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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 |
|---|---|---|---|---|---|---|
| FA441824C0003 definitive contract | Government Contracting Resources, Inc | $3.4M | Nptu facility maintenance services | Air Force | Real property maintenance and repair | May 21, 2026 DoD 90d |
| N6945026F0324 delivery order | Government Contracting Resources, Inc | $3.3M | Bos oy 4 | Navy | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N6945025F0402 delivery order | Ace Engineering Inc | $3.3M | Nolf spencer field pavement repair of pavement cracks | Navy | Real property maintenance and repair | May 16, 2025 DoD 90d |
| N6945025F0111 delivery order | Jll-Midnight Sun Ifms LLC | $3.3M | Task order for option year 5 to add fy-25 funds to nas jacksonville base operations support services contract. | Navy | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| N6945025F0139 delivery order | Frontline King George JV LLC | $3.2M | Option period 1 recurring task order. | Navy | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| N6945026F0090 delivery order | Jll-Midnight Sun Ifms LLC | $3.2M | Option period 7 bto (jan-sep 2026) | Navy | Real property maintenance and repair | May 18, 2026 DoD 90d |
| N6945024F0001 delivery order | Frontline King George JV LLC | $3.1M | Base period recurring | Navy | Real property maintenance and repair | Sep 3, 2024 DoD 90d |
| N4008424F4444 delivery order | Sumiju Yokosuka Kogyo Co, LTD | $3.0M | Fa5270-17-d-0009 / to#n4008424f4444 desgin build (db) to install ductwork osp system, camp foster, okinawa, japan | Navy | Real property maintenance and repair | Apr 17, 2026 DoD 90d |
| N6945025F0274 delivery order | VGS Aircraft Services, Inc | $2.9M | Option period 3 recurring | Navy | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| 70Z08324FCLEV0022 delivery order | District Veterans Contracting, Inc | $2.9M | Major m&r of waterfront at USCG sta indian river inlet, rehoboth beach, de | U.S. Coast Guard | Real property maintenance and repair | Nov 19, 2025 |
| N6945024F0361 delivery order | VGS Aircraft Services, Inc | $2.9M | Recurring funding for option year 02 | Navy | Real property maintenance and repair | May 22, 2025 DoD 90d |
| N6945025F0051 delivery order | CCS King George 2 LLC | $2.9M | Option period 1 funding task order | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N6945024F0398 delivery order | J&j and Alms Mission Support Solutions, LLC | $2.8M | Establishment of the fy24b nhp & others non-recurring idiq bto 24f0398. period of performance 01 april 2024-30 september 2024. | Navy | Real property maintenance and repair | Jan 17, 2025 DoD 90d |
| N6945026F0032 delivery order | CCS King George 2 LLC | $2.8M | Option 2 funding recurring work mfss fort worth | Navy | Real property maintenance and repair | May 13, 2026 DoD 90d |
| N4008425F4169 delivery order | Toa Corporation | $2.8M | Replace pier lights, grounding and degraded system wbh1146 at white beach, okinawa, japan | Navy | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| N6945023F0515 delivery order | Government Contracting Resources, Inc | $2.8M | Option period 1 recurring | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| FA706024F0086 delivery order | Acts Meltech Jv2 LLC | $2.7M | Repair jbab water distribution system leaks. | Air Force | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| N6945024F0005 delivery order | CCS King George 2 LLC | $2.7M | Fy24 base period recurring task order for multi-function support services at naval air station joint reserve base (nas jab) fort worth, texas | Navy | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| W91RUS22C0001 definitive contract | L3Harris Technologies, Inc | $2.7M | Base year ARMY conus lmr system | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N6945025F0352 delivery order | J&j and Alms Mission Support Solutions, LLC | $2.6M | Fy25b nhp and others non-recurring idiq bto n6945025f0352. period of performance 04/04/2025-09/30/2025 | Navy | Real property maintenance and repair | Oct 23, 2025 DoD 90d |
| W912PL24F0006 delivery order | BJD Services LLC | $2.6M | Option year 3-level i lacda and sarb. 8 months (01 feb 2024 - 30 sep 2024) | Army | Real property maintenance and repair | Jan 24, 2024 DoD 90d |
| N6945025F0337 delivery order | J&j and Alms Mission Support Solutions, LLC | $2.5M | Fy25b fmd non-recurring idiq bto period of performance 04/16/2025 - 09/30/2025 | Navy | Real property maintenance and repair | Oct 17, 2025 DoD 90d |
| N6945023F0238 delivery order | Amentum Technology, Inc | $2.4M | Option 04 funding | Navy | Real property maintenance and repair | May 13, 2024 DoD 90d |
| N6945024F0408 delivery order | Amentum Technology, Inc | $2.3M | Mbos i - oy 5 bto (apr-sep 2024) | Navy | Real property maintenance and repair | Jan 21, 2025 DoD 90d |
| N6945024F0127 delivery order | V2x Systems LLC | $2.2M | X007 cnic-util 12-01-2023 to 05-31-2024 | Navy | Real property maintenance and repair | Oct 3, 2024 DoD 90d |
| N6945025F0126 delivery order | Amentum Technology, Inc | $2.1M | Option period 6 non-recurring bto | Navy | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| W912DW26CA016 definitive contract | Glacier Environmental Services Inc | $2.1M | Ediz hook beach nourishment. continue for more details for plans and specifications. | Army | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| FA813725F0019 delivery order | Tehama, LLC | $2.0M | Civil engineering services and engineering management | Air Force | Real property maintenance and repair | Mar 6, 2026 DoD 90d |
| N4008426F4257 delivery order | Nikken Sogyo Co, LTD | $2.0M | Replace 20ea water sealed type pumps of pipe corridor at ysk-3842, waste water treatment plant, the u.s. commander fleet activities yokosuka | Navy | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| N4008025F8502 delivery order | Mig Gov, LLC | $1.9M | Resurface ingram track, replace 12ea take off boards, 6ea pole vault boxes, demo 1ea throwing cage, and install 1ea throwing cage. | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N4008426F4322 delivery order | Nikken Sogyo Co, LTD | $1.8M | Replace no.2 bag filters, casing and associated parts at ysk-1829, u.s. fleet activities, yokosuka, japan. | Navy | Real property maintenance and repair | May 28, 2026 DoD 90d |
| N6945025F0159 delivery order | Kira Aviation Services LLC | $1.8M | Option period 4 recurring | Navy | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| HQ084724C0004 definitive contract | Professionlx LTD | $1.7M | Audio and visual support services | Washington Headquarters Services | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| N6945025F0068 delivery order | Amentum Technology, Inc | $1.7M | Fy25 bosc 1 ffp opt3 bto, subase | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6945025F0082 delivery order | V2x Systems LLC | $1.7M | Option period 1 non-recurring | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N6945024C0056 definitive contract | Barber Klein-Bfa JV LLC | $1.7M | Hvac services for facilities at naval air station jacksonville. the outcome to be achieved by the contractor includes performing maintenance, repairs, and alterations on hvac systems including boiler (excluding central utility plant ... | Navy | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| N6247323F4834 delivery order | Claxton/lts JV, LLC | $1.7M | X005 wo#111337631 - rewrite (base) fire hydrant and backflow prev | Navy | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| N4008424F4155 delivery order | Maeda-Onaka Joint Venture | $1.6M | Fa5270-17-d-0011 / to#n4008424f4155design build (db) to repair range 14 at camp schwab, okinawa, japan | Navy | Real property maintenance and repair | Jan 30, 2025 DoD 90d |
| N6945024F0189 delivery order | V2x Systems LLC | $1.6M | X001 cnic st bto 01-01-2024 to 09-30-24 | Navy | Real property maintenance and repair | Oct 3, 2024 DoD 90d |
| N6945025C1085 definitive contract | Alutiiq Operations Services, LLC | $1.6M | Installation of new fiber optic cabling between two 2 existing internal control points, two new internal control points and two existing facilities. | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N6945025F1037 delivery order | Amentum Technology, Inc | $1.5M | Oy4 fixed price funding drydock | Navy | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| FA487724C0040 definitive contract | Atlantic Pacific Standard LLC | $1.5M | Fy24 355ces fbnv 24-0058 fes fire pit burner liner | Air Force | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| N6945025F0140 delivery order | Jll-Midnight Sun Ifms LLC | $1.4M | Nas jacksonville base operations support services, task order for non-reoccurring category service calls for option year six. | Navy | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| N4008426F4073 delivery order | Nikken Sogyo Co, LTD | $1.4M | Replace no. 2 membrane separation system and air diffusers for plant a at bldg. 3894a | Navy | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| N6945024F0596 delivery order | Jll-Midnight Sun Ifms LLC | $1.4M | Jbos 1 blanket task order(bto), july 1 through september 30, 2024 | Navy | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| N6945026F0089 delivery order | J&j and Alms Mission Support Solutions, LLC | $1.4M | Fy26b nhp and others non-recurring idiq bto. this task order is issued for reimbursable customers aboard nas pensacola for work over and above the ffp recurring elins.the preponderance of work on this bto will be services. | Navy | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| N4008426F4076 delivery order | Nikken Sogyo Co, LTD | $1.4M | Replace no.1 and no.2 sludge concentrators at ysk-3842 | Navy | Real property maintenance and repair | Jan 9, 2026 DoD 90d |
| W912EQ23C0012 definitive contract | Polk & Associates Construction Inc | $1.4M | Mrl-m levee repair | Army | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| N6945023F0150 delivery order | V2x Systems LLC | $1.4M | Funding to:far 52.217-8 option bridge rw | Navy | Real property maintenance and repair | Nov 30, 2023 DoD 90d |
| N4008424F4496 delivery order | Nikken Sogyo Co, LTD | $1.4M | Major repair work | Navy | Real property maintenance and repair | Jul 30, 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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