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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 |
|---|---|---|---|---|---|---|
| N0016425FW610 delivery order | Teledyne Defense Electronics, LLC | $257K | Funding labor for year 2 government furnished equipment (gfe) in support of aegis spy-1 radar. 10kw (driver/predriver) traveling wave tube (twt) . | Navy | Weapons and missile maintenance | Sep 24, 2025 DoD 90d |
| FA853924F0022 delivery order | Lockheed Martin Corporation | $256K | Repairs in support of asq-184/ayq-10. | Defense Contract Management Agency | Weapons and missile maintenance | May 4, 2026 DoD 90d |
| N6247325F0565 delivery order | Firetrucks Unlimited LLC | $255K | Fire truck repair for engine #11 for metro production office. | Navy | Weapons and missile maintenance | May 15, 2026 DoD 90d |
| N6247824P2407 purchase order | Dawson MCG, Inc | $253K | Heat detector replacement for red hill | Navy | Weapons and missile maintenance | Jun 11, 2025 DoD 90d |
| FA446026F0009 delivery order | Spring Fountain Studios LLC | $250K | No description on the record | Air Force | Weapons and missile maintenance | May 15, 2026 DoD 90d |
| W564KV25CA035 definitive contract | Elsi-Tec GMBH & Co KG | $247K | This is a non-personal service(s) contract to provide inspection, preventative maintenance, and repair to the fire alarm systems within the baumholder milcom. | Army | Weapons and missile maintenance | Sep 21, 2025 DoD 90d |
| N0016424FW170 delivery order | Teledyne Defense Electronics, LLC | $245K | Gfe maintenance & gold tube testing for aegis spy-1 radar system 10 kw twt | Navy | Weapons and missile maintenance | Jan 22, 2025 DoD 90d |
| N6247324F4772 delivery order | Greenway-Nei JV LLC | $242K | Fire suppression second quarter repairs | Navy | Weapons and missile maintenance | Jul 30, 2024 DoD 90d |
| FA500426P0011 purchase order | Monaco Enterprises, Inc | $238K | Service contract for eielson afb for monaco system and equipment update. | Air Force | Weapons and missile maintenance | May 1, 2026 DoD 90d |
| FA446025F0043 delivery order | Spring Fountain Studios LLC | $238K | No description on the record | Air Force | Weapons and missile maintenance | Sep 29, 2025 DoD 90d |
| N4008525F1110 delivery order | Claxton/lts JV, LLC | $238K | Wallops island maintenance - oy3 funding task order | Navy | Weapons and missile maintenance | Sep 19, 2025 DoD 90d |
| FA252124F0301 delivery order | Doyon Management Services, LLC | $229K | No description on the record | Air Force | Weapons and missile maintenance | Dec 11, 2024 DoD 90d |
| FA449725C0005 definitive contract | WRG Fire Training Simulation Systems Inc | $229K | The contractor shall provide all equipment and labor necessary to inspect, maintain and repair the crash fire rescue training facility (cfrtf) and live burn training facility (lbtf) as well as additional training props at dover afb, de. | Air Force | Weapons and missile maintenance | Apr 13, 2026 DoD 90d |
| SP330025P0916 purchase order | Silver National Corp | $224K | 8511444122 fire protection syst. insp, t | Defense Logistics Agency | Weapons and missile maintenance | Jul 1, 2025 DoD 90d |
| N4008524F5969 delivery order | Claxton/lts JV, LLC | $222K | Funding task order for option period 2, wallops island maintenance and service calls for ngis and family housing, wallops island, va | Navy | Weapons and missile maintenance | Sep 23, 2024 DoD 90d |
| FA854026FB020 delivery order | Lockheed Martin Corporation | $220K | Fms sniper atp, irst, lantirn sustainment idiq contract | Air Force | Weapons and missile maintenance | Apr 21, 2026 DoD 90d |
| FA854026FB021 delivery order | Lockheed Martin Corporation | $220K | Fms sniper atp, irst, lantirn sustainment idiq contract | Air Force | Weapons and missile maintenance | Apr 21, 2026 DoD 90d |
| FA854026FB023 delivery order | Lockheed Martin Corporation | $218K | Repair and return for pakistan air force atp program sustainment. | Air Force | Weapons and missile maintenance | May 27, 2026 DoD 90d |
| W912EQ24P0043 purchase order | Next Generation Logistics, LLC | $217K | Install new fire detection system | Army | Weapons and missile maintenance | Sep 29, 2025 DoD 90d |
| N4008526F0473 delivery order | Professionals Hir LLC | $215K | Upgrade fire suppression panels at york-1816 | Navy | Weapons and missile maintenance | Feb 23, 2026 DoD 90d |
| W912PF24P0040 purchase order | Lu.mar Impianti S.r.l | $213K | Fire supression maint at usag livorno, italy | Army | Weapons and missile maintenance | Feb 28, 2025 DoD 90d |
| W9124G23P0004 purchase order | Willoughby Enterprises LLC | $210K | Fire extinguishers maintenance - base yr. | Army | Weapons and missile maintenance | Aug 19, 2025 DoD 90d |
| W91QVN25FA258 delivery order | Kunil M.e.c LTD | $209K | Firm fixed portion clins and requirement clins in 3rd option year | Army | Weapons and missile maintenance | May 7, 2025 DoD 90d |
| FA442724P0041 purchase order | SOS Solutions, LLC | $209K | Pka - fire extinguisher inspection, maintenance, and replacement | Air Force | Weapons and missile maintenance | Mar 18, 2025 DoD 90d |
| W564KV22P0077 purchase order | Elsi-Tec GMBH & Co KG | $207K | Service contract to provide maintenance and repair of fire alarms in baumholder germany | Army | Weapons and missile maintenance | Sep 9, 2024 DoD 90d |
| W912P822F0068 delivery order | Johnson Controls Fire Protection LP | $206K | Suppression system - main building | Army | Weapons and missile maintenance | Apr 23, 2026 DoD 90d |
| N4008526F0562 delivery order | Media Plumbing & Heating Inc | $205K | Fire protection option year 1 funding task order pnya-nsa-p pop: 2/1/26-1/31/27 | Navy | Weapons and missile maintenance | Mar 5, 2026 DoD 90d |
| W912PB25FA167 delivery order | Lupp Facility Management GMBH | $204K | Maintenance and repair of fire alarm systems, usag ansbach. pop 18may-31aug25. | Army | Weapons and missile maintenance | May 5, 2025 DoD 90d |
| N4008525F0824 delivery order | Media Plumbing & Heating Inc | $201K | Bldg 27 replace fire pump and diesel engine | Navy | Weapons and missile maintenance | Aug 28, 2025 DoD 90d |
| N6247324F4378 delivery order | Greenway-Nei JV LLC | $199K | Fire suppression services 2nd quarter repairs task order | Navy | Weapons and missile maintenance | May 15, 2024 DoD 90d |
| W50SLF24P0020 purchase order | Hawk-Niking, LLC | $198K | Perform fire alarms repair services at keaukaha ang station, hilo, 297th air traffic control squadron kalaeloa, oahu, and 292nd combat communications squadron maui, hi. | Army | Weapons and missile maintenance | Sep 30, 2024 DoD 90d |
| FA449722C0007 definitive contract | Media Plumbing & Heating Inc | $197K | Fire alarm maintenance | Air Force | Weapons and missile maintenance | Feb 9, 2026 DoD 90d |
| N6247325F0569 delivery order | Firetrucks Unlimited LLC | $195K | Fire truck repair for engine # 16 | Navy | Weapons and missile maintenance | Sep 2, 2025 DoD 90d |
| FA580825F0020 BPA call | Amman's Arches for Engineering Contracting | $194K | Fire alarm testing and inspection | Air Force | Weapons and missile maintenance | Feb 27, 2025 DoD 90d |
| FA441825F0114 delivery order | Itm4g LLC | $192K | Repair of pier fire pumps | Air Force | Weapons and missile maintenance | Sep 16, 2025 DoD 90d |
| W91WFU23C0003 definitive contract | Roeschke Sicherheitstechnik GMBH | $188K | Provide and install software | Army | Weapons and missile maintenance | Aug 13, 2025 DoD 90d |
| N6247326F0233 delivery order | Greenway-Nei JV LLC | $187K | Fire suppression fy26 1st quarter repairs | Navy | Weapons and missile maintenance | Mar 18, 2026 DoD 90d |
| FA854026FB027 delivery order | Lockheed Martin Corporation | $184K | Sustainment order for ordering period 4 | Air Force | Weapons and missile maintenance | May 14, 2026 DoD 90d |
| W912CM26PA006 purchase order | Gama-Tronik Brandschutzsysteme GMBH | $183K | Maintenance/inspection and disposal of fire extinguishers, usag wiesbaden | Army | Weapons and missile maintenance | Apr 9, 2026 DoD 90d |
| FA580825F0021 BPA call | Amman's Arches for Engineering Contracting | $180K | Fire suppression inspection and servicing | Air Force | Weapons and missile maintenance | Feb 27, 2025 DoD 90d |
| W911PT25F0385 delivery order | Johnson Controls Fire Protection LP | $180K | No description on the record | Army | Weapons and missile maintenance | May 27, 2026 DoD 90d |
| W9127N25CA023 definitive contract | Siemens Industry Inc | $176K | The u.s. ARMY corps of engineers (usace), portland district is soliciting for a non-personnel services contract to repair, test, and re-certify the water mist system that protects the oil rooms and transformer vaults at the dalles dam. | Army | Weapons and missile maintenance | Feb 18, 2026 DoD 90d |
| W912PB26FA405 delivery order | Lupp Facility Management GMBH | $175K | Maintenance and repair of fas in usag ansbach, 1st oy period iaw attached performance work statement (pws) and elin sheet. period of performance dates 15may2026 - 30apr2027 [afh portion] | Army | Weapons and missile maintenance | Apr 30, 2026 DoD 90d |
| W9127N26PA028 purchase order | Yoy Inc | $173K | Portland district, john day lock and dam have a requirement for a commercial, non-personal services to to perform monthly, quarterly, semi-annual, and annual fire suppression services as described under the performance work statement (pws). | Army | Weapons and missile maintenance | Apr 7, 2026 DoD 90d |
| FA449722C0005 definitive contract | Aqua Pro Inc | $171K | Kitchen hoods and ducts cleaning. | Air Force | Weapons and missile maintenance | Apr 9, 2026 DoD 90d |
| FA930125F0018 delivery order | The Hiller Companies, LLC | $169K | Consolidated fire protection services | Air Force | Weapons and missile maintenance | Jan 14, 2025 DoD 90d |
| 70Z03823PR0000244 purchase order | Hamilton Sundstrand Corporation | $169K | Repair of weapons management systems to be used on USCG mh60t helicopters. | U.S. Coast Guard | Weapons and missile maintenance | Feb 23, 2026 |
| N6247325F0679 delivery order | Raymond Sanchez | $163K | Fire truck maintenance service base year | Navy | Weapons and missile maintenance | May 13, 2026 DoD 90d |
| W912PB26FA390 delivery order | Lupp Facility Management GMBH | $162K | Maintenance of fire alarm system, usag ansbach 1st oy period iaw attached performance work statement (pws) and elin sheet. period of performance dates 01 may - 31 jul 2026. | Army | Weapons and missile maintenance | Apr 22, 2026 DoD 90d |
| W912PB26FA215 delivery order | Lupp Facility Management GMBH | $161K | Maintenance and repair of fire alarm systems, usag ansbach | Army | Weapons and missile maintenance | Feb 20, 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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