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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 |
|---|---|---|---|---|---|---|
| SPE8E624F1182 delivery order | American Posts LLC | $324K | 8510804467 post,fence,metal | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
| SPE8E625F1101 delivery order | Allied Tube & Conduit Corporation | $323K | 8511536134 barbed wire,concert | Defense Logistics Agency | Construction materials | Jul 29, 2025 DoD 90d |
| 70FBR126P00000019 purchase order | Boston Hill Fence LLC | $323K | Fence expansion at the region 1 federal regional center | Federal Emergency Management Agency | Construction materials | Sep 28, 2026 |
| 70RFP326FREH00019 delivery order | Barricade International LLC | $318K | This requirement is labor, licenses, permits, and maintenance to provide services to install the fencing, barriers, and gates as stated around the perimeter of the richard b. russell federal building and u.s. courthouse, located in ... | Office of Procurement Operations | Construction materials | Jun 3, 2026 |
| SPE8E625F0564 delivery order | American Posts LLC | $316K | 8511209637 post,fence,metal | Defense Logistics Agency | Construction materials | Feb 26, 2025 DoD 90d |
| W91QF525CA011 definitive contract | CCCS International LLC | $316K | Engineering division, cmb branch project # pb00001-5j enclave fence | Army | Construction materials | May 30, 2025 DoD 90d |
| M6700124P1134 purchase order | Meak Solutions LLC | $315K | Plain concrete jersey barrier- 10ft | Navy | Construction materials | Sep 26, 2024 DoD 90d |
| FA441925F0129 delivery order | Advantor Systems II LLC | $304K | Install ids in main ramp lams at ebbing angb | Air Force | Construction materials | Sep 25, 2025 DoD 90d |
| SPE8E625F0054 delivery order | Allied Tube & Conduit Corporation | $292K | 8510940957 barbed tape,concert | Defense Logistics Agency | Construction materials | Oct 8, 2024 DoD 90d |
| SPE8E624F1230 delivery order | Allied Tube & Conduit Corporation | $285K | 8510826553 barbed tape,concert | Defense Logistics Agency | Construction materials | Aug 15, 2024 DoD 90d |
| 70US0924C70094107 definitive contract | Arx Perimeters LLC | $272K | Contract for portable barriers in wilmington. | U.S. Secret Service | Construction materials | Dec 5, 2025 |
| FA461025P0092 purchase order | Advanced Security Technologies LLC | $263K | 30 sfs has a requirement of 22 vehicle safety barriers for the security of vandenberg sfb | Air Force | Construction materials | Sep 16, 2025 DoD 90d |
| N6426724P5072 purchase order | Security Install Solutions, Inc | $259K | Turnstile equipment and installation | Navy | Construction materials | Oct 2, 2024 DoD 90d |
| 70T05025F7672N001 BPA call | Visiontron Corp | $248K | Call order against established blanket purchase agreement. | Transportation Security Administration | Construction materials | Sep 26, 2025 |
| SPE8E625F0452 delivery order | A.m.s Network, LLC | $240K | 8511151896 barbed wire | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
| W912EF24P0036 purchase order | Civil Built LLC | $236K | Gate and gantry frame weldments | Army | Construction materials | Dec 18, 2024 DoD 90d |
| H9227824P0008 purchase order | Stellar Defense Solutions S.r.l | $234K | Building ordering material for noth macedonia | U.S. Special Operations Command | Construction materials | May 6, 2024 DoD 90d |
| 70US0924P70092493 purchase order | Kerrigan Construction Inc | $234K | The purpose of this purchase order is to procure concrete barriers. | U.S. Secret Service | Construction materials | Dec 10, 2025 |
| SPMYM225P2578 purchase order | Kelly Group Inc | $229K | Mezzanine/stair | Defense Logistics Agency | Construction materials | Sep 25, 2025 DoD 90d |
| SPE8E625F0435 delivery order | A.m.s Network, LLC | $195K | 8511144855 barbed wire | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
| FA483025F0052 delivery order | Supplycore LLC | $184K | 72 x barriers 16 x pivot system 2 x fixed slide wheels 6 x rotating slide wheels 4 x shipping boxes 1 x hitch 1 x 72 trailor pricing also includes delivery | Air Force | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E624P0197 purchase order | Defense Venture Holdings, LLC | $180K | 8510398769 barricade,hedge hog | Defense Logistics Agency | Construction materials | Jan 23, 2024 DoD 90d |
| FA706026FG015 delivery order | Alphavets, Inc | $165K | Fencing, fences, gates and components | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| SPE8E625F0827 delivery order | American Posts LLC | $164K | 8511353209 post,fence,metal | Defense Logistics Agency | Construction materials | May 1, 2025 DoD 90d |
| 70B01C26P00000101 purchase order | Concentric Security LLC | $154K | Rolling gates and fence for ntc center. | U.S. Customs and Border Protection | Construction materials | Jun 30, 2026 |
| 70Z03326PSEAT0117 purchase order | Tribal One Technology, LLC | $146K | Ant coos bay gate replacement | U.S. Coast Guard | Construction materials | Aug 26, 2026 |
| W9124C24C0015 definitive contract | Tribal One Technology, LLC | $139K | North gate repair/replacement bldg 2450 | Army | Construction materials | Mar 26, 2025 DoD 90d |
| FA557025P0016 purchase order | Nasatka Barrier, Incorporated | $137K | Purchase and delivery of a 16 ft. and a 20 ft. anti-vehicle barrier gate. | Air Force | Construction materials | Aug 26, 2025 DoD 90d |
| W91QV125CA035 definitive contract | Tig-Imec JV LLC | $131K | The intent of this project is to repair the damaged guard rail at the millennium columbarium court 12 and 13. additionally, to complete crack repairs to the damaged granite curbs coping stones at the millennium columbarium courts 12 and 13. | Army | Construction materials | Jan 26, 2026 DoD 90d |
| FA561324P0076 purchase order | Noble Supply & Logistics, LLC | $130K | For the purchase of mobile vehicle barriers | Air Force | Construction materials | Sep 17, 2024 DoD 90d |
| N4008525F0930 delivery order | Koman Government Solutions LLC | $123K | Installation of permanent security fence | Navy | Construction materials | Sep 4, 2025 DoD 90d |
| W912HZ25F0279 BPA call | Cain Construction, LLC | $120K | Bpa call for bazinsky road fence repair. | Army | Construction materials | Oct 22, 2025 DoD 90d |
| SPE8E625F0397 delivery order | Allied Tube & Conduit Corporation | $117K | 8511127387 barbed wire,concert | Defense Logistics Agency | Construction materials | Jan 16, 2025 DoD 90d |
| N0024424P0308 purchase order | Rssi Barriers LLC | $114K | Rss 3000 drop beam | Navy | Construction materials | Jul 9, 2025 DoD 90d |
| W912MM25PA040 purchase order | Fedsource Inc | $112K | Caging for supply rooms in bg dean mann armory | Army | Construction materials | Sep 10, 2025 DoD 90d |
| W15QKN24F5394 delivery order | Nasatka Barrier, Incorporated | $111K | No description on the record | Army | Construction materials | Sep 11, 2024 DoD 90d |
| FA813224P0056 purchase order | American Hofmann Corp | $105K | Wire mesh safety fence | Air Force | Construction materials | Jun 10, 2025 DoD 90d |
| SPE8E624F1338 delivery order | American Posts LLC | $103K | 8510879381 post,fence,metal | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| 70CMSW26P00000016 purchase order | Warning Lites of Minnesota Inc | $100K | Payment of outsanding invoices 16257, 16259, and 16260, for the office of homeland security investigations (hsi) st paul fence installation | U.S. Immigration and Customs Enforcement | Construction materials | Aug 12, 2026 |
| 70US0921F3OTH0163 delivery order | Arcus Group, LLC | $98K | 21-ppd-epo-024-dot | U.S. Secret Service | Construction materials | Aug 20, 2025 |
| 70B01C24C00000005 definitive contract | Tigua Construction Services, Inc | $98K | Build fencing at calexico, ca land port of entry. | U.S. Customs and Border Protection | Construction materials | Feb 21, 2024 |
| N4008523F6761 delivery order | Kunj Construction Corporation | $95K | Bldg. 1000 atfp perimeter - construction award | Navy | Construction materials | Sep 6, 2025 DoD 90d |
| 70Z05225PCCOD0198 purchase order | Ao Facility Contractors LLC | $93K | Sta fire island ripit gate project | U.S. Coast Guard | Construction materials | Sep 29, 2025 |
| SPE8E624F0978 delivery order | American Posts LLC | $91K | 8510701595 post,fence,metal | Defense Logistics Agency | Construction materials | Jun 17, 2024 DoD 90d |
| W50S7025FA014 delivery order | Nasatka Barrier, Incorporated | $90K | 165th aw mobile crash barrier system | Army | Construction materials | Nov 10, 2025 DoD 90d |
| FA461024P0120 purchase order | Advanced Security Technologies LLC | $89K | 30 sfs has a requirement for the delivery of eight (8) each vehicle security barriers for the security of vandenberg sfb. | Air Force | Construction materials | Sep 27, 2024 DoD 90d |
| W50S9H24PA033 purchase order | Suncore Distribution LLC | $89K | Rssi-3000 drop arm barrier with installation | Army | Construction materials | Sep 26, 2024 DoD 90d |
| 70FBR422P00000031 purchase order | American Technology Integrators LLC | $88K | Firm-fixed price purchase order for the procurement of services for the atlanta gate & barrier wedge maintenance - region iv, atlanta, georgia. | Federal Emergency Management Agency | Construction materials | May 19, 2026 |
| 70T05026F7672N008 BPA call | Visiontron Corp | $87K | Bpa call order placed against 70t05024a7672n005 for crowd control | Transportation Security Administration | Construction materials | Sep 9, 2026 |
| 70Z05225PCCOD0202 purchase order | Ao Facility Contractors LLC | $87K | Pri 2/ sta eaton's neck/renew gate | U.S. Coast Guard | Construction materials | Sep 29, 2025 |
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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