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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA441826FG001 delivery order | Orison Marketing L.l.c | $25K | Sewage treatment equipment | Air Force | Water purification | Oct 1, 2025 DoD 90d |
| 70Z04025PYARD0003 purchase order | Arhab LLC | $25K | Yard bilge water evaporator equipment poc brandace timbers | U.S. Coast Guard | Water purification | Sep 12, 2025 |
| SPE8E825V0793 purchase order | Hydraulics International, Inc | $25K | 8511287066 filter assembly,wat | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| 70Z03026PCLEV0042 purchase order | Dmyles Inc | $25K | Us coast guard station niagara sewage lift station repair and cleanout | U.S. Coast Guard | Water purification | Jul 21, 2026 |
| SPE8E825P1096 purchase order | Global Logistics Strategies Inc | $25K | 8511593604 filter element,reve | Defense Logistics Agency | Water purification | Aug 25, 2025 DoD 90d |
| N0010425FGW1K delivery order | Integrated Procurement Technologies | $25K | Filter element,reve | Navy | Water purification | Sep 22, 2025 DoD 90d |
| FA524024P0067 purchase order | Gineftao, LLC | $25K | Indoor/outdoor stand-alone, refrigerated, purified water refill station | Air Force | Water purification | Sep 11, 2024 DoD 90d |
| SPE7MX24F8448 delivery order | Supplycore LLC | $24K | 8510484404 filter element,wate | Defense Logistics Agency | Water purification | Mar 4, 2024 DoD 90d |
| 70Z08525P30063B00 purchase order | Lifestream Watersystems, Inc | $24K | Nsn: 4620 01-619-2779 description: cartridge, brominator mfg name: lifestream watersystems inc part nbr: mi160102 quantity: 22 ea | U.S. Coast Guard | Water purification | Sep 8, 2025 |
| FA812523P0094 purchase order | Erv Smith Services, Inc | $24K | Small scuff drainage system upgrade | Air Force | Water purification | Oct 16, 2024 DoD 90d |
| M6700124P1122 purchase order | JWC Environmental Inc | $24K | Assembly, monster wash press drive | Navy | Water purification | Sep 12, 2024 DoD 90d |
| FA860124FG150 delivery order | Green and Sustainable Services, LLC | $24K | Water purification equipment | Air Force | Water purification | Oct 1, 2023 DoD 90d |
| SPE8E825P1198 purchase order | Tact360, Inc | $24K | 8511630437 oxy sensor | Defense Logistics Agency | Water purification | Sep 17, 2025 DoD 90d |
| SPE8E926P0904 purchase order | Protronic LLC | $24K | 8512090572 detector,resistance | Defense Logistics Agency | Water purification | May 12, 2026 DoD 90d |
| SPE4A525P4320 purchase order | Integrated Procurement Technologies | $24K | 8511263580 filter element,reve | Defense Logistics Agency | Water purification | Mar 25, 2025 DoD 90d |
| W91YTZ24F0119 BPA call | Davis Water Service Inc | $24K | Water service retainer fee | Army | Water purification | Jul 1, 2024 DoD 90d |
| SPE8E925P0436 purchase order | Hoosier Industrial Supply, Inc | $24K | 8511164571 mist eliminator | Defense Logistics Agency | Water purification | Feb 6, 2025 DoD 90d |
| SPE8E825P0961 purchase order | Luxfer Magtech, Inc | $24K | 8511519430 desalter kit,sea wa | Defense Logistics Agency | Water purification | Jul 22, 2025 DoD 90d |
| SPE7MX26F2761 delivery order | Supplycore LLC | $24K | 8511878836 filter element,wate | Defense Logistics Agency | Water purification | Jan 23, 2026 DoD 90d |
| SPE7MX26F5502 delivery order | Supplycore LLC | $24K | 8512053991 filter element,wate | Defense Logistics Agency | Water purification | Apr 20, 2026 DoD 90d |
| SPE7MX26F5503 delivery order | Supplycore LLC | $24K | 8512053992 filter element,wate | Defense Logistics Agency | Water purification | Apr 20, 2026 DoD 90d |
| SPE7MX26F5504 delivery order | Supplycore LLC | $24K | 8512053953 filter element,wate | Defense Logistics Agency | Water purification | Apr 20, 2026 DoD 90d |
| SPE7MX26F5505 delivery order | Supplycore LLC | $24K | 8512054001 filter element,wate | Defense Logistics Agency | Water purification | Apr 20, 2026 DoD 90d |
| SPE7MX26F6776 delivery order | Supplycore LLC | $24K | 8512120528 filter element,wate | Defense Logistics Agency | Water purification | May 18, 2026 DoD 90d |
| SPE7MX26F6778 delivery order | Supplycore LLC | $24K | 8512120891 filter element,wate | Defense Logistics Agency | Water purification | May 18, 2026 DoD 90d |
| SPE7MX26F6779 delivery order | Supplycore LLC | $24K | 8512120882 filter element,wate | Defense Logistics Agency | Water purification | May 18, 2026 DoD 90d |
| SPE7MX26F6780 delivery order | Supplycore LLC | $24K | 8512120872 filter element,wate | Defense Logistics Agency | Water purification | May 18, 2026 DoD 90d |
| SPE7MX26F6781 delivery order | Supplycore LLC | $24K | 8512120873 filter element,wate | Defense Logistics Agency | Water purification | May 18, 2026 DoD 90d |
| M6700124P1114 purchase order | Clearwater Inc | $23K | Fairbank morse submersible sewage pump | Navy | Water purification | Dec 11, 2024 DoD 90d |
| FA442725FG015 delivery order | Aero Specialties Inc | $23K | Water distillation equipment marine and industrial | Air Force | Water purification | Oct 1, 2024 DoD 90d |
| SPE8E824P7014 purchase order | Highland Engineering, Inc | $23K | 8510468980 wall section,bulkhe | Defense Logistics Agency | Water purification | Feb 27, 2024 DoD 90d |
| W912DR25P0009 purchase order | Aquatic Informatics Ulc | $23K | Provide hach wims software upgrades and support for a period of one year and four option years. | Army | Water purification | Jun 30, 2025 DoD 90d |
| M2710025P0047 purchase order | Triangle Solutions, LLC | $23K | Hand-pump water filters | Navy | Water purification | Sep 29, 2025 DoD 90d |
| SPE8E825V1511 purchase order | Hydraulics International, Inc | $23K | 8511582190 filter assembly,wat | Defense Logistics Agency | Water purification | Aug 18, 2025 DoD 90d |
| N0024423F0559 delivery order | Enviremedial Services, Inc | $23K | Wash rack system | Navy | Water purification | Sep 30, 2024 DoD 90d |
| FA468624FG014 BPA call | Kinney Electric & Power Transmission Inc | $23K | Sewage treatment equipment | Air Force | Water purification | Oct 1, 2023 DoD 90d |
| N0040625PS237 purchase order | Sterlitech Corporation | $23K | Ro membrane element, ro membrane, filmtec (dupont)bw30 pro-365 high rejection brackish water ro element 8 dia. x 40 lg, active area 365 ft2, 10,000 gpd permeate flow ratesalt rejection minimum of 99.35 w/ one interconnect | Navy | Water purification | Jun 30, 2025 DoD 90d |
| HT941025P0115 purchase order | HR Mechanical Corp | $23K | Installation of water purification sys | Defense Health Agency | Water purification | Jun 9, 2025 DoD 90d |
| SPE8E824V0103 purchase order | Argo Turboserve Corporation | $23K | 8510222811 filter,water purifi | Defense Logistics Agency | Water purification | Oct 20, 2023 DoD 90d |
| SPE8E824V0168 purchase order | Marine Electric Systems Inc | $22K | 8510239098 cell,salinity detec | Defense Logistics Agency | Water purification | Oct 30, 2023 DoD 90d |
| FA523624P3030 purchase order | Siam Goodwill Supply Company Limited | $22K | Provide medical supply to ban man kao school. | Air Force | Water purification | Mar 15, 2024 DoD 90d |
| SPE8E825P0620 purchase order | Makpak, LLC | $22K | 8511346073 filter,water purifi | Defense Logistics Agency | Water purification | Apr 28, 2025 DoD 90d |
| 70Z02326P92200018 purchase order | Mike Haack Excavating, Inc | $22K | Sewage pumpout for sri lanka p628 in key west fl | U.S. Coast Guard | Water purification | Mar 17, 2026 |
| SPE8E824V0024 purchase order | Global Logistics Strategies Inc | $22K | 8510189729 pump assembly,seque | Defense Logistics Agency | Water purification | Aug 8, 2024 DoD 90d |
| FA441824P0011 purchase order | Franklin Miller Inc | $22K | Task master grinder for sewage system | Air Force | Water purification | Mar 21, 2024 DoD 90d |
| SPE7MX25F4945 delivery order | Supplycore LLC | $22K | 8511130676 filter element,wate | Defense Logistics Agency | Water purification | Jan 17, 2025 DoD 90d |
| SPE7MX25F5152 delivery order | Supplycore LLC | $22K | 8511138917 filter element,wate | Defense Logistics Agency | Water purification | Jan 23, 2025 DoD 90d |
| SPE7MX25F5161 delivery order | Supplycore LLC | $22K | 8511139200 filter element,wate | Defense Logistics Agency | Water purification | Jan 23, 2025 DoD 90d |
| SPE8E824V1824 purchase order | Aqua-Chem, Inc | $22K | 8510896930 demister,evaporator | Defense Logistics Agency | Water purification | Sep 16, 2024 DoD 90d |
| SPE8E826P0415 purchase order | Aqua-Chem, Inc | $21K | 8511856984 demister,evaporator | Defense Logistics Agency | Water purification | Jan 23, 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 12, 2026.
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