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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 |
|---|---|---|---|---|---|---|
| W912DR20P0034 purchase order | Oneida Services LLC | $79K | Seven points entrance | Army | Facility operations | Aug 12, 2024 DoD 90d |
| W9127S25FA033 delivery order | Graham Plumbing Inc | $75K | Pre-priced task order under idiq plumbing - greers ferry project office. | Army | Facility operations | Sep 9, 2025 DoD 90d |
| W912P524P0008 purchase order | Schroder Craig | $73K | Park attendant services - anderson rd. du, j. percy priest lake | Army | Facility operations | Mar 26, 2026 DoD 90d |
| W9127S24P0048 purchase order | David E Hensley | $73K | Pendleton bend/wilbur d mills | Army | Facility operations | Feb 27, 2026 DoD 90d |
| W9127826FA062 delivery order | Anderson Construction Company of Fort Gaines | $72K | Operation and maintenance of government-owned facilities and equipment walter f. george and george w. andrews projects, fort gaines, georgia | Army | Facility operations | Feb 25, 2026 DoD 90d |
| W9127S24F0150 delivery order | Precision Point Contracting, Inc | $70K | Pre-priced task order under idiq general maintenance services contract for table rock project. | Army | Facility operations | Sep 5, 2024 DoD 90d |
| W912P525PA002 purchase order | Mcfarland, Gary Eugene | $69K | Nashville district park attendant - old hickory lake, cedar creek campground | Army | Facility operations | Mar 26, 2026 DoD 90d |
| W9127S25P0020 purchase order | William W Dillard III | $68K | Fy25 park attendant program. indian point cleaning attendant, table rock project. | Army | Facility operations | Mar 25, 2026 DoD 90d |
| W9127826FA100 delivery order | Anderson Construction Company of Fort Gaines | $67K | Task order 5 - operations and maintenance of government-owned facilities and equipment, walter f. george (fort gaines, ga) and george w. andrews (blakely, ga) and acf project office (eufaula, al) | Army | Facility operations | Apr 6, 2026 DoD 90d |
| W9127S24P0017 purchase order | Franklin, Paula | $67K | Aux arc park cleaning att | Army | Facility operations | Feb 17, 2026 DoD 90d |
| W912P524P0011 purchase order | Fleming Mary | $66K | Park attendant services - seven pts. cg "a", j. percy priest lake | Army | Facility operations | Mar 26, 2026 DoD 90d |
| W9127S24P0038 purchase order | David L Maples | $65K | Moonshine beach cleaning | Army | Facility operations | Apr 15, 2026 DoD 90d |
| W9127S23P0022 purchase order | Tonya May | $65K | Rising star-summer | Army | Facility operations | Sep 9, 2025 DoD 90d |
| W9127S23P0012 purchase order | Weigel Dean | $63K | Waveland & outlet cleaning | Army | Facility operations | May 2, 2025 DoD 90d |
| W9127S25FA085 delivery order | Verzani Construction LLC | $63K | Pre-priced task order (annex building work) under idiq general maintenance, beaver project | Army | Facility operations | Sep 23, 2025 DoD 90d |
| W9127S25P0019 purchase order | Jefferson Shane Paul | $62K | Fy 25 park attendant program. campbell point cleaning attendant, table rock project. | Army | Facility operations | Mar 25, 2026 DoD 90d |
| N4008426F4317 delivery order | Toyo Trust Tokki Co.,ltd | $62K | Provide swimming pool service at main base indoor pool and hario housing outdoor for june (one month). confirmation of verbal orderthis is a confirmation of the verbal order that was issued by the contracting officer on 01 jun 2026. | Navy | Facility operations | Jun 2, 2026 DoD 90d |
| W9127S25FA048 delivery order | Verzani Construction LLC | $62K | Pre-priced task order for idiq general maintenance, beaver project office | Army | Facility operations | Sep 12, 2025 DoD 90d |
| W9127S24F0027 delivery order | Phillips Larry D | $61K | This is a pre-priced task order for maintenance at dierks lake. completion is expected by 31 may 2024. | Army | Facility operations | Jan 31, 2024 DoD 90d |
| W9127S25F0037 delivery order | Prestige Lawncare Inc | $60K | Park maintenance task order | Army | Facility operations | Mar 26, 2025 DoD 90d |
| W9127S23P0011 purchase order | Bobby Bradley | $60K | Combo attendant quarry cove- park attendant | Army | Facility operations | May 2, 2025 DoD 90d |
| W9123826PA012 purchase order | North Star Contract Solutions LLC | $59K | The purpose of this contract is to: secure recreation attendant services to support success lake. | Army | Facility operations | Mar 20, 2026 DoD 90d |
| W9127S25FA088 delivery order | Phillips Larry D | $58K | Task order for maintenance services for w9127s23d0022 | Army | Facility operations | Sep 19, 2025 DoD 90d |
| W9127S25F0039 delivery order | Graham Plumbing Inc | $58K | Delivery order | Army | Facility operations | Mar 27, 2025 DoD 90d |
| W912P524P0015 purchase order | Billick Nina | $57K | Park attendant services - ohb du "b", old hickory lake | Army | Facility operations | Sep 22, 2025 DoD 90d |
| W9127S23P0014 purchase order | Birchfield Sharon | $57K | River road routine cleaning | Army | Facility operations | Jul 2, 2025 DoD 90d |
| W9123821P0006 purchase order | Nancy V Worster | $57K | Base period services | Army | Facility operations | Mar 19, 2025 DoD 90d |
| W9127S25P0015 purchase order | Givens Grassworks & Janitorial LLC | $56K | Toad suck cleaning attendant for russellville site office | Army | Facility operations | Feb 20, 2026 DoD 90d |
| W912DQ26PA056 purchase order | Caracal Enterprises, LLC | $55K | Fy26 automated fee machine subscriptions and extended warranties for kc district lake projects | Army | Facility operations | Apr 14, 2026 DoD 90d |
| W9127S26FA029 delivery order | Collins Brothers LLC | $55K | Idiq maintenance task order for clearwater project office | Army | Facility operations | Jan 30, 2026 DoD 90d |
| W9127S26FA094 delivery order | Collins Brothers LLC | $55K | Idiq maintenance services, task order 3, clearwater project | Army | Facility operations | Jun 4, 2026 DoD 90d |
| W9127S25F0006 delivery order | Phillips Larry D | $55K | Pre-priced task order under idiq general maintenance services contract for dierks lake. | Army | Facility operations | Dec 13, 2024 DoD 90d |
| W912P524P0020 purchase order | Sanders Barbara K | $52K | Park attendant services - waitsboro cg, lake cumberland | Army | Facility operations | Mar 26, 2026 DoD 90d |
| W9127S25F0029 delivery order | Collins Brothers LLC | $52K | Pre-priced task order under idiq general maintenance services contract for clearwater project office | Army | Facility operations | Feb 28, 2025 DoD 90d |
| W9127S25F0051 delivery order | Phillips Larry D | $52K | Genral maintenance services at dierks lake project office - task order #2 | Army | Facility operations | Apr 17, 2025 DoD 90d |
| W912P524P0018 purchase order | Wright Kimberly | $51K | Park attendant services - lillydale cg, dale hollow lake | Army | Facility operations | Apr 14, 2026 DoD 90d |
| W912DQ24P1022 purchase order | Blattel, Ronald D | $51K | Fy24 park attendant with custodial for crabtree cove at stockton lake nwk | Army | Facility operations | Dec 23, 2025 DoD 90d |
| W9127S24P0036 purchase order | Birchfield Sharon | $50K | Piedmont park cleaning | Army | Facility operations | Mar 18, 2026 DoD 90d |
| W9127S24F0119 delivery order | Collins Brothers LLC | $50K | Clearwater project officer idiq general maintenance pre-priced task order #5. | Army | Facility operations | Sep 19, 2024 DoD 90d |
| W9127S24F0139 delivery order | Verzani Construction LLC | $50K | Pre-priced task order under idiq maintenance contract for beaver project. | Army | Facility operations | Jul 30, 2024 DoD 90d |
| W9127S25FA022 delivery order | Verzani Construction LLC | $50K | Idiq, task order for maintenance service calls and materials, beaver lake project. | Army | Facility operations | Aug 20, 2025 DoD 90d |
| W9127S24F0145 delivery order | Varvil Electric Inc | $50K | Pre-priced task order under idiq industrial maintenance services contract for greers ferry project. | Army | Facility operations | Oct 27, 2025 DoD 90d |
| W9127S24P0004 purchase order | Lovell, Donna J | $50K | River road fee att | Army | Facility operations | Feb 12, 2026 DoD 90d |
| W912P524P0017 purchase order | Gross Paul | $50K | Park attendant services - defeated creek "b", cordell hull lake | Army | Facility operations | Apr 30, 2026 DoD 90d |
| W912P523P0012 purchase order | Mccormack Thomas L | $49K | Park attendant services - ragland bottom | Army | Facility operations | Mar 26, 2026 DoD 90d |
| W9127S25FA029 delivery order | Kma Holdings LLC | $49K | W41xde52113969 | Army | Facility operations | Aug 25, 2025 DoD 90d |
| W9127S26PA013 purchase order | Givens Grassworks & Janitorial LLC | $49K | Maumelle cleaning attendant | Army | Facility operations | Feb 26, 2026 DoD 90d |
| W912P523P0009 purchase order | Donald R Galbreth | $48K | Park attendant services -willow grove | Army | Facility operations | Apr 30, 2026 DoD 90d |
| W912P525PA004 purchase order | Ashley a Prescott | $47K | Nashville district j. percy priest lake, anderson road campground park attendant services. | Army | Facility operations | Apr 16, 2026 DoD 90d |
| W9127S24F0052 delivery order | Graham Plumbing Inc | $47K | Pre-priced task order under the idiq plumbing contract for the greers ferry project. | Army | Facility operations | Jul 30, 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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