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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 |
|---|---|---|---|---|---|---|
| W51AA126FA107 delivery order | Benaka, Inc | $384K | This requirement is for a heating system upgrade at the tobyhanna ARMY depot. | Army | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| W51AA125C0006 definitive contract | Troy Mechanical Inc | $376K | Building 1e preventative and emergency boiler room maintenance. | Army | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| W912PF20P0031 purchase order | Linea Verde S.r.l | $374K | Consolidated services o&m division | Army | Equipment maintenance, other | Jun 4, 2024 DoD 90d |
| N5005424P0137 purchase order | K.r Campbell, Inc | $360K | Tank and parts cleaning, de-sludge | Navy | Equipment maintenance, other | Jul 3, 2025 DoD 90d |
| N6247326F0073 delivery order | Duwright Construction Inc | $359K | Repair of broken waste line at b3205 in naval base san diego | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| W913E526FA007 delivery order | Berkeley Building Company | $358K | See the attached sow. | Army | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| FA442726C0009 definitive contract | Agile Construction, Inc | $353K | The contractor is to provide all supplies, materials, tools, equipment, and qualified labor necessary to repair the sanitary sewer system under building 650, iaw 2. sow xdat 24-1008 repair wastewater pipes b650. | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| W912PB26FA297 delivery order | Lupp Facility Management GMBH | $352K | Real property equipment maintenance uph 01apr-30nov26 | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W50S7W25CA006 definitive contract | Blue Spader Contractors Inc | $342K | Hvac system repair for building 768, indiana air national, fort wayne, in. work will include demolition and removal of existing hvac equipment and associated duct, piping, power, and wiring to the panel, and installation of new hvac ... | Army | Equipment maintenance, other | Feb 9, 2026 DoD 90d |
| W15QKN24C5008 definitive contract | Santiago Roberto | $337K | Remove and replace boiler, bldg 3416, fort devens | Army | Equipment maintenance, other | May 1, 2024 DoD 90d |
| 70LGLY24FSSB00159 delivery order | Pyramid Contracting LLC | $335K | B272 replace boiler | Federal Law Enforcement Training Center | Equipment maintenance, other | Mar 24, 2025 |
| W912CM24P0030 purchase order | Infraserv GMBH & Co Hochst KG | $334K | Maintenance and repair - gas and oil burner systems | Army | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| FA930126F0046 delivery order | Puyenpa Construction, LLC | $334K | Repair internal drains hangar b160 | Air Force | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| FA480925F0073 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $325K | Vkag 24-1053 repair heating admin areas, building. 4522 | Air Force | Equipment maintenance, other | Oct 8, 2025 DoD 90d |
| FA330025C0026 definitive contract | Grainger Contracting and Services, LLC | $323K | Project jubj 24-3073 replace boiler, ph1 sect, bldg 1143 the estimated magnitude of this construction project is between $500,000.00 and $1,000,000.00. this requirement is being set aside as a 100% small business set aside. | Air Force | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| W91QF522P0006 purchase order | Mechanical Resources Incorporated | $319K | Testing and documentation | Army | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA466425C0007 definitive contract | B3 Construction, Inc | $315K | The contractor shall provide design-build services to the 452d civil engineer squadron (ces) at march air reserve base (marb), california for project pdpg250111, add split hvac systems at b395. | Air Force | Equipment maintenance, other | May 26, 2026 DoD 90d |
| 70FBR624C00000004 definitive contract | Lc3 Solutions, Limited Liability Company | $307K | Repair cooling tower r6 | Federal Emergency Management Agency | Equipment maintenance, other | Dec 12, 2024 |
| FA706025F0081 delivery order | KGN Support Services LLC | $306K | Option year 3 - pop 1 aug 2025 - 30 nov 2025 | Air Force | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| FA500026F0028 delivery order | Frawner Corporation | $284K | Remove and replace mechanical boiler equipment in building 8414a iaw the statement of work. | Air Force | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| N4008026F1079 delivery order | Capitol United Solutions Inc | $280K | Wny-116 chiller plant funding task order for option 2 | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| FA671226P0007 purchase order | Tetra Group, LLC | $278K | Replace boiler in building 221 | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| W91RUS23P0098 purchase order | Chamber Services, Inc | $270K | Maintenance, service and support of electromagnetic interference (emi) chamber | Army | Equipment maintenance, other | May 8, 2026 DoD 90d |
| FA930124F0202 delivery order | Puyenpa Construction, LLC | $269K | Repair fire suppression system building 3800 | Air Force | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| N3319125F6045 delivery order | Consorzio Gemmo Di Bella | $265K | This project requires the rental, installation, and subsequent removal of two temporary chiller units tomaintain hvac service from june 1st, 2025, to september 30th, 2025. | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W90VN824F0011 delivery order | Maxerve Co, LTD | $263K | On-call repair services | Army | Equipment maintenance, other | Nov 29, 2023 DoD 90d |
| W50S8G24PA008 purchase order | Qa Engineering LLC | $263K | Bldg 1070 and 1074 hvac replacements; construction project to demolish 3 existing hvacs and replace with 3 trane (brand name only) hvacs. note: statement of work (sow) can be found in attachment 1. | Army | Equipment maintenance, other | Jun 14, 2024 DoD 90d |
| N4008024F4206 delivery order | Capitol United Solutions Inc | $260K | Wny-116 chiller plant base year recurring o&m | Navy | Equipment maintenance, other | Feb 9, 2024 DoD 90d |
| 70Z08126PELIZ0073 purchase order | Alfa Zula Professionals Inc | $255K | Hvac service maintenance | U.S. Coast Guard | Equipment maintenance, other | Jun 26, 2026 |
| W912PB25FA227 delivery order | Lupp Facility Management GMBH | $252K | Maintenance and repair of real property equipment within the usag ansbach area from 1 june 2025 to 30 november 2025. | Army | Equipment maintenance, other | May 28, 2025 DoD 90d |
| W52P1J22C5002 definitive contract | Talon Veteran Services Incorporated | $251K | Natural gas distribution - base year | Army | Equipment maintenance, other | Feb 26, 2025 DoD 90d |
| FA442725F0034 delivery order | JP General Inc | $250K | The ktr shall provide all design labor, materials, and supervision to upgrade and replace the existing boiler system iaw attach 1 bldg 150 - boiler statement of need 11 feb 2025. | Air Force | Equipment maintenance, other | Aug 5, 2025 DoD 90d |
| W519TC25F2323 BPA call | Schwarz Construction LLC | $249K | Wtp work order repairs | Army | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| HE125424P1005 purchase order | Air Chiller Mechanical Constructor C.p | $236K | Repairs to antilles elementary school chiller plant | Defense Education Activity | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| N6247325F0421 delivery order | Merp-Emi Mission Support LLC | $235K | Water valves preventative maintenance and services | Navy | Equipment maintenance, other | Aug 21, 2025 DoD 90d |
| W912HP24P0011 purchase order | Sustainable Design Consortium, (sdc) Inc | $233K | Tn010 replace boilers, us ARMY reserve center in knoxville, tn. | Army | Equipment maintenance, other | Jan 29, 2025 DoD 90d |
| N4008525C2510 definitive contract | D Gillette Industrial Service's Inc | $230K | Hvac water testing and treatment - mechanicsburg | Navy | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| FA810124P0023 purchase order | Miami Nation Stronghold, LLC | $230K | Cathodic protection system in accordance with (iaw) the performance work statement (pws) | Air Force | Equipment maintenance, other | Apr 30, 2025 DoD 90d |
| N6247825P4003 purchase order | Dawson MCG, Inc | $223K | Earhart track light poles removal | Navy | Equipment maintenance, other | Dec 27, 2024 DoD 90d |
| FA448425F0057 delivery order | American Maintenance & Supplies, Inc | $219K | See attach (pws) | Air Force | Equipment maintenance, other | Dec 27, 2024 DoD 90d |
| HQ003424F0230 delivery order | Aaa Complete Building Services Inc | $218K | Preventative and corrective maintenance at the pentagon reservation | Washington Headquarters Services | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| N6426725F5014 delivery order | Johnson Controls, Inc | $217K | Hvac services (5 months) | Navy | Equipment maintenance, other | Aug 5, 2025 DoD 90d |
| W912PF25PA105 purchase order | Fiorini Impianti Group SRL | $215K | Maintenance and repair service of hvac (heating ventilation air conditioning) and heating systems at dmc | Army | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| FA303021F0010 delivery order | Teamgov, Inc | $215K | Preventive maintenance of air and water cooled chillers | Air Force | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| 70FA5026F00000065 delivery order | Brown Point Facility Management Solutions, LLC | $214K | Task order for electrical and mechanical maintenance at the FEMA maynard mers | Federal Emergency Management Agency | Equipment maintenance, other | Aug 17, 2026 |
| N4008525F1271 delivery order | Brymak & Associates, Inc | $213K | Nhcne building 23a replace 2 tower pumps, sensor, tower ladder, and fan gear box | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| W50S8D25PA024 purchase order | Advanced Logistic Partners Inc | $208K | Whay250011 aircraft hangar 101 heating repairs | Army | Equipment maintenance, other | Feb 4, 2026 DoD 90d |
| W50S6W25PA004 purchase order | Recon Group, LLC | $207K | Building 1217 - hvac system building 3252 - boilers (optional) | Army | Equipment maintenance, other | Feb 3, 2026 DoD 90d |
| FA251724P0084 purchase order | International Chemtex Corp | $206K | Cheyenne mountain sfs water treatment | Air Force | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| W50S9620F0006 delivery order | Empire Building Construction, LLC | $201K | Repair bldg 14 hangar fire suppression system (repair life safety&code deficiencies) | Army | Equipment maintenance, other | Sep 6, 2025 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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