Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Search

Award search results

Page 3: 111 awards, largest obligated first.

Results50 per page · sorted by obligated FY2024+
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
N4523A21F1050
delivery order		Suppression Systems, Inc-$2.0KAnnual fenwal 6000 test and inspectionNavyQuality control, testing and inspectionMay 2, 2025
DoD 90d
N4523A22F1051
delivery order		Suppression Systems, Inc-$2.0KAnnual fenwal 6000 test and inspectionNavyQuality control, testing and inspectionAug 16, 2024
DoD 90d
N4523A21F1052
delivery order		Siemens Industry Inc-$2.2KMxl annual inspectionsNavyQuality control, testing and inspectionMay 29, 2025
DoD 90d
N4523A23F1050
delivery order		Suppression Systems, Inc-$2.9KAnnual fenwal 6000 test and inspectionNavyQuality control, testing and inspectionJan 22, 2026
DoD 90d
70Z02819PPYB16200
purchase order		Johnson Controls Fire Protection LP-$3.0KNo description on the recordU.S. Coast GuardQuality control, testing and inspectionJan 2, 2024
70Z03521PJPW07100
purchase order		Yukon Fire Protection Services, Inc-$4.3KFire systems inspections poc: dc3 sierra haig #(907)834-5370U.S. Coast GuardQuality control, testing and inspectionJun 24, 2025
W911XK19P0018
purchase order		Lammi Fire Protection, Inc-$15KBase year - fire extinguisherArmyQuality control, testing and inspectionJun 12, 2024
DoD 90d
FA520919PA151
purchase order		Raiden Co, LTD-$19KInspection, testing, maintenance and repair of fire suppression system in camp zamaAir ForceQuality control, testing and inspectionAug 8, 2024
DoD 90d
FA527018P0136
purchase order		American Engineering Corporation-$20KIgf::ot::igf inspection, testing, maintenance and repair of fire protection systemAir ForceQuality control, testing and inspectionJan 17, 2025
DoD 90d
W25G1V19P0480
purchase order		Media Plumbing & Heating Inc-$23KServices:base year - oncall repairsArmyQuality control, testing and inspectionApr 15, 2024
DoD 90d
FA448420P0004
purchase order		Alpha Co System Supply Inc-$40KPreventative maintenance and repair of fire suppression systems on jb mdlAir ForceQuality control, testing and inspectionOct 31, 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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