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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 |
|---|---|---|---|---|---|---|
| W912CN26PA020 purchase order | Cincinnati Incorporated | $27K | Metal shear and brake press machine repair | Army | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| W912NW24F0027 delivery order | Phillips Corporation | $27K | Laser cutting machine preventative maintenance and non-recurring service. | Army | Equipment maintenance, other | Mar 13, 2024 DoD 90d |
| FA857123P0086 purchase order | Kredit Automation & Controls Inc | $27K | Cold roll equipment annual service | Air Force | Equipment maintenance, other | Dec 4, 2024 DoD 90d |
| W912NW25P0028 purchase order | Aldridge Machine Services Inc | $25K | Aldridge grinder repair | Army | Equipment maintenance, other | Feb 18, 2025 DoD 90d |
| W9124G25CA010 definitive contract | Advanced Torque Products, LLC | $25K | Repair two power dynes that torque the CH-47. | Army | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| N4523A20P1334 purchase order | Amada America Inc | $25K | Amada laster/turret maintenance | Navy | Equipment maintenance, other | Aug 9, 2024 DoD 90d |
| N6449824F5009 delivery order | Starrag USA Inc | $24K | Su-16 hd55 spindle o/i | Navy | Equipment maintenance, other | May 14, 2024 DoD 90d |
| N6449824F5052 delivery order | Starrag USA Inc | $24K | Clin 0026: su-19 axis alarms o/i | Navy | Equipment maintenance, other | Jul 8, 2024 DoD 90d |
| W912NW26PA001 purchase order | Advanced Vacuum Technology, Inc | $24K | Semi-annual preventative maintenance (pm) services for the electron beam (eb) welding machine. | Army | Equipment maintenance, other | Oct 15, 2025 DoD 90d |
| W9124J24P0009 purchase order | Sexbull LLC | $23K | Spindle assembly | Army | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| W519TC23P2479 purchase order | Hoosier Machine Service, Inc | $23K | Non-haas labor | Army | Equipment maintenance, other | May 14, 2026 DoD 90d |
| W912NW22P0058 purchase order | Advanced Vacuum Technology, Inc | $23K | Electron beam welder preventive maintenance | Army | Equipment maintenance, other | Jun 18, 2024 DoD 90d |
| N6852025P1004 purchase order | Parpas America Corporation | $23K | On-site repair of shark milling machine. | Navy | Equipment maintenance, other | May 19, 2025 DoD 90d |
| N6426724P0143 purchase order | Phillips Corporation | $23K | Service days - labor | Navy | Equipment maintenance, other | Jun 7, 2024 DoD 90d |
| W911PT24P0118 purchase order | Phillips Corporation | $22K | To cover the cost of labor, material, and equipment for remedial/emergency machine repair services and materials for haas machine tools at the watervliet arsenal per the attached statement of work. watervliet, ny. | Army | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| FA812525F0076 delivery order | Haimer USA, LLC | $20K | Retrofit tooling with rfid tags in accordance with the performance work statement (pws) | Air Force | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| FA822726P0002 purchase order | MTS Systems Corporation | $20K | Service plan for calibration on the material test system (mts), high rate propellant test system (hrpts) for the 582nd missile maintenance squadron at hill air force base, utah. | Air Force | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| W91RUS22P0018 purchase order | Phillips Corporation | $19K | Performance assurance for haas umc-750 | Army | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| N6264924P0042 purchase order | Kitamura Shokai Co.,ltd | $18K | Maintenance of laser cutting machine | Navy | Equipment maintenance, other | Dec 1, 2023 DoD 90d |
| N6883624P0060 purchase order | Phillips Corporation | $18K | Omax water jet maintenance | Navy | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| N0016423FA038 BPA call | Southern Indiana Steel Inc | $18K | Coupler bracket replacement for base with options | Navy | Equipment maintenance, other | Aug 18, 2025 DoD 90d |
| FA488725P0055 purchase order | Phillips Corporation | $17K | Repair of omax maxiem water jet | Air Force | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| FA660625FG024 BPA call | Mill Valley Splicing, Inc | $17K | Maint/repair/rebuild of equipment- metalworking machinery | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| N6449824F4024 delivery order | Fives Line Machines Inc | $17K | Open and inspect - year 2 | Navy | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| FA441824P0047 purchase order | Allen and Webb | $17K | Hydraulic metal press brake repair. | Air Force | Equipment maintenance, other | May 29, 2024 DoD 90d |
| FA446024P0011 purchase order | Trackside Solutions LLC | $17K | Jlg lift repair | Air Force | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| W912J225PA022 purchase order | Phillips Corporation | $16K | Performance assurance to restore three machines back to like-new working condition. see pws and proposal for more details. | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| W911PT23P0108 purchase order | DMG Mori USA, Inc | $16K | To cover the cost of dmg mori remedial/emergency services for the watervliet arsenal, watervliet, new york | Army | Equipment maintenance, other | May 7, 2024 DoD 90d |
| N6264925PG007 purchase order | Takaesu Kohki Co, LTD | $15K | Platfroms and fenders disassembly works | Navy | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| W912NS25PA022 purchase order | Ressler Enterprises, Inc | $15K | Alignment of cnc turning center lathe st-30y serial number (sn) 3116995 as defined in this pws | Army | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| W50S7T24PA005 purchase order | Bhpe LLC | $14K | Equipment preventative maintenance services for haas equipment in 182 maintenance group | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| M0068124P0034 purchase order | Phillips Corporation | $13K | Repair and diagnostics service | Navy | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| 70Z03824PE0000001 purchase order | PRJ Group, Inc | $13K | Repair aircraft fuel truck | U.S. Coast Guard | Equipment maintenance, other | Dec 14, 2023 |
| N4215824P0063 purchase order | Spacesaver Storage Solutions LLC | $13K | Maintenance renewal | Navy | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| N6883626P0026 purchase order | Gulf Hydraulics & Pneumatics Inc | $12K | Maintenance and repair of hydraulic shear as 500-14 | Navy | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| W912NW25P0016 purchase order | Campbell Grinder Co | $12K | Grinding machine repair | Army | Equipment maintenance, other | Nov 21, 2024 DoD 90d |
| FA480125C0009 definitive contract | Phillips Corporation | $12K | Service and/or repair for omax waterjet system for 1 year iaw proposal no. quo-21049-n2t7c2 1-year | Air Force | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| W51AA125P0062 purchase order | Phillips Corporation | $12K | Water jet machine maintenance | Army | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| N6449824F4117 delivery order | Starrag USA Inc | $12K | Clin 0026: su-19 o/i | Navy | Equipment maintenance, other | Apr 8, 2024 DoD 90d |
| N6449824F5013 delivery order | Starrag USA Inc | $12K | Clin 0015: conus open/inspect gov't site | Navy | Equipment maintenance, other | Nov 16, 2023 DoD 90d |
| N6449824F5014 delivery order | Starrag USA Inc | $12K | Clin 0015: conus open/inspect govt site | Navy | Equipment maintenance, other | Nov 16, 2023 DoD 90d |
| N6449824F5035 delivery order | Starrag USA Inc | $12K | Clin 0015: conus open/inspect govt site | Navy | Equipment maintenance, other | Mar 8, 2024 DoD 90d |
| FA301625P0085 purchase order | Phillips Corporation | $12K | No description on the record | Air Force | Equipment maintenance, other | May 6, 2025 DoD 90d |
| FA910125PB074 purchase order | Axis Machine Services LLC | $11K | Mazak machine repair | Air Force | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| N6883624P0081 purchase order | Phillips Corporation | $10K | Repair haas sl40t (s/n 64900) cnc lathe | Navy | Equipment maintenance, other | May 1, 2024 DoD 90d |
| 70Z03425PHONO0099 purchase order | Techno CNC Systems LLC | $10K | Techno cnc systems technician to perform site visit to USCG base honolulu and troubleshoot/repair cnc plasma cutter. we believe there is also a software issue possibly that requires repair to remedy the fix to our plasma cutter equipment. | U.S. Coast Guard | Equipment maintenance, other | Aug 22, 2025 |
| N3904024P0067 purchase order | Trumpf Inc | $10K | Trumpf hard drive repair | Navy | Equipment maintenance, other | Feb 8, 2024 DoD 90d |
| N0018921P0309 purchase order | R-J Intn'l, Inc | $10K | Annual bash canon maintenance | Navy | Equipment maintenance, other | May 8, 2025 DoD 90d |
| FA441825P0037 purchase order | Capital Machine Technologies, Inc | $8.9K | Maintenance for two accupress machines. | Air Force | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| N3225324P0098 purchase order | Cincinnati Incorporated | $8.8K | Go-form press brakes repairs | Navy | Equipment maintenance, other | Sep 23, 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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