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Page 2: 75 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912P924P0027 purchase order | Sloan Implement Company Inc | $2.8K | Lake shelbyville john deere 6140 m svc | Army | Vehicle maintenance | Jul 16, 2024 DoD 90d |
| W911N225F0057 delivery order | Cleveland Brothers Equipment Co Inc | $2.5K | Caterpillar equipment repairs in support of the department of public works located at letterkenny ARMY depot | Army | Vehicle maintenance | Nov 11, 2024 DoD 90d |
| W912PB24F3525 delivery order | GM Georg Meier GMBH | $1.3K | Replacement parts | Army | Vehicle maintenance | Apr 16, 2024 DoD 90d |
| W911N224F0081 delivery order | Cleveland Brothers Equipment Co Inc | $980 | Equipment rental | Army | Vehicle maintenance | Feb 11, 2025 DoD 90d |
| W912PB24F3315 delivery order | GM Georg Meier GMBH | $649 | Labor hours/repair maintenance | Army | Vehicle maintenance | Apr 9, 2024 DoD 90d |
| FA452825P0092 purchase order | Butler Machinery Co | $0 | This requirement is for the repair of damaged hydrostatic drive assembly on 2022 caterpillar 914 wheel loader. | Air Force | Vehicle maintenance | Sep 11, 2025 DoD 90d |
| HQC01020A0006 blanket purchase agreement | Ntec Nutzfahrzeugtechnik GMBH | $0 | Parts for repair&maintenance, repair and maintenance of yard tractors etc. and occasional towing | Defense Commissary Agency | Vehicle maintenance | Oct 27, 2023 DoD 90d |
| HQC01025A0001 blanket purchase agreement | Ntec Nutzfahrzeugtechnik GMBH | $0 | Repair and parts for mhe | Defense Commissary Agency | Vehicle maintenance | Oct 16, 2024 DoD 90d |
| M0068124D0003 IDIQ contract | Deane, Danny | $0 | Lawn mower maintenance and repair services | Navy | Vehicle maintenance | Jan 21, 2026 DoD 90d |
| N6945023D0058 IDIQ contract | Global Quality Solutions, Inc | $0 | Base period-ffp/idiq | Navy | Vehicle maintenance | Mar 19, 2025 DoD 90d |
| W911N223D0026 IDIQ contract | Cleveland Brothers Equipment Co Inc | $0 | Equipment rental | Army | Vehicle maintenance | Sep 5, 2025 DoD 90d |
| W912PB24D3002 IDIQ contract | Biv Bau- Und Industriegeraete Vertriebs-Gmbh | $0 | Replacement parts - base year | Army | Vehicle maintenance | Jan 14, 2026 DoD 90d |
| W912PB24D3008 IDIQ contract | GM Georg Meier GMBH | $0 | Services for special purpose vehicles | Army | Vehicle maintenance | Feb 5, 2026 DoD 90d |
| W911N221F0547 delivery order | Cleveland Brothers Equipment Co Inc | -$30 | Equipment repair - materials task order for caterpillar equipment repairs in support of the directorate of public works at letterkenny ARMY depot | Army | Vehicle maintenance | Feb 10, 2025 DoD 90d |
| W912EE23P0005 purchase order | Puckett Machinery Company | -$65 | Dozer dt-212 disassebly & inspection | Army | Vehicle maintenance | Oct 18, 2023 DoD 90d |
| 70Z04920PQE2A8900 purchase order | Peterson Tractor Co | -$273 | Repairs to cat frontloader/backhoe. | U.S. Coast Guard | Vehicle maintenance | Jan 3, 2024 |
| W911N221F0561 delivery order | Cleveland Brothers Equipment Co Inc | -$478 | Equipment repair - labor dpw task order for caterpillar repairs in support of the directorate of public works at letterkenny ARMY depot | Army | Vehicle maintenance | Feb 13, 2025 DoD 90d |
| M0026323P0053 purchase order | Dobbs Equipment Southeast, LLC | -$1.1K | 23lma66 front loader repairs | Navy | Vehicle maintenance | Jul 8, 2025 DoD 90d |
| W911N222F0758 delivery order | Cleveland Brothers Equipment Co Inc | -$1.3K | Caterpillar equipment rental in support of operations at letterkenny ARMY depot | Army | Vehicle maintenance | Feb 6, 2025 DoD 90d |
| W911N222F0008 delivery order | Cleveland Brothers Equipment Co Inc | -$1.6K | Equipment repair - labor dpw task order for repairs to caterpillar equipment repairs at letterkenny ARMY depot | Army | Vehicle maintenance | Mar 4, 2025 DoD 90d |
| W911N221F0094 delivery order | Cleveland Brothers Equipment Co Inc | -$2.7K | Service call | Army | Vehicle maintenance | Mar 31, 2025 DoD 90d |
| W911SD17P0023 purchase order | Power Line Rent-E-Quip Inc | -$3.3K | Igf::ot::igf rental of aerial truck | Army | Vehicle maintenance | May 17, 2024 DoD 90d |
| W911N222F0667 delivery order | Cleveland Brothers Equipment Co Inc | -$8.3K | Equipment repair | Army | Vehicle maintenance | Mar 6, 2025 DoD 90d |
| W9128F23P0072 purchase order | Butler Machinery Co | -$9.5K | Repair cat 928g loader engine | Army | Vehicle maintenance | May 24, 2024 DoD 90d |
| W912EE21P0087 purchase order | Puckett Machinery Company | -$83K | Dt-209 d7h rebuild | Army | Vehicle maintenance | Aug 20, 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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