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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 |
|---|---|---|---|---|---|---|
| W912HQ25F0105 delivery order | Kira Aviation Services LLC | $34K | Electrical install | Army | Facility operations | May 6, 2025 DoD 90d |
| FA488725F0096 delivery order | Tunista Logistics Solutions, LLC | $28K | Base operations support services for barry m. goldwater range | Air Force | Facility operations | Sep 5, 2025 DoD 90d |
| W9126G26FA058 delivery order | Caracal Enterprises, LLC | $28K | Usace piney woods region automated fee machines and annual fees for campgrounds and day use areas. | Army | Facility operations | Jan 21, 2026 DoD 90d |
| W912HQ25F0106 delivery order | Kira Aviation Services LLC | $27K | Ahu controller replacement | Army | Facility operations | May 1, 2025 DoD 90d |
| HQ086724F0033 delivery order | Cherokee Nation Armored Solutions, LLC | $26K | Clin 0009 discrete projects: open storage war room | Missile Defense Agency | Facility operations | Dec 18, 2024 DoD 90d |
| N6835025P0001 purchase order | Eternal Sign Design, Inc | $26K | Nrc name change | Navy | Facility operations | Mar 20, 2025 DoD 90d |
| HQ003425FE473 delivery order | Capital Brand Group LLC | $26K | Provide minor construction curb repair work at the uscaaf. | Washington Headquarters Services | Facility operations | Sep 22, 2025 DoD 90d |
| W912HQ25F0054 delivery order | Kira Aviation Services LLC | $25K | Shredder repair project | Army | Facility operations | Feb 13, 2025 DoD 90d |
| W912HQ24F0247 delivery order | Aktarius LLC | $22K | Task order for "hec bldg 2592 rm 517 ceiling replace" project | Army | Facility operations | Sep 30, 2024 DoD 90d |
| W912HQ25F0118 delivery order | Kira Aviation Services LLC | $20K | Generator #2 cooling leak replacement | Army | Facility operations | May 12, 2025 DoD 90d |
| W912HQ24F0207 delivery order | Aktarius LLC | $20K | Carpet replacement project | Army | Facility operations | Sep 16, 2024 DoD 90d |
| W912HQ24F0233 delivery order | Aktarius LLC | $20K | Various streetlights repair | Army | Facility operations | Sep 27, 2024 DoD 90d |
| W912HQ24F0214 delivery order | Kira Aviation Services LLC | $20K | Curb concrete install | Army | Facility operations | Sep 19, 2024 DoD 90d |
| W912HQ24F0125 delivery order | Aktarius LLC | $18K | Hecsa, hec o&m repair/reno/alteration task order, bldg 2584 sewer drainpipe repairs | Army | Facility operations | Jun 20, 2024 DoD 90d |
| W9128F25PA066 purchase order | Fortazo Corp | $17K | The contractor shall provide all labor, supervision, materials and equipment to perform janitorial services at the tri-lake project office and maintenance building and immediate area in accordance with the specifications of this contract. | Army | Facility operations | Jun 1, 2026 DoD 90d |
| W912HQ25F0073 delivery order | Kira Aviation Services LLC | $16K | Install new shower bldgs 3245 & 3246 | Army | Facility operations | Mar 7, 2025 DoD 90d |
| W912HQ24F0081 delivery order | Kira Aviation Services LLC | $16K | Chiller #3 repair project | Army | Facility operations | Mar 15, 2024 DoD 90d |
| W912HQ25F0107 delivery order | Kira Aviation Services LLC | $15K | Batteries and fan replacement | Army | Facility operations | May 5, 2025 DoD 90d |
| FA440724FG030 BPA call | Mbe & Wbe Certified LLC | $14K | Igf operation of office buildings | Air Force | Facility operations | Oct 1, 2023 DoD 90d |
| HQ003425FE098 delivery order | Capital Brand Group LLC | $13K | The contractor shall replace fire pump bearings and valves at the uscaaf. | Washington Headquarters Services | Facility operations | May 1, 2025 DoD 90d |
| W912HQ25F0085 delivery order | Aktarius LLC | $13K | Hec o&m task order for "hec emergency repair to bas" requirement. customer is hecsa/ula. | Army | Facility operations | Jun 6, 2025 DoD 90d |
| FA488724F0016 delivery order | Tunista Logistics Solutions, LLC | $12K | Barry m goldwater range operations and maintenance | Air Force | Facility operations | Nov 20, 2023 DoD 90d |
| FA488726F0056 delivery order | Tunista Logistics Solutions, LLC | $11K | External call out for 1 mavs targets. | Air Force | Facility operations | May 7, 2026 DoD 90d |
| W912HQ24F0082 delivery order | Kira Aviation Services LLC | $11K | Murphy door install project | Army | Facility operations | Mar 18, 2024 DoD 90d |
| FA488724F0124 delivery order | Tunista Logistics Solutions, LLC | $9.7K | Base operations support services for barry m. goldwater range | Air Force | Facility operations | Sep 13, 2024 DoD 90d |
| W912HQ24F0140 delivery order | Aktarius LLC | $8.7K | Hec o&m task order - hec bldg 2593 repair - data center hvac | Army | Facility operations | Jul 10, 2024 DoD 90d |
| 70FBR826P00000012 purchase order | Pegasus Support Services LLC | $8.0K | Region 8 comm center ups wiring | Federal Emergency Management Agency | Facility operations | Jul 23, 2026 |
| W912HQ24F0067 delivery order | Bloom Government Services LLC | $7.9K | Minor construction work - labor | Army | Facility operations | Feb 21, 2024 DoD 90d |
| 70B03C25F00000414 BPA call | Phoenix Management Inc | $7.1K | Electrical install | U.S. Customs and Border Protection | Facility operations | May 28, 2025 |
| 70FBR026P00000031 purchase order | Ainsworth Services Inc | $6.8K | Federal emergency management agency federal regional center facilities automation and controls software for heating, air conditioning, and ventilation, lighting, and environmental controls. | Federal Emergency Management Agency | Facility operations | Jul 2, 2026 |
| W912HQ24F0216 delivery order | Aktarius LLC | $6.8K | Renovations, repairs, and alterations | Army | Facility operations | Sep 26, 2024 DoD 90d |
| FA488724F0038 delivery order | Tunista Logistics Solutions, LLC | $5.4K | Barry m goldwater range operations and maintenance | Air Force | Facility operations | Mar 19, 2024 DoD 90d |
| W912HQ24F0156 delivery order | Kira Aviation Services LLC | $4.9K | Fire alarm panel control board project | Army | Facility operations | Aug 2, 2024 DoD 90d |
| FA488724F0047 delivery order | Tunista Logistics Solutions, LLC | $4.9K | Base operations support services for barry m. goldwater range | Air Force | Facility operations | Apr 11, 2024 DoD 90d |
| W912HQ24F0187 delivery order | Aktarius LLC | $4.7K | Removal of metal map cabinets | Army | Facility operations | Aug 27, 2024 DoD 90d |
| W912HQ24F0167 delivery order | Kira Aviation Services LLC | $4.7K | Roll up door repair project | Army | Facility operations | Aug 8, 2024 DoD 90d |
| HQ085825F0003 delivery order | Cherokee Nation Armored Solutions, LLC | $3.9K | Clin 0009 discrete projects | Missile Defense Agency | Facility operations | Nov 22, 2024 DoD 90d |
| W912HQ25F0055 delivery order | Aktarius LLC | $2.5K | Fire suppression switch replacement, urgent action | Army | Facility operations | Feb 21, 2025 DoD 90d |
| FA488725F0019 delivery order | Tunista Logistics Solutions, LLC | $2.4K | Base operations support services for barry m. goldwater range | Air Force | Facility operations | Feb 11, 2025 DoD 90d |
| FA488724F0037 delivery order | Tunista Logistics Solutions, LLC | $1.9K | Barry m goldwater range operations and maintenance | Air Force | Facility operations | Mar 19, 2024 DoD 90d |
| FA488725F0016 delivery order | Tunista Logistics Solutions, LLC | $1.7K | Base operations support services for barry m. goldwater range | Air Force | Facility operations | Feb 4, 2025 DoD 90d |
| FA488724F0095 delivery order | Tunista Logistics Solutions, LLC | $1.1K | Base operations support services for barry m. goldwater range | Air Force | Facility operations | Aug 14, 2024 DoD 90d |
| 70FBR925P00000001 purchase order | King & George, LLC | $560 | Dr-4724-hi ratification (re-key locks) | Federal Emergency Management Agency | Facility operations | Oct 8, 2024 |
| FA302020A0013 blanket purchase agreement | Capital Factory Properties LLC | $0 | Collaborative work space bpa for afwerx | Air Force | Facility operations | Aug 14, 2025 DoD 90d |
| FA488720D0001 IDIQ contract | Tunista Logistics Solutions, LLC | $0 | Base operations support services for barry m. goldwater range | Air Force | Facility operations | May 26, 2026 DoD 90d |
| FA488721F0173 delivery order | Tunista Logistics Solutions, LLC | $0 | Barry m goldwater range after hours call out | Air Force | Facility operations | Feb 2, 2024 DoD 90d |
| FA488722F0057 delivery order | Tunista Logistics Solutions, LLC | $0 | Barry m goldwater range external call out | Air Force | Facility operations | Oct 23, 2024 DoD 90d |
| FA930122D0003 IDIQ contract | Rosales Daniel | $0 | Hvac integrated waste treatment services - re-compete | Air Force | Facility operations | May 8, 2025 DoD 90d |
| W912HQ24D0001 IDIQ contract | Aktarius LLC | $0 | Usace hec o&m contract | Army | Facility operations | Mar 27, 2026 DoD 90d |
| W912HQ24D0002 IDIQ contract | Kira Aviation Services LLC | $0 | O&m support services- 1st cig | Army | Facility operations | Feb 5, 2026 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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