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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 |
|---|---|---|---|---|---|---|
| HQC00424P0001 purchase order | Sanford Federal, Inc | $150K | Unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Nov 28, 2023 DoD 90d |
| HQC00422C0010 definitive contract | Brown Point Facility Management Solutions, LLC | $149K | Preventive maintenance and unscheduled repair services. | Defense Commissary Agency | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| HQC00422C0006 definitive contract | Interserv Maintenance Management Solutions, Inc | $144K | Maintenance and repair new award of miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jul 18, 2024 DoD 90d |
| HQC00424P0015 purchase order | Sanford Federal, Inc | $141K | Preventive maintenance and unscheduled repairs of miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| HQC00424P0021 purchase order | Brown Point Facility Management Solutions, LLC | $139K | Maintenance and repairs | Defense Commissary Agency | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| HDEC0419C0019 definitive contract | Mettler-Toledo LLC | $139K | Maintenance and repair of mettler toledo brand equipment | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| W9124721P0011 purchase order | Horizon Solution Company | $137K | Liquid food composters maintenance | Army | Equipment maintenance, other | Oct 23, 2025 DoD 90d |
| HQC00425PE081 purchase order | Brown Point Facility Management Solutions, LLC | $134K | Preventive maintenance and unscheduled repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| W912CN25F0024 delivery order | Cascade Sorbent Products Inc | $134K | Rr personal property | Army | Equipment maintenance, other | Jun 9, 2025 DoD 90d |
| FA461025C0005 definitive contract | Krsos LLC | $132K | Hood and duct recompete fy25 | Air Force | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| N0024425P0046 purchase order | Eec Acquisition, LLC | $132K | Preventative maintenance (pm) | Navy | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| N0024426PS016 purchase order | Eec Acquisition, LLC | $129K | This is a non-personal services contract to provide preventive maintenance (pm) and corrective maintenance (cm) to government owned galley equipment located at naval base ventura county galleys at port hueneme and point mugu. | Navy | Equipment maintenance, other | Dec 31, 2025 DoD 90d |
| HQC00424P0027 purchase order | Brown Point Facility Management Solutions, LLC | $129K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| HQC00425P0002 purchase order | Brown Point Facility Management Solutions, LLC | $128K | Maintenance and repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| HQC00422C0012 definitive contract | Brown Point Facility Management Solutions, LLC | $128K | Mfp equipment and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| HDEC0422C0001 definitive contract | Interserv Maintenance Management Solutions, Inc | $123K | Miscellaneous food processing equipment (mfp) | Defense Commissary Agency | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| FA282322C0003 definitive contract | Itw Food Equipment Group LLC | $122K | Dining maintenance services | Air Force | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| HQC00425PE087 purchase order | Brown Point Facility Management Solutions, LLC | $121K | Mfp group 54 | Defense Commissary Agency | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| W91QF525C0004 definitive contract | Underpressure, Inc | $120K | Kitchen exhaust cleaning services. | Army | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| N0024423P0217 purchase order | Jal Enterprises, Inc | $118K | Galley equipment | Navy | Equipment maintenance, other | Feb 8, 2024 DoD 90d |
| HQC00422C0018 definitive contract | Surecan LLC | $116K | Scheduled and unscheduled repairs for mfp equipment at the hi commissary stores | Defense Commissary Agency | Equipment maintenance, other | Aug 8, 2024 DoD 90d |
| FA282325C0021 definitive contract | Itw Food Equipment Group LLC | $115K | Dining maintenance services | Air Force | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| FA441821C0003 definitive contract | Protect Kitchen Exhaust Cleaning, LLC | $115K | Hoods and ducts cleaning and maintenance contract | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| SP330022P0106 purchase order | Biomedx Inc | $112K | 8508711803 ICE machines cleaning | Defense Logistics Agency | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| HQC00424P0026 purchase order | Brown Point Facility Management Solutions, LLC | $109K | Maintenance and repairs | Defense Commissary Agency | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| HQC00422C0001 definitive contract | Rockcrest Investments LLC | $105K | Mfp equipment and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
| W91QF519P0031 purchase order | Underpressure, Inc | $105K | -kitchen exhaust cln hoods, fans | Army | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| HQC00426PE028 purchase order | Mettler-Toledo LLC | $104K | Outstanding mettler toledo invoices | Defense Commissary Agency | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| FA930126F0075 delivery order | Correct Clean LLC | $100K | Hoods and ducts maintenance | Air Force | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| 70Z02826CMIAM0016 definitive contract | FMS Provider LLC | $100K | Uscg station fort lauderdale duty head renovation ripit project #31778734 | U.S. Coast Guard | Equipment maintenance, other | Apr 20, 2026 |
| FA302026F0010 delivery order | Safety-Hood Inc | $99K | The u.s. air force has a requirement for exhaust hoods cleaning and certification service. the contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform ... | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| W912PF26PA036 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $96K | Maintenance and repair of dining facility (dfac) and mensa kitchen equipment at caserma ederle, at del din dfac, and italian mensa at livorno camp darby, italy. | Army | Equipment maintenance, other | May 14, 2026 DoD 90d |
| N0024423C0002 definitive contract | Eec Acquisition, LLC | $94K | Preventative and corrective maintenance for galley equipment | Navy | Equipment maintenance, other | Jan 8, 2026 DoD 90d |
| W912CN22C0004 definitive contract | Dynamic Planning & Response LLC | $93K | Fsc j073 food prep. equip. maintenance | Army | Equipment maintenance, other | Feb 24, 2025 DoD 90d |
| HQC00424P0052 purchase order | Brown Point Facility Management Solutions, LLC | $90K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| HQC00423P0036 purchase order | Brown Point Facility Management Solutions, LLC | $90K | Maintenance and repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W911YP24F0030 delivery order | Mcri Electric Inc | $85K | Camp williams dfac equipment maintenance & repair services ordering period 2 (9/25/24 - 9/24/25) | Army | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| HQC00424P0025 purchase order | Brown Point Facility Management Solutions, LLC | $82K | Maintenance and repairs | Defense Commissary Agency | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| HT940624P0071 purchase order | Air Flo Cleaning Systems LLC | $81K | Maintenance clean hood/exhaust fy24 | Defense Health Agency | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| HQC00424P0009 purchase order | Brown Point Facility Management Solutions, LLC | $80K | Base year unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Dec 29, 2025 DoD 90d |
| W911YP25FA023 delivery order | Mcri Electric Inc | $75K | Dfac equipment maintenance and repairs task order contract for 12 months from 25 sep 2025 - 24 sep 2026 at camp williams, utah. | Army | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| HDEC0425PE017 purchase order | Mettler-Toledo LLC | $75K | Payment for approved mettler toledo repairs multiple stores | Defense Commissary Agency | Equipment maintenance, other | May 16, 2025 DoD 90d |
| FA850126F0029 delivery order | Brown Point Facility Management Solutions, LLC | $74K | Hood duct and grease trap maintenance and cleaning around robins air force base. | Air Force | Equipment maintenance, other | Jan 26, 2026 DoD 90d |
| HQC00422C0003 definitive contract | Brown Point Facility Management Solutions, LLC | $73K | Award of firm fixed price unscheduled repairs w/time and materials at luke afb and hill afb. | Defense Commissary Agency | Equipment maintenance, other | Jan 22, 2024 DoD 90d |
| W564KV25F0049 delivery order | Ske Support Services GMBH | $73K | Clin 0001 ffp and clin 0002 time and materials | Army | Equipment maintenance, other | Feb 10, 2025 DoD 90d |
| W564KV26FA080 delivery order | Ske Technical Services GMBH | $73K | Food service equipment german law inspections, preventative maintenance, regular repairs, and emergency repairs. | Army | Equipment maintenance, other | May 20, 2026 DoD 90d |
| HQC01025FE043 BPA call | Protec Facility Solutions GMBH | $72K | The defense commissary agency site operational baseline (dsob) central meat processing plant. | Defense Commissary Agency | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| HQC00423P0019 purchase order | Talon Veteran Services Incorporated | $72K | Unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jan 4, 2024 DoD 90d |
| W9124A24P0004 purchase order | Expert Restaurant Supply LLC | $72K | Food service equipment preventative maintenance and repair, dining facilities, fort huachuca, arizona | Army | Equipment maintenance, other | Dec 31, 2024 DoD 90d |
| W564KV24F0036 delivery order | Ske Support Services GMBH | $72K | Material estimates - usag ansbach | Army | Equipment maintenance, other | Feb 14, 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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