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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 |
|---|---|---|---|---|---|---|
| 70Z03025PCLEV0121 purchase order | Delta Scientific Corporation | $86K | Sector detroit mobile barrier | U.S. Coast Guard | Construction materials | Aug 8, 2025 |
| FA461025FG036 delivery order | Meridian Rapid Defense Group LLC | $86K | Fencing, fences, gates and components | Air Force | Construction materials | Oct 1, 2024 DoD 90d |
| W56KGZ25P2020 purchase order | Majdko Company for General Contracting | $86K | Mor 24-037a al hol foreign annex security upgrade | Army | Construction materials | Apr 6, 2026 DoD 90d |
| W519TC24P0034 purchase order | Rologard Global Co LLC | $86K | Hvmb devices | Army | Construction materials | Dec 18, 2024 DoD 90d |
| FA486124P0152 purchase order | Paraclete Maintenance & Design, LLC | $84K | Purchase, delivery and installation of entrance gates in accordance with attachment 1. the contractor is required to furnish and install the items in accordance with attachment 1 - paraclete quote 1327 dated 16 august 2024. | Air Force | Construction materials | Jan 13, 2025 DoD 90d |
| FA462125P0052 purchase order | Nasatka Barrier, Incorporated | $84K | 22 sfs portable vehicle barrier | Air Force | Construction materials | Oct 14, 2025 DoD 90d |
| SPE8E626P0307 purchase order | Jgils, LLC | $83K | 8511769605 driver,fence post | Defense Logistics Agency | Construction materials | Nov 20, 2025 DoD 90d |
| SPE8E625F0555 delivery order | Allied Tube & Conduit Corporation | $76K | 8511199924 barbed wire,concert | Defense Logistics Agency | Construction materials | Feb 20, 2025 DoD 90d |
| FA309926F0007 delivery order | Traffic Safety Service LLC | $76K | A total of 622, galvanized pedestrian gate 8.5 feet long, 42 in tall, 38 lbs with flat feet | Air Force | Construction materials | Jan 27, 2026 DoD 90d |
| 70B03C26P00000326 purchase order | Jade Security Systems | $74K | Security gate | U.S. Customs and Border Protection | Construction materials | Sep 8, 2026 |
| SPE8E625P0785 purchase order | Allied Tube & Conduit Corporation | $72K | 8511429924 barbed tape,concert | Defense Logistics Agency | Construction materials | Aug 22, 2025 DoD 90d |
| SPE8E626F0892 delivery order | Allied Tube & Conduit Corporation | $72K | 8512128476 barbed wire,concert | Defense Logistics Agency | Construction materials | May 20, 2026 DoD 90d |
| W912DW24P0036 purchase order | Eastern Harbour Group Inc | $71K | Alben falls dam fencing project | Army | Construction materials | Sep 25, 2024 DoD 90d |
| FA301624P0071 purchase order | National Construction Rentals, Inc | $70K | Temporary fence and barrier rental | Air Force | Construction materials | Jun 18, 2024 DoD 90d |
| 70B01C25P00000653 purchase order | Electripro, Inc | $68K | Replace gate operators | U.S. Customs and Border Protection | Construction materials | Sep 29, 2025 |
| SP330025P0837 purchase order | Zdaas LLC | $67K | 8511404263 gate wooden 84x88 | Defense Logistics Agency | Construction materials | May 27, 2025 DoD 90d |
| FA491125P0089 purchase order | Prime Veritas General Trading & Contracting | $62K | Replace the sliding gate operator and hydraulic road barrier system at the afcent iii site. | Air Force | Construction materials | Mar 17, 2026 DoD 90d |
| SPE8E625F0135 delivery order | A.m.s Network, LLC | $61K | 8510990058 barbed wire | Defense Logistics Agency | Construction materials | Oct 30, 2024 DoD 90d |
| 70B01C24P00000480 purchase order | Impact Electric Services, LLC | $60K | Replacement of rollup door at santa teresa border patrol station | U.S. Customs and Border Protection | Construction materials | Dec 23, 2024 |
| N0024424P0181 purchase order | Global Grab Technologies, Inc | $59K | Grab net barrier spares | Navy | Construction materials | Jul 8, 2024 DoD 90d |
| FA558725P0085 purchase order | Office Is LTD | $58K | Mobile vehicle barriers | Air Force | Construction materials | Sep 26, 2025 DoD 90d |
| FA251725F0058 delivery order | G2i Jbi LLC | $58K | The front range federal installations have a requirement for a multiple award construction contract (macc) to support a broad range of design-bid-build/design-build services; maintenance, repair and minor construction work on real property, | Air Force | Construction materials | May 20, 2025 DoD 90d |
| FA480325P0038 purchase order | Advanced Security Technologies LLC | $57K | The 20th sfs is in need of anti-terrorism portable barriers that will enable security forces to strategically deploy barriers, thereby obstructing avenues of approach on an ad-hoc basis in response to dynamic situational demands. | Air Force | Construction materials | Jun 20, 2025 DoD 90d |
| FA487726P0074 purchase order | Meridian Rapid Defense Group LLC | $56K | The 355th security forces squadron (355 sfs) requires the procurement of archer 1200 mobile vehicle barriers and associated accessories to support installation force protection operations. | Air Force | Construction materials | Jun 29, 2026 DoD 90d |
| SP330026P0512 purchase order | Zdaas LLC | $56K | 8512006938 gate wooden 84x88 | Defense Logistics Agency | Construction materials | Mar 31, 2026 DoD 90d |
| W519TC24P2328 purchase order | Aq Management and Constructions LLC | $56K | Bull litter fence | Army | Construction materials | Apr 9, 2024 DoD 90d |
| W56KGZ24P6015 purchase order | Foreign Awardees (undisclosed) | $56K | Motorized metal gate | Army | Construction materials | Dec 23, 2023 DoD 90d |
| W9123725PA060 purchase order | Eleven Bravo Group, LLC | $55K | Furnish all equipment, material, labor, supplies and supervision needed to provide and properly install approximately 700ft of 4ft galvanize chain link fencing l at dewey lake and in accordance with the attached scope of work and exhibits. | Army | Construction materials | Sep 30, 2025 DoD 90d |
| W911S225PA644 purchase order | J3 Enterprise LLC | $55K | S2p2: chain link security fence with gates: w911s225u0740 | Army | Construction materials | Aug 13, 2025 DoD 90d |
| FA286025P0037 purchase order | Finlituniversity LLC | $54K | Joint base andrews requires the rental of approximately 31,300 linear feet of crowd control event barricades, commonly referred to as bicycle or pedestrian barricades, to support the 2025 joint base andrews air show from 10-16 september ... | Air Force | Construction materials | Sep 5, 2025 DoD 90d |
| FA820125F0004 delivery order | Custom Fence Co | $54K | Pzioc/idiq: b748 vpl gate project | Air Force | Construction materials | Oct 22, 2024 DoD 90d |
| SP330024P1284 purchase order | Cutter Lumber Products | $54K | 8510839867 gate wooden 84x88 | Defense Logistics Agency | Construction materials | Aug 21, 2024 DoD 90d |
| SPE8E625F0250 delivery order | A.m.s Network, LLC | $53K | 8511049102 barbed wire | Defense Logistics Agency | Construction materials | Dec 2, 2024 DoD 90d |
| W50S9H24PA029 purchase order | Barrier1 Systems, LLC | $52K | Front gate barrier repair parts w/ installation | Army | Construction materials | Sep 27, 2024 DoD 90d |
| H9227625PE022 purchase order | Lockmasters Inc | $52K | Kabacdx10s2 - kaba x10 pdl w/ #2 strike plate out swing door and weather/uv resistant covers | U.S. Special Operations Command | Construction materials | Sep 26, 2025 DoD 90d |
| SPE8E625P0155 purchase order | Echelon Supply and Service, Inc | $51K | 8511040193 post,fence,metal | Defense Logistics Agency | Construction materials | Nov 26, 2024 DoD 90d |
| FA568224P0053 purchase order | Battistella S.p.a | $50K | Airfiels spike strips | Air Force | Construction materials | Aug 6, 2024 DoD 90d |
| SPE8E626P0804 purchase order | Midway Industrial Supply Inc | $49K | 8512026479 fencing,wire | Defense Logistics Agency | Construction materials | Apr 20, 2026 DoD 90d |
| FA446026P0016 purchase order | Imaxx LLC | $47K | This project is designed to reestablish installation boundaries on the land that has been reverted back to little rock afb. contractor will install new fencing to match existing fence and install a new 24 foot gate across harris road. | Air Force | Construction materials | Apr 14, 2026 DoD 90d |
| SP330025P0569 purchase order | Turner, Ramirez and Associates, Inc | $46K | 8511269742 fence, chain link | Defense Logistics Agency | Construction materials | May 22, 2025 DoD 90d |
| 70Z03324PSEAT0130 purchase order | Gateway Controls, Inc | $46K | Uscg sta bellingham front gate replacement | U.S. Coast Guard | Construction materials | Sep 6, 2024 |
| FA466425P0006 purchase order | Titan Rental Group, Inc | $46K | 452 amw airshow tents - dv, media, security, and food service tents. | Air Force | Construction materials | Apr 10, 2025 DoD 90d |
| SPE8E624F0879 delivery order | Allied Tube & Conduit Corporation | $46K | 8510661285 barbed wire,concert | Defense Logistics Agency | Construction materials | May 29, 2024 DoD 90d |
| FA483025F0061 delivery order | Supplycore LLC | $46K | Mobile barriers system that will be able to prevent and stop vehicles. this system will have (16) sixteen mobile barriers, (16) sixteen pivot units, and a mobile storage trailer. | Air Force | Construction materials | Sep 29, 2025 DoD 90d |
| FA462624FG094 delivery order | Noble Supply & Logistics, LLC | $46K | Pitigone barriers | Air Force | Construction materials | Sep 5, 2024 DoD 90d |
| FA489724P0057 purchase order | Security 20/20, Inc | $45K | Portable vehicle barriers | Air Force | Construction materials | Sep 30, 2024 DoD 90d |
| FA462624FG049 delivery order | Tactical & Survival Specialties, LLC | $45K | Pitagone barriers | Air Force | Construction materials | May 31, 2024 DoD 90d |
| FA480325F0030 delivery order | LN Curtis & Sons | $44K | Hurst tools | Air Force | Construction materials | Aug 28, 2025 DoD 90d |
| FA441724F0320 delivery order | NWF Contractors Inc | $42K | The work consists of, but not limited to, repair, replacement, and minor construction of base pavements, water distribution systems, wastewater distribution systems, and other related work at hurlburt field, fl. | Air Force | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E624F0354 delivery order | American Posts LLC | $41K | 8510385551 post,fence,metal | Defense Logistics Agency | Construction materials | Jan 16, 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 9, 2026.
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