AwardTape · Defense awards · Search
Award search results
Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA303024P0010 purchase order | Redorange LLC | $15K | Chiller ect & tube repairs b525 | Air Force | Equipment maintenance, other | Mar 7, 2024 DoD 90d |
| N4523A23P5714 purchase order | Certified Stainless Service Inc | $15K | Service-pure water delivery tankers repairs | Navy | Equipment maintenance, other | Sep 10, 2024 DoD 90d |
| N3904024C0012 definitive contract | Compressed Air Specialties, Inc | $15K | Bauer air cart preventative maintenance | Navy | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| 70FBR026P00000011 purchase order | Tata Express Services LLC | $15K | Emergency facility pipe repair for operations at the federal regional center | Federal Emergency Management Agency | Equipment maintenance, other | Dec 19, 2025 |
| FA466124FG003 BPA call | Geneco Technologies, LLC | $15K | Maint/repair/rebuild of equipment-plumbing heating and waste disposal equipment | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| 70Z03026CCLEV0020 definitive contract | Mikes Heating & Cooling Inc | $15K | Station port huron boiler replacement | U.S. Coast Guard | Equipment maintenance, other | Feb 18, 2026 |
| FA440724P0027 purchase order | Pure Air Uv Inc | $15K | 436 scos bldg 1515 duct cleaning | Air Force | Equipment maintenance, other | May 20, 2025 DoD 90d |
| W50S8Q25PA002 purchase order | Starco Inc | $15K | The contractor will be responsible for replacing existing backflow preventers in three separate buildings. this includes providing all labor, equipment, materials, and quality control measures necessary to complete the project. | Army | Equipment maintenance, other | May 21, 2025 DoD 90d |
| W50SLF24P0002 purchase order | Reboot LLC | $15K | Repair sewer drainline at b501 | Army | Equipment maintenance, other | Apr 25, 2024 DoD 90d |
| W50S7R24PA002 purchase order | 888 Guam LLC | $14K | Duct cleaning services | Army | Equipment maintenance, other | Mar 22, 2024 DoD 90d |
| FA441724F0010 delivery order | Preferred Tank & Tower Maintenance Division, Inc | $14K | Inspect water towers | Air Force | Equipment maintenance, other | Nov 9, 2023 DoD 90d |
| 70Z03424PHONO0109 purchase order | Sterileco LLC | $14K | Galley sink repair | U.S. Coast Guard | Equipment maintenance, other | Apr 23, 2024 |
| 70Z03026CCLEV0032 definitive contract | Myriad Elite National Facility Services LLC | $14K | Uscg station port huron/ harbor beach waterline repair | U.S. Coast Guard | Equipment maintenance, other | Mar 17, 2026 |
| N6247322F4974 delivery order | Public Works Contractor Inc | $14K | (cnic) replace gun range ventilation system, b-3137, nbsd | Navy | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| FA850125P0062 purchase order | O.m.u.p Enterprises, LLC | $14K | The contractor shall provide all management, tools, supplies, equipment and labor necessary to pump and clean grease traps located at robins air force base, georgia for a one-time cleaning of grease traps. | Air Force | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| W50S8W24F0002 BPA call | Precision Automation, Inc | $14K | Hvac bpa-jace replacement and programmin | Army | Equipment maintenance, other | May 23, 2024 DoD 90d |
| N0016426PC025 purchase order | Harrell Contracting Inc | $14K | This requirement is to provide all management, labor, material, equipment, transportation, supervision, and environmental and quality controls, to accomplish boiler bilge drain repair in b-41 | Navy | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| N3904024P0016 purchase order | Emd Millipore Corp | $14K | Milli-q iq 7005 maintenance | Navy | Equipment maintenance, other | Dec 13, 2023 DoD 90d |
| 70Z03624PCHAR0015 purchase order | The Blackledge Group, Inc | $14K | Mayport hot water piping | U.S. Coast Guard | Equipment maintenance, other | Oct 21, 2025 |
| N4008525F0620 delivery order | Brymak & Associates, Inc | $14K | Contractor is to provide all labor and materials to complete removal current and install of new supply fan motor in ahu-2 of building 43 at nhcne campus | Navy | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| 70Z03324PSEAT0060 purchase order | Pacific Facility Solutions, Inc | $13K | Repair to waterline for boathouse at sta bellingham | U.S. Coast Guard | Equipment maintenance, other | May 1, 2024 |
| FA441725F0089 delivery order | Gulf Coast Air Care Inc | $13K | Hvac duct cleaning services for various facilities. | Air Force | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| W9127N26PA004 purchase order | Pacific Federal Construction LLC | $13K | Us moorings water leak repair | Army | Equipment maintenance, other | Dec 8, 2025 DoD 90d |
| 70Z03025PCLEV0055 purchase order | Advanced Logistic Partners Inc | $13K | Casrep replace check valves on sewage lift station. | U.S. Coast Guard | Equipment maintenance, other | May 19, 2025 |
| 70Z03025PCLEV0044 purchase order | VRF Technologies Hvac LLC | $13K | Uscg air station detroit emergency hvac repair project | U.S. Coast Guard | Equipment maintenance, other | Feb 25, 2025 |
| W50S8C24PA015 purchase order | West Coast Dirt Works LLC | $13K | Nvang b111 sewer project | Army | Equipment maintenance, other | Nov 15, 2024 DoD 90d |
| N3319124F4333 delivery order | Valiant/alca JV LLC | $13K | Airfld-632 repair fire suppression system. | Navy | Equipment maintenance, other | Sep 4, 2024 DoD 90d |
| FA441724F0079 delivery order | Gulf Coast Air Care Inc | $13K | Hvac duct cleaning services for various facilities. the contractor shall furnish all parts, equipment, materials, and labor to perform all requirements in accordance with this sow to clean and/or replace hvac duct in facility 90033 | Air Force | Equipment maintenance, other | Apr 15, 2024 DoD 90d |
| N4008524F6716 delivery order | Maven Construction & Environmental, LLC | $13K | X029 nswc bldg 198 fix water leak in bathroom at nsa crane, indiana | Navy | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| N4008524F5179 delivery order | Amalgamated Services, Inc | $13K | Fsc nuwc h-vac b-1351 remove and install a new condenser on stue- | Navy | Equipment maintenance, other | Oct 10, 2024 DoD 90d |
| HQ003425CE010 definitive contract | Capital Brand Group LLC | $12K | Equipment repairs | Washington Headquarters Services | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| 70Z04526PKODI0019 purchase order | Hunatek Federal Services, LLC | $12K | Boiler repair in valdez | U.S. Coast Guard | Equipment maintenance, other | Jun 4, 2026 |
| FA480019CA049 definitive contract | Binary Exchange Technologies LLC | $12K | Grease trap maintenance and repair for various langley afb locations | Air Force | Equipment maintenance, other | Apr 7, 2025 DoD 90d |
| FA442726F0012 delivery order | K&k JL Services, Inc | $12K | Macc boa | Air Force | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| 70Z03325PSEAT0160 purchase order | Tri-County Plumbing Contractors, Inc | $12K | Backflow preventers at station chetco river | U.S. Coast Guard | Equipment maintenance, other | Sep 16, 2025 |
| N4008524F5161 delivery order | Amalgamated Services, Inc | $12K | Fsc nuwc h_vac b-1171 replace chiller screens | Navy | Equipment maintenance, other | Apr 26, 2024 DoD 90d |
| FA875124P0006 purchase order | Rizio & Calandra Plumbing & Excavating Inc | $12K | Emergency water service repair | Air Force | Equipment maintenance, other | Feb 8, 2024 DoD 90d |
| 70Z08125PELIZ0200 purchase order | Iqr Quality Electrical LLC | $12K | Install unit portable water backflow prevention system and re-pipe the galley sink drain system at USCG sta wrightsville beach, nc. | U.S. Coast Guard | Equipment maintenance, other | Sep 25, 2025 |
| HQ003425F0136 delivery order | Aaa Complete Building Services Inc | $12K | Preventative and corrective maintenance | Washington Headquarters Services | Equipment maintenance, other | May 8, 2025 DoD 90d |
| N4008526F0673 delivery order | Mechanical Resources Incorporated | $11K | Provide repairs for boiler b-1, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| W50S8W26FA001 BPA call | Precision Automation, Inc | $11K | Replace control board and outside air sensor on boiler #2, in bldg #33. | Army | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| 70FBR026P00000013 purchase order | Sno Valley Climate Systems LLC | $11K | Emergency repair of federal emergency management agency region 10 federal regional center heating, ventilation and air conditioning systems. | Federal Emergency Management Agency | Equipment maintenance, other | Jul 2, 2026 |
| N4008524F6391 delivery order | Amalgamated Services, Inc | $11K | Fsc nuwc h-vac b-2 replace a failed fujitsu unit | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| 70Z03626PCHAR0021 purchase order | Mep Contractors LLC | $11K | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Jul 21, 2026 |
| FA441724P0080 purchase order | Comfort Systems USA (southeast), Inc | $11K | Ratification of unauthorized commitment for stts pool heater repair. | Air Force | Equipment maintenance, other | Jun 28, 2024 DoD 90d |
| 70SBUR20F00000027 delivery order | Brown Point Facility Management Solutions, LLC | $11K | Request for quote on monthly preventive maintenance for hvac systems and humidifiers located at the nebraska service center. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Jan 30, 2024 |
| W911PT24P0061 purchase order | Mclaughlin Services LLC | $11K | To cover the cost of labor, material, and equipment for dew point tuning for watervliet arsenal, watervliet, new york. | Army | Equipment maintenance, other | Mar 19, 2024 DoD 90d |
| 70Z02726PPORT0010 purchase order | Trane U.s Inc | $10K | Award hvac heating chiller repair USCG milford haven | U.S. Coast Guard | Equipment maintenance, other | Dec 17, 2025 |
| 70Z08424PTRAP0001 purchase order | Hug Corp | $10K | Tracen petaluma command building hvac repair. | U.S. Coast Guard | Equipment maintenance, other | Sep 23, 2024 |
| N4008025F1087 delivery order | Capitol United Solutions Inc | $9.9K | Wny-104/73 chilled water repair | Navy | Equipment maintenance, other | Mar 4, 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.
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