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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 |
|---|---|---|---|---|---|---|
| FA462025F0006 delivery order | WWSS Associates Inc | $108K | Oil water separator service/inspection/cleaning for fy25 | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA520920P0020 purchase order | Nishikawa Keisoku Co, LTD | $107K | Replacing and inspection, maintenance and repair services of water quality monitoring system devices at hiroshima area. | Air Force | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| FA813220P0012 purchase order | Mollman Water Conditioning, Inc | $102K | Lease and maintenance of de-ionized water systems | Air Force | Equipment maintenance, other | Dec 11, 2024 DoD 90d |
| W912CN24F0274 delivery order | T & M Construction Services, Inc | $101K | Emergency repair work order no. 141 wtp | Army | Equipment maintenance, other | Mar 29, 2024 DoD 90d |
| FA462024F0007 delivery order | WWSS Associates Inc | $100K | Oil water separator services fy24 | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| W912CN24F0068 delivery order | T & M Construction Services, Inc | $98K | Routine repair - assessments and routine repairs | Army | Equipment maintenance, other | Apr 29, 2024 DoD 90d |
| W912CN25F0143 delivery order | T & M Construction Services, Inc | $97K | Emergency repair 170 tvwf and 181 tvwf at kta 51 | Army | Equipment maintenance, other | May 6, 2025 DoD 90d |
| W912CN25FA298 delivery order | T & M Construction Services, Inc | $96K | Emergency task order for tactical vehicle wash facilities - wash racks | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| FA441923P0004 purchase order | J3 Enterprise LLC | $92K | Reverse osmosis water softener mx | Air Force | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| W91QV124C0096 definitive contract | Iscani Industries LLC | $90K | Ft. meade sewer investigation and repair | Army | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| M6700124P1051 purchase order | Purologix Water Services, Inc | $86K | Deionization system service | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| W912PA25FA026 delivery order | Installatiebedrijf Embrechts B.v | $85K | To op3 water systems maintenance (nld) | Army | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| W912CN24F0448 delivery order | T & M Construction Services, Inc | $85K | Scada emergency repair | Army | Equipment maintenance, other | May 16, 2025 DoD 90d |
| W912PB24F3888 delivery order | Ecospa Water Systems GMBH | $83K | Repair/spare parts | Army | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| FA441826P0056 purchase order | Ideal Balance LLC | $82K | B509 lift station repairs iaw statement of work | Air Force | Equipment maintenance, other | May 20, 2026 DoD 90d |
| N6809322P0037 purchase order | Purologix Water Services, Inc | $78K | Maintenance services for portable exchange deionizer system (pedi) | Defense Health Agency | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| W912ES24P0043 purchase order | All American Federal Construction LLC | $78K | Replacement of water filtration controllers at four lock sites | Army | Equipment maintenance, other | Jul 12, 2024 DoD 90d |
| N0017325P0704 purchase order | Evoqua Water Technologies LLC | $77K | Deionized water system maintenance renewal | Navy | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| 70Z02726PPORT0056 purchase order | Effluent LLC | $74K | Potable water and waste waster treatment operations maintenance and repair for USCG station milford haven. | U.S. Coast Guard | Equipment maintenance, other | Sep 21, 2026 |
| W9128F24P0012 purchase order | Dakota Pump & Control, Inc | $74K | Repair lift station | Army | Equipment maintenance, other | Feb 12, 2025 DoD 90d |
| W911S224F6078 delivery order | Hach Company | $73K | Service guardian blue - oy1 to | Army | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| W912CN25F0169 delivery order | T & M Construction Services, Inc | $71K | Routine repair 178 wtip, 179 wtp, 187 wtp, 189 wtp, 190 wtp, 191, wtp, and 192 wtp. | Army | Equipment maintenance, other | May 6, 2025 DoD 90d |
| W912CN24F0199 delivery order | T & M Construction Services, Inc | $67K | Routine repair | Army | Equipment maintenance, other | Feb 1, 2024 DoD 90d |
| FA520522P0011 purchase order | Kitanihon-Kako Co, LTD | $67K | This requirement is for water treatment services at misawa air base, japan. | Air Force | Equipment maintenance, other | Oct 23, 2025 DoD 90d |
| 70Z02826PMIAM0085 purchase order | Lunar Holdings LLC | $65K | Uscgc hudson tank, potable water cleaning and inspection | U.S. Coast Guard | Equipment maintenance, other | Aug 24, 2026 |
| FA486122P0068 purchase order | 10gfedsupply, LLC | $65K | Wash rack maintenance | Air Force | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| FA930125F0001 delivery order | J Torres Co Inc | $64K | Oil and water separator services - edwards afb | Air Force | Equipment maintenance, other | Oct 8, 2024 DoD 90d |
| FA930125F0093 delivery order | J Torres Co Inc | $60K | Oil and water separator services - edwards afb | Air Force | Equipment maintenance, other | Mar 31, 2025 DoD 90d |
| FA664823P0013 purchase order | Patriot Partners Group LLC | $60K | Hydro cartridge inspection & maintenance services | Air Force | Equipment maintenance, other | Aug 8, 2025 DoD 90d |
| W912DR24P0024 purchase order | Plastech Services, Inc | $59K | Caustic soda tank repair at the washington aqueduct | Army | Equipment maintenance, other | Jul 19, 2024 DoD 90d |
| FA568224F0074 delivery order | JV Ske Italy 2012 | $59K | Project ashe 23-1014 replace water softener, bldg.1412, area f, aviano ab, italy | Air Force | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| W912PB25F3147 delivery order | Ske Support Services GMBH | $59K | Material, spare parts repair, tb | Army | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| FA520920P0074 purchase order | Amentum Design and Facility Management | $57K | Inspection, maintenance and repair underground tanks at ARMY facilities, kanto plain, japan | Air Force | Equipment maintenance, other | Aug 8, 2024 DoD 90d |
| W912CN25FA147 delivery order | T & M Construction Services, Inc | $57K | Emergency repairs for the east range tactical vehicle wash facility (pressure wash systems) and an assessment on the main central facility on schofield barracks to replace variable frequency drive units. | Army | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| FA930126F0012 delivery order | J Torres Co Inc | $57K | Oil and water separator | Air Force | Equipment maintenance, other | Oct 7, 2025 DoD 90d |
| W50S7525PA020 purchase order | M4 Builders | $55K | Pump waste water and repair lift station pumps | Army | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| FA930126F0036 delivery order | J Torres Co Inc | $55K | Oil and water separator services | Air Force | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| 70Z02926PNEWO0111 purchase order | Zee Management Business Analysis Company LLC | $54K | Cg cutter cimarron ds fy26 tank and pipe cleaning. | U.S. Coast Guard | Equipment maintenance, other | Aug 6, 2026 |
| W912CN24F0400 delivery order | T & M Construction Services, Inc | $53K | Emergency repair | Army | Equipment maintenance, other | May 16, 2025 DoD 90d |
| 70Z03426PHONO0101 purchase order | Allied Marine & Industrial Services LLC | $52K | Gerczak sewage cleanout | U.S. Coast Guard | Equipment maintenance, other | Feb 26, 2026 |
| FA448426F0017 delivery order | American Eagle Construction Services Inc | $52K | Cleaning of sewer lift/pumping stations, storm drain catch basins and clearing of sewer lines. | Air Force | Equipment maintenance, other | Oct 7, 2025 DoD 90d |
| W9127S20P0155 purchase order | S & S Pumping, Inc | $52K | Purchase order for liquid waste removal contract table rock project office | Army | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| W912PB25F3157 delivery order | Ecospa Water Systems GMBH | $51K | Mat/spare parts chlor hohenfels | Army | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| 70Z03925PCGA00074 purchase order | American Vet Solutions Inc | $50K | Water treatment service for heating and cooling systems at the USCG academy - new london, ct base + 4 options | U.S. Coast Guard | Equipment maintenance, other | Jun 26, 2026 |
| 70Z03026CCLEV0033 definitive contract | East Wind Enterprises, Inc | $50K | Sta tawas fire main pipe rupture casrep | U.S. Coast Guard | Equipment maintenance, other | Apr 10, 2026 |
| W912D026PA012 purchase order | Vastglobe Logistics LLC | $50K | The contractor shall provide inspection and cleaning service of fire protection water tank system in building 1928, in accordance with national fire protection association (nfpa) standard 25 iaw pws. | Army | Equipment maintenance, other | May 5, 2026 DoD 90d |
| FA446021P0005 purchase order | NCH Corporation | $49K | Sewage digester system maintenance at little rock air force base, arkansas. | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| W912CN24F5089 delivery order | T & M Construction Services, Inc | $48K | Scada emergency repair | Army | Equipment maintenance, other | May 22, 2025 DoD 90d |
| FA560625P0051 purchase order | Jem Engineering Solutions | $47K | Deliver and install 5 each filtered water fountains at spangdahlem air base, germany. | Air Force | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| W912CN24F0283 delivery order | T & M Construction Services, Inc | $45K | Routine repair - assessment, routine and scada repairs | Army | Equipment maintenance, other | May 6, 2025 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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