AwardTape · Defense awards · Search
Award search results
Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247326F0092 delivery order | Chugach Solutions Enterprise, LLC | $246K | Chemically clean condenser on chiller unit at building 11 for netc | Navy | Housekeeping and base services | May 8, 2026 DoD 90d |
| W9124E24F0060 delivery order | Pride Industries | $245K | Base operations contract | Army | Housekeeping and base services | May 6, 2024 DoD 90d |
| N4008524F4601 delivery order | Kone Inc | $244K | Funding of 3rd option 1 feb 24 thru 31 jan 25. | Navy | Housekeeping and base services | May 23, 2024 DoD 90d |
| 70Z08424FYORK0014 delivery order | Skookum Educational Programs | $244K | Boss tracen yorktown, cain hall piping repair | U.S. Coast Guard | Housekeeping and base services | Feb 7, 2025 |
| N4008025F1178 delivery order | Vectrus-J&j Facilities Support, LLC | $242K | Repair the 68e overhead circuit to ts-27 switch station, north severn | Navy | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N6247325F4448 delivery order | Chugach Consolidated Solutions, LLC | $241K | Fy25 nbc blanket task order | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| W913FT23P0010 purchase order | Qa Construction Services S.a.s | $241K | Preventive maintenance | Army | Housekeeping and base services | Sep 5, 2025 DoD 90d |
| W9124E24F0032 delivery order | Pride Industries | $240K | Base operations contract | Army | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| 70Z08426FATCM0040 delivery order | Frontline Enterprises LLC | $240K | Boss atc mobile | U.S. Coast Guard | Housekeeping and base services | Aug 26, 2026 |
| N4008425F4292 delivery order | Aim Engineering, K K | $239K | Base period - recurring work | Navy | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| W912P525FA053 delivery order | Brymak & Associates, Inc | $238K | Routine services july-august 2025 br rec | Army | Housekeeping and base services | Dec 1, 2025 DoD 90d |
| N4008025F1305 delivery order | Akima Facilities Operations LLC | $237K | Repair/replace dental suction equipment. | Navy | Housekeeping and base services | Nov 18, 2025 DoD 90d |
| W9124E26FA005 delivery order | Pride Industries | $237K | Base operation contract | Army | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| W912CH26P0025 purchase order | Beyond Vision - Aib Inc | $237K | Enterprise building clean out, move, and restoration. | Army | Housekeeping and base services | May 7, 2026 DoD 90d |
| N3319125F6115 delivery order | KBR Services, LLC | $236K | Ro plant scada systems per ufc 4-010-06. phase 1: nsa i bldg 217, windows 11, new workstations, rockwell software. phase 2: nsa-2, scada for pumps/plcs, fiber connection. ensure compliance, sustainment, and connectivity, under acqr# ... | Navy | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| N4008424F4796 delivery order | KBR Diego Garcia, LLC | $236K | Rb4004 - procure wastewater lift station pumps, sps d, f-240 | Navy | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| N6247324C1614 definitive contract | KJS Support Services Joint Venture LLC | $235K | Fund acrn aa | Navy | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| N4008024F4847 delivery order | Vectrus-J&j Facilities Support, LLC | $235K | Repair the lighting buss duct that serves michelson hall | Navy | Housekeeping and base services | Aug 26, 2024 DoD 90d |
| N6247325F4090 delivery order | Bering Straits Professional Services, LLC | $234K | Nonrecurring services - base period | Navy | Housekeeping and base services | Dec 17, 2024 DoD 90d |
| N4008026F1041 delivery order | Invicta Global, LLC | $233K | Nrl-209 emergency water main repair | Navy | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| N6247324F4287 delivery order | GSD Services, LLC | $232K | Repair crane, doors, and the ows overflows | Navy | Housekeeping and base services | Feb 27, 2024 DoD 90d |
| N4008424F4083 delivery order | KBR Diego Garcia, LLC | $232K | X530 qc1120 - dispose/cannibalize fbm engine #2, #3, #4 from npp, | Navy | Housekeeping and base services | Dec 4, 2023 DoD 90d |
| N4008426F4192 delivery order | Kanagawa Nabco Pty LTD | $232K | Third option period recurring work funding order maintenance for vertical transportation equipment, automatic doors and mechanical systems for the u.s. naval air facility atsugi, japan and u.s. forces japan controlled areas in kanto plain, ... | Navy | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| W912P525FA084 delivery order | Graham Services LLC | $232K | No description on the record | Army | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| N6945024F0201 delivery order | Pontchartrain Partners, LLC | $230K | Far 52.217-8 option funding task order | Navy | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| N4008024F4589 delivery order | Akima Facilities Operations LLC | $229K | Replace north grit drive and north clarifier drive | Navy | Housekeeping and base services | May 13, 2026 DoD 90d |
| N4008426F4094 delivery order | American Engineering Corporation | $229K | N40084-23-d-2000 / n4008426f4094 facility investment services at marine corps installations pacific (mci-pac) marine corps base camp smedley d. butler, okinawa, japan - repairs at multiple facility locations | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| N4019224P0103 purchase order | Utilligence LTD | $229K | N4019224p0103: won 1833776 replace solar panels on camp katuu palau | Navy | Housekeeping and base services | Feb 5, 2025 DoD 90d |
| N4008024F4013 delivery order | Techflow Mission Support, LLC | $228K | Ndw24 bto pop 01 nov 23-30 apr 24 | Navy | Housekeeping and base services | Jul 10, 2024 DoD 90d |
| 70Z08424FATCM0010 delivery order | Satellite Services Inc | $228K | Boss atc mobile, credit union renovation | U.S. Coast Guard | Housekeeping and base services | Mar 7, 2024 |
| N4008026F1133 delivery order | Vectrus-J&j Facilities Support, LLC | $228K | (st) multiple repairs required at the lejeune chilled water plant, usnaup-579 | Navy | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| N3319125F0082 delivery order | KBR Services, LLC | $228K | Blanket task order (bto) option period #4 - non-recurring work | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| 70Z08426FALAM0065 delivery order | T&m Service Group, LLC | $228K | Nov-26-037 - exterior paint for nine spanish homes not to exceed $227,689.65 | U.S. Coast Guard | Housekeeping and base services | Jul 2, 2026 |
| FA520925F0115 delivery order | Yokomizo Tokoten Co, LTD | $226K | Change of occupancy maintenance services at mfh, yokota ab, japan, clean and clear for 1 apr 2025 - 31 mar 2026 | Air Force | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| N6247326F0397 delivery order | Calidad Industries, Inc | $226K | Calidad industries base year funding | Navy | Housekeeping and base services | May 22, 2026 DoD 90d |
| N6247325F4432 delivery order | Bering Straits Professional Services, LLC | $225K | Bsm1 chillers repairs | Navy | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| N4008024F4611 delivery order | Akima Facilities Operations LLC | $225K | Replace/repair the unit apc symmetra px | Navy | Housekeeping and base services | Aug 23, 2024 DoD 90d |
| 70LCHS25FPFB00078 delivery order | Asrc Federal Field Services, LLC | $225K | Foss contract fletc charleston - role player training clin 9014. section 2(d) exception. | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 20, 2025 |
| 70Z08426FALAM0041 delivery order | T&m Service Group, LLC | $225K | Housing maintenance | U.S. Coast Guard | Housekeeping and base services | Apr 14, 2026 |
| N4425526F0013 delivery order | Skookum Educational Programs | $224K | Fy26 oy2 non-recurring nsbosc whidbey, to | Navy | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| N4008425F0403 delivery order | KBR Diego Garcia, LLC | $222K | Qc5270, provide support to macs 4 | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| W912P524F0049 delivery order | Brymak & Associates, Inc | $222K | Routine services mar-may 2024 for lake barkley o&m | Army | Housekeeping and base services | Jan 6, 2025 DoD 90d |
| FA520926F0077 delivery order | Yokomizo Tokoten Co, LTD | $221K | Change of occupancy maintenance services at mfh, yokota ab, japan | Air Force | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| FA446026P0004 purchase order | A & a Fire and Safety Company, LLC | $221K | Fy26 f18ng 374407 nkak 26-0711 furnshing management (fms) recompete | Air Force | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| N4008524F4027 delivery order | Soar 365 | $221K | X006 ffp - fy24 funding (10/1/2023 - 9/30/24) bos nosc richmond/r | Navy | Housekeeping and base services | Apr 11, 2024 DoD 90d |
| FA486124P0181 purchase order | Adb Safegate Americas LLC | $219K | The 432nd civil engineering squadron (432 ces) requires system updates to the airfield lighting control and monitoring system (alcms) for the airfield at creech air force base (afb). | Air Force | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| N3319124F4058 delivery order | Valiant/alca JV LLC | $218K | B170 & b623 change of occupancy | Navy | Housekeeping and base services | Jul 26, 2024 DoD 90d |
| HQ014719F5087 delivery order | Cherokee Nation Aerospace and Defense, L.l.c | $217K | Program management labor for fd | Missile Defense Agency | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| W912WJ25PA021 purchase order | Minute Man Arc for Human Services Inc | $217K | Mail room services, new england district, concord, ma | Army | Housekeeping and base services | May 20, 2026 DoD 90d |
| N6247325F4454 delivery order | Bering Straits Professional Services, LLC | $216K | Repair fire sprinklers@ various location | Navy | Housekeeping and base services | Apr 14, 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 13, 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