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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 |
|---|---|---|---|---|---|---|
| FA448420P0006 purchase order | The Maclean Group LLC | $114K | Demineralized water | Air Force | Water purification | Apr 23, 2025 DoD 90d |
| SPE8E825V0318 purchase order | Luxfer Magtech, Inc | $114K | 8511064138 desalter kit,sea wa | Defense Logistics Agency | Water purification | Dec 9, 2024 DoD 90d |
| W912EF25PA016 purchase order | PC Vision Inc | $113K | The following specifications pertain to the purchase of new harmsco brand water treatment filters for use in water treatment plants at the dworshak project main reservoir system and dworshak national fish hatchery system. | Army | Water purification | Mar 20, 2026 DoD 90d |
| SPE8E925P1197 purchase order | Airborne Supply Inc | $113K | 8511583220 cartridge,water dem | Defense Logistics Agency | Water purification | Feb 13, 2026 DoD 90d |
| FA561326P0027 purchase order | SWK Stadtwerke Kaiserslautern Versorgungs-Ag | $113K | Installation and reactivation of water filters 2 and 4 at rab water plant | Air Force | Water purification | Mar 18, 2026 DoD 90d |
| FA460825F0066 delivery order | Burhani Enterprises Inc | $112K | Trailer mounted sewer jetter | Air Force | Water purification | Aug 13, 2025 DoD 90d |
| SPE8E824V0650 purchase order | Argo Turboserve Corporation | $112K | 8510430536 filter,water purifi | Defense Logistics Agency | Water purification | Feb 7, 2024 DoD 90d |
| SPE8E826V0524 purchase order | Sustainable Industries | $109K | 8511894597 filter element,reve | Defense Logistics Agency | Water purification | Feb 2, 2026 DoD 90d |
| N3319125P6006 purchase order | Puragen Carbones Activados, S.l | $108K | Granular activated carbon | Navy | Water purification | Mar 4, 2026 DoD 90d |
| FA252124P0024 purchase order | Burhani Enterprises Inc | $106K | Comminutor replacement | Air Force | Water purification | Mar 21, 2024 DoD 90d |
| W50S6S24PA024 purchase order | Sort Rite, LLC | $106K | Waste water recycler system | Army | Water purification | Mar 21, 2025 DoD 90d |
| FA460825P0036 purchase order | Red River Pump Specialists Inc | $106K | Godwin dri-prime model cd150s critically silent trailer mounted diesel pump | Air Force | Water purification | Aug 12, 2025 DoD 90d |
| SPE8E924P0392 purchase order | S I T Corporation | $105K | 8510396548 chloropac mk i m | Defense Logistics Agency | Water purification | Jan 23, 2024 DoD 90d |
| N4215825PE170 purchase order | Energysolutions Services Inc | $104K | See description in section b | Navy | Water purification | Sep 29, 2025 DoD 90d |
| N0040625PS213 purchase order | Evoqua Water Technologies LLC | $104K | Material required: chloropac cell assemblies, power supply/controller. | Navy | Water purification | Jun 18, 2025 DoD 90d |
| SPE8E925P0447 purchase order | Marine Electric Systems Inc | $104K | 8511168383 cell,salinity detec | Defense Logistics Agency | Water purification | Feb 6, 2025 DoD 90d |
| N4523A24P4054 purchase order | Fourinox, Inc | $103K | Demineralizer tanks, 3 cubic foot, cres 300 series (304 stainless steel) | Navy | Water purification | Jul 5, 2024 DoD 90d |
| SPE4A524P7631 purchase order | Integrated Procurement Technologies | $103K | 8510707341 filter,water purifi | Defense Logistics Agency | Water purification | Jun 26, 2024 DoD 90d |
| N3904025P1015 purchase order | Avantech, LLC | $102K | Overpack nuclear | Navy | Water purification | Feb 24, 2025 DoD 90d |
| 70B01C24C00000028 definitive contract | T & T Trucking Services LLC | $101K | Replace septic tank | U.S. Customs and Border Protection | Water purification | May 17, 2024 |
| FA441825FG009 delivery order | Orison Marketing L.l.c | $100K | Sewage treatment equipment | Air Force | Water purification | Oct 1, 2024 DoD 90d |
| SPE4A124P0686 purchase order | Integrated Procurement Technologies | $100K | 8510396237 cell and valve asse | Defense Logistics Agency | Water purification | Jan 29, 2024 DoD 90d |
| SPE7MX25F7882 delivery order | Supplycore LLC | $98K | 8511240339 filter element,wate | Defense Logistics Agency | Water purification | Mar 11, 2025 DoD 90d |
| SPE8E825P0815 purchase order | Critical Procurement LLC | $97K | 8511440271 filter element,reve | Defense Logistics Agency | Water purification | Jul 10, 2025 DoD 90d |
| 70Z08526P30003B00 purchase order | Kijero, LLC | $96K | 4620 01-619-2779 cartridge, brominator | U.S. Coast Guard | Water purification | Apr 15, 2026 |
| 70B03C25P00000083 purchase order | Phi Alpha Contract Solutions | $96K | Cbp usbp san diego sector potable water services. | U.S. Customs and Border Protection | Water purification | Jul 22, 2025 |
| SPE7MX25F268K delivery order | Supplycore LLC | $96K | 8511661068 filter element,wate | Defense Logistics Agency | Water purification | Sep 23, 2025 DoD 90d |
| M0026421P0114 purchase order | Silver Wolf Enterprises Corp | $93K | Bottled water and water cooler | Navy | Water purification | May 28, 2025 DoD 90d |
| SPMYM226P5177 purchase order | Aqua-Chem, Inc | $93K | Evaporator manhole cover | Defense Logistics Agency | Water purification | Jan 9, 2026 DoD 90d |
| FA255021P0012 purchase order | Nalco Company LLC | $92K | Central utility water plant chemical treatment at schriever air force base | Air Force | Water purification | Jun 9, 2025 DoD 90d |
| 70Z03824PK0000008 purchase order | Separation Dynamics Inc | $92K | Fluorescent penetrant inspection (fpi) wastewater treatment system with closed-loop water recycler (wwts) and supplies. | U.S. Coast Guard | Water purification | Nov 14, 2024 |
| SPE8E826V0446 purchase order | Dela Technology Corporation | $90K | 8511855720 demineralizer,water | Defense Logistics Agency | Water purification | Jan 12, 2026 DoD 90d |
| W519TC25F2210 BPA call | Giga, Inc | $90K | Road salt | Army | Water purification | Mar 3, 2025 DoD 90d |
| SPE8E926V0479 purchase order | Kampi Components Co Inc | $90K | 8511809386 mist eliminator | Defense Logistics Agency | Water purification | Dec 11, 2025 DoD 90d |
| SPE8E826P0841 purchase order | Global Logistics Strategies Inc | $89K | 8512021998 feeder,chemical sol | Defense Logistics Agency | Water purification | Apr 6, 2026 DoD 90d |
| M6700125P1022 purchase order | Brown & Morrison, Limited | $88K | Purchase of submersible pumps. | Navy | Water purification | Aug 29, 2025 DoD 90d |
| SPE8E925P0608 purchase order | Marine Electric Systems Inc | $88K | 8511252323 cell,salinity detec | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| SPE4A625F8454 delivery order | Hamilton Sundstrand Corporation | $87K | 8511255661 demineralizer,water | Defense Logistics Agency | Water purification | Mar 18, 2025 DoD 90d |
| SPE8E925P0308 purchase order | S I T Corporation | $87K | 8511082692 chloropac mk i m | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| FA663324FG022 delivery order | Aspen Water, Inc | $86K | Aspen 2000dm mini rowpu | Air Force | Water purification | Sep 30, 2024 DoD 90d |
| FA480125P0092 purchase order | Certified Stainless Service Inc | $85K | Sewer jetting maintenance trailer. | Air Force | Water purification | Sep 23, 2025 DoD 90d |
| SPE8E925V1189 purchase order | Aqua-Chem, Inc | $85K | 8511253516 mist eliminator | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| SPE8E925P0989 purchase order | Marine Electric Systems Inc | $84K | 8511464550 cell,salinity detec | Defense Logistics Agency | Water purification | Jun 26, 2025 DoD 90d |
| SPE8E925V0801 purchase order | Marine Electric Systems Inc | $84K | 8511135362 cell,salinity detec | Defense Logistics Agency | Water purification | Jan 21, 2025 DoD 90d |
| N3904025P0010 purchase order | Northeastern Environmental Services Inc | $84K | Sanitary tank #1 and sanitary tank #2 cleaning | Navy | Water purification | Jan 23, 2025 DoD 90d |
| W911RQ24F0025 delivery order | American Material Handling, Inc | $84K | Gapvax jetter trailer | Army | Water purification | Dec 21, 2023 DoD 90d |
| SPE8E824V1008 purchase order | Aqua-Chem, Inc | $83K | 8510601104 filter body,water p | Defense Logistics Agency | Water purification | Apr 29, 2024 DoD 90d |
| N0025323P0040 purchase order | Carbon Supply Inc | $82K | Carbon filtration units | Navy | Water purification | May 4, 2026 DoD 90d |
| SPE8E826P0454 purchase order | Luxfer Magtech, Inc | $81K | 8511875576 desalter kit,sea wa | Defense Logistics Agency | Water purification | Feb 3, 2026 DoD 90d |
| N3220526P5055 purchase order | Alfa Laval Inc | $81K | Usns leroy grumman heat exchanger plates. | Navy | Water purification | Mar 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 9, 2026.
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