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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 |
|---|---|---|---|---|---|---|
| FA813225P0019 purchase order | Mercer Technologies Inc | $940K | Remedial maintenance on heat treatment furnaces, vacuum furnaces, and heat treat freezer in accordance with (iaw) original equipment manufacturer (oem) specifications. | Air Force | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| FA853224F0117 delivery order | Atec Inc | $915K | Aircraft engine test stand teardown and evaluations | Air Force | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| FA857125P0001 purchase order | Ewing Machine Services, Inc | $898K | Robotic systems services | Air Force | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| FA853325F0014 delivery order | Collins Elbit Vision Systems, LLC | $886K | Joint helmet mounted cueing systems (jhmcs) | Air Force | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| W91QVN24C0007 definitive contract | Sinwooeng ,co.ltd | $859K | Perform overhaul cooling towers | Army | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| FA813225F0073 BPA call | Sexbull LLC | $857K | Cnc equipment and fms bpa. starrag 5-axis service plus warranty extension - spindle machines | Air Force | Equipment maintenance, other | May 23, 2025 DoD 90d |
| FA813224F0088 BPA call | Sexbull LLC | $856K | Cnc equipment and fms bpa - warranty extension packages - mechanical and electro spindle machines | Air Force | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| FA813222P0002 purchase order | Spring Creek Environmental Services LLC | $796K | Plating environmental services pm/rm | Air Force | Equipment maintenance, other | May 8, 2026 DoD 90d |
| 70Z07920FPT209700 delivery order | A-Tech Systems, Inc | $785K | This is a firm fixed price task order for announcing systems maintenance (asm) and quick response support programs (qrs) aboard USCG cutters iaw the terms and conditions of 8 (a) stars ii contract gs-06f-0929z. | U.S. Coast Guard | Equipment maintenance, other | May 5, 2025 |
| FA853225F0461 delivery order | Atec Inc | $761K | Fy25 long lead | Air Force | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| W912HZ25FA060 delivery order | Bowhead Global Systems and Technology, LLC | $760K | The contractor shall provide professional services for its research and development mission-critical activities and services for research and development (r and d) and related activities for the environmental data intelligence ecosystem ... | Army | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| FA813225C0002 definitive contract | Montissol Essentials L.l.c | $756K | Plasma spray booth cleaning services (serv p24-009rn) | Air Force | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| N6247826F0089 delivery order | Ahtna Infrastructure & Technologies, LLC | $749K | Task order to incorporate funding for the recurring work portion of the contract identified in contract line item 0007, period three - recurring work. | Navy | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| FA813223P0039 purchase order | Clayton Associates Inc | $731K | Clayton hepa vacuum pm/rm | Air Force | Equipment maintenance, other | Jun 6, 2025 DoD 90d |
| N6247824F4107 delivery order | Ahtna Infrastructure & Technologies, LLC | $727K | Funds for option year 1 hangar 19 & 21 maintenance service recurr | Navy | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| N6247825F4063 delivery order | Ahtna Infrastructure & Technologies, LLC | $712K | Funding for recurring work - opt. pd.2 hangar maint. | Navy | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| FA480122P0038 purchase order | Morehead Industrial Services, Inc | $699K | Inspection and maintenance of three corrosion control booths. the solicitation id was the form 9 number, but we created the above solicitation number to validate car. | Air Force | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| W912PB24F3660 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $671K | Pol separators. base period grafenwoehr and vilseck | Army | Equipment maintenance, other | Jun 7, 2024 DoD 90d |
| FA812524P0086 purchase order | Honeywell International Inc | $667K | One (1) honeywell technical guidance: to provide on-site technical guidance and assistance, information, evaluations,recommendations, equipment testing, over-the-shoulder job training and observation | Air Force | Equipment maintenance, other | Oct 7, 2025 DoD 90d |
| W51AA125C0003 definitive contract | Reading Bearing Drive and Solutions Inc | $657K | Generators and uninterruptable power supply systems maintenance & repairs | Army | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| FA853225F0109 delivery order | Atec Inc | $642K | Aircraft engine test stand teardown and evaluations | Air Force | Equipment maintenance, other | Apr 30, 2025 DoD 90d |
| N6600126F8846 delivery order | Centurum Information Technology Inc | $611K | To0036 - repair facility support | Navy | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| N0003926FE004 delivery order | Teledyne Brown Engineering, Inc | $589K | The contractor shall provide support services that consist of program management, engineering, cyber security, and integrated logistics support for littoral battlespace sensing - glider. | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| FA813224P0001 purchase order | Jet Edge Acquisition, LLC | $583K | Waterjet maintenance service | Air Force | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| FA853323F0141 delivery order | Atec Inc | $580K | Technical support for aircraft engine test stand repairs | Air Force | Equipment maintenance, other | Dec 5, 2023 DoD 90d |
| 70Z03826PD0000030 purchase order | Copa Gse LLC | $575K | Test, tear-down, & evaluation leading to possible repairs of mobile aircraft electric power plants (mepps) used by coast guard air station personnel to maintain electrical power to aircraft systems and components during maintenance and ... | U.S. Coast Guard | Equipment maintenance, other | Sep 15, 2026 |
| W519TC24P2527 purchase order | Ryan & Associates, Inc | $574K | One - time boiler upgrades | Army | Equipment maintenance, other | May 29, 2026 DoD 90d |
| FA813223P0030 purchase order | Conrad-Kacsik Instrument Systems, Inc | $567K | Furnace thermocouple preventive & remedial maintenance | Air Force | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| FA853320F0129 delivery order | Atec Inc | $565K | Engine test stand repair | Air Force | Equipment maintenance, other | Oct 18, 2024 DoD 90d |
| FA853825F0067 delivery order | Elbitamerica, Inc | $558K | Repair of C-130 ground collision avoidance computer (gcac) | Air Force | Equipment maintenance, other | May 26, 2026 DoD 90d |
| FA811726F0180 delivery order | General Dynamics Mission Systems, Inc | $549K | Cbmts test equipment repair | Air Force | Equipment maintenance, other | May 20, 2026 DoD 90d |
| FA853224F0240 delivery order | Atec Inc | $515K | Engine test stand repair | Air Force | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| W912PF24F0155 delivery order | 3 C S.r.l - Sistemi & Tecnologie | $507K | No description on the record | Army | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| W912PB26FA306 delivery order | Ing Ludwig Freitag Elektro-Gmbh & Co KG | $505K | Maintenance, trouble-shooting and repair of category of emergency power supplies (ups and gen) at usag bavaria, hohenfels pop: 15 sep 2025 - 14 sept 2030 gfebs | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W912CM25PA002 purchase order | Erdogan Kara | $499K | Maintenance and repair doors, gates, and barriers throughout usag wiesbaden | Army | Equipment maintenance, other | May 11, 2026 DoD 90d |
| FA301625P0255 purchase order | Canyon Engineering and Environmental Services LLC | $499K | 344trs hvac cleaning ventilation systems multiple bldgs | Air Force | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| FA286021C0047 definitive contract | National Door Service, Inc | $496K | Contract award for hangar door mx. | Air Force | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| N6600124F0559 delivery order | Centurum Information Technology Inc | $495K | Workplace organization using 5s methodology. | Navy | Equipment maintenance, other | May 23, 2024 DoD 90d |
| FA570222P0005 purchase order | Prime Veritas General Trading & Contracting | $465K | Aerospace corrosion control | Air Force | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| N3225325P1026 purchase order | Turbine Marine Inc | $453K | Guam gtg maintenance pdg for organization 100g - detachment guam fy: 2025, ams: n32253-25-simacq-phns-100g-0001 | Navy | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| W912PB24F3220 delivery order | Lupp Facility Management GMBH | $444K | Maint at fire extg sys rb afh buildings | Army | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| W911PT23P0049 purchase order | Industrial Handling Services Inc | $420K | To cover the cost of labor, material and equipment for the postwide inspections & maintenance of cranes, lifting devices, and slings, as well as required repairs at the watervliet arsenal, ny | Army | Equipment maintenance, other | May 7, 2026 DoD 90d |
| W519TC24P2502 purchase order | All Equipment Co | $411K | Ingersoll rand air compressor maintenance. base year and four option years. base pop 25july2024- 26july2025 | Army | Equipment maintenance, other | May 11, 2026 DoD 90d |
| W912PB26FA016 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $410K | Pol separators - inspection and maintenance services at usag bavaria - vilseck | Army | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| W519TC24P2503 purchase order | United Machining North America LLC | $407K | Base year agie charmille edm pm & rr base year and 2 option years. | Army | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| FA462124C0008 definitive contract | Overhead Door Group, LLC | $403K | Mcconnell afb hangar door maintenance and repair services iaw the attached performance work statement. | Air Force | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| FA813221P0016 purchase order | Danobat Limited | $403K | Butler newall high speed tip grinder pm/rm | Air Force | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| W911KF24P0006 purchase order | Hardinge Grinding Group Inc | $400K | Emergency repair for three (3) kellenerger kel vista grinding machines | Army | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| FA822724P0015 purchase order | LK Metrology Incorporated | $399K | Maintenance and repair of eight lk coordinate measuring machines for the 309 maintenance support group and the 309 commodities maintenance group located at hill air force base, utah. | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| FA930126F0027 delivery order | Vetpowered, LLC | $394K | Performance assurance and reactive service program | Air Force | Equipment maintenance, other | Apr 2, 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.
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