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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 |
|---|---|---|---|---|---|---|
| N4008525F4787 delivery order | Mechanical Resources Incorporated | $79K | 7 month bridge dam neck pools | Navy | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| W912BU25CA005 definitive contract | Eema O&m Services Group, Inc | $76K | The purpose of this contract is to provide a completely operational water distribution and sewage collection system for the dry brooks day use and dry brooks boat ramp areas at blue marsh lake located in berks county, pa. | Army | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| W912P525FA034 delivery order | Brymak & Associates, Inc | $74K | Routine services april 2025 br rec | Army | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| W912PF25FA138 delivery order | Porr Government Services Italy SRL | $71K | Project : ey-r1547-2j repaint and add new lines at ederle tennis courts - camp ederle - vicenza - italy | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W912DR24P0015 purchase order | Alma Glotfelty | $70K | Fy24 - base year - park attendent | Army | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| W90VN622P0016 purchase order | Zion Biz | $70K | Exercise equipment reapir/maintenance | Army | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W912PP25PA029 purchase order | Rymarc Construction Inc | $58K | Reconstruct the gazebo at cochiti dam sba requirement ow1756138743j | Army | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| W9127S22P0008 purchase order | G & L Construction, Inc | $56K | Park clean up for mwtl | Army | Real property maintenance and repair | Oct 20, 2025 DoD 90d |
| W912QR25FA095 delivery order | Green Thumb Lawn & Landscape LLC | $54K | W22w9k51977305 | Army | Real property maintenance and repair | Jul 21, 2025 DoD 90d |
| W9127S24F0057 delivery order | Verzani Construction LLC | $47K | Pre-priced task order under idiq buoy maintenance contract at beaver project. this task order's pop is 1 april 2024 thru 31 march 2025. | Army | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| N4008525F4726 delivery order | Mechanical Resources Incorporated | $46K | Regional pool, 7m ext recurring work (pop 01oct24 - 30apr25) - cnrma (st) [[elin f002] recurring services, joint expeditionary base little creek fort story | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4008526F0318 delivery order | Mechanical Resources Incorporated | $45K | Nsa portsmouth regional pool maintenance (02/01/2026 - 01/31/2027) | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| FA568526P0002 purchase order | Orhan Sener | $45K | The contractor shall perform lifeguard duties, swimming pool cleaning, facilities cleaning and cashier services for the base swimming pool at incirlik air base, turkey. | Air Force | Real property maintenance and repair | Nov 19, 2025 DoD 90d |
| N3319124F4180 delivery order | Sociedad Espanola De Montajes Industriales SA | $44K | X048 replace manhole in camp mitchell | Navy | Real property maintenance and repair | Jun 21, 2024 DoD 90d |
| N4008526F0420 delivery order | Mechanical Resources Incorporated | $43K | Pwd yorktown pools bp rw (pop 2/01/2026 - 01/31/2027) | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| W9127S25F0049 delivery order | Verzani Construction LLC | $37K | Pre-priced task order under idiq buoy maintenance services for beaver project office. | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| W9127S26FA082 delivery order | Verzani Construction LLC | $37K | Buoy maintenance services-task order-beaver | Army | Real property maintenance and repair | May 6, 2026 DoD 90d |
| N4008524F4019 delivery order | Mechanical Resources Incorporated | $36K | X006 pwd yorktown pools op4 rw (pop: 10/1/23 - 9/30/24) | Navy | Real property maintenance and repair | Oct 5, 2023 DoD 90d |
| W912EP25FA024 delivery order | Ses Civil and Environmental LLC | $36K | This requirement is to install a drainage pipe to drain water from the propane tank fill/access box. | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| W9123725PA056 purchase order | Xion Construction Company L.l.c | $35K | No description on the record | Army | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N4008525F4459 delivery order | Mechanical Resources Incorporated | $32K | Pool maintenance funding to | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| W912GB23F0360 delivery order | Kompan GMBH | $26K | Fy22 playgrounds | Army | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| FA930126FG075 delivery order | Kya Services LLC | $25K | Maintenance of recreation facilities (non-building) | Air Force | Real property maintenance and repair | Oct 1, 2025 DoD 90d |
| W912BV25P0003 purchase order | The Inspired Group, LLC | $24K | Campsite conrete rehab at kit carson park | Army | Real property maintenance and repair | Nov 19, 2024 DoD 90d |
| W912ES25PA006 purchase order | Caracal Enterprises, LLC | $23K | The contractor shall provide services for the existing ventek automated fee machines according to the specifications at us ARMY corps of engineers locations | Army | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| W912P525FA023 delivery order | Brymak & Associates, Inc | $23K | W38xdd50569831 | Army | Real property maintenance and repair | Dec 2, 2025 DoD 90d |
| W912BV26FA007 BPA call | Federal Contracts LLC | $21K | Equipment rental in support of kaw lake washunga recreational area repair project, kaw lake, oklahoma | Army | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| N4008525F4404 delivery order | Mechanical Resources Incorporated | $20K | Pwd yorktown pools bridge ii rw | Navy | Real property maintenance and repair | May 9, 2025 DoD 90d |
| N4008526F0137 delivery order | Mechanical Resources Incorporated | $19K | Funding for 2 month bridge for regional pools - naval air station oceana and dam neck annex, virginia beach, virginia | Navy | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
| W912GB23F0381 delivery order | Kompan GMBH | $17K | Repair urlas playground | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W912GB23F0235 delivery order | Kompan GMBH | $17K | Fitness trail on lindsey ave clay | Army | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| N4008526F0146 delivery order | Mechanical Resources Incorporated | $17K | Regional pool, 2m bridge ext rw (pop 01dec25 - 31jan26) | Navy | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| W912QR25FA117 delivery order | Renba Services LLC | $15K | Mowing, maintenance, cleaning and herbicide at carr creek lake | Army | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| W911PT23F0555 delivery order | Iron Sword Enterprises, LLC | $15K | No description on the record | Army | Real property maintenance and repair | Jan 17, 2024 DoD 90d |
| W912P525FA003 delivery order | Fortis Industries LLC | $14K | W38xdd43406586 w912p521d0003- non-routine section 5 - highway 56 scenic overlook tree and vegetion removal | Army | Real property maintenance and repair | Dec 17, 2024 DoD 90d |
| W9123725FA022 delivery order | Burleson Lawn Care LLC | $12K | Contractor shall furnish all necessary management, personnel, materials, supplies, tools, equipment, fuel, and vehicles, except as otherwise noted in the performance work statement, required to perform cleaning services for dewey lake. | Army | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| W912QR25FA122 delivery order | Green Thumb Lawn & Landscape LLC | $11K | W22w9k52319769 | Army | Real property maintenance and repair | Nov 20, 2025 DoD 90d |
| W912P525FA027 delivery order | Envirosmart, LLC | $11K | Non-routine for salt lick campsite repair | Army | Real property maintenance and repair | Mar 26, 2025 DoD 90d |
| W912P525FA028 delivery order | Fortis Industries LLC | $11K | This task order is for directional boring and installation of approximately 140 feet of 4 inch waterline, all required connections and a 4 inch main gate valve ragland bottom day use area located in dekalb county, tn. | Army | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| W912P924F0039 BPA call | Eric Danford | $10.0K | Gate attendant services at carlyle lake | Army | Real property maintenance and repair | Feb 7, 2024 DoD 90d |
| W912P926FA082 BPA call | Kevin Quayle | $10.0K | Fy26 carlyle gate attendant bldwe quayle | Army | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| W912P926FA093 BPA call | Richard R Embry | $9.4K | Carlyle gate attendant bpa call order ccwd embry | Army | Real property maintenance and repair | Apr 3, 2026 DoD 90d |
| N4008525F2670 delivery order | Mechanical Resources Incorporated | $9.2K | X012 yorktown pools bridge rw | Navy | Real property maintenance and repair | Feb 4, 2025 DoD 90d |
| N4008525F4952 delivery order | Mechanical Resources Incorporated | $9.2K | 7 month bridge fy 25 funding | Navy | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| W912P925F0076 BPA call | Sherry E Schroeder | $9.0K | Park attendant services coles creek | Army | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| W9127S24F0090 delivery order | Verzani Construction LLC | $9.0K | Pre-priced task order under idiq buoy maintenance for the beaver project office. | Army | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W912P924F0042 BPA call | Sherry E Schroeder | $8.0K | Park attendant services coles creek call order | Army | Real property maintenance and repair | Nov 20, 2024 DoD 90d |
| W912EP23F0099 delivery order | Ses Civil and Environmental LLC | $7.9K | Canal 43 culvert replacements | Army | Real property maintenance and repair | May 1, 2024 DoD 90d |
| W912P924F0044 BPA call | Pryor, Carol | $6.0K | Gate attendant services carlyle dam west | Army | Real property maintenance and repair | Feb 9, 2024 DoD 90d |
| W9127S25FA050 delivery order | Verzani Construction LLC | $5.5K | W41xde52405178 funding task order from w9127s23d0017 | Army | Real property maintenance and repair | Sep 2, 2025 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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