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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 |
|---|---|---|---|---|---|---|
| 70Z08125PELIZ0090 purchase order | National Power, LLC | $9.5K | Maintenance and inspection of peak shaving generator at base elizabeth city | U.S. Coast Guard | Equipment maintenance, other | May 14, 2026 |
| N3319124F4091 delivery order | J & J Maintenance Inc | $9.2K | Replace ups batteries at bldg. #3219 | Navy | Equipment maintenance, other | Mar 14, 2024 DoD 90d |
| W912L225FA040 BPA call | GJH Motors LLC | $9.0K | Equip. repair | Army | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| 70Z03826PE0000001 purchase order | Logis-Tech, LLC | $8.7K | Tt&e on two mdu300 units | U.S. Coast Guard | Equipment maintenance, other | Apr 13, 2026 |
| W91ZLK25CA002 definitive contract | New Tech Solutions, Inc | $8.7K | The purpose of this contract is to provide annual maintenance of the existing uninterruptible power supply unit and batteries for the u.s. ARMY combat capabilities development command, chemical biological center, g-6. | Army | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| 70Z03825PE0000010 purchase order | Dynamic Diesel Works, Inc | $8.5K | Purchase order for the repair of fuel trucks to support the USCG clearwater air station. | U.S. Coast Guard | Equipment maintenance, other | Aug 25, 2025 |
| 70Z03825PD0000070 purchase order | Logis-Tech, LLC | $8.3K | Evaluation and repair/upgrade of two (2) mobile aircraft dehumidification carts used to maintain relative humidity around critical aircraft systems and components to mitigate moisture induced corrosion. | U.S. Coast Guard | Equipment maintenance, other | Jul 21, 2025 |
| W912L225FA020 BPA call | GJH Motors LLC | $8.1K | Heavy equipment repair | Army | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| N3904020P0242 purchase order | Hawthorne Machinery Co | $8.0K | Scheduled maintenance and unplanned part | Navy | Equipment maintenance, other | Sep 6, 2024 DoD 90d |
| N3319125F6084 delivery order | J & J Maintenance Inc | $7.9K | Provide and install new heaters for generators b1802 | Navy | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| N6449824P5070 purchase order | Magna-Power Electronics Inc | $7.5K | Dc electronic loads system | Navy | Equipment maintenance, other | Jan 31, 2024 DoD 90d |
| 70Z04926PTRAP0016 purchase order | Bamajack, LLC | $7.0K | Tracen petaluma generator servicing | U.S. Coast Guard | Equipment maintenance, other | Sep 11, 2026 |
| FA460020F0187 delivery order | Turtle Creek Construction LLC | $6.8K | Repair hvac b457 room 635 | Air Force | Equipment maintenance, other | Dec 5, 2023 DoD 90d |
| W912WJ24F0044 BPA call | South Shore Generator Service, Inc | $6.7K | Generator yearly maintenance and load testing, cape cod canal, ma and fox point hurricane barrier, rhode island | Army | Equipment maintenance, other | Apr 1, 2024 DoD 90d |
| 70Z03525PKETC0027 purchase order | Door Systems of Alaska Inc | $6.3K | Repair of garage door for cgc kukui | U.S. Coast Guard | Equipment maintenance, other | Feb 7, 2025 |
| N4044625P0006 purchase order | Trident Cross, LLC | $6.3K | Usns matthew perry shaft seal inspection | Navy | Equipment maintenance, other | Feb 23, 2025 DoD 90d |
| W912L225FA010 BPA call | GJH Motors LLC | $6.3K | Equipment repair. | Army | Equipment maintenance, other | Jan 3, 2025 DoD 90d |
| N3596A26F0009 delivery order | Clear Cloud Solutions Inc | $6.2K | Urgent requirement for material and installation due to critical cmmunication failure. | Navy | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| W912P824P0032 purchase order | Craigs Electrical & Generator Service LLC | $6.1K | Base year | Army | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| N0016726P1057 purchase order | Exail Defense Systems, Inc | $6.0K | Diagnostic test of naval surface warfare center carderock divisions (nswccd) phins compact c3 ins systems | Navy | Equipment maintenance, other | Apr 24, 2026 DoD 90d |
| W50S8N24PA027 purchase order | Sandmans RCD Inc | $6.0K | Mq9 jack dolly priming and painting in accordance with attached statement of work | Army | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| 70Z04926PTRAP0013 purchase order | LN Curtis & Sons | $5.8K | Tracen petaluma fire dept air compressor services | U.S. Coast Guard | Equipment maintenance, other | Sep 3, 2026 |
| N3319125F6055 delivery order | J & J Maintenance Inc | $5.6K | Cat battery replacement b1802 | Navy | Equipment maintenance, other | Jul 4, 2025 DoD 90d |
| 70Z03825PD0000049 purchase order | Logis-Tech, LLC | $5.4K | Repair/upgrade of mobile dehumidifying cart used to maintain relative humidity around critical aircraft systems and components to mitigate moisture induced corrosion. | U.S. Coast Guard | Equipment maintenance, other | May 22, 2025 |
| N3319125F6203 delivery order | J & J Maintenance Inc | $5.1K | Replace vfd for supply fan of ahu#4 b1802 | Navy | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| N3319125F6214 delivery order | J & J Maintenance Inc | $4.8K | Replace vfd for pump 4 at b1802 | Navy | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| FA930125FG021 delivery order | The Hiller Companies, LLC | $4.7K | Maint/repair/rebuild of equipment-mechanical power transmission equipment | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| N3319124F4195 delivery order | J & J Maintenance Inc | $4.4K | Replace ups batteries at fuentebravia gate b2070 | Navy | Equipment maintenance, other | Jun 30, 2024 DoD 90d |
| N0018920P0164 purchase order | Jantech Services, Inc | $4.1K | Eaton ups maintenance | Navy | Equipment maintenance, other | Apr 29, 2024 DoD 90d |
| N4215824PS015 purchase order | Machinetech Inc | $4.0K | Service hurco horizontal turning center | Navy | Equipment maintenance, other | Dec 15, 2023 DoD 90d |
| 70FBR124P00000037 purchase order | Southworth-Milton, Inc | $3.9K | Fema r1 frc generator preventative maintenance | Federal Emergency Management Agency | Equipment maintenance, other | Aug 27, 2026 |
| N0016425PC595 purchase order | Power Plus, LLC | $3.6K | Contractor to conduct diagnostic work on 400 hz generator in b3330s, model pfc250-p, serial number 07153. provide findings of diagnosis for future repair with the 400 hz generator. *diagnose only* | Navy | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| W912WJ24F0015 BPA call | Powers Generator Service LLC | $3.4K | Generator services bpa call, merrimack river basin | Army | Equipment maintenance, other | Feb 14, 2024 DoD 90d |
| N3319125F6221 delivery order | J & J Maintenance Inc | $3.3K | Repair b178 gas tank #2 leak | Navy | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| W911PT25F0231 BPA call | Troy Belting & Supply Co | $2.5K | No description on the record | Army | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| W912WJ26FA002 BPA call | South Shore Generator Service, Inc | $2.2K | Generators yearly maintenance service bpa call, cape cod canal, ma | Army | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| 70RCSA22P00000036 purchase order | C&d Electrical, Inc | $0 | Replacement of ups batteries | Office of Procurement Operations | Equipment maintenance, other | Mar 6, 2024 |
| 70Z03725PLALB0023 purchase order | Mccray Group Ventures LLC | $0 | Replacement of an ats on emergency generator for bld-22 with load test and 1 year warranty. | U.S. Coast Guard | Equipment maintenance, other | Jul 9, 2025 |
| FA255023P0011 purchase order | Alewine LLC | $0 | Control plant computer system maintenance and emergency service contract. | Air Force | Equipment maintenance, other | Nov 14, 2023 DoD 90d |
| FA462522A0004 blanket purchase agreement | Western Diesel Services, Inc | $0 | Generator maintenance | Air Force | Equipment maintenance, other | May 29, 2026 DoD 90d |
| FA822725A0015 blanket purchase agreement | Kozco Mechanical Inc | $0 | Individuals/ companies that will assist the 309 maint. support group with equipment installation, relocation, repair, or modification. depending upon the specific call requirements of each individual action, all or part of this document ... | Air Force | Equipment maintenance, other | Apr 23, 2026 DoD 90d |
| FA822826A0004 blanket purchase agreement | Engineering and Software System Solutions, Inc | $0 | The purpose of this requirement is to create a 5-year blanket purchase agreement for cadmium brush plating services in strict accordance with the statement of work. | Air Force | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| FA825019P0070 purchase order | Potomac Electric Corp | $0 | Repair of gear drive, motion for joint threat emitter program. | Defense Contract Management Agency | Equipment maintenance, other | Jan 25, 2024 DoD 90d |
| FA825023P0012 purchase order | Serco Inc | $0 | Repair services for the mte/band sim program, 4 each, noun: gear,internal, nsn: 3020012185201fd, pn: 709730-01 | Air Force | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| N6449820D4011 IDIQ contract | Bird-Johnson Propeller Company, LLC | $0 | Cpp blade re-packaging | Navy | Equipment maintenance, other | May 27, 2026 DoD 90d |
| N6449820D4012 IDIQ contract | Defense Maritime Solutions, Inc | $0 | Cpp blade re-packaging | Navy | Equipment maintenance, other | May 27, 2026 DoD 90d |
| N6449821D4006 IDIQ contract | Defense Maritime Solutions, Inc | $0 | Propulsor repair for group s | Navy | Equipment maintenance, other | May 22, 2025 DoD 90d |
| N6449821D4041 IDIQ contract | Defense Maritime Solutions, Inc | $0 | Repair of waterjet and shaft assemblies | Navy | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| N6449822C4002 definitive contract | Cincinnati Gearing Systems Inc | $0 | Main engine gearbox test stand | Navy | Equipment maintenance, other | Nov 9, 2023 DoD 90d |
| N6449822F4229 delivery order | Defense Maritime Solutions, Inc | $0 | New repair to | Defense Contract Management Agency | Equipment maintenance, other | Oct 25, 2023 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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