AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| W912EE24P0030 purchase order | Davison Marine L.l.c | $48K | Energy recovery for fuel/water | Army | Equipment maintenance, other | Jun 5, 2024 DoD 90d |
| W912PB24F3193 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $47K | Inspection, maintenance and repair | Army | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| FA448425F0059 delivery order | Verina Consulting Group LLC | $46K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Dec 10, 2024 DoD 90d |
| W912PB25FA081 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $45K | Storage tanks and gas station | Army | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| SPE60123FG42U delivery order | Calca Solutions, LLC | $45K | 8509813066 jj79-23-018 | Defense Logistics Agency | Equipment maintenance, other | Apr 3, 2024 DoD 90d |
| W912PB26FA166 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $43K | See summary of changes | Army | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| N6247325F4513 delivery order | GKG Contractors LLC | $35K | Elin a013 nsam funds allocation | Navy | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| N7027223C0023 definitive contract | Tribologik Corp | $34K | Transformer oil testing | Navy | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| FA527026FB010 delivery order | Kobakyu, K.k | $29K | Adding funds on fa527022d0002, task order - funding pop: dec 25 - jan 26. | Air Force | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| W519TC23P2090 purchase order | Hexagon Manufacturing Intelligence, LLC | $29K | Leica laser absolute tracker | Army | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| FA448425F0030 delivery order | Verina Consulting Group LLC | $26K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA448425F0029 delivery order | Verina Consulting Group LLC | $26K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| W912PB22P4086 purchase order | Western International Inc | $25K | 22-254 pwb mscat dpta | Army | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| W912CN24P0012 purchase order | Northcounty Group Inc | $25K | Clean/purge (2) m9784 hemtt fuel tankers. | Army | Equipment maintenance, other | Mar 1, 2024 DoD 90d |
| FA448424F0030 delivery order | Verina Consulting Group LLC | $25K | Twcf-crw funding | Air Force | Equipment maintenance, other | Oct 2, 2023 DoD 90d |
| FA448424F0032 delivery order | Verina Consulting Group LLC | $24K | Oil water separator (twcf-mxg) | Air Force | Equipment maintenance, other | Oct 2, 2023 DoD 90d |
| FA527024F0018 delivery order | Kobakyu, K.k | $23K | Oil water separator task order nov | Air Force | Equipment maintenance, other | Nov 28, 2023 DoD 90d |
| 70Z03124PALAM0046 purchase order | Pgce LLC | $23K | Fuel farm repair. | U.S. Coast Guard | Equipment maintenance, other | Dec 5, 2023 |
| W912CN25PA020 purchase order | Pacific Commercial Services, Inc | $20K | Pump and clean three heavy expanded mobility tactical truck tanks containing a maximum of 600 gallons total JP-8 fuel across all three tanks. | Army | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| FA283521P0020 purchase order | Lemelin Environmental Services, Inc | $20K | Motor fuel maintenance | Air Force | Equipment maintenance, other | May 21, 2025 DoD 90d |
| FA282324P0007 purchase order | Spatco Energy Solutions, LLC | $20K | Remove dispenser and repair stabilizer bar anchor system | Air Force | Equipment maintenance, other | Nov 13, 2023 DoD 90d |
| W911PT22P0033 purchase order | Environmental & Fueling Systems LLC | $18K | Contractor to maintain/repair aboveground/underground tank systems to repair/replace associated monitoring systems and alarms for underground/aboveground storage tanks to provide testing/inspection of tanks and systems as required by ... | Army | Equipment maintenance, other | Jan 2, 2025 DoD 90d |
| N4215826PS056 purchase order | Fuel Polishing Professionals LLC | $16K | The contractor is to perform a one-time fuel polishing for (17) diesel generators and provide pictures of the fuel before and after to the norfolk naval shipyard for each diesel generator. | Navy | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| W9124L24P0003 purchase order | Hoidale Co Inc | $15K | Fort sill fuel dispenser replacement | Army | Equipment maintenance, other | May 24, 2024 DoD 90d |
| FA480125P0035 purchase order | Kechann Contracting, LLC | $15K | Clean diesel fuel tank and piping in accordance with the sow. this requirement is for a one-time service, the contractor shall provide all labor, materials, tools, and equipment required to ensure proper cleaning of a 10,000-gallon diesel ... | Air Force | Equipment maintenance, other | May 22, 2025 DoD 90d |
| 70Z04924PTRAP0029 purchase order | Ben Fitzgerald Real Estate Services, L.l.c | $15K | Tracen gym propane line reconfigure | U.S. Coast Guard | Equipment maintenance, other | Sep 24, 2024 |
| 70Z02825PMIAM0035 purchase order | Dade Gse, Inc | $15K | Uscg airsta miami reconfigure fuel farm tanks | U.S. Coast Guard | Equipment maintenance, other | Mar 5, 2025 |
| W912PB25F3175 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $14K | Spare parts for repair | Army | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| FA462125P0021 purchase order | PB Hoidale Co Inc | $14K | Bldg. 314 vent line repairs | Air Force | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| FA462125P0002 purchase order | PB Hoidale Co Inc | $13K | Bldg. 314 premium tank work | Air Force | Equipment maintenance, other | May 27, 2025 DoD 90d |
| W911S226FA051 delivery order | Govcrest Inc | $13K | To base fuel meter cal (1feb26 - 31mar26) | Army | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| W911S225PA108 purchase order | Williams Hope | $13K | Inspect, calibrate, and repair mobile meters located at wsaaf mobile refuelers (building 19855) as described below nlt 31 march 2025. | Army | Equipment maintenance, other | Feb 6, 2025 DoD 90d |
| W9124X25PA033 purchase order | Allied Imperium Global, Inc | $11K | Replacement of a scully deadman switch and repair of a filter separator vessel. | Army | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| FA481925P0015 purchase order | Integrity Systems LLC | $11K | Wash rack quarterly maintenance services | Air Force | Equipment maintenance, other | May 19, 2025 DoD 90d |
| 70Z03325PSEAT0033 purchase order | Lyceum Dynamics LLC | $11K | Station qr fuel tank repair | U.S. Coast Guard | Equipment maintenance, other | Dec 10, 2024 |
| FA252126P0015 purchase order | Spatco Energy Solutions, LLC | $9.0K | Aafes fuel line repair in accordance with attached quote number 20105011. | Air Force | Equipment maintenance, other | May 22, 2026 DoD 90d |
| W911S624P0005 purchase order | Middle Canyon Electric LLC | $8.0K | Avgas tank preservation | Army | Equipment maintenance, other | May 7, 2024 DoD 90d |
| W912HQ24P0074 purchase order | Electro Test LLC | $7.4K | 249th - sf6 gas refill - alpha company 249th engineering battalion | Army | Equipment maintenance, other | May 27, 2025 DoD 90d |
| FA930125F0163 delivery order | Quinn Group Inc | $5.4K | Industrial floor scrubbers maintenance. | Air Force | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| FA481924P0030 purchase order | Petter Investments Inc | $5.1K | Wash rack repairs | Air Force | Equipment maintenance, other | Apr 25, 2024 DoD 90d |
| FA930124F0148 delivery order | Quinn Group Inc | $5.1K | Industrial floor scrubbers maintenance and repair. | Air Force | Equipment maintenance, other | Sep 6, 2024 DoD 90d |
| N6883624P0190 purchase order | Tci Mechanical, Inc | $4.9K | Repair of pantograph | Navy | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| N0040624P0604 purchase order | Lazar Scientific Inc | $4.2K | Preventative maint and calibration | Navy | Equipment maintenance, other | Jul 3, 2024 DoD 90d |
| W912ES25F0022 delivery order | Schaeffer MFG Co | $3.9K | 15w-40 synthetic / blend - 5 gal pails | Army | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| 70Z03326PSEAT0101 purchase order | Sme Solutions, LLC | $3.0K | Exterior tank inspections at nas whidbey island | U.S. Coast Guard | Equipment maintenance, other | Jul 30, 2026 |
| N0017325P5409 purchase order | Eastern Aviation Fuels, Inc | $2.9K | Urgent jet fuel | Navy | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| SP470323P0033 purchase order | Ferrellgas, LP | $101 | Lpg tinker afb | Defense Logistics Agency | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| 0131 delivery order | Weston Solutions Inc | $0 | No description on the record | Defense Contract Management Agency | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| N4215823PS145 purchase order | J L Devitt Machinery Co | $0 | Services for application of moglice | Navy | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| N4446625P0020 purchase order | Airgas Nitrogen Services LLC | $0 | Nitrogen refill | Navy | Equipment maintenance, other | Mar 10, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial