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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 |
|---|---|---|---|---|---|---|
| W519TC26F0040 delivery order | Gemini Tech Services LLC | $1.5M | Enhanced ARMY global logistics enterprise task order for logistic support services at dugway proving ground, ut in support of ARMY sustainment command. | Army | Vehicle maintenance | Apr 21, 2026 DoD 90d |
| W911KF26CA011 definitive contract | Fortis Native Group LLC | $1.1M | Fuel distribution and tire repair services | Army | Vehicle maintenance | Dec 3, 2025 DoD 90d |
| W911SF20P0036 purchase order | Alliance Global Group LLC | $1.0M | Tactical fleet support operators labor | Army | Vehicle maintenance | Jul 30, 2025 DoD 90d |
| 70B01C24P00000252 purchase order | Power & Instrumentation Services Inc | $918K | Miscellaneous repairs | U.S. Customs and Border Protection | Vehicle maintenance | Aug 21, 2025 |
| W50S7K20C0005 definitive contract | Leo Tech LLC | $872K | Maintenance support services (base) | Army | Vehicle maintenance | Sep 20, 2024 DoD 90d |
| FA286025C0008 definitive contract | Siemens Industry Inc | $779K | Energy management control system (emcs) | Air Force | Vehicle maintenance | May 26, 2026 DoD 90d |
| W911S826FA055 delivery order | Skookum Educational Programs | $736K | Vehicle maintenance (5th sfab) | Army | Vehicle maintenance | Jun 5, 2026 DoD 90d |
| W911S826FA127 delivery order | Skookum Educational Programs | $727K | Recurring services - perform recurring maintenance and repair of equipment at an agreed upon monthly rate iaw the terms and conditions of the contract, base contract pws, addendums, exhibits and all task order specific documents. | Army | Vehicle maintenance | Mar 18, 2026 DoD 90d |
| W911S825FA025 delivery order | Skookum Educational Programs | $664K | Vehicle maintenance. | Army | Vehicle maintenance | Dec 30, 2024 DoD 90d |
| W911S824F0650 delivery order | Skookum Educational Programs | $654K | Scheduled and unscheduled vehicle maintenance | Army | Vehicle maintenance | Mar 25, 2025 DoD 90d |
| W911S825FA341 delivery order | Skookum Educational Programs | $651K | Vehicle maintenance and repair services | Army | Vehicle maintenance | Sep 5, 2025 DoD 90d |
| W912EE24P0023 purchase order | Puckett Machinery Company | $644K | Rebuilding of the power train on two d7 bulldozers, dt-212 and dt-221 caterpillar | Army | Vehicle maintenance | Jun 30, 2025 DoD 90d |
| FA853924F0018 delivery order | Symetrics Industries, LLC | $563K | An/acq-7 and an/ask-7 | Air Force | Vehicle maintenance | May 22, 2025 DoD 90d |
| W911SF26CA003 definitive contract | Brevard Achievement Center, Inc | $557K | This is a non-personal service to provide training aide trainer/operator support and maintenance to unassigned tactical equipment. | Army | Vehicle maintenance | Jun 2, 2026 DoD 90d |
| W52P1J21C3001 definitive contract | International Service Contractors LLC | $524K | Preventative maint services & materials | Army | Vehicle maintenance | Sep 19, 2024 DoD 90d |
| W912D026PA016 purchase order | Tracked Outdoors LLC | $517K | Repair susv hagglund bv206 vehicle | Army | Vehicle maintenance | Jun 5, 2026 DoD 90d |
| W911S825F0077 delivery order | Skookum Educational Programs | $483K | Vehicle maintenance and repair services | Army | Vehicle maintenance | Aug 15, 2025 DoD 90d |
| W911S825F0086 delivery order | Skookum Educational Programs | $474K | Vehicle repair and maintenance services | Army | Vehicle maintenance | Nov 26, 2024 DoD 90d |
| W911S823C0004 definitive contract | Skookum Educational Programs | $466K | Vehicle maintenance services | Army | Vehicle maintenance | May 31, 2024 DoD 90d |
| W912CH26F0141 delivery order | General Dynamics Land Systems Inc | $445K | Trunnion replacement at jblm | Army | Vehicle maintenance | Mar 24, 2026 DoD 90d |
| 70US0925C70093387 definitive contract | General Motors LLC | $377K | The purpose of this contract is to procure vehicle refreshes for the camp david limousine. | U.S. Secret Service | Vehicle maintenance | May 16, 2025 |
| N0016423FJ139 delivery order | Hodges Transportation, Inc | $345K | Development of cold start kit | Navy | Vehicle maintenance | Aug 7, 2024 DoD 90d |
| W911S823C0008 definitive contract | Skookum Educational Programs | $338K | Work order maintenance | Army | Vehicle maintenance | Sep 13, 2024 DoD 90d |
| W911S823C0007 definitive contract | Skookum Educational Programs | $332K | Vehicle maintenance services | Army | Vehicle maintenance | May 31, 2024 DoD 90d |
| W911RQ26CA009 definitive contract | Bell Machine Co Inc | $329K | The contractor shall convert mlrs hulls received via milling or machining utilizing best practices and methodologies as appropriate to align the configuration. | Army | Vehicle maintenance | Mar 5, 2026 DoD 90d |
| W9124R24P0051 purchase order | Fire Truck Solutions, LLC | $312K | Annual fire truck & equipment maintenance services | Army | Vehicle maintenance | Feb 3, 2025 DoD 90d |
| M6700125P0015 purchase order | Tamco Services Corporation | $295K | Maintenance of flight line vehicles | Navy | Vehicle maintenance | Feb 19, 2026 DoD 90d |
| FA800324P0011 purchase order | Anu Services LLC | $288K | Fort bliss vehicle maintenance. | Air Force | Vehicle maintenance | Mar 25, 2026 DoD 90d |
| N4008524P2513 purchase order | Matheny Motor Truck Co | $285K | Fire truck repairs | Navy | Vehicle maintenance | Sep 19, 2024 DoD 90d |
| W912D025PA014 purchase order | Tracked Outdoors LLC | $272K | Susv refurbishment | Army | Vehicle maintenance | Sep 23, 2025 DoD 90d |
| FA520923P0109 purchase order | Paris Upholsterers Co, LTD | $236K | Inspection, testing, maintenance and repair of cranes & hoists in sagami general depot | Air Force | Vehicle maintenance | Apr 3, 2026 DoD 90d |
| W911QX24P0163 purchase order | Exergy Engineering LLC | $212K | Fuel pump services | Army | Vehicle maintenance | Jan 29, 2026 DoD 90d |
| N4008524P0048 purchase order | Matheny Motor Truck Co | $181K | Fire truck repair n7303426-e28 | Navy | Vehicle maintenance | Sep 20, 2024 DoD 90d |
| FA820124FG002 BPA call | BC Customs LLC | $173K | Maint/repair/rebuild of equipment-vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| FA440726F0011 delivery order | Perimeter Security Partners, LP | $165K | Vehicle barrier maintenance | Air Force | Vehicle maintenance | Oct 3, 2025 DoD 90d |
| FA820124FG002 BPA call | Motion Industries, Inc | $163K | Maint/repair/rebuild of equipment-vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| N4008524P2506 purchase order | Matheny Motor Truck Co | $158K | Fire truck repairs, n7103184, n7103184 | Navy | Vehicle maintenance | Sep 23, 2024 DoD 90d |
| FA450725P0001 purchase order | Ghost Robotics Corporation | $156K | The natural disaster recovery division has a requirement for a one-year maintenance agreement for four quadrupedal unmanned ground vehicles (q-ugv). | Air Force | Vehicle maintenance | Sep 8, 2025 DoD 90d |
| M6700122P1087 purchase order | D2 Government Solutions, Inc | $149K | Flight line utility vehicle maintenance | Navy | Vehicle maintenance | Aug 6, 2025 DoD 90d |
| W91QV123P0007 purchase order | Kaplan Transportation, Inc | $133K | Mdw bus wash services | Army | Vehicle maintenance | May 28, 2026 DoD 90d |
| N4033924PS024 purchase order | Monarch Technical Services W.l.l | $107K | Lsv preventive maintenance | Navy | Vehicle maintenance | May 28, 2026 DoD 90d |
| W912CH24F0250 delivery order | General Dynamics Land Systems Inc | $104K | This effort provides stryker engineering and technical support services in support of the stryker family of vehicles. | Army | Vehicle maintenance | Aug 7, 2024 DoD 90d |
| W912CH25F0288 delivery order | General Dynamics Land Systems Inc | $103K | Stryker welding readiness repair program overhaul. engineering and technical support at anniston ARMY depot | Army | Vehicle maintenance | Aug 25, 2025 DoD 90d |
| FA462124P0084 purchase order | Mid America Fire Apparatus Inc | $102K | Ces/cef ladder 22 is in crucial need for a ladder fly replacement which is currently inoperable and cannot be utilized for rescue and ventilation operations. | Air Force | Vehicle maintenance | Sep 26, 2024 DoD 90d |
| W50S7026PA003 purchase order | The W.w Williams Company, LLC | $96K | Replacement part and repairs for blaze 26 fire truck. | Army | Vehicle maintenance | May 7, 2026 DoD 90d |
| 70B06C22P00000568 purchase order | Eastern Lift Truck Co Inc | $94K | Off road vehicle maintenance | U.S. Customs and Border Protection | Vehicle maintenance | Sep 28, 2026 |
| N4523A25P5803 purchase order | Tacoma Hydraulics, Inc | $86K | This is a non-personal services contract to provide 3 ea - cylinder repair rebuild of 2 main lift cylinders (7790300-2) and 1 side shift cylinder (7790400-2) | Navy | Vehicle maintenance | Sep 8, 2025 DoD 90d |
| N4008525P0061 purchase order | Matheny Motor Truck Co | $84K | Fire truck repairs on NAVY-owned units n7303342 e-30, n7103184 c-6 and n7400107 q-15 | Navy | Vehicle maintenance | Nov 25, 2025 DoD 90d |
| N4008524P2505 purchase order | Matheny Motor Truck Co | $83K | Fire truck repairs | Navy | Vehicle maintenance | May 31, 2024 DoD 90d |
| N4008524P0004 purchase order | Matheny Motor Truck Co | $81K | Fire truck repair | Navy | Vehicle maintenance | May 30, 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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