AwardTape · Defense awards · Search
Award search results
Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA500024F0097 delivery order | Quantico Tactical Incorporated | $81K | 3ea portable desalination systems | Air Force | Water purification | Aug 28, 2024 DoD 90d |
| W912CH24F0176 delivery order | Isometrics Inc | $79K | Tank rack module production | Army | Water purification | Jul 29, 2024 DoD 90d |
| SPE8E926P0966 purchase order | Andrew J Zeigler LLC | $79K | 8512133152 cartridge,water dem | Defense Logistics Agency | Water purification | May 26, 2026 DoD 90d |
| SPMYM125P0974 purchase order | Marine Electric Systems Inc | $79K | N421585125c031 salinity cell without valve | Defense Logistics Agency | Water purification | Jul 15, 2025 DoD 90d |
| SPE8E826P0893 purchase order | Triman Industries Inc | $78K | 8512057309 panel,salinity indi | Defense Logistics Agency | Water purification | May 11, 2026 DoD 90d |
| W912EF24F0016 delivery order | Aviate Enterprises, Inc | $77K | Dworshak harmsco water treatment filters | Army | Water purification | Mar 13, 2024 DoD 90d |
| W519TC24F2154 BPA call | Giga, Inc | $77K | Road salt | Army | Water purification | Jan 22, 2024 DoD 90d |
| SPE8E825P0899 purchase order | Aqua-Chem, Inc | $76K | 8511477063 simulator,element | Defense Logistics Agency | Water purification | Jul 8, 2025 DoD 90d |
| N0010424PBN37 purchase order | Maxim Evaporators of America, LLC | $76K | Element retention s | Navy | Water purification | Apr 1, 2024 DoD 90d |
| SPE8E825V1379 purchase order | Melton Sales & Service | $76K | 8511527585 filter assembly,wat | Defense Logistics Agency | Water purification | Jul 24, 2025 DoD 90d |
| FA441824FG007 delivery order | Orison Marketing L.l.c | $75K | Sewage treatment equipment | Air Force | Water purification | Oct 1, 2023 DoD 90d |
| FA446024C0020 definitive contract | Jack Tyler Engineering, Incorporated | $75K | New working pumps, controls, isolation valves, railing system, piping, management system and all work needed to repair and bring pump station for building 392 at little rock afb into compliance. | Air Force | Water purification | Dec 27, 2024 DoD 90d |
| SPE4A524P5199 purchase order | Integrated Procurement Technologies | $74K | 8510515403 cell and valve asse | Defense Logistics Agency | Water purification | Mar 28, 2024 DoD 90d |
| FA524026P0002 purchase order | Gineftao, LLC | $74K | This order is to ratify the unauthorized commitment for the purchase of nine (9) water filling stations, inclusive of delivery and installation, for the 36 muns. all nine (9) water filling stations were delivered and installed between ... | Air Force | Water purification | Mar 6, 2026 DoD 90d |
| FA481926P0007 purchase order | Quantico Tactical Incorporated | $73K | Water purification system | Air Force | Water purification | Mar 24, 2026 DoD 90d |
| N0017425P1208 purchase order | Neu-Ion, Inc | $72K | Reverse osmosis system(s) | Navy | Water purification | Sep 24, 2025 DoD 90d |
| SPE8E825P0993 purchase order | R P M Supply Corporation | $72K | 8511537116 abrader,pump,sewage | Defense Logistics Agency | Water purification | Jul 31, 2025 DoD 90d |
| N3220524P2122 purchase order | Aantilia LLC | $72K | N104b1/ pm6/ t. white iii reverse osmosis desalinator parts for the usns robert e. peary. | Navy | Water purification | Apr 25, 2024 DoD 90d |
| SPE8E925P0207 purchase order | Marine Electric Systems Inc | $72K | 8511019540 cell,salinity detec | Defense Logistics Agency | Water purification | Nov 15, 2024 DoD 90d |
| SPE8E825P0796 purchase order | Highland Engineering, Inc | $71K | 8511422911 filter element,reve | Defense Logistics Agency | Water purification | Jun 9, 2025 DoD 90d |
| 70Z02325PSALC0024 purchase order | Robert F Beall & Sons, Inc | $70K | Sewage offload for mmea steadfast | U.S. Coast Guard | Water purification | Sep 8, 2025 |
| SPE4A526F2407 delivery order | Hamilton Sundstrand Corporation | $70K | 8511798859 demineralizer,water | Defense Logistics Agency | Water purification | Dec 8, 2025 DoD 90d |
| SPE8E925P0816 purchase order | Jag Components, LLC | $69K | 8511366503 cartridge,water dem | Defense Logistics Agency | Water purification | May 8, 2025 DoD 90d |
| SPE8E826P0890 purchase order | Jamaica Bearings Co, Inc | $68K | 8512055961 filter element,wate | Defense Logistics Agency | Water purification | Apr 21, 2026 DoD 90d |
| SPE8E825V0149 purchase order | Kampi Components Co Inc | $67K | 8510984564 feeder,chemical sol | Defense Logistics Agency | Water purification | Oct 28, 2024 DoD 90d |
| W911KF26CA007 definitive contract | Thermo Electron North America LLC | $67K | The icp-oes system | Army | Water purification | Mar 25, 2026 DoD 90d |
| SPE8E924V0984 purchase order | Andrew J Zeigler LLC | $67K | 8510451470 cartridge,water dem | Defense Logistics Agency | Water purification | Feb 15, 2024 DoD 90d |
| 70Z02426PBOST0179 purchase order | Draygon, LLC | $67K | Oily water evaporators | U.S. Coast Guard | Water purification | Sep 16, 2026 |
| SPE8E826V0505 purchase order | Windward Enterprises, LLC | $66K | 8511885529 feeder,chemical sol | Defense Logistics Agency | Water purification | Jan 27, 2026 DoD 90d |
| 70Z08525P30005B00 purchase order | Lifestream Watersystems, Inc | $66K | Cartridge, brominato / 4620-01-619-2779. | U.S. Coast Guard | Water purification | Feb 5, 2025 |
| SPE7M126P6853 purchase order | Pride Electronics Inc | $66K | 8512113978 pumping unit,sewage | Defense Logistics Agency | Water purification | May 20, 2026 DoD 90d |
| SPE7MX25F7608 delivery order | Supplycore LLC | $66K | 8511228566 filter element,wate | Defense Logistics Agency | Water purification | Mar 5, 2025 DoD 90d |
| SPE7MX24F188G delivery order | Supplycore LLC | $65K | 8510708331 filter element,wate | Defense Logistics Agency | Water purification | Jun 20, 2024 DoD 90d |
| SPE7MX24F437R delivery order | Supplycore LLC | $65K | 8510901557 filter element,wate | Defense Logistics Agency | Water purification | Sep 18, 2024 DoD 90d |
| SPE7MX24F437S delivery order | Supplycore LLC | $65K | 8510901559 filter element,wate | Defense Logistics Agency | Water purification | Sep 18, 2024 DoD 90d |
| SPE7MX24F437T delivery order | Supplycore LLC | $65K | 8510901640 filter element,wate | Defense Logistics Agency | Water purification | Sep 18, 2024 DoD 90d |
| SPE7MX24F437U delivery order | Supplycore LLC | $65K | 8510901641 filter element,wate | Defense Logistics Agency | Water purification | Sep 18, 2024 DoD 90d |
| SPE8E824P0537 purchase order | Integrated Procurement Technologies | $65K | 8510776047 distillation unit,d | Defense Logistics Agency | Water purification | Jul 29, 2024 DoD 90d |
| SPE8E825P0062 purchase order | Integrated Procurement Technologies | $65K | 8510950227 distillation unit,d | Defense Logistics Agency | Water purification | Oct 11, 2024 DoD 90d |
| SPE8E825V0167 purchase order | Integrated Procurement Technologies | $65K | 8510997768 distillation unit,d | Defense Logistics Agency | Water purification | Nov 4, 2024 DoD 90d |
| SPE7M025P4572 purchase order | Marine Electric Systems Inc | $65K | 8511461574 module,salinity cha | Defense Logistics Agency | Water purification | Jun 24, 2025 DoD 90d |
| SPE8E825V0058 purchase order | S I T Corporation | $64K | 8510951270 controller,chlorine | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| FA441824P0056 purchase order | Pete Duty & Associates, Inc | $64K | Parts for lift station repairs at jbc bldg 97 and bldg 509. | Air Force | Water purification | Jun 25, 2024 DoD 90d |
| SPE8E924V1515 purchase order | S I T Corporation | $64K | 8510597818 chloropac mk i m | Defense Logistics Agency | Water purification | Apr 26, 2024 DoD 90d |
| N0010424PDB52 purchase order | Integrated Procurement Technologies | $64K | Reverse osmosis uni | Navy | Water purification | Nov 6, 2024 DoD 90d |
| SPE8E825P0557 purchase order | Aer Supply, LTD | $64K | 8511304163 vessel,desalination | Defense Logistics Agency | Water purification | Apr 9, 2025 DoD 90d |
| SPE8E924V0823 purchase order | Phoenix Trading Inc | $63K | 8510410469 chloropac mk i m | Defense Logistics Agency | Water purification | Jan 29, 2024 DoD 90d |
| SPE8E924P0380 purchase order | Global Logistics Strategies Inc | $62K | 8510387811 mist eliminator | Defense Logistics Agency | Water purification | Jan 17, 2024 DoD 90d |
| M6700124P1084 purchase order | Mcnaughton-Mckay Southeast, Inc | $62K | Allen bradley pf753 ac | Navy | Water purification | Jul 12, 2024 DoD 90d |
| W912QM24P0041 purchase order | Atlantic Diving Supply, Inc | $62K | Procure one(1) ea military water cube | Army | Water purification | Jan 24, 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.
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