AwardTape · Defense awards · Search
Award search results
Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA930126F0096 delivery order | Ebs Supply, Inc | $1.1K | Consolidated laundry services | Air Force | Food services | Apr 7, 2026 DoD 90d |
| W519TC24F2425 BPA call | Unifirst Corporation | $1.1K | Uniform laundry | Army | Food services | Jun 5, 2024 DoD 90d |
| N6829224F2007 delivery order | White Sha, K.k | $1.1K | Laundry services for 11th dental iwakuni | Navy | Food services | Jun 21, 2024 DoD 90d |
| W519TC24F2007 BPA call | Unifirst Corporation | $1.0K | Uniform rental | Army | Food services | Oct 3, 2023 DoD 90d |
| N6264924P0200 purchase order | Nippon Wex Co, LTD | $1.0K | Fy25 laundry service for fire department | Navy | Food services | Oct 9, 2024 DoD 90d |
| FA286021C0012 definitive contract | Louise W Eggleston Center, Inc | $1.0K | Laundry and linen cleaning services. | Air Force | Food services | Feb 6, 2025 DoD 90d |
| N6829224F2009 delivery order | White Sha, K.k | $1.0K | Laundry services for 11th dental iwakuni | Navy | Food services | Aug 20, 2024 DoD 90d |
| M0068121F0028 delivery order | Ebs Supply, Inc | $1.0K | Personal protective equipment | Navy | Food services | May 23, 2025 DoD 90d |
| M6700125F1099 delivery order | Louise W Eggleston Center, Inc | $1.0K | Mechanical laundry services | Navy | Food services | Jul 11, 2025 DoD 90d |
| W912KZ26FC017 BPA call | Freds 2 Rescue Inc | $1.0K | Cif laundry bpa calls fy26 march total $1,015.46, total remaining balance $126,601.88 | Army | Food services | Mar 30, 2026 DoD 90d |
| FA805125F0024 delivery order | Arizona Ppe Recon, Inc | $1.0K | Fire and emergency services (fes) personal protective equipment (ppe) care and maintenance services - west region - post award conference | Air Force | Food services | Apr 18, 2025 DoD 90d |
| FA665625F0001 BPA call | Youngstown Area Goodwill Industries, Inc | $975 | Fy25 chem gear cleaning | Air Force | Food services | Sep 8, 2025 DoD 90d |
| FA940118P0092 purchase order | Mission Linen Supply Inc | $942 | Linen service 377 medical group and child development center | Air Force | Food services | Feb 21, 2024 DoD 90d |
| M6261325F0002 delivery order | White Sha, K.k | $926 | Laundry service for food service divisio | Navy | Food services | Dec 17, 2024 DoD 90d |
| FA480124F0064 delivery order | Supreme Laundry & Cleaners Inc | $919 | 372 trs det 10 laundry service - in accordance with (iaw) attachment 1, performance work statement (pws) | Air Force | Food services | Sep 4, 2025 DoD 90d |
| N6829224F2002 delivery order | White Sha, K.k | $912 | Laundry services for 11th dental iwakuni | Navy | Food services | Jan 17, 2024 DoD 90d |
| M0068124F0033 delivery order | Railroad Cleaners | $910 | Personal protective equipment for weapons and field training bn | Navy | Food services | Dec 20, 2023 DoD 90d |
| N6817125F2053 delivery order | Copitel Di Sanfilippo Salvatore E C S.n.c | $892 | Drapery cleaning service - icq 101 | Navy | Food services | Mar 25, 2025 DoD 90d |
| N6817125F2077 delivery order | Copitel Di Sanfilippo Salvatore E C S.n.c | $892 | Drapery cleaning service - g&foq 102 | Navy | Food services | May 12, 2025 DoD 90d |
| N6829224F2003 delivery order | White Sha, K.k | $887 | Laundry services for 11th dental iwakuni | Navy | Food services | Mar 4, 2024 DoD 90d |
| N6829224F2005 delivery order | White Sha, K.k | $868 | Laundry services for 11th dental iwakuni | Navy | Food services | Apr 18, 2024 DoD 90d |
| W911SA23P3035 purchase order | Band Box Cleaners and Laundry, Inc | $861 | Rso laundry services | Army | Food services | Jul 17, 2024 DoD 90d |
| W90VN725F0009 delivery order | Dongbang Cleaning | $856 | Sheet, flat | Army | Food services | Apr 9, 2025 DoD 90d |
| W9127Q25FA014 BPA call | Mississippi Military Department | $846 | Billeting at camp mccain for jfh 1-3 nov 2024 | Army | Food services | Oct 22, 2024 DoD 90d |
| N6829224F2004 delivery order | White Sha, K.k | $840 | Laundry services for 11th dental iwakuni | Navy | Food services | Mar 25, 2024 DoD 90d |
| W912KC19C0018 definitive contract | Opportunity Center, Inc | $837 | Fort indiantown gap laundry services base year +4 | Army | Food services | Feb 25, 2025 DoD 90d |
| N6829224F2008 delivery order | White Sha, K.k | $829 | Laundry services for 11th dental iwakuni | Navy | Food services | Jul 26, 2024 DoD 90d |
| W519TC25F2278 BPA call | Alain Dalencourt | $807 | Uniform laundry | Army | Food services | Apr 7, 2025 DoD 90d |
| M6261324F0002 delivery order | White Sha, K.k | $791 | Housekeeping-laundly / dry cleaning | Navy | Food services | Jan 9, 2024 DoD 90d |
| W9127Q25FA013 BPA call | Mississippi Military Department | $784 | Billeting at camp mccain for 223rd en bn 1-3 nov 2024 and 114th 1-3 nov 2024 | Army | Food services | Oct 22, 2024 DoD 90d |
| N6829224F2011 delivery order | White Sha, K.k | $779 | Laundry services for 11th dental iwakuni | Navy | Food services | Oct 25, 2024 DoD 90d |
| N0018924F0246 delivery order | Peninsula Laundry Service LLC | $766 | Laundry services support | Navy | Food services | Mar 7, 2024 DoD 90d |
| N6829224F2010 delivery order | White Sha, K.k | $734 | Laundry services for 11th dental iwakuni | Navy | Food services | Sep 27, 2024 DoD 90d |
| W9127Q25FA004 BPA call | Mississippi Military Department | $707 | Maid service quarters camp shelby med det 12-13 oct 24 | Army | Food services | Oct 10, 2024 DoD 90d |
| N0018923FG013 delivery order | CW Resources, Inc | $657 | Base period laundry services | Navy | Food services | Sep 16, 2024 DoD 90d |
| W912KZ26FC014 BPA call | Freds 2 Rescue Inc | $610 | Cif laundry bpa 5 years - fy26 february - calls totaling $610.71 -balance- $127,617.37 | Army | Food services | Feb 26, 2026 DoD 90d |
| M6700124F1139 delivery order | Louise W Eggleston Center, Inc | $585 | Uif gear laundry services | Navy | Food services | Sep 25, 2025 DoD 90d |
| FA930126F0095 delivery order | Ebs Supply, Inc | $583 | Consolidated laundry services | Air Force | Food services | Apr 6, 2026 DoD 90d |
| W911RZ26FA019 delivery order | Goodwill Industrial Services Corp | $541 | Afsbn laundry services to incorporate the increased allocated funding on clin 3009 | Army | Food services | May 20, 2026 DoD 90d |
| M0068125F0232 delivery order | Ebs Supply, Inc | $506 | No description on the record | Navy | Food services | Aug 20, 2025 DoD 90d |
| W81K0424F0021 delivery order | Northwest Center | $500 | Post award conference | Army | Food services | Jan 31, 2024 DoD 90d |
| N0018924F0247 delivery order | Peninsula Laundry Service LLC | $496 | Laundry services support | Navy | Food services | Mar 7, 2024 DoD 90d |
| W9127Q25FA020 BPA call | Mississippi Military Department | $496 | Billeting at camp mccain for med det 1-3 nov 2024 | Army | Food services | Oct 23, 2024 DoD 90d |
| M6261324F0005 delivery order | White Sha, K.k | $442 | Fy24 fuel division laundry service | Navy | Food services | Feb 7, 2024 DoD 90d |
| M6261325F0003 delivery order | White Sha, K.k | $425 | Laundry service for station chapel | Navy | Food services | Dec 26, 2024 DoD 90d |
| N0018916P0611 purchase order | Navy Yard Cleaners, Inc | $423 | Igf::ot::igf:: dry cleaning services | Navy | Food services | Dec 19, 2023 DoD 90d |
| FA441925F0012 delivery order | Eden Park Corp | $396 | Trs laundry contract (opt yr 2), nonpersonal, laundry; iaw the attached bid schedule. | Air Force | Food services | Jul 9, 2025 DoD 90d |
| W9127Q25FA005 BPA call | Mississippi Military Department | $396 | Maid service quarters csjftc 1108 18-20 oct 24 | Army | Food services | Oct 17, 2024 DoD 90d |
| W9127Q25FA003 BPA call | Mississippi Military Department | $364 | Maid service quarters camp mcain med det 12-13 oct 24 | Army | Food services | Oct 9, 2024 DoD 90d |
| HQ084722F0010 BPA call | Armed Forces Recreation Centers Europe | $336 | Bulk laundry and linen cleaning service | Washington Headquarters Services | Food services | May 7, 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 14, 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