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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017426F1071 delivery order | Serco Inc | $137K | To 0138 | Navy | Fire control | Mar 18, 2026 DoD 90d |
| N0017425F0315 delivery order | Serco Inc | $137K | Ciws support services | Navy | Fire control | Mar 5, 2026 DoD 90d |
| N0017425F0301 delivery order | Serco Inc | $133K | Ciws support services | Navy | Fire control | Mar 13, 2025 DoD 90d |
| N0017424F0103 delivery order | Serco Inc | $133K | Ciws support services | Navy | Fire control | May 29, 2025 DoD 90d |
| N0017424F0130 delivery order | Serco Inc | $132K | Ciws support services | Navy | Fire control | May 28, 2024 DoD 90d |
| N0017426F1096 delivery order | Serco Inc | $130K | To 0139 | Navy | Fire control | Apr 23, 2026 DoD 90d |
| N0017424F0111 delivery order | Serco Inc | $128K | Ciws support services | Navy | Fire control | May 29, 2025 DoD 90d |
| N0017426F1034 delivery order | Serco Inc | $128K | To 0131 | Navy | Fire control | Jan 7, 2026 DoD 90d |
| N0017425F0298 delivery order | Serco Inc | $125K | Ciws support services | Navy | Fire control | Mar 5, 2026 DoD 90d |
| N0017425F0007 delivery order | Serco Inc | $123K | To 0113 | Navy | Fire control | May 22, 2025 DoD 90d |
| W911S226PA255 purchase order | Stateline Solution LLC | $121K | S2p2: electric fire pump kit w911s225u2226 | Army | Fire control | Apr 21, 2026 DoD 90d |
| N0017424F0195 delivery order | Serco Inc | $121K | Ciws support services | Navy | Fire control | Aug 29, 2024 DoD 90d |
| N0017424F0126 delivery order | Serco Inc | $120K | Ciws support services | Navy | Fire control | May 28, 2024 DoD 90d |
| N0017424F0014 delivery order | Serco Inc | $117K | Ciws support services | Navy | Fire control | Jan 3, 2024 DoD 90d |
| N0017424F0099 delivery order | Serco Inc | $117K | Ciws support services | Navy | Fire control | May 3, 2024 DoD 90d |
| W56HZV24F0074 delivery order | J-Tec Associates, Inc | $116K | Sensor,crosswind | Army | Fire control | Jan 30, 2024 DoD 90d |
| N0017424F0155 delivery order | Serco Inc | $115K | Ciws support services | Navy | Fire control | Jun 26, 2024 DoD 90d |
| N0017424F0044 delivery order | Serco Inc | $112K | Ciws support services | Navy | Fire control | Jan 24, 2024 DoD 90d |
| N0017425F0253 delivery order | Serco Inc | $110K | Ciws support services | Navy | Fire control | Nov 21, 2024 DoD 90d |
| N0017425F0268 delivery order | Serco Inc | $109K | Ffp supplies | Navy | Fire control | Feb 19, 2026 DoD 90d |
| N0017425F0025 delivery order | Serco Inc | $107K | To 0123 | Navy | Fire control | Aug 4, 2025 DoD 90d |
| FA568225P0024 purchase order | Faac Incorporated | $104K | Fire pump operations simulator for aviano air base | Air Force | Fire control | Jun 30, 2025 DoD 90d |
| N0025324F0025 delivery order | Laurel Technologies Partnership | $99K | Usn ti-24 production, surge & spares | Navy | Fire control | Sep 24, 2025 DoD 90d |
| N0017423F0125 delivery order | Serco Inc | $98K | Odcs in support of clin 0001 | Navy | Fire control | Nov 18, 2024 DoD 90d |
| 70Z04025FESDV0008 delivery order | The Hiller Companies LLC | $98K | Fire & smoke alarm system to be installed on cgc abbie burgess | U.S. Coast Guard | Fire control | Sep 26, 2025 |
| N0017424F0081 delivery order | Serco Inc | $94K | Ciws support services | Navy | Fire control | Mar 31, 2024 DoD 90d |
| FA580825F0031 BPA call | Amman's Arches for Engineering Contracting | $92K | Fire alarm testing and inspection | Air Force | Fire control | May 6, 2025 DoD 90d |
| N0017424F0080 delivery order | Serco Inc | $92K | Ciws support services | Navy | Fire control | Mar 31, 2024 DoD 90d |
| N0025326F7013 delivery order | Laurel Technologies Partnership | $88K | Wp20-0108 SSN 780/781 2i to 3d/4a delta kit | Navy | Fire control | Mar 25, 2026 DoD 90d |
| N0017424F0066 delivery order | Serco Inc | $88K | Ciws support services | Navy | Fire control | Feb 20, 2024 DoD 90d |
| W911S226PA460 purchase order | Pyrotech USA, Inc | $83K | S2p2: deluge system solicitation #w911s226u3019 | Army | Fire control | Apr 27, 2026 DoD 90d |
| FA561325P0119 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $82K | 2asos fire alarm system | Air Force | Fire control | Aug 26, 2025 DoD 90d |
| N0017424F0194 delivery order | Serco Inc | $78K | Ffp supplies | Navy | Fire control | Aug 29, 2024 DoD 90d |
| N0017424F0223 delivery order | Serco Inc | $75K | To 0095 | Navy | Fire control | Sep 6, 2024 DoD 90d |
| N0017425F0248 delivery order | Serco Inc | $72K | Ciws support services | Navy | Fire control | Dec 10, 2024 DoD 90d |
| W50S9C24PA012 purchase order | Johnson Controls Fire Protection LP | $68K | Replacement of workstation and screen components of existing fire alarm system in accordance with johnson controls quote # 650476092 | Army | Fire control | Sep 24, 2024 DoD 90d |
| N0025324F5516 delivery order | Laurel Technologies Partnership | $55K | Ti-22 ran delta kit | Navy | Fire control | Dec 1, 2025 DoD 90d |
| N0017424F0063 delivery order | Serco Inc | $50K | Ciws support services | Navy | Fire control | Feb 19, 2024 DoD 90d |
| N0017424F0076 delivery order | Serco Inc | $49K | Ciws support services | Navy | Fire control | May 29, 2025 DoD 90d |
| 70Z03624FCHAR0001 delivery order | Johnson Controls Fire Protection LP | $48K | Sma fire system base charleston & fletc 01apr24 - 31mar25 $48,114.13 | U.S. Coast Guard | Fire control | Sep 24, 2024 |
| N0017423F0050 delivery order | Serco Inc | $29K | Ciws support services | Navy | Fire control | Feb 16, 2024 DoD 90d |
| W912HZ25F0326 BPA call | Physics Applications Inc | $25K | Hardware supplies | Army | Fire control | Sep 22, 2025 DoD 90d |
| 70Z03624PCHAR0055 purchase order | Tribal One Technology, LLC | $23K | Airsta savannah underground fire alarm repair | U.S. Coast Guard | Fire control | Sep 11, 2024 |
| W50S8L24FA007 delivery order | Uh Structures Inc | $23K | Fire suppression | Army | Fire control | Sep 30, 2024 DoD 90d |
| N0025326F0002 delivery order | Laurel Technologies Partnership | $22K | Wp20-0116, ran ti-18 i/o box repairs | Navy | Fire control | Mar 12, 2026 DoD 90d |
| W15QKN25F0292 delivery order | Kongsberg Defence & Aerospace AS | $21K | This task order is for field service technician services on behalf of the department of energy. | Army | Fire control | Aug 7, 2025 DoD 90d |
| W912HZ24F0045 BPA call | Physics Applications Inc | $19K | Compression pistons and piston weights u438170 | Army | Fire control | Dec 12, 2023 DoD 90d |
| 70Z03126PALAM0083 purchase order | Siemens Industry Inc | $18K | Fire monitoring service | U.S. Coast Guard | Fire control | Jul 10, 2026 |
| N0017425F0285 delivery order | Serco Inc | $17K | Ciws support services | Navy | Fire control | Feb 10, 2025 DoD 90d |
| 70Z08024PMECP0244 purchase order | Keys Fire Extinguishers Inc | $16K | Hydrotest, rebuild valve and refill 9 x 50 lb kidde co2 cylinders and hydrotest 6 discharge hoses. | U.S. Coast Guard | Fire control | Aug 6, 2024 |
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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