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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 |
|---|---|---|---|---|---|---|
| SP060422F8003 delivery order | Pacific Gas and Electric Company | $1.0M | Utility energy services contract investment grade audit development | Defense Logistics Agency | Utilities | May 14, 2024 DoD 90d |
| 0003 delivery order | Southern California Edison Company | $873K | Uesc boa | Navy | Utilities | Dec 22, 2025 DoD 90d |
| N4008425F0278 delivery order | Johnson Controls, K.k | $667K | N40084-23-d-2005 / to#n4008425f0278; maintenance services on supervisory control and data acquisition system (scada) at marine corps base camp butler, u.s. naval hospital (usnh) okinawa, japan, opt2 | Navy | Utilities | Sep 5, 2025 DoD 90d |
| N4008424F4715 delivery order | Johnson Controls, K.k | $481K | N40084-23-d-2005 / to# n4008424f4715 maintenance services on supervisory control and data acquisition system (scada) at marine corps base camp butler, u.s. naval hospital (usnh) okinawa, japan---1st option period | Navy | Utilities | Sep 12, 2024 DoD 90d |
| W9124925CA030 definitive contract | Wideopenwest Finance, LLC | $442K | Cable/internet ddeamc ht086200122649 | Army | Utilities | May 22, 2026 DoD 90d |
| W912D025F0009 delivery order | Golden Heart Utilities, Inc | $385K | Fy 25 funding (1 oct 2024-30 sep 2025) | Army | Utilities | Feb 19, 2025 DoD 90d |
| DACA5185C0134 definitive contract | Rockaway Valley Reg Sewer Auth | $331K | Admin mod for migration | Army | Utilities | Sep 10, 2025 DoD 90d |
| W912PF26FA026 delivery order | Comune Di Vicenza | $304K | Task order w912pf26fa026 is issued under w912pf25da001 which reflects the original agreement w912pf23h0001. the agreement has a validity of ten (10) years until 31 december 2032, with initial period 01 january 2023 - 31 december 2023. | Army | Utilities | May 18, 2026 DoD 90d |
| DABT6702C0001 definitive contract | City of Monterey | $276K | Water and sewage | Army | Utilities | Oct 1, 2024 DoD 90d |
| N4008524F5226 delivery order | Fiber Business Solutions Group Inc | $255K | Oy #3 funding task order | Navy | Utilities | Mar 14, 2025 DoD 90d |
| N4008525F4470 delivery order | Fiber Business Solutions Group Inc | $219K | Option year 4 funded to | Navy | Utilities | May 13, 2025 DoD 90d |
| 70FBR625P00000009 purchase order | City of Denton | $211K | The purpose of this firm fixed price purchase order is to procure utility services related to the water, wastewater disposal, electric usage, and trash and recycling bin rentals and disposal services for FEMA region 6, located at 800 north ... | Federal Emergency Management Agency | Utilities | Apr 8, 2026 |
| N6945012C0002 definitive contract | Dougherty County of | $206K | Landfill gas | Navy | Utilities | Mar 5, 2025 DoD 90d |
| N0018925P0100 purchase order | Paetec Communications, LLC | $202K | Long distance and international rates | Navy | Utilities | Feb 11, 2026 DoD 90d |
| FA500023F0005 delivery order | Municipality of Anchorage | $194K | Wastewater service | Air Force | Utilities | Jan 13, 2025 DoD 90d |
| FA452821P0001 purchase order | Midcontinent Communications | $171K | Cable tv services for minot afb. | Air Force | Utilities | Apr 16, 2025 DoD 90d |
| 70FBR626P00000006 purchase order | City of Denton | $153K | Due to the total dollar value of this purchase order, a signed financial obligation memorandum was provided on december 29, 2025. this firm fixed price purchase order is issued to procure utility services which includes water, wastewater ... | Federal Emergency Management Agency | Utilities | May 22, 2026 |
| W9123722P0026 purchase order | Nicholas Sanitation Inc | $147K | Dumpster services for summersville lake, summersville, west virginia, us ARMY corps of engineers, huntington district 2022-2026 | Army | Utilities | Dec 30, 2025 DoD 90d |
| W519TC25FA045 delivery order | Tiger Natural Gas, Inc | $142K | Contract spe604-23-d-7516 account number: 2101007323200invoice number: 04259042 mcalester aap | Army | Utilities | Jul 31, 2025 DoD 90d |
| FA465421C0004 definitive contract | Comcast Cable Communications, LLC | $135K | Cable service for lodging and various bldgs. on base | Air Force | Utilities | Aug 7, 2025 DoD 90d |
| N4008424F4323 delivery order | Hosei Co, LTD | $111K | N4008423d6301 bos utilities o&m | Navy | Utilities | Jul 31, 2024 DoD 90d |
| W15QKN25CA047 definitive contract | Rockaway Valley Reg Sewer Auth | $104K | This is a continued contract of daca51-85-c-0134. there is additional funding applied for this contract to be used to fund rvrsa-sewerage charges starting 01jan2026. | Army | Utilities | Jan 8, 2026 DoD 90d |
| W912DQ22C1004 definitive contract | Osage Valley Electric Cooperative Association | $100K | Electrical utility service contract for the harry s. truman lake project, mo. | Army | Utilities | Jun 2, 2025 DoD 90d |
| W912DQ22C1003 definitive contract | Chariton Valley Electric Cooperative, Inc | $98K | This contract is necessary for the continuation of all the necessary work and services to provide electric utility services at the rathbun lake project office. | Army | Utilities | Feb 16, 2024 DoD 90d |
| W912ES23P0079 purchase order | City of Crosslake | $96K | Sewer utility service - cross lake recreation area | Army | Utilities | Jan 22, 2026 DoD 90d |
| N6893624P0126 purchase order | Inyo Networks, Inc | $95K | Fy24 guest wifi 10gbs - cl | Navy | Utilities | Feb 27, 2024 DoD 90d |
| N6893625P5016 purchase order | California Broadband Cooperative Inc | $95K | 10gb eline w/internet eline fees and surcharges and internet ip block 12 months | Navy | Utilities | May 6, 2025 DoD 90d |
| N6893626P5104 purchase order | Inyo Networks, Inc | $95K | Onward eline w/ internet 10 gb renewal. | Navy | Utilities | Feb 10, 2026 DoD 90d |
| FA521524F0005 delivery order | Bristol Bay Borough of | $95K | Fy24 wastewater | Air Force | Utilities | Oct 11, 2023 DoD 90d |
| FA521525F0005 delivery order | Bristol Bay Borough of | $95K | Sewage service specification premises to be served: king salmon air station, alaskacontractor shall furnish the sanitary sewerage service as required by the government and shall receive, transport and dispose of all sanitary sewage. | Air Force | Utilities | Apr 22, 2025 DoD 90d |
| FA521526F0012 delivery order | Bristol Bay Borough of | $95K | Fy26 king salmon wastewater | Air Force | Utilities | Jan 2, 2026 DoD 90d |
| W912DQ22C1005 definitive contract | Southwest Electric Cooperative Inc | $89K | Electrical utility service contract for pomme lake project, mo. | Army | Utilities | Nov 14, 2023 DoD 90d |
| W9123721P0027 purchase order | RGL Inc | $89K | Dumpster servcies for burnsville lake, burnsville, wv, us ARMY corps of engineers, huntington district | Army | Utilities | Dec 13, 2024 DoD 90d |
| N0040624P0459 purchase order | Wavedivision Holdings LLC | $87K | Cable tv services | Navy | Utilities | May 1, 2024 DoD 90d |
| 70Z04524PKODI0049 purchase order | Kodiak Island Borough | $83K | Landfill baler services january 2024-march 2024 | U.S. Coast Guard | Utilities | Jul 8, 2024 |
| 70FBR626P00000004 purchase order | City of Denton | $81K | The purpose of this sole source firm fixed price purchase order is to procure utility services related to the water, wastewater disposal, electric usage, and trash and recycling bin rentals and disposal services for FEMA region 6, located ... | Federal Emergency Management Agency | Utilities | Jan 22, 2026 |
| 70FBR725P00000007 purchase order | City of Rock Valley | $78K | The purpose of this purchase order is to provide the following services: water, sewer, and trash in support of the rock ridge group site under dr-4796 in the state of iowa. | Federal Emergency Management Agency | Utilities | Mar 30, 2026 |
| FA460024FG002 delivery order | Cellco Partnership | $77K | Utilities-other | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| FA930125C0003 definitive contract | Kaiva Services, LLC | $70K | Fire department satellite tv services | Air Force | Utilities | Apr 29, 2026 DoD 90d |
| W50S6Y25PA002 purchase order | At&t Enterprises, LLC | $68K | Telephone trunking services for the 125th fw and 202 rhs. | Army | Utilities | Jun 24, 2025 DoD 90d |
| W9124723P0032 purchase order | Charter Communications Operating LLC | $64K | Spectrum cable and internet | Army | Utilities | Aug 13, 2025 DoD 90d |
| N4008424F4391 delivery order | Hosei Co, LTD | $63K | N4008423d6301 bos utilities o&m | Navy | Utilities | Aug 8, 2024 DoD 90d |
| N4008424F4034 delivery order | Hosei Co, LTD | $63K | N4008423d6301 bos utilities o&m | Navy | Utilities | Nov 6, 2023 DoD 90d |
| FA520926F9040 delivery order | Iwakuni City | $61K | Provide sewage services to iwakuni, japan | Air Force | Utilities | Oct 1, 2025 DoD 90d |
| N4008424F4463 delivery order | Hosei Co, LTD | $58K | N4008423d6301 bos utilities o&m | Navy | Utilities | Aug 16, 2024 DoD 90d |
| FA520924F9016 delivery order | Iwakuni City | $56K | Provide sewage services to iwakuni, japan | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| W9127818P0158 purchase order | City of Cumming | $54K | Water utility services lanier project management office | Army | Utilities | Sep 13, 2025 DoD 90d |
| FA520925F9073 delivery order | Iwakuni City | $52K | Provide sewage services to iwakuni, japan | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| FA248721C0034 definitive contract | Southern Light LLC | $52K | Leased fiber optic cable communication services to site d4 | Air Force | Utilities | Sep 18, 2024 DoD 90d |
| H9224026FE191 delivery order | Duty First LLC | $51K | Direct tv subscription, services, and equipment in accordance with att. 1 - basic contract work statement and pricing in accordance with att. 2 - basic contract pricing sheet. see section b for quantity and pricing details. | U.S. Special Operations Command | Utilities | Apr 8, 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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