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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 |
|---|---|---|---|---|---|---|
| W9133L24F6900 delivery order | American States Utility Services Inc | $5.5M | Fiscal year 2024 annual water and wastewater utilities for joint base cape cod (jbcc). | Army | Utilities | Jan 24, 2025 DoD 90d |
| W911RQ24F0019 delivery order | Riverbend Water Resources District | $5.4M | Industrial waste water vc | Army | Utilities | Nov 20, 2023 DoD 90d |
| W911RQ26FA023 delivery order | Riverbend Water Resources District | $5.0M | Riverbend fy26 wet utilities | Army | Utilities | Feb 9, 2026 DoD 90d |
| SP060017C8320 definitive contract | City of Jacksonville | $4.1M | Igf::ot::igf utility services contract for the privatization of the water distribution system at little rock air force base, arkansas. | Defense Logistics Agency | Utilities | May 20, 2026 DoD 90d |
| W912PB25CU001 definitive contract | Foreign Utility Consolidated Reporting | $3.6M | Consolidated report for utilities (water) in support of us ARMY garrison bavaria for october 2024 | Army | Utilities | Sep 22, 2025 DoD 90d |
| W9126G04C0029 definitive contract | Board of Water Commissioners of Columbus | $3.1M | No description on the record | Army | Utilities | May 20, 2026 DoD 90d |
| FA520925F9128 delivery order | Tama City Hall | $2.9M | Utility-sewage at yokota | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| W912SV25FA042 delivery order | Bay State Utility Services, LLC | $2.9M | Tower 2 and tower 3 repairs | Army | Utilities | Sep 19, 2025 DoD 90d |
| FA520926F9139 delivery order | Tama City Hall | $2.7M | Utility-sewage at yokota | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| FA520925F9064 delivery order | Tama City Hall | $2.7M | Utility-sewage at yokota | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| W912PB24CU001 definitive contract | Foreign Utility Consolidated Reporting | $2.5M | Consolidated report for utilities (water) in support of us ARMY garrison bavaria for october 2023 | Army | Utilities | Sep 24, 2024 DoD 90d |
| W912SV25FA022 delivery order | Bay State Utility Services, LLC | $2.4M | System deficiency corrections - services | Army | Utilities | Sep 26, 2025 DoD 90d |
| FA520924F9138 delivery order | Tama City Hall | $2.4M | Utility-sewage at yokota | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| FA520924F9007 delivery order | Tama City Hall | $2.2M | Utility-sewage at yokota | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| SP060015C8304 definitive contract | Utility Systems of Georgia, Inc | $2.1M | Igf::ot::igf contract award of 50-year utility services contract in conjunction with privatization of the water, wastewater, and natural gas systems at gillem enclave, ga | Defense Logistics Agency | Utilities | May 27, 2026 DoD 90d |
| W91QVN25F0019 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $2.1M | Water service for usag humphreys | Army | Utilities | Aug 14, 2025 DoD 90d |
| FA520926F9031 delivery order | Tama City Hall | $2.0M | Utility-sewage at yokota | Air Force | Utilities | Oct 1, 2025 DoD 90d |
| SP060003C8266 definitive contract | San Antonio River Authority | $2.0M | No description on the record | Defense Logistics Agency | Utilities | Nov 25, 2025 DoD 90d |
| W912SV26FA038 delivery order | Bay State Utility Services, LLC | $1.7M | Fy 26 wwtf annual task order | Army | Utilities | May 14, 2026 DoD 90d |
| W91QVN25F0007 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $1.7M | Sewerage service in usag-humphreys | Army | Utilities | Aug 11, 2025 DoD 90d |
| FA930124F0044 delivery order | Antelope Valley East Kern Water Agency | $1.6M | Base water services | Air Force | Utilities | Mar 11, 2024 DoD 90d |
| N4008519C9076 definitive contract | City of Chesapeake | $1.4M | Water utilities service st julien's | Navy | Utilities | Dec 9, 2025 DoD 90d |
| W91QVN24F0037 delivery order | Jungbu Water Supply Office | $1.4M | Sewage_yongsan | Army | Utilities | Jul 2, 2024 DoD 90d |
| W519TC23P2239 purchase order | Schwarz Construction LLC | $1.3M | Boiler operations, maintenance, and repair services | Army | Utilities | Dec 4, 2025 DoD 90d |
| FA449714C0008 definitive contract | Tidewater Utilities Inc | $1.3M | Igf::ct::igf privatization of water utility sys at dafb, de. (shell contract for admin purposes) this was a DLA contract transferred to dafb under sp0600-13-c-8282. | Air Force | Utilities | Mar 23, 2026 DoD 90d |
| FA930124F0095 delivery order | Antelope Valley East Kern Water Agency | $1.3M | Base water services | Air Force | Utilities | Sep 25, 2024 DoD 90d |
| W91QVN24F0035 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $1.2M | Water service for usag humphreys | Army | Utilities | Aug 4, 2024 DoD 90d |
| W91QVN26FA341 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $1.2M | Water service for usag humphreys from 1 mar. 2026 to 31 oct. 2026 | Army | Utilities | May 14, 2026 DoD 90d |
| W91QVN24F0021 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $1.2M | Sewerage service in usag-humphreys | Army | Utilities | Aug 5, 2024 DoD 90d |
| FA930125F0024 delivery order | Antelope Valley East Kern Water Agency | $1.2M | Base water services | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| 70FA2023C00000005 definitive contract | The Water Works and Sewer Board of the City of Anniston, Alabama | $1.2M | Cdp water and sewer utility services | Federal Emergency Management Agency | Utilities | May 28, 2026 |
| W9124J25F0065 delivery order | Ch2m Hill Constructors, Inc | $1.2M | Other services- wastewater | Army | Utilities | Dec 31, 2024 DoD 90d |
| W91QVN25FA201 delivery order | Jungbu Water Supply Office | $1.1M | Water service for usag yongsan | Army | Utilities | Jul 17, 2025 DoD 90d |
| FA860122C0003 definitive contract | Green and Sustainable Services, LLC | $1.1M | Industrial water treatment | Air Force | Utilities | Mar 13, 2026 DoD 90d |
| W91QVN25F0100 delivery order | Jungbu Water Supply Office | $1.1M | Sewageservice for usag yongsan | Army | Utilities | Jan 14, 2025 DoD 90d |
| FA930125F0152 delivery order | Antelope Valley East Kern Water Agency | $971K | Avek base water contract | Air Force | Utilities | Sep 23, 2025 DoD 90d |
| W91QVN26FA332 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $964K | Sewage service for usag humphreys from 1 mar. 2026 to 31 oct. 2026. | Army | Utilities | May 14, 2026 DoD 90d |
| W912PB25CU003 definitive contract | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $954K | Consolidated report for utility services (water) in support of us ARMY garrison ansbach for october 2024 | Army | Utilities | Sep 23, 2025 DoD 90d |
| W912PB24CU003 definitive contract | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $952K | Consolidated report for utility services (water) in support of us ARMY garrison ansbach for october 2023 | Army | Utilities | Sep 23, 2024 DoD 90d |
| FA930126F0100 delivery order | Antelope Valley East Kern Water Agency | $941K | Base water contract | Air Force | Utilities | Apr 10, 2026 DoD 90d |
| FA930124F0017 delivery order | Antelope Valley East Kern Water Agency | $906K | Base water services | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| FA930126F0021 delivery order | Antelope Valley East Kern Water Agency | $861K | Base water contract | Air Force | Utilities | Oct 6, 2025 DoD 90d |
| W91QVN26FA432 delivery order | Jungbu Water Supply Office | $847K | Sewage service for usag yongsan from 1 jun. 2026 to 31 oct. 2026. | Army | Utilities | May 18, 2026 DoD 90d |
| FA930125F0087 delivery order | Antelope Valley East Kern Water Agency | $832K | Avek base water contract | Air Force | Utilities | Aug 28, 2025 DoD 90d |
| W91QVN26FA260 delivery order | Jungbu Water Supply Office | $786K | Sewage service for usag yongsan from 1 feb. 2026 to 31 may 2026. | Army | Utilities | Jan 27, 2026 DoD 90d |
| FA930126F0056 delivery order | Antelope Valley East Kern Water Agency | $762K | Base water contract | Air Force | Utilities | Feb 12, 2026 DoD 90d |
| FA930125F0062 delivery order | Antelope Valley East Kern Water Agency | $715K | Base water contract 01 jan 2025 - 31 mar 2025 | Air Force | Utilities | Dec 18, 2024 DoD 90d |
| W519TC25C0021 definitive contract | Contra Costa Water District | $701K | Potable water service | Army | Utilities | Mar 13, 2026 DoD 90d |
| 70CMSW19P00000005 purchase order | East Rio Hondo Water Supply Corp | $662K | Igf::ct::igf water supply services for port isabel service processing center | U.S. Immigration and Customs Enforcement | Utilities | Jul 15, 2026 |
| W911WN24C3000 definitive contract | Indiana County Municipal Service Authority | $662K | Water utility service to conemaugh lake | Army | Utilities | Apr 23, 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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