AwardTape · Defense awards · Search
Award search results
Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z0G122FABCD0043 delivery order | Tantara Associates Corp | $2.9K | Install wpb shore tie gmri cutter pier, portland, me (cumberland county) | U.S. Coast Guard | Real property maintenance and repair | Feb 28, 2024 |
| N6945025F0359 delivery order | KJS MP Joint Venture LLC | $2.9K | Bldg 769 truck topper | Navy | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| N6247825F0005 delivery order | Schindler Elevator Corporation | $2.7K | Replace gate switch(s) for elevator 98 at waiawa building s-71. | Navy | Real property maintenance and repair | May 28, 2025 DoD 90d |
| N6945026F0061 delivery order | Government Contracting Resources, Inc | $2.7K | This effort will provide removal and replacement of the dynaview display door ch530 with a new display cover door. this effort will also provide installation of new conduit and run the wire to connect an actuator at b-472. | Navy | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| N6945026F0309 delivery order | Government Contracting Resources, Inc | $2.7K | No description on the record | Navy | Real property maintenance and repair | May 26, 2026 DoD 90d |
| N6945025F1330 delivery order | Amentum Technology, Inc | $2.5K | Tr 8947172 ct6by4 n7303458 repair firefighting truck abs light intermitten | Navy | Real property maintenance and repair | Oct 21, 2025 DoD 90d |
| W91QF424F0034 delivery order | Minnesota Elevator Inc | $2.4K | B429 replace controller power supply | Army | Real property maintenance and repair | Dec 15, 2023 DoD 90d |
| N6247825P0018 purchase order | Schindler Elevator Corporation | $2.0K | Ratification of unauthorized commitment for red hill elevator standby service that occurred on 22 march 2025 and 21 apr 2025 | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N0020724M0002 delivery order | Jll-Midnight Sun Ifms LLC | $1.8K | Packaged terminal air conditioning unit (ptac) | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N0020724M0003 delivery order | Jll-Midnight Sun Ifms LLC | $1.8K | Packaged terminal air conditioning unit (ptac) | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N0020724M00VH delivery order | Jll-Midnight Sun Ifms LLC | $1.8K | Packaged terminal air conditioning unit (ptac) | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N0020724M00VJ delivery order | Jll-Midnight Sun Ifms LLC | $1.8K | Packaged terminal air conditioning unit (ptac) | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N0020724M00VK delivery order | Jll-Midnight Sun Ifms LLC | $1.8K | Packaged terminal air conditioning unit (ptac) | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N0020724M00VL delivery order | Jll-Midnight Sun Ifms LLC | $1.8K | Packaged terminal air conditioning unit (ptac) | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N6945026F0014 delivery order | Government Contracting Resources, Inc | $1.7K | This task order will accomplish the replacement of the yaskawa 480v 7.5hp vfd inverter only no bypass, located at b-400 at ncbc gulfport, ms | Navy | Real property maintenance and repair | May 26, 2026 DoD 90d |
| N6945025F1084 delivery order | Government Contracting Resources, Inc | $1.7K | Replace hvac in b-216 | Navy | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| N4008526F0314 delivery order | Bering Straits Global Innovations, LLC | $1.5K | Repair rr b-3 | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N6945026F0155 delivery order | Government Contracting Resources, Inc | $1.4K | Nexcom b349 outlets | Navy | Real property maintenance and repair | Mar 10, 2026 DoD 90d |
| W91QF425FA030 delivery order | Minnesota Elevator Inc | $1.2K | Elevator - b464 elevator push button assembly replacement | Army | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| W91QF425FA120 delivery order | Minnesota Elevator Inc | $1.1K | Elevator - b136 elevator controller power supply replacement | Army | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| N6945024F0428 delivery order | CCS King George LLC | $1.1K | Goliad water line repair (fire suppression system) | Navy | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| N6945025F0217 delivery order | Government Contracting Resources, Inc | $921 | B-472 replace fan motor and inverter board task order, non-recurring services, clin0006 | Navy | Real property maintenance and repair | Apr 25, 2025 DoD 90d |
| N6945025F0216 delivery order | Government Contracting Resources, Inc | $857 | B-215 investigate and repair fire alarm issue | Navy | Real property maintenance and repair | Feb 12, 2025 DoD 90d |
| N6945025F0011 delivery order | Government Contracting Resources, Inc | $836 | Option period 2 recurring | Navy | Real property maintenance and repair | Feb 5, 2025 DoD 90d |
| N6945024F0024 delivery order | Government Contracting Resources, Inc | $812 | Bos funding to, first option period (DLA) | Navy | Real property maintenance and repair | Nov 6, 2023 DoD 90d |
| N6945025F1327 delivery order | Government Contracting Resources, Inc | $767 | The scope of work for this effort is to replace the raypak pim (pump interface module) control board on the boiler located at b472. | Navy | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| N6945025F0364 delivery order | Government Contracting Resources, Inc | $671 | Add funds b-472 water quality testing (option period 2 non-recurring) | Navy | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| N6945025F0196 delivery order | Red Bison Services, LLC | $664 | Base period non-recurring task order pinecastle hurricane milton st | Navy | Real property maintenance and repair | Jan 31, 2025 DoD 90d |
| N6945024F0964 delivery order | The Ginn Group, Inc | $479 | Remove trees from okahumpka compound entrance utilizing pre-priced non-recurring elin a712 | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N6945025F0295 delivery order | Government Contracting Resources, Inc | $373 | B-472 investigate speaker system (option period 2 non-recurring) | Navy | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| 70Z03624PCHAR0022 purchase order | Far Government, Inc | $0 | Pier fenders charleston | U.S. Coast Guard | Real property maintenance and repair | Jun 4, 2024 |
| 70Z08820ABOA00001 blanket purchase agreement | A&d-Saybr JV | $0 | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | U.S. Coast Guard | Real property maintenance and repair | Dec 27, 2023 |
| 70Z08820ABOA00004 blanket purchase agreement | RJK Construction LLC | $0 | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | U.S. Coast Guard | Real property maintenance and repair | Dec 27, 2023 |
| 70Z08820ABOA00006 blanket purchase agreement | A3 Pro West, Inc | $0 | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | U.S. Coast Guard | Real property maintenance and repair | Dec 27, 2023 |
| 70Z08820ABOA00008 blanket purchase agreement | E.j.wallace Enterprises, Inc | $0 | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | U.S. Coast Guard | Real property maintenance and repair | Dec 27, 2023 |
| 70Z08820ABOA00010 blanket purchase agreement | Gustav Keoni | $0 | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | U.S. Coast Guard | Real property maintenance and repair | Dec 27, 2023 |
| 70Z08820ABOA00011 blanket purchase agreement | Creative Builds Corporation | $0 | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | U.S. Coast Guard | Real property maintenance and repair | Nov 14, 2023 |
| 70Z08820ABOA00012 blanket purchase agreement | JM Construction Services Inc | $0 | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | U.S. Coast Guard | Real property maintenance and repair | Dec 4, 2023 |
| 70Z08820ABOA00013 blanket purchase agreement | Machado Bros, Inc | $0 | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | U.S. Coast Guard | Real property maintenance and repair | Dec 4, 2023 |
| 70Z08820ABOA00015 blanket purchase agreement | Pacific States Insulation & Acoustical Contracting, Inc | $0 | Task order to be solicited by issuance if a letter request for proposal. servicing sba office must determine eligibility of 8(a) contractor for award | U.S. Coast Guard | Real property maintenance and repair | Dec 27, 2023 |
| 70Z08820ABOA00018 blanket purchase agreement | Quincon Inc | $0 | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | U.S. Coast Guard | Real property maintenance and repair | Dec 4, 2023 |
| 70Z08820ABOA00019 blanket purchase agreement | SH Mechanical Inc | $0 | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | U.S. Coast Guard | Real property maintenance and repair | Dec 4, 2023 |
| 70Z08820ABOA00020 blanket purchase agreement | Vci Victor Construction Inc | $0 | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | U.S. Coast Guard | Real property maintenance and repair | Dec 27, 2023 |
| FA441823F0052 delivery order | Defender Contracting & Construction LLC | $0 | Conducting pipe cleaning, a camera inspection of storm drainage and sanitary sewer lines and providing a system map to show the line segments. | Air Force | Real property maintenance and repair | Nov 21, 2023 DoD 90d |
| FA441824D0003 IDIQ contract | The Building People LLC | $0 | Afsbn facility maintenance and repair services | Air Force | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| FA462622F0065 delivery order | James Talcott Construction, Inc | $0 | Repair wsa security lighting | Air Force | Real property maintenance and repair | Oct 23, 2023 DoD 90d |
| FA462623F0005 delivery order | Wadsworth Builders Co Inc | $0 | Project consists of the replacement of the existing overhead power lines with underground power lines along flightline drive from 75th street north to 76th street north. these improvements are located at malmstrom air force base, montana. | Air Force | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| FA480323A0007 blanket purchase agreement | X Cell Management Inc | $0 | Requirement for setting up a door and gate bpa | Air Force | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| FA706023F0125 delivery order | Koman Sustainable Solutions, LLC | $0 | Building 351 repair reserve training mold and asbestos, jbab | Air Force | Real property maintenance and repair | Oct 9, 2024 DoD 90d |
| FA813723D0001 IDIQ contract | Tehama, LLC | $0 | Civil engineering services and engineering management | Air Force | Real property maintenance and repair | May 19, 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 12, 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