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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 |
|---|---|---|---|---|---|---|
| W9124R24F0025 delivery order | Shearwater Mission Support, LLC | $3.5M | Funding for 6001 | Army | Facility operations | Aug 22, 2024 DoD 90d |
| W9124920C0028 definitive contract | Re-Engineered Business Solutions, Inc | $3.3M | Sustainment - bldgs&structures | Army | Facility operations | Sep 24, 2025 DoD 90d |
| W9124C22C0011 definitive contract | SC Vocations & Individual Advancement, Inc | $3.3M | Post-wide custodial services | Army | Facility operations | May 8, 2026 DoD 90d |
| W81XWH22C0037 definitive contract | Pololei Solutions, LLC | $3.1M | Support services, facilities management operations | Defense Health Agency | Facility operations | Jun 4, 2026 DoD 90d |
| W9124722P0077 purchase order | Operations Services Inc | $2.5M | Range support services | Army | Facility operations | Apr 3, 2026 DoD 90d |
| W9124R25F0010 delivery order | Shearwater Mission Support, LLC | $2.1M | Installation support services | Army | Facility operations | Mar 31, 2025 DoD 90d |
| W91QV124F0505 delivery order | Aleut O&m Services, LLC | $2.1M | Fy 24 cba adjustment | Army | Facility operations | Sep 28, 2024 DoD 90d |
| W91QV124F0378 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $1.7M | 3 months incremental funding for rivanna station | Army | Facility operations | Jul 22, 2025 DoD 90d |
| W911S623F0024 delivery order | Chenega Facilities Management LLC | $1.6M | Base operations support services (boss) | Army | Facility operations | Jan 29, 2025 DoD 90d |
| FA564123F0006 delivery order | KBR Services, LLC | $1.5M | Spain base operations support | Air Force | Facility operations | Oct 24, 2025 DoD 90d |
| W91QV123F0359 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $1.4M | Option year 3 full performance rivanna station base operations maintenance support task order | Army | Facility operations | May 14, 2024 DoD 90d |
| N6247826F0002 delivery order | C & S Services, Inc | $1.2M | N62478-21-d-2405 equipment maintenance services oy4 funding recurring service | Navy | Facility operations | Jan 13, 2026 DoD 90d |
| FA480121C0007 definitive contract | Tunista Logistics Solutions, LLC | $1.2M | Management of unaccompanied housing (uh), furnishings management section (fms) and housing referral office (hro) | Air Force | Facility operations | Jun 1, 2026 DoD 90d |
| FA860121P0055 purchase order | CPM Enterprises LLC | $908K | Facility management services | Air Force | Facility operations | Mar 7, 2025 DoD 90d |
| W91QV124F0192 delivery order | Aleut O&m Services, LLC | $900K | Pwos 21mar24-20dec24 base | Army | Facility operations | Mar 28, 2025 DoD 90d |
| W9124926CA001 definitive contract | Re-Engineered Business Solutions, Inc | $882K | Gillem basops 6-month extension replacing w91249-20-c-0028. | Army | Facility operations | Apr 10, 2026 DoD 90d |
| W91QV125FA119 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $847K | This will be the execution to provide funding for the -8 contract extension of rivanna station basops contract w91qv121d0007. | Army | Facility operations | Dec 3, 2025 DoD 90d |
| W9124R24F0060 delivery order | Shearwater Mission Support, LLC | $780K | Installation support services | Army | Facility operations | Oct 28, 2024 DoD 90d |
| W9124R24F0054 delivery order | Shearwater Mission Support, LLC | $779K | Installation support services option 7 task order | Army | Facility operations | Sep 25, 2024 DoD 90d |
| W9124R25FA051 delivery order | Shearwater Mission Support, LLC | $759K | Cba price adjustment fy 22 and fy 23 | Army | Facility operations | Feb 5, 2026 DoD 90d |
| W91QV126FA041 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $712K | 20251222- 4 month extension 27feb2026- 26jun2026. cap contract title: rsbs -8 (6mo) contract #:w91qv125fa119 number of options:-8 bridge (y/n): no period of performace: 27aug25 - 27feb26 purchase order #: 4551102971 exercised option: -8 ... | Army | Facility operations | Mar 3, 2026 DoD 90d |
| FA564123F0005 delivery order | KBR Services, LLC | $675K | Turkey base operations support | Air Force | Facility operations | Mar 24, 2026 DoD 90d |
| W911SG24F0116 delivery order | Pride Industries | $571K | Fiscal year 02 rea | Army | Facility operations | Jul 11, 2024 DoD 90d |
| W911RZ26FA029 delivery order | Solution Engineering for Reliable and Viable Enterprises Serve Advisory Group, LLC | $472K | Service order desk contract | Army | Facility operations | Jun 12, 2026 DoD 90d |
| W912CN24F0405 delivery order | Dynamic Planning & Response LLC | $461K | Tactical vehicle washrack oy 1 funded | Army | Facility operations | Nov 12, 2024 DoD 90d |
| W911S726FA113 delivery order | Reese Equipment Company LLC | $459K | Bldg 1016 replace failing domestic hot water boiler | Army | Facility operations | Apr 13, 2026 DoD 90d |
| W911S624F0018 delivery order | Chenega Facilities Management LLC | $454K | Base operations support services (boss) | Army | Facility operations | Sep 10, 2024 DoD 90d |
| W911SG26FA071 delivery order | Pride Industries | $418K | Purchase 1000 demand maintenance orders in accordance with the pre-established pricing matrix and contract provisions. | Army | Facility operations | May 19, 2026 DoD 90d |
| W91QV125FA115 delivery order | Aleut O&m Services, LLC | $417K | Funding for aleut cba for fy24 w91qv1-18-d-0007. | Army | Facility operations | Aug 6, 2025 DoD 90d |
| W912CN25FA248 delivery order | Dynamic Planning & Response LLC | $414K | Svc - tactical vehicle wash rack operations for sep 2025 - feb 2026 | Army | Facility operations | Aug 27, 2025 DoD 90d |
| W912CN23F0511 delivery order | Dynamic Planning & Response LLC | $401K | Manage & operate vehicle wash facilities task order | Army | Facility operations | Nov 7, 2024 DoD 90d |
| FA564120F0036 delivery order | KBR Services, LLC | $397K | This requirement provides uabos services in turkey iaw the locations identified in the pws. | Air Force | Facility operations | Aug 22, 2025 DoD 90d |
| W912CN26FA094 delivery order | Dynamic Planning & Response LLC | $341K | Svc - tactical vehicle wash rack operations for 01 mar 2026 - 31 july 2026 | Army | Facility operations | Feb 19, 2026 DoD 90d |
| FA564122F0002 delivery order | KBR Services, LLC | $334K | Turkey base operations support | Air Force | Facility operations | Aug 22, 2025 DoD 90d |
| W912CN25FA016 delivery order | Dynamic Planning & Response LLC | $334K | Manage and operate vehicle wash facilities provide operational vehicle wash facilities to support hawaii ARMY mission and readiness. | Army | Facility operations | Apr 3, 2025 DoD 90d |
| FA564122F0008 delivery order | KBR Services, LLC | $319K | Turkey base operations support | Air Force | Facility operations | Aug 22, 2025 DoD 90d |
| W911S726FA164 delivery order | SDJV | $296K | Repair fire service line | Army | Facility operations | Jun 2, 2026 DoD 90d |
| W911S624F0009 delivery order | Chenega Facilities Management LLC | $284K | Base operations support services (boss) | Army | Facility operations | Jun 26, 2024 DoD 90d |
| W912P924C0025 definitive contract | Great Rivers & Routes Tourism Bureau | $281K | Base year visitor center attendant for ngrm/rmbs and on/off site program outreach assistant | Army | Facility operations | Sep 2, 2025 DoD 90d |
| W9123823C0005 definitive contract | King & George, LLC | $272K | Scheduled and preventive maintenance | Army | Facility operations | Apr 18, 2025 DoD 90d |
| W91QV125CA095 definitive contract | Blue Construction Services LLC | $204K | This pr has been created a new contract for fire panel inspections in various building at fort walker. the work will be performed according to the scope provided. | Army | Facility operations | Mar 26, 2026 DoD 90d |
| W91QV125FA153 delivery order | M & F Concrete, Inc | $198K | Bldg 329 concrete repair of sink hole and construct concrete pads. | Army | Facility operations | Sep 26, 2025 DoD 90d |
| W91QV125F0137 delivery order | Aleut O&m Services, LLC | $150K | Exercise 1040 pwos 21dec24-20june2025 | Army | Facility operations | Feb 11, 2025 DoD 90d |
| W91QV125F0138 delivery order | Aleut O&m Services, LLC | $150K | Exercise 1040 pwos 21dec24-20june2025 | Army | Facility operations | Feb 11, 2025 DoD 90d |
| W91QV125F0139 delivery order | Aleut O&m Services, LLC | $150K | Exercise 1040 pwos 21dec24-20june2025 | Army | Facility operations | Feb 11, 2025 DoD 90d |
| W91QV125FA044 delivery order | Aleut O&m Services, LLC | $150K | Contractor shall survey (81) buildings post wide as itemized on the american water-generated list titled buildings with 1st level of prioritization. | Army | Facility operations | May 29, 2026 DoD 90d |
| W911SG25F0048 delivery order | Pride Industries | $150K | Pwo building 515 | Army | Facility operations | Jul 30, 2025 DoD 90d |
| W91QV124F0204 delivery order | Aleut O&m Services, LLC | $150K | Tennis court b2112 | Army | Facility operations | Apr 18, 2024 DoD 90d |
| W911SG25FA107 delivery order | Pride Industries | $150K | Bldg 1741 garrison headquarters modifications and repairs | Army | Facility operations | Jan 27, 2026 DoD 90d |
| W91QV125F0041 delivery order | Aleut O&m Services, LLC | $149K | Pwos 21dec24-31mar25 base | Army | Facility operations | Jan 17, 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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