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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 |
|---|---|---|---|---|---|---|
| N0002425F4A98 delivery order | Global Pcci (gpc) | $800K | Uct-2 dlss depot level maintenance | Navy | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| FA813224C0002 definitive contract | Wabtec Inspection Technologies, Inc | $786K | Olympus nondestructive inspections equipment and videoscope repair and calibration (for tinker afb, ok; amxg, cmxg and pmxg) | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| N0002424F4H15 delivery order | Phoenix International Holdings, Inc | $769K | Uss truman (CVN 75) #4 shaft main | Navy | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| N0002425F4A66 delivery order | Global Pcci (gpc) | $754K | Comnaveurafcent environmental | Navy | Equipment maintenance, other | Apr 21, 2025 DoD 90d |
| N0002425F4A49 delivery order | Global Pcci (gpc) | $727K | Sublant uwsh support | Navy | Equipment maintenance, other | Jun 27, 2025 DoD 90d |
| N0002424F4A26 delivery order | Global Pcci (gpc) | $723K | Diving base ops and pms isea | Navy | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| N0002426F4A71 delivery order | Global Pcci (gpc) | $700K | Uwsh engineering and developmental | Navy | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| HT942523P0129 purchase order | Biosafe Engineering LLC | $688K | Preventative and corrective maintenance of the thermal effluent decontamination system located at usamriid | Defense Health Agency | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| W911N225F0080 delivery order | Yorkaire, Inc | $687K | Bldg 350 paint/blast maint routine insp at letterkenny ARMY depot | Army | Equipment maintenance, other | Nov 20, 2024 DoD 90d |
| HQ003425CE080 definitive contract | Air Pollution Control Products Inc | $685K | Pentagon classified waste destruction facility operation, maintenance and repair services | Washington Headquarters Services | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| N0002426F4A48 delivery order | Global Pcci (gpc) | $685K | Uwsh systems/kits/equipment | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| N0002425F4B11 delivery order | Global Pcci (gpc) | $682K | Km97 phase replacements | Navy | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| N0002424F4A82 delivery order | Global Pcci (gpc) | $672K | Comnaveurafcent spillex support | Navy | Equipment maintenance, other | Nov 21, 2025 DoD 90d |
| W911N225FA111 delivery order | Yorkaire, Inc | $668K | Annual preventative and routine maintenance, emergency and non-emergency repairs and calibration of the blast and paint booths at letterkenny ARMY depot. | Army | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| N4215825FSM50 delivery order | Phillips Corporation | $663K | Corrective maintenance parts for six (7) pieces of industrial plant equipment (ipe) equipment, to purchase consumables (95) items of bulk materials to perform preventive maintenance for (ipe) in accordance with the base idiq pws using clin ... | Navy | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| N0002425F4A76 delivery order | Global Pcci (gpc) | $662K | Eodgru-2 dlss maintencance | Navy | Equipment maintenance, other | May 13, 2025 DoD 90d |
| W91ZLK24P0037 purchase order | Keystone Maintenance Services Corp | $649K | Material and supplies | Army | Equipment maintenance, other | Jun 11, 2025 DoD 90d |
| N0002424F4H12 delivery order | Phoenix International Holdings, Inc | $634K | Ex-LCS 5 waterjet tunnel cofferdam insta | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| N0002424F4B05 delivery order | Global Pcci (gpc) | $630K | Essm equipment , facilities and IT manag | Navy | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| N0002424F4J06 delivery order | Phoenix International Holdings, Inc | $629K | (fy24 nelo R&D) lost object recovery | Navy | Equipment maintenance, other | Apr 3, 2024 DoD 90d |
| N0002424F4H21 delivery order | Phoenix International Holdings, Inc | $626K | (fy24 pms312 opn) CVN 68/78 class rudder | Navy | Equipment maintenance, other | Jul 16, 2024 DoD 90d |
| N0002426F4H07 delivery order | Phoenix International Holdings, Inc | $622K | Uss washington (CVN 73) welded | Navy | Equipment maintenance, other | Dec 31, 2025 DoD 90d |
| N4215824FSM20 delivery order | Phillips Corporation | $609K | Corrective maintenance services | Navy | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| N0002426F4A09 delivery order | Global Pcci (gpc) | $600K | Uwsh support | Navy | Equipment maintenance, other | May 8, 2026 DoD 90d |
| N0002424F4H01 delivery order | Phoenix International Holdings, Inc | $595K | (fy24 uwsh omn) uww gfe maintenance | Navy | Equipment maintenance, other | Jul 11, 2024 DoD 90d |
| N0016425FW509 delivery order | Caes Systems LLC | $588K | N0016425fw509 | Navy | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| N0002424F4J00 delivery order | Phoenix International Holdings, Inc | $578K | (fy24 nswccd omn) isms rov recovery | Navy | Equipment maintenance, other | Oct 18, 2023 DoD 90d |
| N0002425F4A23 delivery order | Global Pcci (gpc) | $574K | Non/operational services provided to sup | Navy | Equipment maintenance, other | Dec 20, 2024 DoD 90d |
| N0002425F4A56 delivery order | Global Pcci (gpc) | $572K | Ocean valor and ctf 73 support | Navy | Equipment maintenance, other | Jun 27, 2025 DoD 90d |
| W911XK25P0001 purchase order | Voith Hydro Inc | $567K | Voith packing box assembly for npp equipment in sault ste. maria project office in sault ste. marie, michigan, USA | Army | Equipment maintenance, other | Nov 25, 2024 DoD 90d |
| N6893625F0613 delivery order | Machine Tool Marketing Inc | $563K | Model db 241218, 5 axes laser workstation | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| FA488721P0008 purchase order | Kerns Construction, LLC | $557K | Chemical water treatment services a luke afb | Air Force | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| N0002422F4J05 delivery order | Phoenix International Holdings, Inc | $556K | (fy22 navair omn) F-35 search & recovery | Navy | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| N0002424F4A88 delivery order | Global Pcci (gpc) | $550K | Uct-2 dlss maintenance | Navy | Equipment maintenance, other | Jul 22, 2024 DoD 90d |
| N0002425F4A40 delivery order | Global Pcci (gpc) | $547K | Nsw fy25 dlss maintenance | Navy | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| FA461322C0011 definitive contract | Georgia Commercial and Residential Elevator, LLC | $546K | Vertical transportation equipment (vte) missile alert fields (mafs) maintenance (service) per performance work statement dated 5 may 2022. | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| N0002424F4A13 delivery order | Global Pcci (gpc) | $545K | (fy24 phnsy omn) submarine support uwsh | Navy | Equipment maintenance, other | May 24, 2024 DoD 90d |
| N0002425F4A00 delivery order | Global Pcci (gpc) | $545K | (fy25 phnsy omn) submarine support | Navy | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| N0002425F4A15 delivery order | Global Pcci (gpc) | $545K | Msc salvage and towing coordinator | Navy | Equipment maintenance, other | May 1, 2025 DoD 90d |
| N0002426F4A65 delivery order | Global Pcci (gpc) | $543K | Souda bay boom installation cnic | Navy | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| N0002425F4H15 delivery order | Phoenix International Holdings, Inc | $538K | Uss john paul jones (DDG 53) port rudder | Navy | Equipment maintenance, other | May 6, 2025 DoD 90d |
| N4008525F4143 delivery order | Atlantic Blueridge Elevator Company | $538K | Funding for 5 month bridge for regional elevator maintenance for nsa hampton roads and naval station norfolk, (nsa funding) | Navy | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| FA570625P0018 purchase order | Astrea Technical Services LLC | $533K | The 380th aew has a need to inspect the pol pipelines and hydrants to the tango ramp at al dhafra air base (adab). pol pipeline inspection services are of a complex and specialized nature. | Air Force | Equipment maintenance, other | Sep 28, 2025 DoD 90d |
| N4008525F0281 delivery order | TST Tactical Defense Solutions, Inc | $527K | W-143 new lighting at 4th floor cells i and j | Navy | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| N0002425F4B14 delivery order | Global Pcci (gpc) | $525K | Essm facilities and overseas maint | Navy | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| FA857125P0060 purchase order | Machina Labs Inc | $507K | The contractor shall provide preventative maintenance, install software updates, provide training, and perform calibration services for the machina labs incremental forming robotic cell located in bldg. 140 for the 402 cmxg at robins afb, ... | Air Force | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| N0002424F4A81 delivery order | Global Pcci (gpc) | $506K | Mdsu1 dlss maintenance | Navy | Equipment maintenance, other | Jul 9, 2024 DoD 90d |
| W519TC24P2191 purchase order | Pyxis Refractories, Inc | $506K | Refractory & insulation services | Army | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| N0002424F4A78 delivery order | Global Pcci (gpc) | $505K | Essm overseas maintenance transition | Navy | Equipment maintenance, other | Jul 11, 2024 DoD 90d |
| N0002425F4A47 delivery order | Global Pcci (gpc) | $501K | Uct-1 dlss maintenance | Navy | Equipment maintenance, other | May 21, 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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