AwardTape · Defense awards · Search
Award search results
Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008026F0150 delivery order | A&e Elevator II LLC | $28K | No description on the record | Navy | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| N3596A25F0027 delivery order | Pivotal Point, LLC | $28K | Install electrical power to eight rows of cubicles across multiple rooms. patch & paint, project manager hrs and contract access fees. | Navy | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| FA561324F0470 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $28K | Services non-personal to provide all labor, material and transportation necessary for the repair of hoist for bldg 2208, ramstein air base, iaw the contractors sow, dated 26 august 2024 consisting of 21 pages for project tyfr 23-1053. | Air Force | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W15QKN24P5037 purchase order | Monument Construction Services, LLC | $28K | Css 92935 rpr fence & rmve trees nh004 | Army | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| N6247324F4980 delivery order | Nicklaus Engineering, Inc | $27K | Flagst-4 - repair, drain and clean fire protection system. | Navy | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| HC102824P0093 purchase order | PKJ International LLC | $27K | Uplift standing desk | Defense Information Systems Agency | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N0042126F0305 delivery order | Platinum Bear Joint Venture LLC | $27K | Variable labor | Navy | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| W911S725F3201 delivery order | Franklin and Son Tile Company, LLC | $27K | B828 baseboard replacement | Army | Real property maintenance and repair | Apr 25, 2025 DoD 90d |
| FA706026F0049 delivery order | Kekolu Contracting, LLC | $27K | Pkb - urgent: chanute asbestos water main repair in accordance with the attached statement of work. | Air Force | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| SP470524F0132 delivery order | Varcomac LLC | $27K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| N4008024F4381 delivery order | A&e Elevator II LLC | $26K | Wrnmmc-000 t.o. after-hours elevator inspections. contractor shal | Navy | Real property maintenance and repair | May 1, 2024 DoD 90d |
| 70Z02924PNEWO0094 purchase order | 4 Seasons Capital Inc | $26K | Remove asbestos flooring, install epoxy flooring | U.S. Coast Guard | Real property maintenance and repair | Jun 14, 2024 |
| W15QKN25FA332 delivery order | Dmyles Inc | $26K | Joc-a - guaranteed minimum under w15qkn-25-d-a024 - css 89281 - install window coverings - brockton, ma (ma022) | Army | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| 70FBR625P00000023 purchase order | LNZ Enterprises LLC | $26K | Fema disaster recover center (drc), flooring and interior painting project 4781dr and 4798dr response project | Federal Emergency Management Agency | Real property maintenance and repair | Feb 26, 2025 |
| FA251725P0026 purchase order | Cmip LLC | $26K | Repair the lightning protection system in building 2024. conduct all work in accordance with all local, state, federal specific standards and applicable unified facilities criteria and the statement of work. | Air Force | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| SP470525F0137 delivery order | Varcomac LLC | $26K | Electrical building 2462 room 2424 executive dining room and executive conference room lighting project | Defense Logistics Agency | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| HQ003424F0159 delivery order | Construction Sales and Service, Inc | $26K | The purchase of a flex-wing mower for raven rock mountain complex | Washington Headquarters Services | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| N6600125F0967 delivery order | Evergreen Fire Alarms LLC | $26K | The purpose of this procurement is to acquire material and incidental services for alarm installation to safeguard an open storage secure space for 553 division project personnel to perform their mission critical duties in support of the ... | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| 70Z02824CMIAM0032 definitive contract | FMS Provider LLC | $26K | Ceu miami office reconfiguration | U.S. Coast Guard | Real property maintenance and repair | May 22, 2024 |
| 70Z02926PNEWO0035 purchase order | CW Builders Group LLC | $25K | Refurbish exterior doors and replace 1 exterior door at cgc greenbrier cst & uph building, including painting, hardware replacement, and leak testing | U.S. Coast Guard | Real property maintenance and repair | Mar 12, 2026 |
| N6945024F0213 delivery order | KJS MP Joint Venture LLC | $25K | Bldg 454 repair 1st floor heat | Navy | Real property maintenance and repair | Jan 23, 2024 DoD 90d |
| N4008024F4861 delivery order | Amentum Services, Inc | $25K | Bldg. 4 compressor replacement at fort washington facility (fwf), fort washington, md. | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| 70B01C26F00000948 BPA call | Pegasus Support Services LLC | $25K | The contractor shall provide shall provide all labor, materials, and equipment for the replacement and installation of weatherproof automatic transfer switch. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 6, 2026 |
| FA481424F0062 delivery order | Faith Builders of Tampa Bay, Inc | $25K | Pkc - 19-8037 - centcom powerwash signs | Air Force | Real property maintenance and repair | Feb 26, 2024 DoD 90d |
| N4008424F4609 delivery order | Okinawa Sobi Kogyo, K.k | $25K | N40084-22-d-0095/to# n4008424f4609 pto 1525, repair/replace roof surfaces and apply white reflective coating for bldg 2394, camp hansen, okinawa japan | Navy | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| W9127S24F0092 delivery order | Specialty Air Conditioning Services, LLC | $25K | Hvac preventative maintenance pre-priced task order, table rock project office. | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W912HZ25F0099 BPA call | Vinco Inc | $25K | Labor and materials for graphine lab renovation u438260 | Army | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| W912HZ25F0294 BPA call | Wesley B Jones Electrical Inc | $25K | Fy25 - areghan /water wall bldg 3200 - r | Army | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| W15QKN24F5278 delivery order | Fasting Enterprises, Inc | $25K | Joc c ordering per. 4 - css# 90723 | Army | Real property maintenance and repair | Apr 25, 2024 DoD 90d |
| 70Z02825CMIAM0038 definitive contract | Wolf Creek Construction, LLC | $25K | Replace fixed pier piping support for pier services including complete replacement of potable water pvc piping at USCG station lake worth inlet | U.S. Coast Guard | Real property maintenance and repair | Mar 5, 2025 |
| W90VN924F0090 delivery order | LK Construction Co, LTD | $24K | K work (non-work plan) | Army | Real property maintenance and repair | May 21, 2024 DoD 90d |
| W911KF24F0103 delivery order | Sedona- Nasco Joint Venture | $24K | Acwa igloo grubbing | Army | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| N4008024F4581 delivery order | A&e Elevator II LLC | $24K | Wo 1826440 wrnmmc-001 replace elevator #2 hoist ropes/loto elevat | Navy | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| SP470524F0173 delivery order | Varcomac LLC | $24K | Electrical services | Defense Logistics Agency | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| 70Z02924PNEWO0210 purchase order | Trade on Demand, Inc | $24K | Project #27334144 - wo #24-252 mold remediation for air station houston | U.S. Coast Guard | Real property maintenance and repair | Sep 18, 2024 |
| SP470526F0111 delivery order | Varcomac LLC | $24K | Electrical building 2462 room 0235, hqc DLA fitness center card readers installation project | Defense Logistics Agency | Real property maintenance and repair | May 26, 2026 DoD 90d |
| N4008526F0728 delivery order | Cremer Global Services, Incorporated | $24K | Nsap-DLA-bldg 3-lighting controller | Navy | Real property maintenance and repair | May 29, 2026 DoD 90d |
| N4008525F4260 delivery order | Koman Government Solutions LLC | $24K | Emergent security fence repair | Navy | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| HQ003425FE203 delivery order | Servicesource Inc | $24K | Replace centrifugal separator motor/pump assembly | Washington Headquarters Services | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| 70B01C26F00000625 BPA call | Pegasus Support Services LLC | $24K | The contractor shall provide all labor, materials, and equipment for the repair of the weatherproof 480v 800amp automatic with bypass-isolation transfer switch (ats) 3 phase asset. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 26, 2026 |
| FA480324F0033 delivery order | Vanguard Pacific LLC | $24K | Interior and exterior painting, protective coating services and sign fabrication for buildings 1947, 1957 and 1958 at shaw afb, sc. | Air Force | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| 70FBR124P00000040 purchase order | Brown Point Facility Management Solutions, LLC | $24K | Frc rear tunnel leak assessment and repair | Federal Emergency Management Agency | Real property maintenance and repair | Sep 9, 2024 |
| W9124724F0343 delivery order | L & L Drywall & Construction, Inc | $24K | Repair roof o190m sotf | Army | Real property maintenance and repair | Nov 5, 2024 DoD 90d |
| FA860125P0118 purchase order | Peoples & Peoples Consulting, LLC | $24K | 88 cs facility floor maintenance in accordance with pws. | Air Force | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W912HZ25F0286 BPA call | Vinco Inc | $24K | Fy25 - chl-far/ bpa l. areghan / concret | Army | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| W912HZ25F0308 BPA call | Vicksburg Locksmith Co | $23K | Bpa call for non-exempt - chl-far/ bpa l. areghan / s | Army | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| HQ003425F0042 delivery order | Signature Renovations LLC | $23K | Construction task order for marines headquarters room 4e482 material only | Washington Headquarters Services | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| W912HZ25F0259 BPA call | Coastal Engineering & Surveying Inc | $23K | Fy25 - automatic transfer switches | Army | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| W90VN726FA030 delivery order | LK Construction Co, LTD | $23K | Mlwr 26-1005, demolish latrine and laundry b973 | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| W15QKN24F5179 delivery order | K2 Contracting Group, LLC | $23K | Css 93921 rpr amsa fire panel nh014 | Army | Real property maintenance and repair | Feb 8, 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 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