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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 |
|---|---|---|---|---|---|---|
| W912PA24F0027 delivery order | Installatiebedrijf Embrechts B.v | $45K | Maintenance waterlines. | Army | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| W912CN24F0112 delivery order | T & M Construction Services, Inc | $44K | Routine repair for remedial service call 115 tvwf, 116 tvwf, 117 tvwf, 118 tvwf, 119 tvwf, 120 tvwf | Army | Equipment maintenance, other | Apr 29, 2024 DoD 90d |
| W912PB26FA302 delivery order | Ecospa Water Systems GMBH | $44K | Maintenance and repair services for chlorination and fluoridation systems located in united states ARMY garrison (usag) bavaria: tower barracks (tb) grafenwoehr, rose barracks (rb) vilseck, and hohenfels. | Army | Equipment maintenance, other | May 13, 2026 DoD 90d |
| FA442723F0064 delivery order | Tidewater, Inc | $44K | Sewage line and pump install for cdc facility. | Air Force | Equipment maintenance, other | Oct 25, 2024 DoD 90d |
| W911N226FA089 delivery order | I B Abel, Inc | $44K | Preventative maintenance and repair of the moving bed biological system at letterkenny ARMY depot. directorate of public work requirement to support the letterkenny warfighters. | Army | Equipment maintenance, other | May 19, 2026 DoD 90d |
| FA446026C0001 definitive contract | NCH Corporation | $44K | Fy26 furnish, install and maintain sewage microbe systems | Air Force | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| FA448425F0025 delivery order | American Eagle Construction Services Inc | $43K | Cleaning of sewer lift/pumping stations, storm drain catch basins and clearing of sewer lines. | Air Force | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| FA448424F0083 delivery order | Verina Consulting Group LLC | $43K | Funding task order for oil water seperator services at jbmdl | Air Force | Equipment maintenance, other | Jan 31, 2024 DoD 90d |
| FA448426F0013 delivery order | American Eagle Construction Services Inc | $42K | Cleaning of sewer lift/pumping stations, storm drain catch basins and clearing of sewer lines. | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| W912CN25FA184 delivery order | T & M Construction Services, Inc | $42K | Repairs at the water treatment plant facilities | Army | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| FA813225P0043 purchase order | I-2-I Solutions, Inc | $41K | Cooling water test and treatment system maintenance | Air Force | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| FA520922P0060 purchase order | Nippon Bldg.care Limited | $41K | Inspection, maintenance and water quality control services of cooling towers at camp zama | Air Force | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| FA850125P0006 purchase order | Perkinelmer U.s LLC | $41K | Perkin-elmer spectrometer service contract | Air Force | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| N4215826PS024 purchase order | Defense Maritime Solutions, Inc | $40K | Forward and aft shaft seal disassembly | Navy | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| N0017326P1312 purchase order | C & D Precision Services LLC | $39K | Water purification services | Navy | Equipment maintenance, other | Dec 31, 2025 DoD 90d |
| N6833519F0464 delivery order | The Boeing Company | $39K | Tt&e of laser simulators. | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| FA930124F0063 delivery order | J Torres Co Inc | $38K | Oil water separator services | Air Force | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| N0016424FW059 delivery order | Bruce Inc | $38K | Resin replacement | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| HT942523P0083 purchase order | Neu-Ion, Inc | $38K | Install of water purification system, wrair | Defense Health Agency | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W9124J20C0011 definitive contract | Lotususa, Inc | $38K | Septic&sewage holding tank pump svc | Army | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| W911N225F0614 delivery order | I B Abel, Inc | $38K | Semi annual preventative maintenance and repairs of moving bed biological reactor systems. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| W912CN26FA086 delivery order | T & M Construction Services, Inc | $37K | Emergency repairs 240 tvwf | Army | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| FA520920P0052 purchase order | Nihon Highway Service Co.,ltd | $36K | Inspection and maintenance shutters at ARMY facilities, kanto plain | Air Force | Equipment maintenance, other | Mar 29, 2024 DoD 90d |
| N0017324P0102 purchase order | Evoqua Water Technologies LLC | $36K | Service contract renewal | Navy | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| 70Z03024PCLEV0096 purchase order | Api Hvac Services, Inc | $35K | Sewage lift | U.S. Coast Guard | Equipment maintenance, other | Jul 2, 2024 |
| 70Z02826PMIAM0053 purchase order | HZ Construction Inc | $34K | Contractor to clean the sewage and grey water system (e.g. tanks, piping, etc.) for the uscgc robert yered. | U.S. Coast Guard | Equipment maintenance, other | Jun 25, 2026 |
| M6700121P1245 purchase order | Purologix Water Services, Inc | $33K | Bldg 4035 monthly service checks | Navy | Equipment maintenance, other | Aug 15, 2025 DoD 90d |
| N5005425P0402 purchase order | Ireland Electric Co | $32K | Lf18 waste water lift station | Navy | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| HT942626PE003 purchase order | Hydromax, Inc | $32K | Water for injection/pure steam generation and distribution systems repair and maintenance. | Defense Health Agency | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| W564KV25CA045 definitive contract | Gebrüder Theissinger GMBH | $32K | Non-personal services contract to provide maintenance and minor repair of existing water quality measuring devices, iaw with german law, within baumholder military community. | Army | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| FA930124F0024 delivery order | J Torres Co Inc | $31K | Oil water separator | Air Force | Equipment maintenance, other | Apr 15, 2024 DoD 90d |
| FA930225P0122 purchase order | Ack3 Consulting, LLC | $31K | Nellis afb water treatment service | Air Force | Equipment maintenance, other | May 21, 2026 DoD 90d |
| N6945024F0298 delivery order | Amentum Technology, Inc | $31K | Uem replace lift station 5951 #2 pump | Navy | Equipment maintenance, other | Mar 14, 2024 DoD 90d |
| FA286024P0011 purchase order | Water Chemistry Inc | $31K | Evapco pulse-pure water treatment service/maintenance. base plus four option years, 12 months pop. | Air Force | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| FA448424F0012 delivery order | American Eagle Construction Services Inc | $31K | Base year funding task order | Air Force | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| W912CN25FA099 delivery order | T & M Construction Services, Inc | $30K | Repair of pump and communication radio at the wahiawa pump station and richardson pool. this corresponds to work order number 193-194. | Army | Equipment maintenance, other | May 28, 2025 DoD 90d |
| W9127S25P0052 purchase order | Jack Tyler Engineering, Incorporated | $30K | Repair of septic system for montgomery point lock and dam | Army | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W912QR23P0076 purchase order | Structure Midwest LLC | $30K | Spillway wall repair | Army | Equipment maintenance, other | Nov 1, 2023 DoD 90d |
| N4008524F5026 delivery order | Water Chemistry Inc | $29K | X001 pwd yorktown bp rw water treatment services (pop 04/01/24 - 03/31/2025) | Navy | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| N4008525F5041 delivery order | Water Chemistry Inc | $29K | X007 pwd yorktown bp rw water treatment services (pop 04/01/2025 - 03/31/2026) | Navy | Equipment maintenance, other | May 2, 2025 DoD 90d |
| W51AA125P0040 purchase order | Evoqua Water Technologies LLC | $29K | Routine preventative maintenance and remedial services on mixed-bed deionization systems | Army | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| W564KV22P0056 purchase order | Gebrüder Theissinger GMBH | $28K | Maintenance and repair of water measuring device | Army | Equipment maintenance, other | Aug 25, 2024 DoD 90d |
| W912CN25F0073 delivery order | T & M Construction Services, Inc | $28K | Scada emergency repair for sb 1580 180 wtp | Army | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| N4008525F5074 delivery order | Tavares LLC | $26K | B592 beam grout & water line repair | Navy | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| W912PB24F3096 delivery order | Ske Support Services GMBH | $26K | Water filter semi-annual maintenance tb | Army | Equipment maintenance, other | Feb 9, 2024 DoD 90d |
| 70Z02926PNEWO0033 purchase order | Davison Marine L.l.c | $26K | Cgc saginaw dockside sewage flush | U.S. Coast Guard | Equipment maintenance, other | May 20, 2026 |
| FA462625P0048 purchase order | R.b National, LTD Co | $25K | Treat water system at missile alert facility (maf) m-01. the water system shall be disinfected from the well through the chlorination system in the pump house in accordance with the statement of work. | Air Force | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| W25G1V22P0024 purchase order | Hawk Mountain Lab Inc | $25K | Potable water service | Army | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| 70Z08026PMECP0173 purchase order | Aqua-Chem, Inc | $25K | Cgc legare - oem technical representative service to trouble shoot and repair r/o unit | U.S. Coast Guard | Equipment maintenance, other | Aug 28, 2026 |
| HT941023P0092 purchase order | CRH California Water, Inc | $25K | Water purification system maintenance | Defense Health Agency | Equipment maintenance, other | Apr 28, 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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