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Page 2: 83 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR226P00000018 purchase order | Force Group Int LLC | $25K | The purpose of this purchase order is to procure and deliver new ceiling tiles to replace existing ceiling tiles at weapons station earle, colts neck nj, 07722. | Federal Emergency Management Agency | Construction materials | Aug 17, 2026 |
| W911S226PA314 purchase order | Americore Systems LLC | $22K | S2p2: roofing materials solicitation# w911s226u2797 | Army | Construction materials | Apr 1, 2026 DoD 90d |
| FA480926P0015 purchase order | Kay Kay LLC | $22K | Tremco alpha grade materials for rood repairs for bldgs 3300, 4502, and 2903. | Air Force | Construction materials | Jan 26, 2026 DoD 90d |
| W519TC25P2172 purchase order | Suncore Distribution LLC | $20K | Thermoplastic polyolefin | Army | Construction materials | Feb 20, 2025 DoD 90d |
| N6264924F0578 BPA call | Mihashi Marketing International Corporation | $19K | Garnet grit | Navy | Construction materials | Jul 24, 2024 DoD 90d |
| W519TC25PA080 purchase order | Suncore Distribution LLC | $19K | 60 mil tpo color - tanbacking - smooth thickness - .060 inchwidth - 10 foot length - 100 foot | Army | Construction materials | Sep 2, 2025 DoD 90d |
| 70Z03025PCLEV0099 purchase order | Montez Construction LLC | $19K | Repair boathouse roof & duty crew (uph) siding | U.S. Coast Guard | Construction materials | Aug 27, 2025 |
| FA820123F0319 delivery order | Good-Men Roofing & Construction Inc | $17K | B21 roofing project | Air Force | Construction materials | Jun 12, 2025 DoD 90d |
| 70FA5024P00000053 purchase order | White Oak Construction Inc | $17K | Ccd fy24 - or antenna support installation project is to provide support for government provided rooftop antenna to include layout and roof demolition, watertight roofing around new steel base attachment points, provide conduit for ... | Federal Emergency Management Agency | Construction materials | Jun 24, 2024 |
| 70Z03326PSEAT0021 purchase order | First American Federal Contracting LLC | $15K | Uscg sta cape disappointment rain gutter drainage piping repair. | U.S. Coast Guard | Construction materials | Jan 5, 2026 |
| W912ES24P0114 purchase order | Silver National Corp | $13K | Ld6 building materials | Army | Construction materials | Aug 9, 2024 DoD 90d |
| 70Z02825CMIAM0027 definitive contract | HZ Construction Inc | $13K | Soffic repair sector st pete in accordance with the sow | U.S. Coast Guard | Construction materials | Aug 26, 2025 |
| SPMYM125P1422 purchase order | Blue Water Sales LLC | $8.1K | N4215852120171- vinyl skirting | Defense Logistics Agency | Construction materials | Nov 5, 2025 DoD 90d |
| 70Z03325PSEAT0117 purchase order | Sleek Exteriors LLC | $5.1K | Repair and replace architectural shingles for station building at cg sta depoe bay | U.S. Coast Guard | Construction materials | Jun 9, 2025 |
| 70Z03726PLALB0023 purchase order | JC Construction and Welding LLC | $4.3K | Roof seam repair | U.S. Coast Guard | Construction materials | Jul 1, 2026 |
| N4215826PE033 purchase order | Mpi Fastech, LLC | $3.3K | Flat stock, panel clip, self-drilling screw | Navy | Construction materials | Feb 26, 2026 DoD 90d |
| 70B01C24F00000216 delivery order | Native Energy & Technology Inc | $0 | Repair of a roof | U.S. Customs and Border Protection | Construction materials | Apr 30, 2024 |
| 70CMSW21C00000013 definitive contract | Advantix Engineering Corp | $0 | No description on the record | U.S. Immigration and Customs Enforcement | Construction materials | Dec 7, 2023 |
| 70CMSW22C00000010 definitive contract | Yerkes South Inc | $0 | Pro-22-ero-0292 roofing replacement/repairs at the port isabel detection center (pidc) texas | U.S. Immigration and Customs Enforcement | Construction materials | Sep 19, 2024 |
| 70CMSW23C00000011 definitive contract | Yerkes South Inc | $0 | Roof replacement/repair at building 3 at port isabel facility (los fresnos, tx) | U.S. Immigration and Customs Enforcement | Construction materials | Dec 16, 2024 |
| 70FBR923P00000032 purchase order | Ray Land, Inc | $0 | The contractor shall deliver building materials at the required order quantities from the temporary roofing mission build of material (bom) | Federal Emergency Management Agency | Construction materials | Dec 18, 2023 |
| 70Z03023PCLEV0112 purchase order | Vision Contracting Inc | $0 | Fascia repair | U.S. Coast Guard | Construction materials | Feb 9, 2024 |
| FA466122F0036 delivery order | Ar6-Cram Roofing JV LLC | $0 | Repair standing seam roof 4216 and 5225 | Air Force | Construction materials | Sep 30, 2024 DoD 90d |
| FA820123F0258 delivery order | Bishop Inc | $0 | Replacing roof on bldg. 270. | Air Force | Construction materials | Oct 17, 2024 DoD 90d |
| W912EK23P0055 purchase order | Aabo Firm LLC | $0 | Roofing supplies | Army | Construction materials | Nov 17, 2023 DoD 90d |
| W912QR24P0072 purchase order | Ideal Balance LLC | $0 | Replacement of out barn siding | Army | Construction materials | Dec 5, 2024 DoD 90d |
| FA521520C0038 definitive contract | Yoy Inc | -$6 | Kokee mar tower structural repair | Air Force | Construction materials | Dec 20, 2024 DoD 90d |
| FA820122F0330 delivery order | Miwok Construction LLC | -$20 | 􀀃 building 593n-s, hill afb remove and replace roof, soffit and fascia | Air Force | Construction materials | Dec 16, 2024 DoD 90d |
| 70Z0G321P8CV24000 purchase order | Imec Group, LLC | -$522 | No description on the record | U.S. Coast Guard | Construction materials | Jan 5, 2024 |
| FA820122F0232 delivery order | Good-Men Roofing & Construction Inc | -$1.5K | Roofing repair and replacement on building 39 at hill air force base | Air Force | Construction materials | Jan 18, 2024 DoD 90d |
| 70CMSW21C00000005 definitive contract | Chenega Mission Operations, LLC | -$5.1K | Roof repairs at the huntsville institutional removal program (irp), 7405c1 highway 75 south, huntsville, tx. | U.S. Immigration and Customs Enforcement | Construction materials | Jul 21, 2025 |
| FA820121F0314 delivery order | Chatmon-Vjr, JV, LLC | -$23K | Roof repair for building 510 at hill afb, ut | Air Force | Construction materials | Dec 12, 2024 DoD 90d |
| FA440722F0163 delivery order | Marcia K Beckwith Inc | -$73K | Building 1907 roof repair | Air Force | Construction materials | Apr 29, 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.
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