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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 |
|---|---|---|---|---|---|---|
| FA561325F0124 delivery order | Ske Support Services GMBH | $344K | Yanb 23-1531, divide barriers into vrs operations v-weh at 1031 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 9 dec 2024. | Air Force | Construction materials | Mar 10, 2025 DoD 90d |
| FA561324F0330 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $336K | Tyfr 24-1049 sus/rep fire alarm officers club b302 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 25 jul 24. | Air Force | Construction materials | Nov 4, 2025 DoD 90d |
| FA570320F0253 delivery order | Aq Global for General Trading & Contracting Co W.l.l | $318K | Kennel renovation | Air Force | Construction materials | Oct 7, 2025 DoD 90d |
| FA561325F0246 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $297K | Services non-personnel to provide all labor, material and transportation necessary to enlarge roller doors for bldg. 4171 pirmasens husterhohe in accordance with the contractors sow 23 apr 2025 consisting of 23 pages for project lggk ... | Air Force | Construction materials | May 27, 2025 DoD 90d |
| FA561325F0414 delivery order | Porr Government Services GMBH | $290K | Yanb 25-4508 renovate playground v2a by bldg 1104 at vogelweh mfh the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 07-september-2025. | Air Force | Construction materials | Feb 12, 2026 DoD 90d |
| FA561326F0200 delivery order | J & J Maintenance Inc | $284K | Yanb 22-1505 sus/rep interior water and sewer pipes at b2063 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 05/25/2026. | Air Force | Construction materials | Jun 1, 2026 DoD 90d |
| W912BV24F0017 BPA call | CXT Inc | $273K | Purchase of prefabricated concrete buildings for keystone lake | Army | Construction materials | Jan 30, 2024 DoD 90d |
| W50S8N24P0003 purchase order | Upstate Construction Services Inc | $256K | B618 b646 tip up doors | Army | Construction materials | Sep 25, 2024 DoD 90d |
| FA561325F0186 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $249K | Tyfr 25-7414os disposal/treatment base rcra hw and other regulated waste the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 19-march-2025 | Air Force | Construction materials | Aug 27, 2025 DoD 90d |
| W519TC25P2160 purchase order | IT Vision Networks Inc | $246K | Window, insulated | Army | Construction materials | Feb 11, 2025 DoD 90d |
| FA480124P0077 purchase order | Clamshell Structures, Inc | $234K | This requirement is to purchase lams replacement parts for a clamshell at hollowman afb. | Air Force | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E625P0361 purchase order | General Dynamics Land Systems Inc | $234K | 8511202930 grille,metal | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| N3319126F0062 delivery order | Dormakaba Espana S.a.u | $222K | Rfid lock replacement for eleven barracks, rota spain | Navy | Construction materials | Mar 19, 2026 DoD 90d |
| FA561325F0300 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $219K | Sus/repair entrance road to b3336, fac 23336 | Air Force | Construction materials | Oct 8, 2025 DoD 90d |
| W50S9F26PA013 purchase order | Assa Abloy Entrance Systems US Inc | $218K | Replacement-in-kind of one fabric hangar door at building 412 shelter c. | Army | Construction materials | Apr 2, 2026 DoD 90d |
| FA561324F0343 delivery order | Wolff & Müller Government Services GMBH & Co KG | $218K | Tyfr 24-0055 install tinting films for windows b201 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 14 aug 24 | Air Force | Construction materials | Aug 15, 2024 DoD 90d |
| FA561325F0427 delivery order | Porr Government Services GMBH | $217K | Yanb 25-4509 renovate playground v2ab by bldg 1108 at vogelweh mfh. the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 7 sep 25 | Air Force | Construction materials | Feb 11, 2026 DoD 90d |
| FA561325F0125 delivery order | Ske Support Services GMBH | $215K | Tyfr 23-1102 sus/rep plumbing system bldg 2368 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 20 dec 24. | Air Force | Construction materials | Feb 27, 2025 DoD 90d |
| FA561324F0405 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $214K | Tyfr 20-1009 route and seal txw sw area. the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 07/17/2024 | Air Force | Construction materials | Mar 12, 2025 DoD 90d |
| W911PT26FA191 delivery order | Uh Structures Inc | $211K | No description on the record | Army | Construction materials | Mar 26, 2026 DoD 90d |
| FA491325C0007 definitive contract | Handymench LLC | $211K | 11 bunker doors nevatim ab 55 bunker doors hatzor ab | Air Force | Construction materials | Dec 2, 2025 DoD 90d |
| FA561325F0458 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $204K | Lxpp 25-1505 modernization repair plywood baffles catm range the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 24 sep 2025 | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| N3319125F6052 delivery order | Dormakaba Espana S.a.u | $202K | Purchase and install dormakaba lock system for unaccompanied housing, naval station rota | Navy | Construction materials | Jul 7, 2025 DoD 90d |
| FA561325P0192 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $200K | 700cons bathroom 2nd and 3rd floor | Air Force | Construction materials | Sep 26, 2025 DoD 90d |
| SPE8E626P0542 purchase order | LSC Industries LLC | $197K | 8511881341 door,metal,swinging | Defense Logistics Agency | Construction materials | Jan 26, 2026 DoD 90d |
| FA561324F0293 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $195K | Tyfr 23-1084 sus/repair taxiway delta vehicle crossing bldg 5691 | Air Force | Construction materials | Sep 11, 2025 DoD 90d |
| FA561325F0320 delivery order | Porr Government Services GMBH | $191K | Tyfr 24-1031 - sus/repair electrical components hangar doors b#2583 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 02 july 2025 | Air Force | Construction materials | Jul 11, 2025 DoD 90d |
| FA461025F0009 delivery order | Call Henry Inc | $184K | The launch operations support contract (losc) provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | Construction materials | Nov 6, 2024 DoD 90d |
| W912EE24P0054 purchase order | Bami Technologies LLC | $174K | Overhead steel door replacement | Army | Construction materials | Jul 29, 2024 DoD 90d |
| FA252124P0082 purchase order | Western Forms, Inc | $174K | Concrete forms | Air Force | Construction materials | Nov 20, 2024 DoD 90d |
| SPE8E624P0716 purchase order | General Dynamics Land Systems Inc | $171K | 8510907046 grille,metal | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| HQ085426FE002 delivery order | Interior Showplace, LTD | $170K | The missile defense agency (mda) office renovation project for building 1135 at aegis ashore, pacific missile range facility (pmrf), kekaha hi requires the purchase and installation of new steelcase systems furniture and various ancillary ... | Missile Defense Agency | Construction materials | Mar 26, 2026 DoD 90d |
| SPE8E626F0555 delivery order | Maccaferri, Inc | $170K | 8511960692 wall,protective,rap | Defense Logistics Agency | Construction materials | Mar 10, 2026 DoD 90d |
| FA561324P0156 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $169K | 700 cons new lighting bldg 2767 renewal and installation of new lighting:- led, dimmable lights for offices on all 3 floors - lights, not dimmable, in all 3 hallways and staircase. | Air Force | Construction materials | Jan 27, 2025 DoD 90d |
| SPE8E625P0012 purchase order | Precision Metals Corp | $168K | 8510871960 grille,metal | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| SPE8E625P0509 purchase order | Precision Metals Corp | $168K | 8511295308 grille,metal | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| SPE8E626P0777 purchase order | Larkos Packing and Distribution Inc | $163K | 8512012474 door,metal,swinging | Defense Logistics Agency | Construction materials | Apr 1, 2026 DoD 90d |
| W519TC24P2072 purchase order | Bestech Environmental Resources Inc | $158K | Shredder teeth parts and repair | Army | Construction materials | Oct 31, 2023 DoD 90d |
| SPE8E626F0540 delivery order | Maccaferri, Inc | $155K | 8511957088 wall,protective,rap | Defense Logistics Agency | Construction materials | Mar 4, 2026 DoD 90d |
| HQ003424P0078 purchase order | Houston-Starr Doors, LLC | $152K | Sound transmission class-50 metal doors and accessories | Washington Headquarters Services | Construction materials | May 28, 2024 DoD 90d |
| FA486124P0179 purchase order | Reagent World, Inc | $149K | Purchase, delivery, and installation of stc 49 doors in accordance with attachment 1 - reagent world, inc quote, dated 23 september 2024 and attachment 2 - statement of work. | Air Force | Construction materials | Jun 11, 2025 DoD 90d |
| FA561325F0319 delivery order | Wolff & Müller Government Services GMBH & Co KG | $149K | Services non-personnel to provide all labor, material and transportation necessary to mod/repair office space b2130 ramstein air base in accordance with the contractors soo 10 jun 2025 consisting of 24 pages for project tyfr 21-1143. | Air Force | Construction materials | Jul 11, 2025 DoD 90d |
| FA561325F0457 delivery order | J & J Maintenance Inc | $148K | Mtml 25-1533, upgrade electrical system, b713 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 24 sep 25 | Air Force | Construction materials | Oct 2, 2025 DoD 90d |
| W912QM25PV0001 purchase order | GPC Foreign Contractor Consolidated Reporting | $147K | Gpc consolidated report fy25 | Army | Construction materials | Oct 1, 2024 DoD 90d |
| FA561324F0467 delivery order | J & J Maintenance Inc | $147K | Tyfr 24-0056 - mod/repair first floor for 406 aew, b413 rab the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement inaccordance with the proposal dated 18 september 2024. | Air Force | Construction materials | Dec 18, 2024 DoD 90d |
| FA561325F0295 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $147K | No description on the record | Air Force | Construction materials | Jul 1, 2025 DoD 90d |
| W912P525PA057 purchase order | Progexa Corp | $146K | No description on the record | Army | Construction materials | Jan 26, 2026 DoD 90d |
| SPE8E624P0449 purchase order | Greene Metal Products, Inc | $144K | 8510653497 door,metal,swinging | Defense Logistics Agency | Construction materials | May 23, 2024 DoD 90d |
| FA561324F0400 delivery order | Ske Support Services GMBH | $143K | Yanb 23-1526 replace back up power generator b2037. this construction measure provides for the replacement and modification of an existing emergency generator system including tank and switch gear as well as coating works proposed on 02 ... | Air Force | Construction materials | Sep 17, 2024 DoD 90d |
| 70Z03024PCLEV0106 purchase order | Airtec Corp | $142K | Sector detroit's facilities doors hardware and system. | U.S. Coast Guard | Construction materials | Jul 12, 2024 |
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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