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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 |
|---|---|---|---|---|---|---|
| W911RX24F0135 delivery order | Ronjon Rentals Inc | $337K | Latrines & handwash station - ntc 24-11 | Army | Equipment leases and rentals | Oct 17, 2024 DoD 90d |
| W911SD25F0028 delivery order | Major Contracting Services, Inc | $327K | 2025 cst portable latrine service | Army | Equipment leases and rentals | Apr 2, 2025 DoD 90d |
| W9124B24F0020 delivery order | Ronjon Rentals Inc | $326K | Latrines & handwash station | Army | Equipment leases and rentals | May 23, 2024 DoD 90d |
| W9115124F0061 delivery order | Ronjon Rentals Inc | $323K | Handwashing stations & latrines: 24-06 | Army | Equipment leases and rentals | Jun 3, 2024 DoD 90d |
| W9124B26FA015 delivery order | Ronjon Rentals Inc | $323K | Latrines and handwash stations ntc 26-06 | Army | Equipment leases and rentals | May 18, 2026 DoD 90d |
| W911SD24F0032 delivery order | Major Contracting Services, Inc | $322K | Portable toilets and services | Army | Equipment leases and rentals | Mar 11, 2024 DoD 90d |
| W9124B25FA010 delivery order | Ronjon Rentals Inc | $300K | Latrine and handwashing stations | Army | Equipment leases and rentals | Feb 27, 2025 DoD 90d |
| M2900025P1007 purchase order | Atc Procurement LLC | $297K | Basic life support | Navy | Equipment leases and rentals | Sep 22, 2025 DoD 90d |
| FA502526FB003 delivery order | Trunorth Govx LLC | $296K | Commercial hotel facilities and associated lodging services. hotel shall be capable of providing lodging services for up to 150 personnel with the necessary amenities and services customarily furnished to the general public. | Air Force | Equipment leases and rentals | Dec 15, 2025 DoD 90d |
| FA502524PB005 purchase order | Tinian Fuel Services Inc | $287K | Tinian portable toilets and handwash stations | Air Force | Equipment leases and rentals | May 29, 2026 DoD 90d |
| W9124B25F0012 delivery order | Ronjon Rentals Inc | $286K | Latrines & handwash station | Army | Equipment leases and rentals | Nov 22, 2024 DoD 90d |
| W9124B25FA012 delivery order | Ronjon Rentals Inc | $284K | To deliver latrines and handwashing stations to fort irwin, ca in support of military rotation. | Army | Equipment leases and rentals | Feb 4, 2025 DoD 90d |
| W912PB26FA270 delivery order | Krätz GMBH | $283K | Rent 427 each portable chemical latrines in support of cbr 26-7 at jmrc hohenfels from 07 april - 11 may 2026. | Army | Equipment leases and rentals | Mar 10, 2026 DoD 90d |
| W912CN23F0582 delivery order | Hawaii Johns Inc | $281K | Lease / rental of equip. toiletries | Army | Equipment leases and rentals | Oct 25, 2023 DoD 90d |
| W9124J25P0003 purchase order | Ace Services LLC | $281K | Shower trailers | Army | Equipment leases and rentals | Nov 4, 2024 DoD 90d |
| W9124B25FA006 delivery order | Ronjon Rentals Inc | $274K | Rot 25-03 latrines and handwash station | Army | Equipment leases and rentals | Feb 7, 2025 DoD 90d |
| W91QF525FA004 delivery order | Wabash Consultants, LLC | $274K | Post-wide latrines and handwashing stations | Army | Equipment leases and rentals | Apr 10, 2026 DoD 90d |
| W91QF526FA017 delivery order | Major Contracting Services, Inc | $267K | Portable latrines and maintenance services fort lee, virginia | Army | Equipment leases and rentals | May 29, 2026 DoD 90d |
| W912PB23F3604 delivery order | Krätz GMBH | $265K | Rental of portable latrines | Army | Equipment leases and rentals | Oct 25, 2023 DoD 90d |
| W9115125F0001 delivery order | Ronjon Rentals Inc | $265K | Latrines & hand-wash stations ntc 25-02 | Army | Equipment leases and rentals | Oct 16, 2024 DoD 90d |
| W9115126FA047 delivery order | Ronjon Rentals Inc | $252K | 3cr ntc 26-05 latrine and handwashing station requirement | Army | Equipment leases and rentals | Apr 15, 2026 DoD 90d |
| M6740026F0003 delivery order | Kankyo Seibi Co.,ltd | $248K | Rental and cleaning portable toilet and handwash station support services in accordance with the performance work statement (pws). individual task orders will be issued in accordance with the terms and conditions of the contract. | Navy | Equipment leases and rentals | Mar 13, 2026 DoD 90d |
| W911S824F0040 delivery order | Skookum Educational Programs | $247K | Portable latrine install & remove | Army | Equipment leases and rentals | May 2, 2024 DoD 90d |
| M6700125P0018 purchase order | Terrestris, LLC | $242K | Unitas 2025 | Navy | Equipment leases and rentals | May 8, 2026 DoD 90d |
| FA301623F0087 delivery order | Tex-San Site Service LLC | $240K | Jbsa latrines | Air Force | Equipment leases and rentals | Jan 11, 2024 DoD 90d |
| N6893620P0497 purchase order | Ridgecrest Septic Services Inc | $239K | Service for providing and maintaining portable toilets | Navy | Equipment leases and rentals | Jul 23, 2024 DoD 90d |
| W911RQ23C0007 definitive contract | Port-A-Jon, Inc | $238K | Base year chemical toilet and handwash | Army | Equipment leases and rentals | Apr 16, 2026 DoD 90d |
| FA502525PB008 purchase order | Tinian Fuel Services Inc | $238K | Tinian portable toilets and handwash stations | Air Force | Equipment leases and rentals | Feb 25, 2026 DoD 90d |
| W90BRJ22P0019 purchase order | Golden Lines Contracting Company | $238K | Ablution trailer & srvs at location #1 | Army | Equipment leases and rentals | Nov 26, 2023 DoD 90d |
| W912KC25FA043 BPA call | Walters Services Inc | $237K | Field sanitation services ftig, pop 1 june 2025 - 31 may 2026 | Army | Equipment leases and rentals | Mar 26, 2026 DoD 90d |
| W912PB25F3100 delivery order | Krätz GMBH | $236K | Rental of portable latrine/handwash | Army | Equipment leases and rentals | Mar 14, 2025 DoD 90d |
| W912D026FA029 delivery order | Sani-Can, Inc | $236K | Latrines located at fort wainwright in support of jpmrc 26-02 | Army | Equipment leases and rentals | Apr 9, 2026 DoD 90d |
| W90VN825F5037 BPA call | Toou Development Co, LTD | $235K | 17ea, $235,107.59, w90vn825f5037, feb 2025 | Army | Equipment leases and rentals | Feb 28, 2025 DoD 90d |
| M0068124P0005 purchase order | Schaible, Mark | $234K | Portable toilets and handwashing stations | Navy | Equipment leases and rentals | Feb 9, 2026 DoD 90d |
| 70B01C24F00000096 BPA call | Active Deployment Systems, LLC | $233K | Emergency services at del rio point of entry | U.S. Customs and Border Protection | Equipment leases and rentals | Jan 7, 2024 |
| W912D025F0033 delivery order | Weidner Enterprises, Inc | $230K | Portable latrine rental services in support of jpmrc 25-02. | Army | Equipment leases and rentals | Dec 19, 2024 DoD 90d |
| W912PB26FA132 delivery order | Krätz GMBH | $228K | Latrines for combined resolve 26-05 | Army | Equipment leases and rentals | Dec 30, 2025 DoD 90d |
| W911SG23P0014 purchase order | Ecology Mir Group LLC | $227K | Portable latrines & handwashing stations | Army | Equipment leases and rentals | May 1, 2026 DoD 90d |
| 70B01C24F00000054 delivery order | Deployed Resources LLC | $224K | Provide portable restrooms, portable handwashing stations, and potable water for non-citizen surge at the tops in mcallen texas/mission texas. | U.S. Customs and Border Protection | Equipment leases and rentals | Apr 4, 2024 |
| M6740025F0003 delivery order | Kankyo Seibi Co.,ltd | $224K | Portable toilets and handwash | Navy | Equipment leases and rentals | Aug 29, 2025 DoD 90d |
| M6740026P0024 purchase order | Kiroku, KK | $224K | The contractor will provide all services listed in accordance with the performance work statement (pws). | Navy | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| W912PB25FA207 delivery order | KVG LLC | $222K | 2-502 / 1-320 lfx training life support | Army | Equipment leases and rentals | Aug 12, 2025 DoD 90d |
| W90VN825F5055 BPA call | Toou Development Co, LTD | $219K | 34ea, $219,278.06, w90vn825f5055, mar 2025 | Army | Equipment leases and rentals | Mar 31, 2025 DoD 90d |
| W911S826FA077 delivery order | Skookum Educational Programs | $218K | Chem latrines | Army | Equipment leases and rentals | Jan 16, 2026 DoD 90d |
| M6261325P0003 purchase order | Waypoint LLC | $218K | Port-a-john rental and cleaning services in support of friendship day 2025. | Navy | Equipment leases and rentals | May 8, 2025 DoD 90d |
| FA301625P0060 purchase order | Wright Dynamics LLC | $216K | 502d sfg jbsa latrine trailers lease and maintenance | Air Force | Equipment leases and rentals | Feb 23, 2026 DoD 90d |
| 70B03C24P00000310 purchase order | Humphreys Enterprises Inc | $216K | Porta potty services | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 31, 2026 |
| W912D025F0041 delivery order | Sani-Can, Inc | $215K | Latrine rental services - bulk order at fwa in support of jpmrc 25-02 | Army | Equipment leases and rentals | Feb 11, 2025 DoD 90d |
| W912CM24P0010 purchase order | Meps GMBH | $215K | Event sanitation services | Army | Equipment leases and rentals | Apr 30, 2024 DoD 90d |
| M6261324P0002 purchase order | Kiroku, KK | $215K | Fy2024 mcas iwakuni friendship day port-a-john rental and cleaning | Navy | Equipment leases and rentals | May 2, 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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