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Page 2: 76 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S724F1602 delivery order | Phillipsrtg LLC | $5.6K | Cinder block wall, 72"l x 39"h (base yr) | Army | Construction materials | Feb 27, 2024 DoD 90d |
| N0010425PCC20 purchase order | Triman Industries Inc | $5.4K | Glass,window, spare | Navy | Construction materials | Sep 30, 2025 DoD 90d |
| 70Z03426PHONO0257 purchase order | The Granite Installation Guys Corp | $5.3K | Countertop installation service for USCG base honolulu galley | U.S. Coast Guard | Construction materials | Aug 28, 2026 |
| SPE8E624P0489 purchase order | Zeus Business Consulting Inc | $5.2K | 8510693927 brick,building,comm | Defense Logistics Agency | Construction materials | Jun 14, 2024 DoD 90d |
| W91CRB26FA029 delivery order | JMG Veteran Contracting LLC | $5.0K | Government headstone/markers in support of the office of ARMY cemeteries (oac) | Army | Construction materials | Jan 8, 2026 DoD 90d |
| W911S724F1603 delivery order | Phillipsrtg LLC | $4.1K | Cinder block wall, 72"l x 39"h (base yr) | Army | Construction materials | Apr 23, 2024 DoD 90d |
| W91CRB24F0526 delivery order | JMG Veteran Contracting LLC | $3.8K | Delivery order one | Army | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E624P0510 purchase order | Dumbo Defense Inc | $2.6K | 8510725719 ddm lexon glass | Defense Logistics Agency | Construction materials | Jun 28, 2024 DoD 90d |
| W91CRB25F0022 delivery order | JMG Veteran Contracting LLC | $1.2K | Government headstone/markers in support of the office of ARMY cemeteries (oac) | Army | Construction materials | Nov 5, 2024 DoD 90d |
| SPE8E525V1327 purchase order | Phoenix Trading Inc | $273 | 8511326212 glass,plate | Defense Logistics Agency | Construction materials | Apr 17, 2025 DoD 90d |
| SPMYM226P7391 purchase order | CK Global Procurement | $273 | Vinyl armstrong tile | Defense Logistics Agency | Construction materials | May 28, 2026 DoD 90d |
| SPE8E625P7036 purchase order | Larkos Packing and Distribution Inc | $267 | 8511249267 glass,plate | Defense Logistics Agency | Construction materials | Mar 14, 2025 DoD 90d |
| SPE8E526V0680 purchase order | Phoenix Trading Inc | $202 | 8511938352 glass,plate | Defense Logistics Agency | Construction materials | Feb 23, 2026 DoD 90d |
| 70Z08022P20061B00 purchase order | Cornell-Carr Co, Inc | $0 | 5620-01-433-7467 glass plate | U.S. Coast Guard | Construction materials | Oct 16, 2024 |
| 70Z08022P20321B00 purchase order | Cornell-Carr Co, Inc | $0 | Glass plate marine | U.S. Coast Guard | Construction materials | Feb 18, 2025 |
| FA568225P0002 purchase order | Ergon Constructions Eterorrythmi Etaireia | $0 | Expand the current airfield access points with the installation of pavers | Air Force | Construction materials | Jan 7, 2025 DoD 90d |
| FA570326P0012 purchase order | Dou'a Al Kuwait Est | $0 | 110 (4) m t-walls | Air Force | Construction materials | Jan 20, 2026 DoD 90d |
| N0010425AA301 blanket purchase agreement | U.s.a Spares Inc | $0 | Fsc 5640 | Navy | Construction materials | May 15, 2026 DoD 90d |
| W911S723D0008 IDIQ contract | Phillipsrtg LLC | $0 | Concrete slabs, 42" x 42" x 4" (4th opt) | Army | Construction materials | Apr 17, 2026 DoD 90d |
| W912QM18A0005 blanket purchase agreement | Mario Reginaldo Aguilar Galindo | $0 | Igf::ot::igf construction materials | Army | Construction materials | May 6, 2025 DoD 90d |
| W912QM18A0006 blanket purchase agreement | Multi Servicios Diamante S De RL De CV | $0 | Igf::ot::igf construction materials | Army | Construction materials | May 6, 2025 DoD 90d |
| W912QM18A0008 blanket purchase agreement | Waypoint LLC | $0 | Igf::ot::igf construction materials | Army | Construction materials | May 6, 2025 DoD 90d |
| W91CRB24D0026 IDIQ contract | JMG Veteran Contracting LLC | $0 | Government headstones/markers | Army | Construction materials | May 8, 2025 DoD 90d |
| W91WFU23P0015 purchase order | Ske Support Services GMBH | $0 | Renovate restroom | Army | Construction materials | Nov 20, 2023 DoD 90d |
| SPE4A521F3010 delivery order | Honeywell International Inc | -$1.0K | 8507839907 strip,metal | Defense Logistics Agency | Construction materials | Mar 18, 2025 DoD 90d |
| 70Z08022P20734B00 purchase order | Cornell-Carr Co, Inc | -$21K | 2122402b4500ag169 glass plate 5620 01-433-7467 | U.S. Coast Guard | Construction materials | Nov 7, 2023 |
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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