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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 |
|---|---|---|---|---|---|---|
| 70FBR225P00000026 purchase order | Ray Land, Inc | $29K | Disposal/destruction of expired meals no longer allowed for distribution for human consumption. the meals are expired beyond serviceable date and are no longer allowed for distribution for human consumption. this action supports FEMA's ... | Federal Emergency Management Agency | Salvage, disposal and demolition | Jun 9, 2025 |
| W912SV25PA022 purchase order | Tine Ridge Construction LLLP | $29K | Structural collapse venue site clean up for hrf training site on camp edwards | Army | Salvage, disposal and demolition | Aug 21, 2025 DoD 90d |
| SP451024F0109 delivery order | C2g, LTD Co | $28K | 8510842594 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Nov 21, 2024 DoD 90d |
| SP451025F0020 delivery order | C2g, LTD Co | $28K | 8511005503 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Jan 28, 2025 DoD 90d |
| SP451025F0112 delivery order | C2g, LTD Co | $26K | 8511602207 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Aug 27, 2025 DoD 90d |
| W912CN26FA083 delivery order | Spectrum Dynamics L.l.c | $25K | Vehicle towing service to impound lot and disposal. | Army | Salvage, disposal and demolition | Feb 27, 2026 DoD 90d |
| FA830726FB066 delivery order | Osi Vision LLC | $24K | Service contract to declassify, demilitarize, and dispose of various types of comsec equipment. | Air Force | Salvage, disposal and demolition | Apr 29, 2026 DoD 90d |
| FA820124FG003 BPA call | Schoonmaker Construction , LLC | $23K | Salvage-preparation and disposal of excess/surplus property | Air Force | Salvage, disposal and demolition | Oct 1, 2023 DoD 90d |
| FA830725PB041 purchase order | Veolia Es Technical Solutions LLC | $23K | Destruction/incineration of 25 barrels of special access program information technology material/equipment. | Air Force | Salvage, disposal and demolition | Jun 12, 2025 DoD 90d |
| FA488726P0025 purchase order | HVF West LLC | $22K | The contractor shall provide all personnel, tools, equipment, and incidentals necessary to dispose of government furnished asset equipment in accordance with applicable security, safety, environmental, and property management requirements. ... | Air Force | Salvage, disposal and demolition | Mar 1, 2026 DoD 90d |
| FA440724P0033 purchase order | Veolia Es Technical Solutions LLC | $21K | It ewaste destruction service | Air Force | Salvage, disposal and demolition | Apr 8, 2025 DoD 90d |
| FA282324F0057 delivery order | Enhanced Environmental & Emergency Services Inc | $20K | Jtam ground testing fast burn cookoff test cleanup | Air Force | Salvage, disposal and demolition | Feb 28, 2024 DoD 90d |
| FA282324F0153 delivery order | Enhanced Environmental & Emergency Services Inc | $20K | Fast cookoff test cleanup // ers fa282319da002 | Air Force | Salvage, disposal and demolition | May 2, 2024 DoD 90d |
| SP330026P0443 purchase order | USA Construction Co | $20K | 8511970626 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 17, 2026 DoD 90d |
| FA282324F0026 delivery order | Enhanced Environmental & Emergency Services Inc | $19K | Ca / ust removal building 9485 | Air Force | Salvage, disposal and demolition | Oct 25, 2023 DoD 90d |
| FA820124FG002 BPA call | Knight Brothers, L.l.c | $18K | Salvage-preparation and disposal of excess/surplus property | Air Force | Salvage, disposal and demolition | Oct 1, 2023 DoD 90d |
| FA462625P0040 purchase order | Republic Services Inc | $17K | Solid waste disposal collection services at building 850, malmstrom afb, for the 341st lrs by providing one (1) open top - 40.00 yd(s) refuse container and removing base tires twice a month (every other week) following the pws. | Air Force | Salvage, disposal and demolition | Aug 7, 2025 DoD 90d |
| M6700124P1152 purchase order | Ga Mighty Movers LLC | $17K | Furniture removal & disposal | Navy | Salvage, disposal and demolition | Sep 23, 2024 DoD 90d |
| N0018924FR987 delivery order | Aitheras LLC | $16K | Slide digital conversion and disposal | Navy | Salvage, disposal and demolition | Sep 3, 2024 DoD 90d |
| SP451026F0022 delivery order | C2g, LTD Co | $16K | 8511815891 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 26, 2026 DoD 90d |
| SP451025F0061 delivery order | C2g, LTD Co | $15K | 8511301724 fy25 mida0281 rr d&p | Defense Logistics Agency | Salvage, disposal and demolition | Jul 1, 2025 DoD 90d |
| FA254826PB001 purchase order | HVF Precious Metals LLC | $15K | Destruction of information technology equipment | Air Force | Salvage, disposal and demolition | Jun 2, 2026 DoD 90d |
| N4215826PN065 purchase order | Portrail Crane Service, LLC | $15K | Removal of hanel rotomax vertical carousels for organization 109.3 - information technology business division fy: 2026, ams: n42158-26-simacq-nnsy-109.3-0014 | Navy | Salvage, disposal and demolition | May 14, 2026 DoD 90d |
| SP451025F0118 delivery order | C2g, LTD Co | $13K | 8511630415 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Dec 1, 2025 DoD 90d |
| SP470126P0013 purchase order | Spike Inc | $13K | Building 4d furniture removal | Defense Logistics Agency | Salvage, disposal and demolition | May 14, 2026 DoD 90d |
| SP451026F0038 delivery order | C2g, LTD Co | $13K | 8511963823 fy26 mida0281 drain-purge (re | Defense Logistics Agency | Salvage, disposal and demolition | Mar 6, 2026 DoD 90d |
| FA486124P0035 purchase order | HVF Precious Metals LLC | $12K | Ratification - afotec det 6 special access program equipment destruction | Air Force | Salvage, disposal and demolition | Mar 4, 2024 DoD 90d |
| 70FB7024F00000097 delivery order | Ray Land, Inc | $12K | Destruction services for the disposal of insect infested meals at dc tracy | Federal Emergency Management Agency | Salvage, disposal and demolition | Sep 23, 2024 |
| SP451025F0120 delivery order | C2g, LTD Co | $12K | 8511638223 fy25 mida0281 drain purge red | Defense Logistics Agency | Salvage, disposal and demolition | Dec 1, 2025 DoD 90d |
| W9124D25PA132 purchase order | Sage, LLC | $11K | This is a non-personal services contract to tear down and remove shelving systems from two identified usafmcom areas of the emmett j bean federal center, located in indianapolis, in. | Army | Salvage, disposal and demolition | Jun 11, 2025 DoD 90d |
| N6264925PB127 purchase order | Kitamura Shokai Co.,ltd | $11K | Removal and transport shearing machine | Navy | Salvage, disposal and demolition | Jun 17, 2025 DoD 90d |
| SP451023F0114 delivery order | Beverly-Winston LLC | $10K | 8509992422 ufr_0089 fy23 anchorage tire | Defense Logistics Agency | Salvage, disposal and demolition | Jul 19, 2024 DoD 90d |
| W9124D24P0173 purchase order | Lodestar Recovery, Inc | $9.8K | Electronic card file removal | Army | Salvage, disposal and demolition | Aug 6, 2024 DoD 90d |
| 70FB7024F00000036 delivery order | Ray Land, Inc | $9.5K | Disposal and destruction: dc tracy | Federal Emergency Management Agency | Salvage, disposal and demolition | Apr 26, 2024 |
| SP451026P0010 purchase order | A7 LLC | $9.3K | 8512013423 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Apr 14, 2026 DoD 90d |
| W519TC26PA030 purchase order | Perdue Environmental Contracting Co, Inc | $9.0K | Blue grass ARMY depot (bgad) accumulated wood debris on the himes firing range that is contaminated with lead. this material is to be removed from the site and disposed of at appropriate tdsf that is authorized to receive hazardous waste. | Army | Salvage, disposal and demolition | Nov 24, 2025 DoD 90d |
| SP451025F0028 delivery order | C2g, LTD Co | $8.6K | 8511109698 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Feb 21, 2025 DoD 90d |
| N0018924P0606 purchase order | P C Recycler Inc | $8.2K | Nhhc drmo offsite hard drive destroying | Navy | Salvage, disposal and demolition | May 6, 2025 DoD 90d |
| FA488724P0036 purchase order | HVF Precious Metals LLC | $8.0K | Incineration / sanitization of classified / sensitive IT materials - 1,115 pounds | Air Force | Salvage, disposal and demolition | Aug 28, 2024 DoD 90d |
| M0026325P1011 purchase order | Uptik Inc | $7.7K | Sign removal | Navy | Salvage, disposal and demolition | Jun 18, 2025 DoD 90d |
| W9124726PA027 purchase order | Scott a Baldwin | $7.2K | 18th abc trailer removal | Army | Salvage, disposal and demolition | Apr 30, 2026 DoD 90d |
| 70Z0G326FCPDV0001 delivery order | Dynamic Facility Designs, LLC | $7.0K | This procurement is to acquire services to dismantle, remove, and disposal of a remstar vertical file cabinet located at c5i alexandria, va. | U.S. Coast Guard | Salvage, disposal and demolition | Jul 27, 2026 |
| SP451025F0059 delivery order | C2g, LTD Co | $6.7K | 8511261333 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 21, 2025 DoD 90d |
| FA301624F0152 delivery order | Darlene Casias Interiors, LP | $6.5K | Carousel removal and disposal services | Air Force | Salvage, disposal and demolition | Apr 15, 2024 DoD 90d |
| SP451025F0078 delivery order | C2g, LTD Co | $6.5K | 8511403713 fy25 mida0281 d&p riley | Defense Logistics Agency | Salvage, disposal and demolition | May 27, 2025 DoD 90d |
| SP451025F0019 delivery order | C2g, LTD Co | $6.3K | 8511002423 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 10, 2025 DoD 90d |
| W50SLF22P0003 purchase order | HVF Precious Metals LLC | $5.8K | Destruction of classified IT equipment not to exceed 6,696 pounds in accordance with department of the air force special access programs information technology standard operating procedures 2020-01 | Army | Salvage, disposal and demolition | Mar 25, 2024 DoD 90d |
| SP451024F0005 delivery order | C2g, LTD Co | $5.8K | 8510243468 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Feb 21, 2024 DoD 90d |
| N0018921P0599 purchase order | Business Storage Inc | $5.8K | Schedule visits | Navy | Salvage, disposal and demolition | Apr 7, 2026 DoD 90d |
| SP451026F0029 delivery order | C2g, LTD Co | $5.7K | 8511888396 fy26 mida0281 riley drain -pu | Defense Logistics Agency | Salvage, disposal and demolition | Apr 16, 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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