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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 |
|---|---|---|---|---|---|---|
| W9124A24P0001 purchase order | James Wade Moyers | $181K | Range hood cleaning services | Army | Housekeeping and base services | May 12, 2026 DoD 90d |
| FA462123C0006 definitive contract | Pye-Barker Fire & Safety, LLC | $177K | Fire extinguisher maintenance | Air Force | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| FA462625P0008 purchase order | Advanced Environmental Technology LLC | $176K | Underground storage tank compliance inspection/testing | Air Force | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| N6945025C0024 definitive contract | Tarazi LLC | $172K | Kv - co2 fire system servies | Navy | Housekeeping and base services | Feb 26, 2025 DoD 90d |
| N6264925PE036 purchase order | West Global Co, LTD | $172K | Provide, fire watch service | Navy | Housekeeping and base services | May 23, 2025 DoD 90d |
| FA487720C0041 definitive contract | Chase, Carson & White, L.l.c | $150K | Pkb - hoods and ducts cleaning services | Air Force | Housekeeping and base services | Jan 26, 2026 DoD 90d |
| HT941025PE059 purchase order | Golden State Fire Protection Socal, LLC | $143K | Fire extinguisher service for occupational safety office naval medical center san diego | Defense Health Agency | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| 70Z04024F61919Y00 delivery order | Depaul Industries | $141K | Fire watch services for cgc spencer. | U.S. Coast Guard | Housekeeping and base services | Nov 26, 2024 |
| FA301623F0343 delivery order | Media Plumbing & Heating Inc | $139K | Jbsa hangar fire suppression | Air Force | Housekeeping and base services | Oct 1, 2023 DoD 90d |
| FA465922P0051 purchase order | Fed Serve LLC | $137K | Fire suppression inspection maintenance | Air Force | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| 70Z04025F62225Y00 delivery order | Depaul Industries | $136K | Fire watch services for cgc bear. period of performance is 4/15/2025- 8/1/2025. | U.S. Coast Guard | Housekeeping and base services | Sep 25, 2025 |
| HQ051624C0006 definitive contract | Ocs Construction Services Inc | $136K | Annual fire alarm testing & inspection | Defense Media Activity | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| N6264926PE031 purchase order | West Global Co, LTD | $128K | No description on the record | Navy | Housekeeping and base services | May 26, 2026 DoD 90d |
| W911S724F3500 delivery order | MRS Enterprises, Incorporated | $120K | Dining hall - multiple bldgs | Army | Housekeeping and base services | Apr 23, 2025 DoD 90d |
| HQ003418F0470 delivery order | Johnson Controls Fire Protection LP | $114K | Testing/inspection/mx/corrective repair | Washington Headquarters Services | Housekeeping and base services | Mar 22, 2024 DoD 90d |
| FA301624F0331 delivery order | Media Plumbing & Heating Inc | $112K | Hangar fire suppression funding task order | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| FA520921P0112 purchase order | Amentum Design and Facility Management | $98K | Kitchen hood cleaning | Air Force | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| HQ003424F0425 delivery order | Jensen Hughes, Inc | $97K | Fire protection engineering and life safety services | Washington Headquarters Services | Housekeeping and base services | Aug 2, 2024 DoD 90d |
| N6824620P0051 purchase order | Shinko Co.,ltd | $96K | Provide fire watch service | Navy | Housekeeping and base services | Aug 11, 2025 DoD 90d |
| W9124825FA276 delivery order | Unifirst Corporation | $94K | This is a non-personal services contract to provide rental and cleaning of arc flash rated personal protection equipment (ppe). | Army | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| HQ003424P0009 purchase order | Vector Fire Technology Inc | $91K | Fire suppression foam system maintenance | Washington Headquarters Services | Housekeeping and base services | Dec 18, 2025 DoD 90d |
| HE125425FE423 delivery order | Genco General Contractors of Puerto Rico Corp | $85K | Cafeteria fire suppression and fire alarm system services-fort buchanan/ ramey school | Defense Education Activity | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| 70Z04025F62241Y00 delivery order | Depaul Industries | $85K | Fire watch services or cgc frank drew. period of performance is 8/12/2025 - 10/15/2025. | U.S. Coast Guard | Housekeeping and base services | Jan 27, 2026 |
| 70Z04025F62209Y00 delivery order | Depaul Industries | $84K | Fire watch services for cgc maria bray. period of performance is 11/29/2024 - 04/01/2025. | U.S. Coast Guard | Housekeeping and base services | Apr 17, 2025 |
| HE125424FE304 delivery order | Genco General Contractors of Puerto Rico Corp | $82K | Fire suppression and fire alarm system services. | Defense Education Activity | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| FA487726C0002 definitive contract | Healing Hands Healing Hearts L.l.c | $79K | Hoods and ducts service | Air Force | Housekeeping and base services | May 28, 2026 DoD 90d |
| N6945024F0450 delivery order | Information Security and Training, LLC | $75K | Repair various hvac controls | Navy | Housekeeping and base services | Sep 11, 2024 DoD 90d |
| W912EK24P0058 purchase order | Illinois Marine Towing Inc | $73K | Ilww new fleet fire service | Army | Housekeeping and base services | Feb 6, 2026 DoD 90d |
| N4008524F6321 delivery order | Blue Eagle Services Inc | $73K | Fire protection base option funding task order | Navy | Housekeeping and base services | Sep 19, 2024 DoD 90d |
| N4008425F4057 delivery order | CS One Co, LTD | $68K | Repair fire alarm panel at bldg. 3076 | Navy | Housekeeping and base services | Jan 7, 2025 DoD 90d |
| 70Z04025F62210Y00 delivery order | Depaul Industries | $67K | Fire watch services for ex-nantucket. period of performance is 12/05/2024 - 05/01/2025. | U.S. Coast Guard | Housekeeping and base services | Jun 10, 2025 |
| 70Z04026F62217Y00 delivery order | Depaul Industries | $66K | Fire watch services for cgc james rankin. period of performance is 3/20/2026 through 6/30/2026. | U.S. Coast Guard | Housekeeping and base services | May 11, 2026 |
| N4008424F4078 delivery order | CS One Co, LTD | $63K | Replace fire alarm control panel | Navy | Housekeeping and base services | Dec 14, 2023 DoD 90d |
| FA560624P0057 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $62K | Repair fire supression tank b250 | Air Force | Housekeeping and base services | Sep 19, 2024 DoD 90d |
| HQ003425FE225 delivery order | Jensen Hughes, Inc | $59K | Fire protection engineering and life safety services | Washington Headquarters Services | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| HQ003426FE033 delivery order | Jensen Hughes, Inc | $59K | Fire protection engineering and life safety services | Washington Headquarters Services | Housekeeping and base services | Dec 18, 2025 DoD 90d |
| HQ003425F0095 delivery order | Jensen Hughes, Inc | $57K | Fire protection engineering and life safety services | Washington Headquarters Services | Housekeeping and base services | Feb 20, 2025 DoD 90d |
| 70Z04026F62211Y00 delivery order | Depaul Industries | $56K | Fire watch services for cgc maple. period of performance is 12/01/2025 - 01/30/2026. | U.S. Coast Guard | Housekeeping and base services | Jul 10, 2026 |
| W50S7224PA003 purchase order | Monaco Enterprises, Inc | $55K | Monaco system upgrade in accordance with performance work statement. | Army | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| FA486125F0022 delivery order | Perimeter Security Partners, LP | $52K | The contractor shall provide all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, repair, and other items and services necessary to provide maintenance for the vehicle barrier systems for ... | Air Force | Housekeeping and base services | Nov 25, 2024 DoD 90d |
| W911XK26PA002 purchase order | Nexclix, Inc | $51K | Sault project office (spo) fire alarm and extinguisher service | Army | Housekeeping and base services | Oct 24, 2025 DoD 90d |
| N6945023F0439 delivery order | Information Security and Training, LLC | $51K | Fire suppression task order | Navy | Housekeeping and base services | Mar 8, 2024 DoD 90d |
| 70Z04026F62248Y00 delivery order | Depaul Industries | $49K | Fire watch services for cgc eagle. period of performance is 10/1/2026 - 11/28/2026. | U.S. Coast Guard | Housekeeping and base services | Sep 24, 2026 |
| M0031820P0027 purchase order | Protech Fire & Security LLC | $48K | Fire extinguisher removal&disposal | Navy | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| W911N225FA036 delivery order | Glick Fire Equipment Company Inc | $47K | Fire equipment maintenance | Army | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| N4008525F2634 delivery order | Media Plumbing & Heating Inc | $47K | Emergency b-77l ne (rm 612-613) high bay | Navy | Housekeeping and base services | Jan 10, 2025 DoD 90d |
| N4008525F0655 delivery order | Blue Eagle Services Inc | $46K | Funded task order for option year 1 for fire protection services at mechanicsburg, pa contract n4008524d0063 | Navy | Housekeeping and base services | Aug 19, 2025 DoD 90d |
| FA480121P0005 purchase order | Kirila Fire Training Facilities, Inc | $45K | Fire training facilities inspection, maintenance, and repair | Air Force | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| 70Z04024F61914Y00 delivery order | Depaul Industries | $44K | Fire watch services for 49 busl. period of performance is 3/15/24 - 8/1/2024 | U.S. Coast Guard | Housekeeping and base services | Sep 5, 2024 |
| W90VN724FA047 BPA call | LK Construction Co, LTD | $44K | The contractor shall provide rental / cleaning / re-supply of portable latrines and hand washer stations to building 2428, 2430, 2435, 2438, 3872, 3873, 3874, 3875, 3876, 3877, 3878, and 3879 on kunsan ab. | Army | Housekeeping and base services | Sep 26, 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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