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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 |
|---|---|---|---|---|---|---|
| N0040625PS666 purchase order | Alpha Fire Protection LLC | $181K | Maintenance and servicing of portable and wheeled fire extinguishers | Navy | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| 70Z05225PCCOD0112 purchase order | Kadaj Alliance L.l.c | $181K | Fire sprinkler uscga | U.S. Coast Guard | Equipment maintenance, other | Jul 1, 2026 |
| N3220525F0223 delivery order | The Hiller Companies LLC | $180K | N102/pm1/pecos firefighting annuals fy25 | Navy | Equipment maintenance, other | Dec 31, 2024 DoD 90d |
| N0024426PS066 purchase order | Aos Services Inc | $178K | Scba preventative and corrective maintenance | Navy | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA520526P0044 purchase order | Aos Services Inc | $170K | 2026 cef annual aerial inspection and maintenance | Air Force | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W50S9J25CA010 definitive contract | MTNT Facility Solutions, LLC | $168K | No description on the record | Army | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| W9127N21C0049 definitive contract | Yoy Inc | $167K | John day fire prevention maintenance | Army | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| W911WN26PA029 purchase order | Three Rivers Fire Solutions, LLC | $167K | Pittsburgh engineers warehouse and repair station fire sprinkler system repairs - building n-104 and building t-1002 | Army | Equipment maintenance, other | May 7, 2026 DoD 90d |
| N3220524F1585 delivery order | The Hiller Companies LLC | $166K | N102 / n7 r. corsino usns choctaw county & spearhead hef | Navy | Equipment maintenance, other | Jul 19, 2024 DoD 90d |
| FA460023P0050 purchase order | General Fire & Safety Equipment Co of Omaha, Inc | $165K | Fire extinguisher maintenance | Air Force | Equipment maintenance, other | Aug 18, 2025 DoD 90d |
| FA813220P0045 purchase order | Aps Fireco LLC | $161K | Inspection, maintenance, and support services for the portable fire extinguishers | Air Force | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| N0024423P0376 purchase order | Mes Service Company, LLC | $159K | Preventative maintenance- scba equipment | Navy | Equipment maintenance, other | Feb 3, 2026 DoD 90d |
| N3220526F2001 delivery order | The Hiller Companies LLC | $157K | Point loma fcts | Navy | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| FA286021C0034 definitive contract | Wrga Fire Training Solutions Inc | $157K | Aircraft fire rescue training facility inspection maintenance | Air Force | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W51AA124P0091 purchase order | Glick Fire Equipment Company Inc | $151K | Preventative maintenance and emergency repairs to three (3) fire trucks at tyad. | Army | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| W911SF24C0014 definitive contract | Crimson Solutions LLC | $149K | Fire extinguisher maintenance | Army | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| FA561326P0005 purchase order | Gebrüder Theissinger GMBH | $146K | The maintenance, repair and inspection services of kitchen fire suppression systems in the kaiserslautern military community (kmc). | Air Force | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| 70Z03824PC0000131 purchase order | Operations Procurement & Supply Chain Services Inc | $146K | Repair of sphere and head, chg | U.S. Coast Guard | Equipment maintenance, other | Nov 7, 2024 |
| W911RQ24F0016 BPA call | Brindlee Mountain Fire Apparatus, LLC | $144K | Fsc: 7777 name: kj13 paint part number: | Army | Equipment maintenance, other | Nov 16, 2023 DoD 90d |
| N3220524F0815 delivery order | The Hiller Companies LLC | $136K | N102 / n7 a. fils-aime firefighinting annuals for the usns city of bismarck | Navy | Equipment maintenance, other | Mar 25, 2024 DoD 90d |
| W911S224P6012 purchase order | Reagent World, Inc | $132K | Fire alarm repair | Army | Equipment maintenance, other | May 20, 2026 DoD 90d |
| W91CRB24C0008 definitive contract | Media Plumbing & Heating Inc | $129K | Fire suppression repair and maintenance support services | Army | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| FA481925C0012 definitive contract | The Hiller Companies, LLC | $125K | Fire suppression services for halon bottles | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| 70Z08423FDL930023 delivery order | Brown Point Facility Management Solutions, LLC | $124K | Fire extinguisher maintenance - USCG academy new london ct 8/1/23 - 7/31/28 | U.S. Coast Guard | Equipment maintenance, other | Jun 18, 2026 |
| N0040625FS111 delivery order | The Hiller Companies LLC | $123K | Annual firefighting requirement to accomplish grooming and inspections to the various firefighting systems and controls on the ship. | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| SP330025P1043 purchase order | Stephenson Equipment Inc | $120K | 8511526962 parts, cm fire fighting equip | Defense Logistics Agency | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| M6740024P0061 purchase order | LN Curtis & Sons | $120K | Bauer compressor services | Navy | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| N4425525P0012 purchase order | Hughes Fire Equipment Inc | $118K | Refurbishment of a 2005 pierce 210 structural pumper fire fighting truck. | Navy | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| N3220525F0942 delivery order | The Hiller Companies LLC | $117K | Usns earl warren ff annuals | Navy | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| FA813226P0007 purchase order | Satellite Services Inc | $115K | Inspection, maintenance, and support of the portable fire extinguishers-mft # o25-005rn | Air Force | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| N4008525F4202 delivery order | Macqueen Equipment LLC | $111K | Repairs to (5) five fire trucks for use onboard naval station great lakes, illinois | Navy | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| N3220525F0596 delivery order | The Hiller Companies LLC | $110K | Usns yuma hef maintenance | Navy | Equipment maintenance, other | Feb 10, 2025 DoD 90d |
| N4008524F6174 delivery order | Cedarville Engineering Group LLC | $105K | Fall protection option year 4 funding to | Navy | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| W911RX24F0134 delivery order | Aos Services Inc | $104K | Clin 0001 - annual maintenance services | Army | Equipment maintenance, other | May 20, 2025 DoD 90d |
| W91QV125CA093 definitive contract | Devo Unlimited LLC | $101K | Fort walker fire systems upgrades in buildings 1246,1252 and 1253. | Army | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| FA251724P0075 purchase order | Aos Services Inc | $100K | The contractor shall furnish all personnel, equipment, tools, materials, supplies, transportation and labor necessary to perform the work as specified in the contract. | Air Force | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| W911S225FA049 delivery order | Firematic Supply Co, Inc | $100K | Fire truck equipment repair to | Army | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| 70Z03726PLALB0006 purchase order | Cass Fire Protection LLC | $99K | Annual certification and testing of all fire systems onboard base los angeles long beach la fire department certification required and coordination and service in conjunction with vendor | U.S. Coast Guard | Equipment maintenance, other | Jan 30, 2026 |
| FA301025C0016 definitive contract | Southern Fire Sprinkler Inc | $98K | Aircraft fire extinguisher inspection and maintenance | Air Force | Equipment maintenance, other | May 21, 2026 DoD 90d |
| N0024423P0324 purchase order | LN Curtis & Sons | $97K | Preventative maintenance/ corrective maintenance hurst tools | Navy | Equipment maintenance, other | Jan 16, 2025 DoD 90d |
| N3220524F1134 delivery order | Global Fire and Safety, Inc | $97K | N102 / n7 r. corsino usns apalachicola firefighting annuals | Navy | Equipment maintenance, other | Aug 12, 2024 DoD 90d |
| N3220525F0503 delivery order | Global Fire and Safety, Inc | $93K | Usns yuma firefighting annuals | Navy | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| 70US0923F2GSA2127 delivery order | SRI Group, LLC | $90K | Xray ct scanner maintenance | U.S. Secret Service | Equipment maintenance, other | May 13, 2025 |
| W911S026PA006 purchase order | The Hiller Companies LLC | $90K | This is a non-personnel services contract to provide annual inspection, testing, and certification for the 7th transportation brigade (expeditionary) vessels fixed firefighting systems. | Army | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| FA448423C0001 definitive contract | WRG Fire Training Simulation Systems Inc | $89K | Fire training facilities maintenance, inspection and repair | Air Force | Equipment maintenance, other | May 18, 2026 DoD 90d |
| W911S225FA210 BPA call | JJ Contracting Corp | $87K | Contractor shall provide all labor and materials removal of existing six fm-200 cylinders and the installation of six replacement fm-200 cylinders in room 138 of bldg 10690. new cylinders shall be tested to ensure proper functionality of ... | Army | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| N0018920PG086 purchase order | Stryker Sales, LLC | $86K | Defibrillator pm services | Navy | Equipment maintenance, other | May 5, 2025 DoD 90d |
| N0024425P0064 purchase order | Stoody Industrial & Welding Supply, Inc | $86K | Hydrostatic testing and refill for (1200) 15 lb c02 extinguishers. | Navy | Equipment maintenance, other | Jan 30, 2025 DoD 90d |
| FA561325F0455 BPA call | Total Feuerschutz GMBH | $85K | Maintenance of wheeled fire extinguishers | Air Force | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| N3220524F1553 delivery order | Global Fire and Safety, Inc | $85K | N102 / n7 r. corsino usns spearhead firefighting annuals | Navy | Equipment maintenance, other | Jul 23, 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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