AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N0017324P2029 purchase order | Craneworks, Inc | $872K | Crane repair and replacement, brand name sole source | Navy | Equipment maintenance, other | Jul 8, 2024 DoD 90d |
| FA441721P0049 purchase order | Tom Hammonds Enterprises, LLC | $848K | Award of overhead doors and gates inspection/maintenance services. | Air Force | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| SP330025F0603 delivery order | Lakota Solutions LLC | $837K | 8511464674 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| FA822724C0001 definitive contract | BAE Systems (operations) Limited | $815K | Maintenance services for the aeroflex and automated display and indicator common test solution testers at hill air force base, utah. base year plus four option years. | Air Force | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| W911S824F0034 delivery order | Elevated Technologies Services, LLC | $786K | Vertical transportation equipment maintenance and repair | Army | Equipment maintenance, other | Nov 2, 2023 DoD 90d |
| SP330024F0500 delivery order | Lakota Solutions LLC | $771K | 8510819243 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| SP330026F0275 delivery order | C2g, LTD Co | $768K | 8511851899 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Equipment maintenance, other | May 21, 2026 DoD 90d |
| FA853418F0047 delivery order | DRS Sustainment Systems, Inc | $734K | Halvorsen contractor logistics support | Air Force | Equipment maintenance, other | Dec 18, 2024 DoD 90d |
| W911S225FA007 delivery order | Legacy Management Solutions LLC | $709K | Rapid removal of excess | Army | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| W911PT23C0018 definitive contract | The Blackledge Group, Inc | $709K | No description on the record | Army | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| N6449822P4009 purchase order | Triad Lifts LLC | $699K | Elevator maintenance services | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| SP330024P1022 purchase order | Southeastern Industrial Construction, LLC | $699K | 8510716594 preventive maint - american-c | Defense Logistics Agency | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| N4008024F4269 delivery order | A&e Elevator II LLC | $687K | Elevator maintenance funding task order for oy1 | Navy | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| N4008025F0178 delivery order | A&e Elevator II LLC | $676K | Oy2 elevator maint at mcb quantico | Navy | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| N4008026F0137 delivery order | A&e Elevator II LLC | $648K | Usmc task order for oy3 regional vte/vab maintenance (pop: march 7, 2026-march 6, 2027) | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| W9124M23P0010 purchase order | Royal Arc Welding Co | $645K | Fy23 overhead hoist maintainance & repair. period of performance: 1 december 2022 - 30 november 2027. | Army | Equipment maintenance, other | May 21, 2026 DoD 90d |
| N4008424F4529 delivery order | Aktio Corporation | $644K | Idiq, 1st option period | Navy | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| W911RQ22C0007 definitive contract | Cherokee Nation Aerospace and Defense, L.l.c | $610K | Base mhe preventive maintenance | Army | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| SP330024F0103 delivery order | Lakota Solutions LLC | $588K | 8510353914 travel, maint mhe/ind equip, | Defense Logistics Agency | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| SP451024P0002 purchase order | Independent Rough Terrain Center LLC | $565K | 8510402544 richmond - rtch | Defense Logistics Agency | Equipment maintenance, other | Feb 5, 2024 DoD 90d |
| SP451024P0009 purchase order | Independent Rough Terrain Center LLC | $565K | 8510600297 rtch rebuild - battle creek | Defense Logistics Agency | Equipment maintenance, other | May 9, 2024 DoD 90d |
| W912DS21P0005 purchase order | Syncrolift Inc | $563K | Maintenance for boat lift at the caven point marine terminal. | Army | Equipment maintenance, other | Jan 10, 2025 DoD 90d |
| W9123724P0070 purchase order | MGX Equipment Services LLC | $553K | Inspection and service link belt 348 for the light capacity fleet (lcf) | Army | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| SP330024F0033 delivery order | Lakota Solutions LLC | $551K | 8510235302 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| W912EE25PA062 purchase order | Next Generation Logistics, LLC | $549K | Mvk requires the rehabilitation of engine room alarm systems, pilot house alerter system, steering system and generator upgrades for the motor vessel fred lee. | Army | Equipment maintenance, other | May 14, 2026 DoD 90d |
| SP330024F0068 delivery order | Lakota Solutions LLC | $489K | 8510278782 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| FA282325C0008 definitive contract | Black & Loans, LLC | $487K | Vte maintenance, repair and inspection | Air Force | Equipment maintenance, other | May 28, 2026 DoD 90d |
| SP330025F0057 delivery order | Lakota Solutions LLC | $486K | 8510980866 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| SP330026F0353 delivery order | C2g, LTD Co | $485K | 8511884321 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| FA520523P0001 purchase order | Nippon Otis Elevator Company | $468K | Inspection/maintenance services for elevators, misawa air base, japan | Air Force | Equipment maintenance, other | Jan 5, 2026 DoD 90d |
| SP330025F0048 delivery order | Lakota Solutions LLC | $465K | 8510970989 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| W564KV22C0070 definitive contract | Fuduric GMBH & Co KG | $461K | Preventive and unscheduled maintenance (with repair parts) services for material handling equipment. | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W911RQ21C0008 definitive contract | Cherokee Nation Aerospace and Defense, L.l.c | $451K | Rrad crane preventive maintenance base | Army | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| W912EE25PA011 purchase order | Next Generation Logistics, LLC | $450K | Rehabilitation and rebuild of the engine room alarm systems, steering system upgrades, and fire suppression/detection systems upgrades for mv strong | Army | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| W912CM24P0034 purchase order | Infraserv GMBH & Co Hochst KG | $446K | 0002 on-demand services t&m | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| HQC00423P0012 purchase order | C2g, LTD Co | $422K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | May 28, 2026 DoD 90d |
| SP330025F0035 delivery order | Lakota Solutions LLC | $419K | 8510957231 travel, maint mhe/ind equip, | Defense Logistics Agency | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| N4008026F0109 delivery order | A&e Elevator II LLC | $407K | The purpose of this task order is to provide funding for n40080-23-d-0002, regional vte vab, elevator service contract - option year 3, nas patuxent river | Navy | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| N4008025F0211 delivery order | A&e Elevator II LLC | $403K | Option year 2 (oy 02) recurring work | Navy | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| SP330025F0889 delivery order | C2g, LTD Co | $402K | Preventative and corrective maintenance services for ddpw, | Defense Logistics Agency | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| W911N226FA171 delivery order | Exact Machine Service, Inc | $401K | Non-personal services to perform on-site preventative maintenance, nonemergency and emergency repair services for different industrial machines located in building 350 annex at letterkenny ARMY depot. | Army | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| W9124G23F0005 delivery order | Elevated Technologies Services, LLC | $397K | Provide phe pmis/pit inspection elevator maintenace | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| SP330026F0354 delivery order | C2g, LTD Co | $396K | 8511884324 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| FA500022P0127 purchase order | American Mergers & Manufacturing International LLC | $395K | Cranes and hoists services | Air Force | Equipment maintenance, other | Nov 3, 2025 DoD 90d |
| N4008024F4240 delivery order | A&e Elevator II LLC | $390K | Pwd patuxent river vte, oy1, pop 7mar2024 to 6mar25 | Navy | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| W911N225F0435 delivery order | Exact Machine Service, Inc | $382K | Non-personal services to perform on-site preventative maintenance, non-emergency and emergency repair services for different industrial machines located in building 350 annex at letterkenny ARMY depot. | Army | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| HQC00423C0002 definitive contract | C2g, LTD Co | $376K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| FA486125C0013 definitive contract | Aerospace Facilities Group, Inc | $374K | The contractor shall provide all supervision, personnel, materials, labor, equipment, and transportation necessary to inspect, service, perform preventative maintenance and repair components for the corrosion/lo maintenance paint booth ... | Air Force | Equipment maintenance, other | Jun 2, 2025 DoD 90d |
| W912CN24F0232 delivery order | Schindler Elevator Corporation | $363K | Maintenance, repair, test, inspection task order 1 apr 2024 - 31 mar 2025 | Army | Equipment maintenance, other | Sep 29, 2024 DoD 90d |
| FA442724P0075 purchase order | Elevator Technology Inc | $358K | Vertical transportation equipment (vte) maintenance and repair iaw attached pws. | Air Force | Equipment maintenance, other | May 29, 2026 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial