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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 |
|---|---|---|---|---|---|---|
| H9224026FE130 delivery order | Techwerks LLC | $119K | Retreat for march 2026. period of performance expanded to accommodate pre-planning requirements. | U.S. Special Operations Command | Professional services, other | Feb 19, 2026 DoD 90d |
| W911RZ21P0100 purchase order | Skies the Limit Academy LLC | $114K | Rso chapel childcare services | Army | Professional services, other | Sep 13, 2024 DoD 90d |
| HT001425P0129 purchase order | Leota Professional Resources, LLC | $82K | Rabbi pastoral services for walter reed | Defense Health Agency | Professional services, other | Jun 30, 2025 DoD 90d |
| HT001422P0133 purchase order | Leota Professional Resources, LLC | $81K | Rabbinic pastoral care | Defense Health Agency | Professional services, other | Jun 28, 2024 DoD 90d |
| FA251724FG102 BPA call | PS Learning of North Colorado Springs LLC | $79K | Peterson sfb child care | Air Force | Professional services, other | Jun 10, 2024 DoD 90d |
| 70B03C23P00000115 purchase order | San Luis Facility Development Corporation | $75K | Detention services | U.S. Customs and Border Protection | Professional services, other | Jul 14, 2026 |
| 70B06C26F00000495 BPA call | HRS Consulting, Inc | $59K | New funding action for master resilience training | U.S. Customs and Border Protection | Professional services, other | Jun 23, 2026 |
| FA558726P0009 purchase order | Millennium Health & Fitness, Inc | $57K | The contractor must provide qualified fitness instruction services at three raf installations: raf lakenheath, raf mildenhall, and raf feltwell. | Air Force | Professional services, other | Apr 27, 2026 DoD 90d |
| 70B06C23F00001257 BPA call | HRS Consulting, Inc | $54K | Resilience skills | U.S. Customs and Border Protection | Professional services, other | Jul 15, 2024 |
| W911S823P0034 purchase order | Music Ministry International Inc | $52K | Worship service musician service | Army | Professional services, other | Sep 29, 2025 DoD 90d |
| 70Z08526FLREP0060 delivery order | S.c.a - Shipping Consultants Associated LTD | $44K | Canal crossing and water taxi service | U.S. Coast Guard | Professional services, other | Mar 10, 2026 |
| 70B03C22P00000124 purchase order | San Luis Facility Development Corporation | $43K | Detention services | U.S. Customs and Border Protection | Professional services, other | Jun 4, 2026 |
| FA527021P0057 purchase order | Safro Corp | $34K | Administrative clerk support service | Air Force | Professional services, other | Jun 17, 2024 DoD 90d |
| W912K326PA004 purchase order | Global Lodging Management Corporation | $29K | Lodging idt weekend | Army | Professional services, other | Nov 25, 2025 DoD 90d |
| FA481419FA077 delivery order | Distinctive Health Spectrum Care JV LLC | $29K | Jcse physician and rn service support | Air Force | Professional services, other | Feb 23, 2024 DoD 90d |
| H9224022F0406 delivery order | Techwerks LLC | $22K | Nsw resilience program | U.S. Special Operations Command | Professional services, other | Oct 23, 2023 DoD 90d |
| FA442724P0124 purchase order | Skies the Limit Academy LLC | $18K | Childcare for a family retreat event at the great wolf lodge in manteca, ca. | Air Force | Professional services, other | Sep 9, 2024 DoD 90d |
| W9136425PA019 purchase order | Vinny's Pizza II, LLC | $16K | 88m 16 mar - 12 apr 2025 starting with dinner on 16 mar 25 and ending with breakfast on 12 apr 25. | Army | Professional services, other | Mar 12, 2025 DoD 90d |
| W911RQ21P0021 purchase order | Government and Military Certification Systems, Inc | $15K | Iso quality 9001: 2015 cert base | Army | Professional services, other | Aug 27, 2025 DoD 90d |
| 70VT1522F00047 delivery order | Dependable On-Site Scan & Shred, Inc | $12K | The purpose of this task order is to establish a new contract for media shredding idiq. | Office of the Inspector General | Professional services, other | Jul 20, 2026 |
| W91SMC25CA014 definitive contract | S365 Inc | $11K | Provide breakfast and dinner meals for the g company, 634th brigade support battalions annual training at the sustainment training center facility, 7105 nw 70th ave. johnston ia, 50131 at camp dodge, iowa. training is from 14-26 sept 2025. | Army | Professional services, other | Sep 8, 2025 DoD 90d |
| W912K325PA005 purchase order | Newland USA Corporation | $10K | 303rd lodging montaseno | Army | Professional services, other | May 14, 2025 DoD 90d |
| W9136426FA019 BPA call | Elite Entertainment Enterprises, LLC | $10K | Agsu call for alterations and tailoring for 1192nd at cjag newton falls oh from bpa 24a0004 | Army | Professional services, other | Apr 28, 2026 DoD 90d |
| W912K325PA003 purchase order | Ip Technology LLC | $7.8K | 303rd lodging longview wa 15-18 may | Army | Professional services, other | Jun 4, 2025 DoD 90d |
| 70B03C22P00000154 purchase order | San Luis Facility Development Corporation | $7.0K | Detention services | U.S. Customs and Border Protection | Professional services, other | Aug 6, 2026 |
| W9136424P0026 purchase order | Circosta Trading, LLC | $6.2K | Agsu tailoring and alteration services. | Army | Professional services, other | Mar 20, 2024 DoD 90d |
| W9123725FA052 BPA call | Bear Environmental LLC | $5.2K | Contractor shall deliver one (1) 30-yard open top roll-off dumpster to meldahl lock and dam. pricing shall be based as a daily rate. | Army | Professional services, other | Jun 23, 2025 DoD 90d |
| W9136425FA022 BPA call | Circosta Trading, LLC | $3.6K | The ohio national guard is seeking tailoring and alteration services for issued ARMY green service uniform (agsu). the uniforms require tailoring and alterations to meet ARMY regulation ar 670-1 and da pam 670-1 (appendix a). | Army | Professional services, other | Apr 23, 2025 DoD 90d |
| FA500425F0014 BPA call | Robert D Fath JR | $1.3K | Call 7 | Air Force | Professional services, other | Jan 10, 2025 DoD 90d |
| W9136426FA018 BPA call | Elite Entertainment Enterprises, LLC | $1.2K | Alterations, tailoring, and repairs for up to 29 soldiers | Army | Professional services, other | Apr 27, 2026 DoD 90d |
| 70B03C21D00000044 IDIQ contract | Coastal Clinical & Management Services Inc | $0 | Swb caregivers idiq for the west region, serving six (6) usbp sectors across the southwest border area of operations. | U.S. Customs and Border Protection | Professional services, other | Oct 28, 2025 |
| 70B03C21D00000045 IDIQ contract | Dependable Health Services, Inc | $0 | Swb caregivers idiq covering three (3) u.s. border patrol sectors along the southwestern border area of operations. | U.S. Customs and Border Protection | Professional services, other | Oct 28, 2025 |
| 70B03C26D00000037 IDIQ contract | Acuity International, LLC | $0 | Caregivers services in support of u.s. customs and border protection detainees classified as minor children, including minor children of family units and unaccompanied children, at multiple locations within the southwest border area of ... | U.S. Customs and Border Protection | Professional services, other | Sep 16, 2026 |
| 70B06C23A00000078 blanket purchase agreement | HRS Consulting, Inc | $0 | Bpa for resilience skills | U.S. Customs and Border Protection | Professional services, other | Sep 16, 2026 |
| 70RDA125A00000002 blanket purchase agreement | Aeec, LLC | $0 | The purpose of this pr is to initiate a bpa for the prism database support recompete. | Office of Procurement Operations | Professional services, other | Aug 13, 2026 |
| DTCGG903FPUD629 purchase order | Ben-Mar Enterprises Inc | $0 | Delivery order against cg contract dtcg23-00-d-p12001 for the tailoring of cg uniforms for recruits and ptsp. | U.S. Coast Guard | Professional services, other | May 29, 2025 |
| FA251724A0004 blanket purchase agreement | Creekside Education, LLC | $0 | Off base child care bpa. originally awarded as naf, now being modified to use apf. | Air Force | Professional services, other | Jan 14, 2026 DoD 90d |
| FA251724A0005 blanket purchase agreement | Carlton Academy Cos, LLC | $0 | Off base child care bpa | Air Force | Professional services, other | Mar 25, 2026 DoD 90d |
| FA251724A0006 blanket purchase agreement | PS Learning of North Colorado Springs LLC | $0 | This requirement is for off-base cdc referrals using appropriated funds. | Air Force | Professional services, other | Dec 17, 2025 DoD 90d |
| FA251725A0002 blanket purchase agreement | Green Learning Corporation | $0 | This requirement is for off-base cdc referrals using appropriated and non appropriated funding. | Air Force | Professional services, other | Nov 4, 2024 DoD 90d |
| FA251725A0003 blanket purchase agreement | Alka Sangeet LLC | $0 | This requirement is for off-base cdc referrals using appropriated and non appropriated funding. | Air Force | Professional services, other | Jan 13, 2026 DoD 90d |
| FA665621A0010 blanket purchase agreement | F.e.g Corporation | $0 | Military uniform alterations | Air Force | Professional services, other | Mar 24, 2025 DoD 90d |
| FA706022A0015 blanket purchase agreement | Naptown Events, LLC | $0 | Manning assistance bpas | Air Force | Professional services, other | Nov 14, 2023 DoD 90d |
| H9224022D0020 IDIQ contract | Techwerks LLC | $0 | Nsw resilience program | U.S. Special Operations Command | Professional services, other | Aug 11, 2025 DoD 90d |
| N0014003DE601 IDIQ contract | Lockheed Martin Services, LLC | $0 | 1 | Defense Contract Management Agency | Professional services, other | Apr 23, 2024 DoD 90d |
| W9115126AA010 blanket purchase agreement | Cleatus Biju Chitteth | $0 | Catholic priest needed to augment services while priest are deployed. | Army | Professional services, other | Dec 23, 2025 DoD 90d |
| W912K325PA008 purchase order | Zeni Management and Consulting, LLC | $0 | Lodging hrf | Army | Professional services, other | Jul 3, 2025 DoD 90d |
| W912K326PA014 purchase order | Ip Technology LLC | $0 | 205th rti strategic planning conference | Army | Professional services, other | May 8, 2026 DoD 90d |
| W9136424A0003 blanket purchase agreement | Circosta Trading, LLC | $0 | Agsu tailoring and alteration service bpa for circosta trading llc | Army | Professional services, other | May 14, 2024 DoD 90d |
| W9136424A0004 blanket purchase agreement | Elite Entertainment Enterprises, LLC | $0 | Agsu tailoring and alteration service bpa for elite entertainment enterprises | Army | Professional services, other | May 14, 2024 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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