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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 |
|---|---|---|---|---|---|---|
| FA281624C0014 definitive contract | RK Industries Group, Inc | $276K | Hhek241018, repair boiler system b-403 community center | Air Force | Equipment maintenance, other | Jul 24, 2024 DoD 90d |
| FA281624C0015 definitive contract | RK Industries Group, Inc | $270K | Hhek241019 - repair boiler system b-425, fort mac | Air Force | Equipment maintenance, other | Jul 24, 2024 DoD 90d |
| FA664825C0004 definitive contract | Delta Scientific Corporation | $256K | The furnishing of all plant, labor, services, tools, materials, equipment, transportation, supervision and all miscellaneous requirements needed to perform a conversation of homestead air reserve bases existing delta scientific avbs. | Air Force | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| W912EQ25P0032 purchase order | Fillmore Contracts, LLC | $253K | Admin bldg and y&d roof replacement. | Army | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| FA521524F0023 delivery order | Chinook Systems Inc | $233K | Hvac system retro-commissioning services at barter island, oliktok, point barrow, and tin city long range radar sites (lrrs) in alaska. | Air Force | Equipment maintenance, other | Jun 3, 2025 DoD 90d |
| FA281624C0033 definitive contract | Amcon Construction, Inc | $219K | Acjp241011 - repair and reconfigure ssc-sn b271 4th floor suite 500 | Air Force | Equipment maintenance, other | Jan 16, 2025 DoD 90d |
| W50S8T24C0003 definitive contract | Native Star Group, Inc | $201K | Bldg 1052 east storage hvac | Army | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| FA524024F0146 delivery order | The Source Group, Inc | $197K | Fy 24 automatic sliding door maintenance and repair services | Air Force | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| FA570223F0096 delivery order | Al Musairie Trading & Contracting Company -Qatar | $180K | Alua 23-0141 fence repair | Air Force | Equipment maintenance, other | May 13, 2026 DoD 90d |
| 70B01C24C00000041 definitive contract | Mountain Point, LLC | $170K | Replace ac lan room mcallen patrol station | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 20, 2024 |
| FA524025F0148 delivery order | The Source Group, Inc | $162K | Fy25 36 ces automatic sliding doors maintenance and repair services oy1 | Air Force | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| FA281625C0018 definitive contract | Interior Plus-Legacy Builders JV LLC | $160K | Acjp251013 - convert c3-250, b272 3rd fl, ssc facility | Air Force | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| FA281625C0028 definitive contract | Interior Plus-Legacy Builders JV LLC | $155K | Acjp251023 - repair and reconfigure b272, sw 3rd fl., ssc/pko | Air Force | Equipment maintenance, other | Oct 2, 2025 DoD 90d |
| FA281623C0005 definitive contract | Interior Plus, Inc | $129K | Repair b33 dormitory systems | Air Force | Equipment maintenance, other | Jul 16, 2024 DoD 90d |
| FA254325P0004 purchase order | Exteriors Denver, LLC | $108K | Overhead doors maintenance and repairs 2025 | Air Force | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| W912C326CA002 definitive contract | M & N Electronic, Inc | $99K | Maintenance and repair service for automated/roll up doors iaw pws. the contractor shall inspect, repair and maintain all automated/roll up doors for different buildings at fort buchanan. a post award conference meeting (in person) will be ... | Army | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| 70Z03625PCHAR0063 purchase order | The Blackledge Group, Inc | $97K | Uscg station brunswick barracks bathroom reno. | U.S. Coast Guard | Equipment maintenance, other | Sep 18, 2025 |
| FA282323C0004 definitive contract | Automated Door Ways, LLC | $96K | Automatic door services | Air Force | Equipment maintenance, other | Jan 12, 2026 DoD 90d |
| FA281624C0006 definitive contract | Amcon Construction, Inc | $95K | Maintain & paint b425 youth center | Air Force | Equipment maintenance, other | Mar 11, 2024 DoD 90d |
| FA281624C0025 definitive contract | Interior Plus-Legacy Builders JV LLC | $93K | Acjp241024 - repair and reconfigure b272 c2-207 area | Air Force | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| FA252122C0002 definitive contract | Florida Door Control of Orlando Inc | $92K | Re-acquistion | Air Force | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| FA281624C0019 definitive contract | Amcon Construction, Inc | $84K | Acjp241022 - repair ceiling and flooring, b271 b1-417 ssc facility | Air Force | Equipment maintenance, other | Jul 26, 2024 DoD 90d |
| 70Z08324PCLEV0001 purchase order | Doors on Demand, LLC | $81K | Casrep replace paint bay #4 door | U.S. Coast Guard | Equipment maintenance, other | Aug 28, 2024 |
| FA448423F0300 delivery order | Summer Consultants, Inc | $78K | A&e title i b2201 fire suppression | Air Force | Equipment maintenance, other | Dec 16, 2024 DoD 90d |
| FA820125FG137 BPA call | SDS Construction LLC | $73K | No description on the record | Air Force | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| FA442724F0060 delivery order | Tidewater, Inc | $71K | Handyman various rollup doors | Air Force | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| W50S7S24PA013 purchase order | Hof Construction Inc | $69K | Replace backflow preventers | Army | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| HQ003424P0207 purchase order | Grandida, LLC | $63K | Construction materials purchase | Washington Headquarters Services | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| 70B01C22C00000129 definitive contract | Wiipica Sayers JV LLC | $59K | The contractor is to install a new modular and septic system. | U.S. Customs and Border Protection | Equipment maintenance, other | Mar 20, 2024 |
| FA281624C0017 definitive contract | Amcon Construction, Inc | $57K | Acjp241023 - repair and reconfigure b229 suite 200 area | Air Force | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| FA442724F0016 delivery order | JP General Inc | $56K | Installing two light poles for parking-lot | Air Force | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| FA930124F0023 delivery order | Allegion Access Technologies LLC | $53K | Automatic door maintenance | Air Force | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| W9127S22P0093 purchase order | TK Elevator Corporation | $53K | Clin 0001 provide mtn, mpld elevator service contract | Army | Equipment maintenance, other | Oct 10, 2025 DoD 90d |
| 70Z03423PHONO0135 purchase order | Blackhawk Security LLC | $50K | Base wide security system upgrade at air station barbers point | U.S. Coast Guard | Equipment maintenance, other | Dec 18, 2024 |
| W91YTZ24P0030 purchase order | Draeger Inc | $49K | New fy24 anesthesia units and vaporizers maintenance | Army | Equipment maintenance, other | Apr 16, 2024 DoD 90d |
| W912CL22P0105 purchase order | Delta Scientific Corporation | $48K | Hydraulic barricade quarterly and annual maint visit | Army | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| W911S224F6065 BPA call | Extreme Tree Pros Inc | $44K | Fence repair - bldg 11115 | Army | Equipment maintenance, other | Jul 18, 2024 DoD 90d |
| W912D026PA010 purchase order | Interior Alaska Roofing Inc | $44K | This is to provide semi-annual roof inspection, maintenance services and reporting on various buildings under the responsibility of meddac-ak as required in accordance with this sow, and the attachments. | Army | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| W9123725PA049 purchase order | Brannon Contracting & Maintenance Services, LLC | $42K | Rehabilitation of project office security fence | Army | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| W91QV123C0025 definitive contract | Sustainable Facilities Management Services, LLC | $41K | The sub 2 leak repair statement of work (sow) establishes and defines the requirements for the contractor to fully and permanently repair the 10mva transformer dielectric fluid leak(s). | Army | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| 70US0924F3OTH2157 delivery order | LFB & Associates LLC | $40K | The purpose of this task order is eytchison building shared office space remodel. | U.S. Secret Service | Equipment maintenance, other | Sep 18, 2024 |
| W912EQ25P0020 purchase order | Etchmark Pavement Maintenance Experts, LLC | $39K | Asphalt repair | Army | Equipment maintenance, other | Apr 23, 2025 DoD 90d |
| FA281624C0023 definitive contract | Legacy Builders Construction, Inc | $39K | Acjp241021 - repair b272 c2-209 base safety office | Air Force | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| FA442724F0017 delivery order | JP General Inc | $38K | Remove and replace 16x16 roll-up door. | Air Force | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| FA481924P0057 purchase order | 1print LLC | $37K | Printer preventative maintenance agreement silver package | Air Force | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| W912EF26PA023 purchase order | Premier Basement Systems, Inc | $37K | Dwa storage building insulation spray | Army | Equipment maintenance, other | May 14, 2026 DoD 90d |
| W9124824F2013 BPA call | Alcon Consulting Services, LLC | $36K | Elevator pm & inspections- option 1 | Army | Equipment maintenance, other | Dec 6, 2023 DoD 90d |
| W9124D22C0007 definitive contract | Yorkshire Industries LLC | $34K | Service contract to provide maintenance, repair and inspection for 68 elevators in 39 government facilities at fort knox, ky. | Army | Equipment maintenance, other | Dec 19, 2024 DoD 90d |
| 70Z03024PCLEV0137 purchase order | Rres101 Enterprises LLC | $33K | Bathroom remodel station sturgeon bay | U.S. Coast Guard | Equipment maintenance, other | Sep 3, 2024 |
| N4008525F4504 delivery order | Door Control, Inc | $32K | Fy25 base year funding auto doors | Navy | Equipment maintenance, other | Sep 8, 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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