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Page 2: 87 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA441923C0005 definitive contract | Fort Smith Regional Airport | $15K | Intergovernmental support agreement between the united states of america and the airport authority of fort smith arkansas for installation support services | Air Force | Equipment maintenance, other | May 28, 2026 DoD 90d |
| N0018922P0235 purchase order | J H Norton Company, Inc | $14K | Blast booth preventive maintenance | Navy | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N0018922P0236 purchase order | J H Norton Company, Inc | $14K | Air quality sample testing | Navy | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| 70Z03024PCLEV0141 purchase order | Cmip LLC | $13K | Uscg airsta detroit ramp restriping | U.S. Coast Guard | Equipment maintenance, other | Sep 24, 2024 |
| 70Z02926PNEWO0022 purchase order | Clyde Joseph Enterprises, LLC | $11K | Cgc kanawha dockside blast and paint | U.S. Coast Guard | Equipment maintenance, other | Jan 13, 2026 |
| N0016724P0224 purchase order | O T Neighoff & Sons, Inc | $11K | Blast cleaning and painting | Navy | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| 70Z03025PCLEV0094 purchase order | Xion Construction Company L.l.c | $9.7K | Handrail replacement sturgeon bay housing | U.S. Coast Guard | Equipment maintenance, other | Jun 17, 2025 |
| FA480923F0020 delivery order | D2 Government Solutions, Inc | $7.9K | Static aircraft painting and sandblasting | Air Force | Equipment maintenance, other | May 23, 2024 DoD 90d |
| 70Z03125PALAM0130 purchase order | Fox Snap Enterprise LLC | $7.1K | Repainting of aircraft taxi lines for USCG air station ventura | U.S. Coast Guard | Equipment maintenance, other | Aug 25, 2025 |
| W51AA124F0005 BPA call | Embee Processing, LLC | $6.9K | Ivd coating service bpa call | Army | Equipment maintenance, other | Mar 6, 2024 DoD 90d |
| W91QV124P0046 purchase order | Al Walker Electric LLC | $6.5K | Svc: paint carwash | Army | Equipment maintenance, other | Jun 11, 2024 DoD 90d |
| N4215821PN039 purchase order | American Industrial Hygiene Association | $5.7K | Aiha accredation service | Navy | Equipment maintenance, other | Jan 16, 2025 DoD 90d |
| FA810124FG051 BPA call | Native Star Group, Inc | $5.6K | Painting | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| N6449825P2055 purchase order | All Federal Finishes, LLC | $4.5K | Nswcpd intends to procure painting services for a lounge space acquired at the naval station in norfolk. | Navy | Equipment maintenance, other | Jun 11, 2025 DoD 90d |
| W911N224F0024 delivery order | Bowersox Enterprises Inc | $4.1K | Rhino lining application to wing wall | Army | Equipment maintenance, other | Oct 6, 2023 DoD 90d |
| W911N224F0034 delivery order | Bowersox Enterprises Inc | $4.1K | Rhino lining application to wing wall | Army | Equipment maintenance, other | Oct 11, 2023 DoD 90d |
| W911N224F0172 delivery order | Bowersox Enterprises Inc | $4.1K | Rhino lining application to wing wall | Army | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| W911N224F0524 delivery order | Bowersox Enterprises Inc | $4.1K | Rhino lining application to wing wall for containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Equipment maintenance, other | May 1, 2024 DoD 90d |
| FA330023C0039 definitive contract | JNB Services LLC | $3.3K | Building 1429 paint interior | Air Force | Equipment maintenance, other | Feb 6, 2024 DoD 90d |
| N4215826PN026 purchase order | American Industrial Hygiene Association | $2.9K | Aiha will supply c134 with four lead in paint proficiency tests throughout the year. | Navy | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| FA286020D0003 IDIQ contract | Vanguard Pacific LLC | $0 | See statement of work (sow) dated 11 dec 19 for airfield rubber removal, striping of airfield, streets and parking lots, protective coating, and sign maintenance on joint base andrews to and including the davidsonville and brandywine sites. | Air Force | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| FA461323F0025 delivery order | PMR Services LLC | $0 | Maintain interior paint bldgs. 232, 837 & 4200 and exterior paint bldgs. 310, 315, 316, 329, 340, 341 | Air Force | Equipment maintenance, other | Nov 7, 2023 DoD 90d |
| FA480923D0003 IDIQ contract | D2 Government Solutions, Inc | $0 | Static aircraft painting services | Air Force | Equipment maintenance, other | Aug 6, 2024 DoD 90d |
| FA488724P0113 purchase order | Paramount Quality Construction, LLC | $0 | 61fs - p47 static display painting | Air Force | Equipment maintenance, other | May 16, 2025 DoD 90d |
| FA568522F0076 delivery order | Emta Insaat Taahhut Ve Ticaret Anonim Sirketi | $0 | Ljyc 22-1003 paint various facilities | Air Force | Equipment maintenance, other | May 30, 2024 DoD 90d |
| FA822420A0002 blanket purchase agreement | Kamatics Corporation | $0 | Blanket purchase agreementthe contractor shall provide repair and/or replacement of damaged karon liners for up to 32 parts per year for 532 cmxg in accordance with attached statement of work dated 21 oct 2019. | Air Force | Equipment maintenance, other | Jan 21, 2024 DoD 90d |
| W50S8123P0011 purchase order | Gordon S Ponsford | $0 | F15 static aircraft paint rehabilitation | Army | Equipment maintenance, other | May 22, 2024 DoD 90d |
| W56HZV23FL075 delivery order | Olin Conservation, Inc | $0 | 33 pieces of art for conservation. | Army | Equipment maintenance, other | Apr 16, 2024 DoD 90d |
| W56HZV23PL075 purchase order | Atta, Inc | $0 | Bronze figure- battle ready soldier | Army | Equipment maintenance, other | Mar 14, 2024 DoD 90d |
| W912P923A0001 blanket purchase agreement | Cornerstone Engineering Inc | $0 | Bpa for hvac repairs for the service base | Army | Equipment maintenance, other | May 14, 2025 DoD 90d |
| W912P923A0002 blanket purchase agreement | GPM Inc | $0 | Bpa for hvac repairs for the service base | Army | Equipment maintenance, other | Jul 12, 2024 DoD 90d |
| W912P923A0003 blanket purchase agreement | Talon Veteran Services Incorporated | $0 | Bpa for hvac repairs for the service base | Army | Equipment maintenance, other | May 14, 2025 DoD 90d |
| W912P923A0004 blanket purchase agreement | RV Global Solutions Inc | $0 | Bpa for hvac repairs for the service base | Army | Equipment maintenance, other | May 14, 2025 DoD 90d |
| W912P924P0017 purchase order | Hoffmann Brothers Heating and Air Conditioning, Inc | $0 | Fy24 - hot water heater for rpo building | Army | Equipment maintenance, other | May 9, 2024 DoD 90d |
| W912P925AA003 blanket purchase agreement | Cardinal Pump Company | $0 | Blanket purchase agreement (bpa) mechanical bpa. | Army | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| W25G1V23F0196 BPA call | Embee Processing, LLC | -$5.3K | Ivd coating services bpa call | Army | Equipment maintenance, other | Oct 19, 2023 DoD 90d |
| FA568523F0077 delivery order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | -$21K | Painting facility for 425 and 892 | Air Force | Equipment maintenance, other | Jul 22, 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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