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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0042125P1294 purchase order | Exponential Technology Group, Inc | $127K | Phys/dim caistds | Navy | Service and trade equipment | Sep 30, 2025 DoD 90d |
| W912J224P0037 purchase order | Power Test, LLC | $123K | Valve body tester | Army | Service and trade equipment | Sep 10, 2024 DoD 90d |
| W911S224P1129 purchase order | Bandit Industries, Inc | $122K | Stump grinder unison buy # 1179977_01 | Army | Service and trade equipment | Aug 20, 2024 DoD 90d |
| FA449725FG012 BPA call | Matthews International Corporation | $121K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2024 DoD 90d |
| SPMYM126P9407 purchase order | Mpi Fastech, LLC | $120K | Haskel 8dsfd-100 pump | Defense Logistics Agency | Service and trade equipment | Feb 12, 2026 DoD 90d |
| W9124P25PA060 purchase order | Gastops Inc | $119K | The ARMY oil analysis program (aoap) requires a chipcheck model cc122 portable debris analyzer. | Army | Service and trade equipment | Sep 17, 2025 DoD 90d |
| W911S224P1293 purchase order | PKJ International LLC | $119K | Integra-abs base resin unison buy package: 1176551_02 | Army | Service and trade equipment | Feb 5, 2025 DoD 90d |
| SPMYM225P2060 purchase order | Jaak Tech LLC | $119K | Deck blaster, part # ebe-500 | Defense Logistics Agency | Service and trade equipment | Jul 22, 2025 DoD 90d |
| W911WN25PA002 purchase order | American Material Handling, Inc | $114K | Allegheny lock/dam # 4 track loader purchase | Army | Service and trade equipment | Apr 3, 2025 DoD 90d |
| SP700026F0236 delivery order | Paragon One Group LLC | $114K | Delivery order for the purchase of 11 production scanners, extended warranties, and accessories for conus locations. | Defense Logistics Agency | Service and trade equipment | May 7, 2026 DoD 90d |
| W9127N25FA027 delivery order | Affigent, LLC | $113K | Gdacs server lifecycle upgrade | Army | Service and trade equipment | Jul 18, 2025 DoD 90d |
| 70US0926P70092824 purchase order | Bhayana Brothers LLC | $111K | The purpose of this purchase order is to procure hunting blinds in middleburg, va. | U.S. Secret Service | Service and trade equipment | Aug 18, 2026 |
| N4008025F0139 delivery order | Amentum Services, Inc | $111K | Oy6 non-recurring work | Navy | Service and trade equipment | Dec 3, 2025 DoD 90d |
| N3239825P0111 purchase order | Mahidol University | $110K | Research contract | Navy | Service and trade equipment | Dec 2, 2025 DoD 90d |
| N0017325P0354 purchase order | Carl Zeiss Microscopy, LLC | $109K | Maintenance service contract | Navy | Service and trade equipment | Aug 12, 2025 DoD 90d |
| N0002426F4141 delivery order | Sechan Electronics Inc | $107K | Rea settement | Navy | Service and trade equipment | Apr 23, 2026 DoD 90d |
| W912SV24P0027 purchase order | Simtable.com LLC | $106K | Simtable for jbcc | Army | Service and trade equipment | Sep 24, 2024 DoD 90d |
| W911S226PA586 purchase order | Vex Robotics, Inc | $104K | S2p2: robotics game elements solicitation# w911s226u3186 | Army | Service and trade equipment | May 28, 2026 DoD 90d |
| N0042125P1146 purchase order | Maury Microwave, Inc | $104K | Maury microwave | Navy | Service and trade equipment | Sep 5, 2025 DoD 90d |
| SPMYM226P7064 purchase order | Advanced Finishing Systems Inc | $104K | Drum feed system 55g | Defense Logistics Agency | Service and trade equipment | May 8, 2026 DoD 90d |
| W911S225PA999 purchase order | Vex Robotics, Inc | $99K | S2p2: competition robotics solicitation# w911s225u1968 | Army | Service and trade equipment | Sep 17, 2025 DoD 90d |
| W519TC24P2400 purchase order | Flint Cliffs Manufacturing Corp | $97K | Arm assembly lift b | Army | Service and trade equipment | May 30, 2024 DoD 90d |
| W9124J24F0064 delivery order | Communications Professionals Inc | $96K | Microphone,antenna speaker,emrg,30 in | Army | Service and trade equipment | Apr 11, 2024 DoD 90d |
| N0017324P5233 purchase order | Synopsys, Inc | $94K | Tcad sentaurus device sim software | Navy | Service and trade equipment | May 24, 2024 DoD 90d |
| W9124P25PA053 purchase order | Trico Corporation | $91K | This acquisition will support replacement of 2 ea ferrogram makers at redstone arsenal, al and 1 ea ferrogram maker at camp humphreys, korea. | Army | Service and trade equipment | Sep 15, 2025 DoD 90d |
| W50S8224PA017 purchase order | Automotive & Industrial Supply, LLC | $91K | Non-powered back support exoskeletons: the back support must provide adjustable support to the user of 20-30 lbs. non-powered shoulder support exoskeletons: the shoulder support provide at least 7 lbs. of lift support to each arm | Army | Service and trade equipment | Aug 7, 2024 DoD 90d |
| FA701422P0033 purchase order | Franklin Covey Client Sales Inc | $90K | Weston-bramlett-pkh- franklin covey | Air Force | Service and trade equipment | Dec 7, 2023 DoD 90d |
| N0018924PZ053 purchase order | Integrated Security Technologies Inc | $89K | Nepmu 6 security system | Navy | Service and trade equipment | Feb 13, 2024 DoD 90d |
| FA523625P3029 purchase order | S-3 Services Company Limited | $88K | Provide logistic support dpaa mission 25-1th | Air Force | Service and trade equipment | Feb 27, 2025 DoD 90d |
| W91ZRU24P0009 purchase order | Crest Precast, Inc | $88K | Sling load training blocks and hoist reseat blocks | Army | Service and trade equipment | Aug 20, 2025 DoD 90d |
| N0017324P0018 purchase order | Ema Design Automation, Inc | $87K | Allegro sigrity power aware si | Navy | Service and trade equipment | Feb 2, 2024 DoD 90d |
| W519TC25P2336 purchase order | Federal Contracts LLC | $87K | Set of lifting columns | Army | Service and trade equipment | Jul 10, 2025 DoD 90d |
| N3220524P2151 purchase order | Appleton Marine Inc | $86K | N104b1/pm6/j.parker usns matthew perry (t-ake 9) | Navy | Service and trade equipment | Aug 23, 2024 DoD 90d |
| W911S226PA097 purchase order | Alliance Network Integrators LLC | $86K | S2p2: vertical steam heaters solicitation# w911s226u2339 | Army | Service and trade equipment | Apr 21, 2026 DoD 90d |
| W9123724F0184 delivery order | Air Burners, Inc | $83K | Contractor shall supply and deliver a mobile air curtain burner for paint creek lake, bainbridge, oh | Army | Service and trade equipment | Jun 18, 2024 DoD 90d |
| N0017325P0353 purchase order | Bruker Axs LLC | $82K | Service plan for x-ray diffractometer | Navy | Service and trade equipment | Aug 14, 2025 DoD 90d |
| W911S225PA028 purchase order | Fire & Life Safety Consultants LLC | $81K | S2p2: unison buy number: 1187946: gym equipment | Army | Service and trade equipment | Mar 13, 2025 DoD 90d |
| N0017324P5154 purchase order | BNC Corp | $81K | Microwave/rf signal generator | Navy | Service and trade equipment | Aug 30, 2024 DoD 90d |
| N0017324P5609 purchase order | Airphoton, Inc | $80K | Sp117 inverse multi-angle polarizing pol | Navy | Service and trade equipment | Dec 7, 2023 DoD 90d |
| FA302025F0010 delivery order | Safety-Hood Inc | $78K | Kitchen exhaust hoods cleaning in accordance with the performance work statement (pws) and quality assurance surveillance plan (qasp). | Air Force | Service and trade equipment | Dec 15, 2025 DoD 90d |
| N3239826P0113 purchase order | University of Colombo | $78K | No description on the record | Navy | Service and trade equipment | May 15, 2026 DoD 90d |
| SP451024F0036 delivery order | B & H International LLC | $77K | 8510455574 fy24 mobile powered carts - p | Defense Logistics Agency | Service and trade equipment | Feb 21, 2024 DoD 90d |
| SP451024F0121 delivery order | B & H International LLC | $77K | 8510908544 fy24 mobile cart opso_0034 | Defense Logistics Agency | Service and trade equipment | Sep 20, 2024 DoD 90d |
| SPMYM224P2462 purchase order | Suncore Distribution LLC | $77K | Robotic arm | Defense Logistics Agency | Service and trade equipment | Sep 13, 2024 DoD 90d |
| N0017324P0810 purchase order | Infleqtion Quantum, LLC | $76K | Coldquanta/infleqtion cqnrl0100h | Navy | Service and trade equipment | Jun 28, 2024 DoD 90d |
| 70Z02924PNEWO0213 purchase order | Sievers Equipment Co | $76K | Teletruk | U.S. Coast Guard | Service and trade equipment | Sep 19, 2024 |
| FA449724FG069 BPA call | Matthews International Corporation | $76K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Apr 8, 2024 DoD 90d |
| FA523626P3012 purchase order | NST Logistics Company Limited | $75K | Provide logistic support dpaa 26-1th mission in thailand at doi farang, lampang province. | Air Force | Service and trade equipment | Jan 22, 2026 DoD 90d |
| N6247324M00T2 delivery order | Holloway Construction, Inc | $75K | Irrigation installation/repair | Navy | Service and trade equipment | Jun 10, 2024 DoD 90d |
| N6449824P5213 purchase order | Pama, Inc | $75K | Pama roller door | Navy | Service and trade equipment | Jun 11, 2024 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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