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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 |
|---|---|---|---|---|---|---|
| HT001121P0011 purchase order | TS Government Solutions LLC | $27K | To provide defense health agency with preventive maintenance and repairs on fitness equipment inside the gym. | Defense Health Agency | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| FA281621P0006 purchase order | TS Government Solutions LLC | $26K | Fitness center equipment maintenance | Air Force | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| FA703726P0001 purchase order | Bering Straits Global Innovations, LLC | $26K | The 707th fss has a requirement for maintaining the fitness equipment inventory at the eagle fitness center (efc), building 9810, fort george g. meade, maryland. | Air Force | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| FA487725F0015 delivery order | TS Government Solutions LLC | $25K | General maintenance, repair, and service of the benko gym and haeffner gym equipment. | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA461020P0015 purchase order | TS Government Solutions LLC | $25K | Maintenance of fitness center gym equipment. | Air Force | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| M0068123P0042 purchase order | Hydroworx International, Inc | $25K | 2000 series electrical panel | Navy | Equipment maintenance, other | Apr 18, 2024 DoD 90d |
| FA446020P0039 purchase order | Arkansas Fitness Repair Inc | $24K | Fitness equipment maintenance and repair at little rock air force base fitness center | Air Force | Equipment maintenance, other | Feb 13, 2024 DoD 90d |
| HE125424F4026 delivery order | Continental Athletic Supply, Inc | $24K | Sports equipment reconditioning | Defense Education Activity | Equipment maintenance, other | Dec 21, 2023 DoD 90d |
| FA254323P0031 purchase order | TS Government Solutions LLC | $24K | Quarterly gym equipment maintenance. | Air Force | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| FA442724P0085 purchase order | Sports Facilities Group Inc | $24K | Basketball backboard service iaw basketball backboards service pws 8 july 2024 | Air Force | Equipment maintenance, other | Aug 12, 2024 DoD 90d |
| W912KC25FA028 BPA call | Vertical Reality MFG, Inc | $23K | To provide inspection and maintenance services to the rrbn rockwall. | Army | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| M0026424P0099 purchase order | TS Government Solutions LLC | $23K | Gym fitness equipment maintenance | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| W911SF24C0015 definitive contract | TS Government Solutions LLC | $23K | Scheduled inspection & maintenenance | Army | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| FA445225P0029 purchase order | Sorinex Exercise Equipment Inc | $22K | 21 sts -sorinex gym equipment transportation | Air Force | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| W911S226PA620 purchase order | Federon Procurement Solutions | $22K | Perform repairs to telescopic gym bleacher seating in magrath sports complex, 10050. work shall be performed iaw manufacturer specifications. | Army | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| W912KC26FA031 BPA call | Vertical Reality MFG, Inc | $21K | To provide the annual manufacturer service to the rrbn rock wall climbing wall. | Army | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| W912KC24F0063 BPA call | Vertical Reality MFG, Inc | $21K | Repair/annual maint 5 climbing walls | Army | Equipment maintenance, other | Jun 25, 2024 DoD 90d |
| FA850125F0005 delivery order | Action Target Inc | $21K | Maintenance contract for firing range and bullet trap system | Air Force | Equipment maintenance, other | Nov 4, 2024 DoD 90d |
| M0068121P0035 purchase order | TS Government Solutions LLC | $20K | Preventative maintenance/repair | Navy | Equipment maintenance, other | Jun 2, 2025 DoD 90d |
| 70Z02725CPORT0006 definitive contract | Urquiza Federal Services LLC | $20K | Award: mwr gym equipment inspection, testing, and maintenance at USCG base portsmouth | U.S. Coast Guard | Equipment maintenance, other | Aug 6, 2026 |
| W912WJ24P0145 purchase order | Revolution Service Corp | $19K | Gym maintenance services, concord park fitness center, concord ma | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| 70LGLY26PGLB00157 purchase order | Sterileco LLC | $19K | Fitness equipment maintenance and repair services | Federal Law Enforcement Training Center | Equipment maintenance, other | Sep 22, 2026 |
| W911SD22P0047 purchase order | All American Sports Corporation | $18K | Helmets recondition & recertify | Army | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| FA487726F0089 delivery order | TS Government Solutions LLC | $17K | General maintenance, repair, and service of the benko gym and haeffner gym equipment. | Air Force | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| FA664825F0005 delivery order | Quick Fitness Repairs LLC | $17K | This requirement is for an exercise equipment maintenance and repair services single award indefinite delivery/indefinite quantity (idiq) contract for homestead, arb, fl. | Air Force | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| M6700425P1017 purchase order | TS Government Solutions LLC | $17K | Blount island command gym equipment maintenance (preventive and corrective) | Navy | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| N0018921PZ380 purchase order | M & E Services, Inc | $16K | Fitness equipment maintenance | Navy | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| W912JA26PA009 purchase order | Extreme Legacy Limited LLC | $16K | This requirement is to purchase rockwall maintenance for (4) four mobile auto belay 25 foot rock wall on dual axel trailer used at community events for special engagements for the 22nd rrb recruiting efforts throughout the state. | Army | Equipment maintenance, other | May 8, 2026 DoD 90d |
| H9224025P0031 purchase order | Professional Athletic Repair, Inc | $15K | Equipment maintenance | U.S. Special Operations Command | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| M0068126P0031 purchase order | Accurate Building Services Inc | $15K | Preventative maintenance for gym equipment | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| FA483025P0077 purchase order | Allways Improving LLC | $15K | Fitness equipment maintenance services | Air Force | Equipment maintenance, other | Jan 26, 2026 DoD 90d |
| W911S225PA785 purchase order | Full-Circle Delivery, LLC | $15K | 2bct fitness equipment service and repair | Army | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| W9124J26PA003 purchase order | Polarbexar Pools, LLC | $15K | Cleaning and preventative maintenance services for two (2) in-ground concrete swimming pools | Army | Equipment maintenance, other | Mar 8, 2026 DoD 90d |
| N4008525F4858 delivery order | King George Ssi JV LLC | $15K | Fsc bos b1109 chemical pump | Navy | Equipment maintenance, other | Mar 24, 2025 DoD 90d |
| FA664824F0013 delivery order | Quick Fitness Repairs LLC | $14K | This requirement is for an exercise equipment maintenance and repair services single award indefinite delivery/indefinite quantity (idiq) contract for homestead, arb, fl. | Air Force | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| W912LD23P0010 purchase order | Vertical Reality MFG, Inc | $14K | Svc, rockwall maintenance base year + 4 option years | Army | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| M0068122P0027 purchase order | Hydroworx International, Inc | $14K | 2000 series three worx service plan | Navy | Equipment maintenance, other | Jun 7, 2024 DoD 90d |
| FA568523P0001 purchase order | Adana Cenkar Turizm Seyahat Tasimacilik Limited Sirketi | $14K | Fitness center mx base year | Air Force | Equipment maintenance, other | Oct 3, 2025 DoD 90d |
| W9124X24PA006 purchase order | Vertical Reality MFG, Inc | $14K | Mobile climbing rock wall maintenance services with parts as required. | Army | Equipment maintenance, other | Sep 4, 2024 DoD 90d |
| FA468624F0006 delivery order | Millennium Health & Fitness, Inc | $14K | Sports official | Air Force | Equipment maintenance, other | Jan 11, 2024 DoD 90d |
| FA468625F0012 delivery order | Millennium Health & Fitness, Inc | $14K | Services: contractor shall provide/furnish all labor, tools, equipment, uniforms, material, supervision and transportation necessary to provide sports officiating and scorekeeping services at beale air force base per the performance work ... | Air Force | Equipment maintenance, other | Jan 27, 2025 DoD 90d |
| 70Z03924PCGA00095 purchase order | Play Sites Surfaces Inc | $13K | Uscg academy child development center playground repair service. | U.S. Coast Guard | Equipment maintenance, other | Sep 3, 2024 |
| FA483020C0011 definitive contract | Allways Improving LLC | $13K | Fitness equipment maintenance services | Air Force | Equipment maintenance, other | Jan 10, 2025 DoD 90d |
| W9124J24P0007 purchase order | Polarbexar Pools, LLC | $13K | Pool maintenance (01 oct - 30 apr) | Army | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| W911S224P6010 purchase order | Mayointhemix LLC | $13K | Fitness equipment repair and maintenance | Army | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| N3319124F4048 delivery order | Tsontos, Michael M, S.a | $13K | B97 - repairs pool surge tank | Navy | Equipment maintenance, other | Dec 28, 2023 DoD 90d |
| FA480024P0052 purchase order | Hampton Sheet Metal Inc | $12K | Pool repairs | Air Force | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| H9224024P0033 purchase order | Boost Treadmills LLC | $12K | Boost treadmill maintenance | U.S. Special Operations Command | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| H9224025FE132 delivery order | TS Government Solutions LLC | $12K | Hcff: fy25 fitness equipment maintenance and repair | U.S. Special Operations Command | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| M0068125P0023 purchase order | Hydroworx International, Inc | $12K | Hydroworx preventative maintenance | Navy | Equipment maintenance, other | Aug 11, 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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