AwardTape · Defense awards · Search
Award search results
Page 2: 92 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6739924F0107 delivery order | Silver Valley Propane Inc | $12K | Propane | Navy | Housekeeping and base services | Mar 27, 2024 DoD 90d |
| W9124M26FA031 delivery order | Christopher I Oyolokor SR | $11K | Description of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage tanks as indicated in the | Army | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| W9124724P0034 purchase order | Northcounty Group Inc | $11K | Fuel tanker purge | Army | Housekeeping and base services | May 7, 2024 DoD 90d |
| W9136425F0019 BPA call | Regional Defense Services, LLC | $9.0K | 15/40 | Army | Housekeeping and base services | Dec 18, 2024 DoD 90d |
| W9136424F0078 BPA call | Regional Defense Services, LLC | $8.8K | Pol resupply to fms 01 | Army | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| N0024426PS065 purchase order | South Bay Sand Blasting and Tank Cleaning, Inc | $8.3K | Uss fitzgerald (DDG-62) is issuing fy23 funds for ratification of an unauthorized commitment (uac). funds are to pay for an outstanding invoice- jan 2023 to sbsbtc for defueling tanker services. | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| W9136426FA010 BPA call | Regional Defense Services, LLC | $7.3K | Pol delivery to fms 01 mansfield, ohio | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| 70Z03425PHONO0070 purchase order | Pacific Commercial Services, Inc | $6.7K | Disposal of paint related materials - USCG base honolulu/environmental. | U.S. Coast Guard | Housekeeping and base services | Mar 17, 2025 |
| FA480925P0027 purchase order | Wayne County Government | $5.5K | Wow2025-avgas-afp | Air Force | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| FA480925P0023 purchase order | Wayne County Government | $5.0K | Wow2025-avgas-afp | Air Force | Housekeeping and base services | May 31, 2025 DoD 90d |
| W9136424F0010 BPA call | Regional Defense Services, LLC | $4.8K | Request for 350 gallons of 15w40 delivered to csms. | Army | Housekeeping and base services | Nov 6, 2023 DoD 90d |
| 70Z03424PHONO0137 purchase order | Pacific Commercial Services, Inc | $4.3K | Disposal for paint related materials - USCG base honolulu/environmental. | U.S. Coast Guard | Housekeeping and base services | Jul 10, 2024 |
| W9124M26FA066 delivery order | Christopher I Oyolokor SR | $4.2K | Description of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage tanks | Army | Housekeeping and base services | Jun 17, 2026 DoD 90d |
| W9124M26FA072 delivery order | Christopher I Oyolokor SR | $4.2K | Description of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage tanks | Army | Housekeeping and base services | Jul 8, 2026 DoD 90d |
| W9124M25FA135 delivery order | Christopher I Oyolokor SR | $4.0K | 2nd option period - deliver lp gas to fs ffppurchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage ... | Army | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| W9124M25FA076 delivery order | Christopher I Oyolokor SR | $3.9K | 1st option period - deliver lp gas to fs ffppurchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage ... | Army | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| W9124M25FA052 delivery order | Christopher I Oyolokor SR | $3.9K | 1st option period - deliver lp gas to fs ffpdescription of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver ... | Army | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| W9124M26FA042 delivery order | Christopher I Oyolokor SR | $3.5K | Description of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage tanks as indicated in the | Army | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| W9124M26FA055 delivery order | Christopher I Oyolokor SR | $3.5K | Description of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| W9124M25FA033 delivery order | Christopher I Oyolokor SR | $2.9K | 1st option period - deliver lp gas to fs ffppurchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessaryto deliver lp gas into storage ... | Army | Housekeeping and base services | Jul 14, 2025 DoD 90d |
| 70Z03424PHONO0155 purchase order | Pacific Commercial Services, Inc | $2.5K | 55 gallon drums of scale break and barnacle buster disposal service - USCG base honolulu | U.S. Coast Guard | Housekeeping and base services | Aug 8, 2024 |
| N6264926PE026 purchase order | Hayashikane Est Co.,ltd | $2.5K | Fueling (kerosene) service for firefighting training at jmsdf facility | Navy | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| W9124M25FA081 delivery order | Christopher I Oyolokor SR | $900 | 1st option period - deliver lp gas to fs ffppurchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage ... | Army | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| 70FBR221A00000014 blanket purchase agreement | Bunkers of ST Croix Inc | $0 | Diesel fueling for generators located at various FEMA facilities located through out the virgin islands (st. croix, st. thomas and st. john). | Federal Emergency Management Agency | Housekeeping and base services | Sep 16, 2024 |
| 70FBR223A00000011 blanket purchase agreement | Clipper Oil, Inc | $0 | Diesel refueling for generators located in st. thomas virgin islands. diesel refueling for generator is needed to keep FEMA facility functioning through power outages as well as safety-conscious to support mission essentials life and ... | Federal Emergency Management Agency | Housekeeping and base services | Jan 8, 2025 |
| FA805125D0001 IDIQ contract | Arizona Ppe Recon, Inc | $0 | Idiq for fire and emergency services (fes) personal protective equipment (ppe) care and maintenance services - west region north american industry classification system (naics): 812332proposal identifier: fa805125q0001 date: 19 december ... | Air Force | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| M6739923D0005 IDIQ contract | Silver Valley Propane Inc | $0 | Propane | Navy | Housekeeping and base services | Nov 19, 2024 DoD 90d |
| SP060098D5880 IDIQ contract | Willbros Engineers, Inc | $0 | 4609991185 | Defense Logistics Agency | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| W911SD25AA001 blanket purchase agreement | Infinite Energy Corp | $0 | The contractor shall provide all labor, materials, equipment and supervision necessary to deliver diesel fuel within 48 hours of request at the united states ARMY garrison, west point, new york. | Army | Housekeeping and base services | Jan 16, 2025 DoD 90d |
| W911SD25AA002 blanket purchase agreement | Sentinel Contractors LLC | $0 | The contractor shall provide all labor, materials, equipment and supervision necessary to deliver diesel fuel within 48 hours of request at the united states ARMY garrison, west point, new york. | Army | Housekeeping and base services | Mar 19, 2025 DoD 90d |
| W911SD25AA003 blanket purchase agreement | HJ Gov Contracting Corp | $0 | The contractor shall provide all labor, materials, equipment and supervision necessary to deliver diesel fuel within 48 hours of request at the united states ARMY garrison, west point, new york. | Army | Housekeeping and base services | Mar 14, 2025 DoD 90d |
| W9124925D0002 IDIQ contract | L C James Management Inc | $0 | Lp gas | Army | Housekeeping and base services | Nov 27, 2024 DoD 90d |
| W9136424A0001 blanket purchase agreement | Vinny's Pizza II, LLC | $0 | Bpa master agreement catered meals | Army | Housekeeping and base services | Dec 13, 2023 DoD 90d |
| W91QVN20D0006 IDIQ contract | Pyungtaek Environment Co.,ltd | $0 | Waste pickup for base wide | Army | Housekeeping and base services | Nov 26, 2024 DoD 90d |
| 70FA5022P00000063 purchase order | Atc Group Services LLC | -$1.6K | Compliance requirements for maynard ust and ast | Federal Emergency Management Agency | Housekeeping and base services | Jul 13, 2026 |
| 70FBR223F00000006 BPA call | Bunkers of ST Croix Inc | -$1.8K | Diesel refueling for jfo located at sunny isles. period of performance: october 17, 2022-january 16, 2023 | Federal Emergency Management Agency | Housekeeping and base services | Jul 21, 2026 |
| 70FBR221P00000036 purchase order | Bunkers of ST Croix Inc | -$3.8K | Diesel fueling for generators located at various FEMA facilities-st. croix | Federal Emergency Management Agency | Housekeeping and base services | Jul 10, 2026 |
| FA489723P0020 purchase order | Merrimac Petroleum, Inc | -$15K | Propane delivery | Air Force | Housekeeping and base services | Dec 30, 2024 DoD 90d |
| FA527015P0006 purchase order | Naigai Unyu Co, LTD | -$29K | Igf::ot::igf the contractor shall provide all management, tools, supplies, equipment, and labor necessary to operate and maintain bulk fuel delivery services. | Air Force | Housekeeping and base services | Jan 16, 2024 DoD 90d |
| W9127N23P0046 purchase order | Ryzhka International LLC | -$31K | Essayons 2023 lube oil delivery and pumping process | Army | Housekeeping and base services | Feb 21, 2024 DoD 90d |
| FA486121F0108 delivery order | Bse Performance, LLC | -$83K | Propane creech afb pop 1 may 2021 - 30 april 2022 | Air Force | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| FA486119FA155 delivery order | Blue Air Training Corp | -$134K | Ccas | Air Force | Housekeeping and base services | Nov 27, 2023 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial