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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 |
|---|---|---|---|---|---|---|
| SPE8E924V2078 purchase order | Jgils, LLC | $198K | 8510726688 cell assy mk 1 | Defense Logistics Agency | Water purification | Jun 28, 2024 DoD 90d |
| SPE8E924V2256 purchase order | Martin Military Inc | $196K | 8510777775 cell assy mk 1 | Defense Logistics Agency | Water purification | Jul 24, 2024 DoD 90d |
| SPE8E924V2426 purchase order | Martin Military Inc | $194K | 8510820959 cell assy mk 1 | Defense Logistics Agency | Water purification | Aug 13, 2024 DoD 90d |
| FA469026P0005 purchase order | Katadyn Desalination, LLC | $194K | Manual reverse osmosis device (mrod-6) (nsn 4610-01-313-6085). | Air Force | Water purification | Mar 6, 2026 DoD 90d |
| SPE8E925V0767 purchase order | Martin Military Inc | $193K | 8511131375 chloropac mk i m | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| SPE8E826V0302 purchase order | Martin Military Inc | $193K | 8511783546 cell assy mk 1 | Defense Logistics Agency | Water purification | Nov 28, 2025 DoD 90d |
| 70B03C24F00000144 BPA call | Phi Alpha Contract Solutions | $193K | Usbp san diego sector potable water service and delivery services call order | U.S. Customs and Border Protection | Water purification | Sep 17, 2025 |
| N3220526P5135 purchase order | Evoqua Water Technologies LLC | $191K | Wmc mor 26-017 cholropac material for organization dsm-pm6 fy: 2026, ams: n32205-26-simacq-dsm-pm6-0151 | Navy | Water purification | May 4, 2026 DoD 90d |
| FA524024P0099 purchase order | Texas Global Distribution LLC | $190K | New wash rack installation and removal | Air Force | Water purification | Aug 28, 2024 DoD 90d |
| SPE7MX24F150X delivery order | Supplycore LLC | $189K | 8510671204 filter element,wate | Defense Logistics Agency | Water purification | Jun 2, 2024 DoD 90d |
| SPE8E924V0150 purchase order | TNL Sales LLC | $188K | 8510225651 cell assy mk 1 | Defense Logistics Agency | Water purification | Oct 23, 2023 DoD 90d |
| N0010424PQC01 purchase order | Eci Defense Group, Inc | $186K | Holder,demineralize | Navy | Water purification | May 10, 2024 DoD 90d |
| SPE8E924V0307 purchase order | Martin Military Inc | $185K | 8510260211 cell assy mk 1 | Defense Logistics Agency | Water purification | Nov 9, 2023 DoD 90d |
| SPE8E824F0208 delivery order | Atlantic Diving Supply, Inc | $184K | 8510870295 filter,water purifi | Defense Logistics Agency | Water purification | Sep 9, 2024 DoD 90d |
| SPE8E924V1188 purchase order | Martin Military Inc | $184K | 8510505525 cell assy mk 1 | Defense Logistics Agency | Water purification | Mar 13, 2024 DoD 90d |
| SPE8E824P0215 purchase order | Military Supply Company LLC | $177K | 8510441752 cartridge,oxygen re | Defense Logistics Agency | Water purification | Mar 4, 2024 DoD 90d |
| SPE7MX26F0285 delivery order | Supplycore LLC | $175K | 8511684208 filter element,wate | Defense Logistics Agency | Water purification | Oct 3, 2025 DoD 90d |
| N6852026F0195 BPA call | Evoqua Water Technologies LLC | $174K | 30cf heavy metal scu tanks with media | Navy | Water purification | Feb 25, 2026 DoD 90d |
| SPE8E825P0675 purchase order | Atlantic Diving Supply, Inc | $167K | 8511368517 demineralizer,water | Defense Logistics Agency | Water purification | May 8, 2025 DoD 90d |
| SPE8E825P1152 purchase order | Luxfer Magtech, Inc | $165K | 8511610430 desalter kit,sea wa | Defense Logistics Agency | Water purification | Aug 30, 2025 DoD 90d |
| SPE8E826P0341 purchase order | Integrated Procurement Technologies | $161K | 8511804265 filter,water purifi | Defense Logistics Agency | Water purification | Dec 11, 2025 DoD 90d |
| N3220526P5044 purchase order | Gea North America Inc | $160K | Usns mercy gea ows unit | Navy | Water purification | Jan 12, 2026 DoD 90d |
| SPE4A524F211Y delivery order | Hamilton Sundstrand Corporation | $158K | 8510898585 demineralizer,water | Defense Logistics Agency | Water purification | May 15, 2025 DoD 90d |
| SPE8E824V1734 purchase order | Statz Corp | $157K | 8510860805 filter,water purifi | Defense Logistics Agency | Water purification | Aug 29, 2024 DoD 90d |
| SPE8E926P0822 purchase order | Andrew J Zeigler LLC | $153K | 8512025406 cartridge,water dem | Defense Logistics Agency | Water purification | Apr 8, 2026 DoD 90d |
| FA857126P0040 purchase order | Absolute Water Technologies L.l.c | $152K | B20128 - di water system | Air Force | Water purification | Mar 5, 2026 DoD 90d |
| SPE8E925V0159 purchase order | Andrew J Zeigler LLC | $150K | 8510955752 cartridge,water dem | Defense Logistics Agency | Water purification | Feb 25, 2025 DoD 90d |
| 70FBR623P00000051 purchase order | Next Generation Logistics, LLC | $150K | Provide daily maintenance to the waste water treatment plant at the gage court group site located in houma, la. | Federal Emergency Management Agency | Water purification | Nov 5, 2024 |
| SPE8E825V1387 purchase order | Windward Enterprises, LLC | $149K | 8511530494 filter assembly,wat | Defense Logistics Agency | Water purification | Jul 25, 2025 DoD 90d |
| N4523A25P4109 purchase order | Fourinox, Inc | $147K | 51437078_demineralizer_ for organization 2305 - nuclear material division fy: 2025, ams: n4523a-25-simacq-psns-2305-0031 | Navy | Water purification | Jul 30, 2025 DoD 90d |
| 70FBR623P00000062 purchase order | Next Generation Logistics, LLC | $147K | Maintenance for wastewater treatment plant for the triche group site in the state of la. | Federal Emergency Management Agency | Water purification | Dec 9, 2024 |
| SPE8E826V0681 purchase order | Integrated Procurement Technologies | $146K | 8511977681 membrane | Defense Logistics Agency | Water purification | Mar 13, 2026 DoD 90d |
| N3220524P2129 purchase order | Gea North America Inc | $144K | N104b2 / pm4/ krista hendricks / usns comfort (t-ah 20) oily water separator | Navy | Water purification | May 17, 2024 DoD 90d |
| N6852024F0013 BPA call | Evoqua Water Technologies LLC | $143K | 30cf heavy metal scu tanks with media | Navy | Water purification | Nov 2, 2023 DoD 90d |
| FA446025P0082 purchase order | Gyrene Engineering Management, LLC | $142K | 19 operation group requires a mangrove water harvesting system. | Air Force | Water purification | Apr 1, 2026 DoD 90d |
| SPE7MX26F2068 delivery order | Supplycore LLC | $141K | 8511827573 filter element,wate | Defense Logistics Agency | Water purification | Dec 19, 2025 DoD 90d |
| N0010426PSA88 purchase order | Lake Shore Systems, Inc | $140K | Vessel, filter | Navy | Water purification | Feb 12, 2026 DoD 90d |
| SPE8E825P0889 purchase order | Sustainable Industries | $140K | 8511473787 filter element,reve | Defense Logistics Agency | Water purification | Jul 1, 2025 DoD 90d |
| SPE8E825V0413 purchase order | Integrated Procurement Technologies | $139K | 8511095904 filter element,wate | Defense Logistics Agency | Water purification | Dec 23, 2024 DoD 90d |
| SPE8E926P0087 purchase order | Jamaica Bearings Co, Inc | $139K | 8511701661 filter element,wate | Defense Logistics Agency | Water purification | Oct 15, 2025 DoD 90d |
| FA251726PA006 purchase order | Setpoint Systems Corp | $137K | Upgrade of the domestic water system at cheyenne mountain space force station (cmsfs). | Air Force | Water purification | Mar 19, 2026 DoD 90d |
| SPE4A524P0555 purchase order | Integrated Procurement Technologies | $135K | 8510216603 filter element,wate | Defense Logistics Agency | Water purification | Oct 18, 2023 DoD 90d |
| SPE8E825V1386 purchase order | Windward Enterprises, LLC | $135K | 8511530388 enhanced production | Defense Logistics Agency | Water purification | Jul 25, 2025 DoD 90d |
| SPE8E824P0604 purchase order | Aqua-Chem, Inc | $133K | 8510840101 filter body,water p | Defense Logistics Agency | Water purification | Sep 17, 2024 DoD 90d |
| 70Z08525P40155B00 purchase order | Gea North America Inc | $133K | 4610 01-f24-6856 purifier, centrifug | U.S. Coast Guard | Water purification | Sep 8, 2025 |
| SPE4A525P2909 purchase order | Integrated Procurement Technologies | $132K | 8511145259 filter element,reve | Defense Logistics Agency | Water purification | Jan 31, 2025 DoD 90d |
| SPE8E825P1124 purchase order | Windward Enterprises, LLC | $132K | 8511603123 enhanced production | Defense Logistics Agency | Water purification | Aug 28, 2025 DoD 90d |
| SPE8EB25V0008 purchase order | Windward Enterprises, LLC | $132K | 8511642159 enhanced production | Defense Logistics Agency | Water purification | Sep 15, 2025 DoD 90d |
| FA309925P0030 purchase order | Professional Turf Products, Limited Partnership | $131K | Fy25 golf course irrigation system. | Air Force | Water purification | Sep 29, 2025 DoD 90d |
| FA520526P0026 purchase order | Elw Global Uk LTD | $126K | Acquisition of spare materials and training of rowpu equipment. items to be procured: - 2 pre-treatment filter - 1 generator starter assembly - 4 economix 933 - 4 centaur catalytic/absorptive carbon - 4 birm - 12 ro vessel - refresher ... | Air Force | Water purification | May 11, 2026 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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