delivery order | Handelsforum Wurzburg GMBH & Co KG | $249K | Maintenance and repair of fire fighting vehicles, period of performance: 06may2026-15oct2026 iaw attached elin sheet and pws. | Army | Vehicle maintenance | Apr 29, 2026 DoD 90d |
| W912PB26FA310 delivery order | Centerra Integrated Services GMBH | $248K | Ptf pop 24 march 2026 to april 8 @026 | Army | Vehicle maintenance | Mar 20, 2026 DoD 90d |
| W912PB26FA257 delivery order | Centerra Integrated Services GMBH | $248K | Task order for 09 mar - 23 mar | Army | Vehicle maintenance | Mar 5, 2026 DoD 90d |
| W912PB26FA362 delivery order | Centerra Integrated Services GMBH | $248K | Jmrc s-4 ptf lsa maintenance contract timeframe 09 apr - 23 apr 26 final extension for phase in new contractor | Army | Vehicle maintenance | May 29, 2026 DoD 90d |
| FA520923P0109 purchase order | Paris Upholsterers Co, LTD | $236K | Inspection, testing, maintenance and repair of cranes & hoists in sagami general depot | Air Force | Vehicle maintenance | Apr 3, 2026 DoD 90d |
| W90VN925F0025 delivery order | Pro Total System Co.,ltd | $236K | Railcar safety inspection | Army | Vehicle maintenance | Dec 30, 2024 DoD 90d |
| W912EE24P0032 purchase order | Puckett Machinery Company | $235K | A contractor is needed to make repairs to multiple pieces of caterpillar brand equipment. | Army | Vehicle maintenance | Nov 12, 2025 DoD 90d |
| N4008524F5109 delivery order | Industrial Dynamics LLC | $234K | Tr_n40085_d1: whe cylinders for n8205775 and n8205831pop: 0 | Navy | Vehicle maintenance | Jul 29, 2024 DoD 90d |
| W52P1J20C0006 definitive contract | Mccarthy Tire Service Company | $230K | Tire maintenance services at motsu | Army | Vehicle maintenance | Nov 12, 2024 DoD 90d |
| W911QX24P0014 purchase order | Western Sales & Testing of Amarillo Inc | $226K | Service contract for the recertification/ refurbishment for helium trailers. | Army | Vehicle maintenance | Oct 31, 2024 DoD 90d |
| FA301626F0018 delivery order | Affordable Mechanix LLC | $223K | Base task order, 01 jan 2026 - 30 sept 2026 | Air Force | Vehicle maintenance | Dec 30, 2025 DoD 90d |
| W912P824P0021 purchase order | Archway Solutions Limited Liability Company | $223K | Repair grove crane | Army | Vehicle maintenance | Dec 11, 2024 DoD 90d |
| FA520924P0034 purchase order | Kotsukensetsu Co, LTD | $221K | Fy24 sidetrack roadbed maintenance at u.s. government sidetrack no. 342and 343 at tsurumi fuel terminal | Air Force | Vehicle maintenance | Mar 28, 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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