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 |
|---|---|---|---|---|---|---|
| N4008524F4426 delivery order | Railroad Construction Company, Inc | $32K | B barricade tie replacement. | Navy | Real property maintenance and repair | Jan 16, 2024 DoD 90d |
| N4008525F4359 delivery order | Envirosmart, LLC | $31K | Idiq | Navy | Real property maintenance and repair | May 2, 2025 DoD 90d |
| N6945025F0246 delivery order | V2x Systems LLC | $31K | Option period 1 non-recurring | Navy | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| FA442723P0008 purchase order | WRG Fire Training Simulation Systems Inc | $31K | Compressor maintenance for the fire department | Air Force | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| N6247824F4211 delivery order | Otis Elevator Company | $30K | Sr#24288619 to replace emergency brake on elevator 98 @ bs-71, wa | Navy | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| N6945024F0732 delivery order | Government Contracting Resources, Inc | $30K | B-344 generator power | Navy | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| N3319125F0073 delivery order | Valiant/alca JV LLC | $30K | Hvac trend controllers b104, 105, 106 | Navy | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| SP470323P0007 purchase order | VSC Fire & Security, Inc | $30K | 8509591800 specialty trade work | Defense Logistics Agency | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| N6945026F0245 delivery order | Amentum Technology, Inc | $29K | Replace fuel tank | Navy | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| W91QV125PA036 purchase order | Tidewater Testing Services, Inc | $29K | Fort ap hill rappel towers safety inspections | Army | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| FA441823P0041 purchase order | WRG Fire Training Simulation Systems Inc | $29K | Inspection, maintenance, and repair services for fire training facility | Air Force | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| N6945026F0203 delivery order | Jll-Midnight Sun Ifms LLC | $29K | E122 fire truck replace water cannon deck monitor and replace wiring harness | Navy | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| N3319122F4324 delivery order | Consorzio Gemmo Di Bella | $28K | Supsit-290 replace 160kva emergency generator sigonella, sicily italy | Navy | Real property maintenance and repair | Jul 11, 2025 DoD 90d |
| FA706024F0047 delivery order | H.e.p Construction, Inc | $28K | Pkb - b371 remove old shear and install new shear | Air Force | Real property maintenance and repair | Apr 17, 2024 DoD 90d |
| W911SF21P0038 purchase order | Matriarch Concrete & Masonry LLC | $28K | Dive facility maint clin 0001 | Army | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| FA462625P0037 purchase order | X Cell Management Inc | $28K | This requirement is for the acquisition of door maintenance training services. | Air Force | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| N4008425F0347 delivery order | Mitomo Co, LTD | $27K | Fund obligation for base period, 25d0413 ion chromatography | Navy | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N6945025F0108 delivery order | Government Contracting Resources, Inc | $27K | B-472 cctv server replacement | Navy | Real property maintenance and repair | Jan 16, 2025 DoD 90d |
| W90VN925FA136 delivery order | Seojin Construction Co.,ltd | $26K | Installation of missing barb wire at gate 7 perimeter wall, camp walker | Army | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| N6247824F4079 delivery order | Otis Elevator Company | $26K | Sr#23602855 replace door operator and transformer @ bldg. 167, el | Navy | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| N6945024F0296 delivery order | Amentum Technology, Inc | $26K | Swf roof repair se corner b-6004 | Navy | Real property maintenance and repair | May 6, 2024 DoD 90d |
| N6247825F0047 delivery order | Schindler Elevator Corporation | $26K | Repair water damages to building 1366 elevator 94 | Navy | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| N6945026F0283 delivery order | Government Contracting Resources, Inc | $26K | Will furnish all labor, materials, equipment, and supervision necessary to remove, repair, and install the left rear outrigger and main winch drum on the crane | Navy | Real property maintenance and repair | May 5, 2026 DoD 90d |
| N6247824F4058 delivery order | Otis Elevator Company | $26K | Sr#23572031 to replace hoistway ropes to elevator 10a @ bldg 67, | Navy | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| SP470324P0012 purchase order | Apple Door Acquisition LLC | $26K | Provide/install storefront door for DLA avn small business office | Defense Logistics Agency | Real property maintenance and repair | Dec 29, 2023 DoD 90d |
| N6945025F1226 delivery order | Ceteris, Inc | $26K | B126 replace transformer | Navy | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| N6247826F0013 delivery order | Schindler Elevator Corporation | $25K | Repair elevator 47, seawolf tower, b1694, jbphh | Navy | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| N4008424F4026 delivery order | Kanagawa Hoken Jigyousha Co.,ltd | $25K | Firm fixed price, 4th option | Navy | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| N6945025F0350 delivery order | Government Contracting Resources, Inc | $24K | B-216 replace hvac controls (option period 2 non-recurring) | Navy | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| W9126G23P0047 purchase order | WSBJ LLC | $24K | Security fence replacement, navarro mills. see sow. | Army | Real property maintenance and repair | Dec 17, 2024 DoD 90d |
| N4008424F4647 delivery order | Mitomo Co, LTD | $24K | Fund obligation for 4th optn | Navy | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| N6247824F4087 delivery order | Otis Elevator Company | $24K | Building 2 elevator 20 ktr to provide labor and material to make repairs to door detector and replace packing kit. | Navy | Real property maintenance and repair | Apr 15, 2024 DoD 90d |
| N6945024F0624 delivery order | V2x Systems LLC | $24K | Replace tires on 18 vehicles mcsfco | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| N4008425F0031 delivery order | Nikken Sogyo Co, LTD | $24K | Replace deteriorated explosion proof weight scale at ysk-1822 | Navy | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| N6945025F0018 delivery order | Government Contracting Resources, Inc | $24K | Option period 2 fy'25 funding (nswc) | Navy | Real property maintenance and repair | Feb 5, 2025 DoD 90d |
| N6945024F0208 delivery order | Government Contracting Resources, Inc | $23K | Cnic fx bto opt1 - fy24 - storm damage 09jan2024 event | Navy | Real property maintenance and repair | Mar 21, 2024 DoD 90d |
| N6945025F1146 delivery order | V2x Systems LLC | $23K | The contractor shall furnish or facilitate all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items to perform the repair of the downed disciplines at wt sampson ... | Navy | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| N4008525F0726 delivery order | Blue Construction Services LLC | $23K | Fy25 airshow - generators, nas oceana | Navy | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| FA302221F0003 delivery order | Nasatka Barrier, Incorporated | $22K | Vehicle barrier maintenance and repair topr#1 for mac idiq. | Air Force | Real property maintenance and repair | May 6, 2026 DoD 90d |
| W9115125F0017 delivery order | Acumen Enterprises Inc | $22K | Repair motor pool gate | Army | Real property maintenance and repair | Nov 22, 2024 DoD 90d |
| N6945024F0742 delivery order | Heritage Construction LLC | $22K | Replace fire engine transmission | Navy | Real property maintenance and repair | Oct 9, 2024 DoD 90d |
| N6247826F0010 delivery order | Schindler Elevator Corporation | $22K | Building 1694, elevator 49 repairs | Navy | Real property maintenance and repair | Nov 25, 2025 DoD 90d |
| N6945024F0030 delivery order | Government Contracting Resources, Inc | $22K | Bos funding to, first option period (nswc) | Navy | Real property maintenance and repair | Apr 10, 2024 DoD 90d |
| N6247824F4152 delivery order | Otis Elevator Company | $22K | Sr#24181108 to replace governor ropes # bldg. 155, elevator 11, p | Navy | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| FA462624P0028 purchase order | Ronald J Kaul | $22K | Building 145 restroom flooring install and asbestos abatement. | Air Force | Real property maintenance and repair | May 21, 2024 DoD 90d |
| 70Z03025PCLEV0051 purchase order | Mjo Contracting Inc | $21K | Replacment of sewage lift pumps at USCG station marquette | U.S. Coast Guard | Real property maintenance and repair | Mar 27, 2025 |
| N6945025F1027 delivery order | KTH Services JV, LLC | $21K | Fire protection assessment and repairs | Navy | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| N6945025F0008 delivery order | Government Contracting Resources, Inc | $21K | Bos funding to, second option period fy'25 (ARMY)- recurring services clin0005 | Navy | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| N6945025F1214 delivery order | Kira Aviation Services LLC | $21K | Hurricane preparation tree removal | Navy | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| N6945025F0272 delivery order | Government Contracting Resources, Inc | $21K | B-400 add breathing air lines to (oy2 non-recurring clin0006) | Navy | Real property maintenance and repair | Mar 6, 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