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Page 2: 62 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4215821D0001 IDIQ contract | Evoqua Water Technologies LLC | $0 | Regeneration | Navy | Equipment leases and rentals | Mar 23, 2026 DoD 90d |
| N4523A24D1300 IDIQ contract | Evoqua Water Technologies LLC | $0 | Deionized water trailer rental and or regeneration | Navy | Equipment leases and rentals | Nov 8, 2023 DoD 90d |
| N4523A25D1300 IDIQ contract | J Harris Industrial Water Treatment, Inc | $0 | Demineralizer water system trailer | Navy | Equipment leases and rentals | Nov 14, 2024 DoD 90d |
| W911N224D0007 IDIQ contract | Hydro Service & Supplies, Inc | $0 | Rental of mixed-bed deionizer tanks and activated carbon tanks for use in water treatment processes at letterkenny ARMY depot. | Army | Equipment leases and rentals | Feb 23, 2026 DoD 90d |
| 70Z03121PLAS10900 purchase order | Nor-Cal Water, Inc | -$44 | Fy21 service maintenance agreement for water purification system rental at USCG air station sacramento. | U.S. Coast Guard | Equipment leases and rentals | Feb 2, 2026 |
| W912HZ18P0127 purchase order | Freeman Water Treatment of MS, LLC | -$307 | Igf::ot::igf task 1.1 u433d80 | Army | Equipment leases and rentals | Aug 6, 2024 DoD 90d |
| H9225718P0106 purchase order | Chair & Equipment Rentals Inc | -$400 | Porta johns at rr516 and lc training area (base year) | U.S. Special Operations Command | Equipment leases and rentals | Mar 7, 2025 DoD 90d |
| 70T05018P7NPHL041 purchase order | Shinn Spring Water Company | -$834 | Igf::ot::igf provide and deliver bi-weekly 5-gallon bottled water and cooler rentals at philadelphia international airport (phl)in accordance with the entire statement of work. | Transportation Security Administration | Equipment leases and rentals | Sep 23, 2024 |
| 70T05018P7NLIH002 purchase order | Royal Hawaiian Water Co, LTD | -$2.2K | Igf::ot::igf purchase and delivery of 16oz. bottle water, 56 cases bi-weekly (1456) annually. | Transportation Security Administration | Equipment leases and rentals | May 28, 2024 |
| HSTS0517PGUM001 purchase order | Anthony Ada Diaz | -$2.8K | Igf::ot::igf provide and deliver (25) 5-gallon bottles weekly (1,300) annually and (6) cooler rentals monthly | Transportation Security Administration | Equipment leases and rentals | Jun 6, 2024 |
| 70B03C23P00000202 purchase order | El Paso Sanitation Systems Inc | -$8.7K | Portable johns and handwashing stations | U.S. Customs and Border Protection | Equipment leases and rentals | Aug 12, 2024 |
| N6274222F4010 delivery order | V2x Systems LLC | -$3.7M | Global contingency services multiple award contract ii (gcsmac),cpff task order n6274222f4010 is for the urgent red hill water treatment. | Navy | Equipment leases and rentals | Jul 31, 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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