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Page 2: 90 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR925P00000003 purchase order | Diversified Equipment Incorporated | $51K | The disassembly one (1) sprung tent located on east range annex in wahiawa, hawaii | Federal Emergency Management Agency | Equipment maintenance, other | Nov 15, 2024 |
| N0040625PS526 purchase order | RHD Enterprises, Inc | $41K | Painting services in various locations throughout flcps building 467 | Navy | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| W912CN24P0067 purchase order | Diversified Equipment Incorporated | $41K | Sprung shelter removal | Army | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| 70US0924P70092054 purchase order | Arx Perimeters LLC | $40K | Vehicle barrier rental | U.S. Secret Service | Equipment maintenance, other | Aug 23, 2024 |
| FA487725FG004 BPA call | Sentry Fence Builders, LLC | $39K | Multiple repairs of base perimeter fence | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA309921P0029 purchase order | Aerospace Facilities Group, Inc | $38K | Sunshade maintenance service at laughlin afb. | Air Force | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| FA480121P0064 purchase order | Gci Construction & Inspections LLC | $38K | Aircraft sun shade sustainment services | Air Force | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| SP451026P0011 purchase order | XFS Global, LLC | $38K | 8512146424 west_0335 fy26 pendleton lams | Defense Logistics Agency | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| FA857124P0054 purchase order | Trackside Solutions LLC | $37K | Jlg lift repair services | Air Force | Equipment maintenance, other | Jan 19, 2024 DoD 90d |
| W911SG24P0062 purchase order | Phoenix General Contractors, LLC | $35K | Building signage | Army | Equipment maintenance, other | May 8, 2024 DoD 90d |
| FA480921P0001 purchase order | X Cell Management Inc | $32K | Hangar door maintenance on seymour johnson afb nc | Air Force | Equipment maintenance, other | May 29, 2026 DoD 90d |
| FA857126C0022 definitive contract | Signature Structures LLC | $26K | 78237 - amxg - nancy row tent structure inspection and repair service | Air Force | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W911SD19P0002 purchase order | GTX Construction Associates, Corp | $24K | Repair labor | Army | Equipment maintenance, other | Oct 19, 2023 DoD 90d |
| 70US0924P70092152 purchase order | Arx Perimeters LLC | $24K | Portable vehicle barrier. | U.S. Secret Service | Equipment maintenance, other | Aug 20, 2025 |
| W50S7725CA001 definitive contract | Rubb, Inc | $20K | The contractor will replace the cinch straps and pocket tubes. all work shall be performed in accordance with the performance work statement (pws). | Army | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| FA487725FG033 BPA call | Canyon Fence Company, Inc | $19K | Igf maint/repair/rebuild of equipment-prefabricated structures and scaffolding | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA486118PC079 purchase order | Unks Construction, Inc | $19K | Creech afb replacement parts | Air Force | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| N0040625PS665 purchase order | Rubb, Inc | $19K | Roof repair for prefabricated building | Navy | Equipment maintenance, other | Oct 31, 2025 DoD 90d |
| W50S7725CA002 definitive contract | Rubb, Inc | $18K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to complete the inspections. structures require a minimal amount of maintenance over the life of the structures. the inspection to be performed ... | Army | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W50S7724CA004 definitive contract | Rubb, Inc | $17K | Aircraft shelter inspections. see pws for more information | Army | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| W9132T25P0001 purchase order | Big Top Manufacturing LLC | $17K | Reo tent maintenance and repair services u435ceo | Army | Equipment maintenance, other | Nov 19, 2024 DoD 90d |
| M6740026P0015 purchase order | Aim Engineering, K K | $16K | Mag-12 blast shield | Navy | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| N0040626PS167 purchase order | Total Solution LLC | $14K | Rubb structure roof repair | Navy | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| FA487724FG143 BPA call | Sentry Fence Builders, LLC | $14K | Maint/repair/rebuild of equipment-prefabricated structures and scaffolding | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| W50S6T24PA032 purchase order | Brown Grizz LLC | $13K | Service repair for automatic gate at the 144th fighter wing. the contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified, to perform services as defined in the ... | Army | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| W912HZ25F0039 BPA call | Coastal Engineering & Surveying Inc | $11K | Additional funding for w912hz24f0182 | Army | Equipment maintenance, other | Dec 4, 2024 DoD 90d |
| N6883622P0128 purchase order | Red Orange North America Inc | $8.3K | Big top tent installation | Navy | Equipment maintenance, other | Jan 30, 2024 DoD 90d |
| W912HZ24P0136 purchase order | Coastal Engineering & Surveying Inc | $2.5K | Frf concrete beam and piling repair | Army | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| N4523A25C5801 definitive contract | Asko Processing Inc | $2.2K | Manganese phosphate coat items to mil-dtl-16232g, type m, class 1, with a supplemental coating of mil-prf-46010g. | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| SPMYM225P1306 purchase order | C&j Resolutions LLC | $1.7K | Service / windshield | Defense Logistics Agency | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| FA301625P0296 purchase order | Sescenti LLC | $0 | Jbsa lackland/chapman remove and replace golf cart/pedestrian bridges | Air Force | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| N0040623P1049 purchase order | Society of Reignmakers LLC | $0 | Hazmincen storage adjustable racking system upgrade | Navy | Equipment maintenance, other | Jan 23, 2024 DoD 90d |
| W9123721D0017 IDIQ contract | Johnson Machine Works, Inc | $0 | Indefinite delivery contract for fabrication and rehabilitation of lock and dam structural operating equipment for the huntington district of the u.s. ARMY corps of engineers and other districts within the great lakes and ohio river ... | Army | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W9123721D0018 IDIQ contract | G & G Steel Inc | $0 | Indefinite delivery contract for fabrication and rehabilitation of lock and dam structural operating equipment for the huntington district of the u.s. ARMY corps of engineers and other districts within the great lakes and ohio river ... | Army | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W9123721D0019 IDIQ contract | Steward Machine Co Inc | $0 | Indefinite delivery contract for fabrication and rehabilitation of lock and dam structural operating equipment for the huntington district of the u.s. ARMY corps of engineers and other districts within the great lakes and ohio river ... | Army | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W9123721F0340 delivery order | Steward Machine Co Inc | $0 | Emergency gate for dillon dam, zanesville, oh | Army | Equipment maintenance, other | May 30, 2024 DoD 90d |
| FA480921P0004 purchase order | Unks Construction, Inc | -$7.6K | Aircraft sunshade preventative maintenance | Air Force | Equipment maintenance, other | Nov 25, 2024 DoD 90d |
| FA486120C0009 definitive contract | Aerospace Facilities Group, Inc | -$48K | Nellis sunshades maintenance | Air Force | Equipment maintenance, other | Nov 4, 2024 DoD 90d |
| N6600119F1219 delivery order | Trandes Corp | -$62K | Engineering services | Navy | Equipment maintenance, other | Jan 4, 2024 DoD 90d |
| FA580822F0025 delivery order | Omega Contracting Company L.l.c | -$128K | Charlie tree repair | Air Force | Equipment maintenance, other | May 13, 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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