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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 |
|---|---|---|---|---|---|---|
| HQ042325PE028 purchase order | Brown Point Facility Management Solutions, LLC | $31K | Elevator maintenance and repair services | Defense Finance and Accounting Service | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| 70Z03325PSEAT0080 purchase order | John's Waterproofing Co | $30K | Emergent repairs to crawl space government owned military family housing | U.S. Coast Guard | Equipment maintenance, other | Apr 9, 2025 |
| W9124J25CA009 definitive contract | Forest Trail Company Services LLC | $30K | The repair and restoration of bldg. 310 south rollup. perform repair and a thorough inspection of the rollup door, including the door mechanism, tracks, motor (if applicable), sensors, and any other components involved in its operation. | Army | Equipment maintenance, other | Jun 18, 2025 DoD 90d |
| FA301620P0264 purchase order | The Remi Group LLC | $29K | Lumenis maintennance services | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| 70Z03024PCLEV0122 purchase order | Hang Intel LLC | $27K | Esd/exhcange flooring project | U.S. Coast Guard | Equipment maintenance, other | Aug 12, 2024 |
| N4008524F6112 delivery order | Door Control, Inc | $27K | Funding t.o. for 4th option recurring services for automatic door | Navy | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| N6264925PE014 purchase order | Eight Co.,ltd | $26K | Fy25 mobile range maintenance | Navy | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| W9128F24P0034 purchase order | Nebraska Machinery Company, LLC | $26K | Repair komatsu excavator pc400lc-8 | Army | Equipment maintenance, other | Jun 5, 2024 DoD 90d |
| W91QV122P0099 purchase order | A1 Door Company | $24K | Base overhead doors pm | Army | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| N5523624P0119 purchase order | San Diego Door Controls Inc | $22K | C410a svcs - swrmc building 77 door repairs | Navy | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| N6824624P0006 purchase order | Suya Corporation | $22K | Fy24 mobile range maintenance | Navy | Equipment maintenance, other | Oct 11, 2023 DoD 90d |
| W9124D24P0036 purchase order | Coolidge Construction & Services LLC | $22K | Repairs to elevator - bldg 7501 | Army | Equipment maintenance, other | Feb 2, 2024 DoD 90d |
| W911PT25P0059 purchase order | Kinsley Group, Inc | $20K | No description on the record | Army | Equipment maintenance, other | Mar 14, 2025 DoD 90d |
| 70B01C22F00001106 delivery order | Ocs Construction Services Inc | $20K | This order replaces the flooring at border patrol highway 111 check point and also install (2) 10-ton hvac units at u.s. border patrol firearms and training main building. | U.S. Customs and Border Protection | Equipment maintenance, other | Mar 4, 2024 |
| 70Z02825PMIAM0003 purchase order | Kiser Contracting LLC | $19K | Insulation renewal on a forty five foot response boat | U.S. Coast Guard | Equipment maintenance, other | Nov 18, 2024 |
| 70Z02824PMIAM0041 purchase order | Kiser Contracting LLC | $19K | Insulation renewal on 45 foot response boat medium | U.S. Coast Guard | Equipment maintenance, other | Jul 17, 2024 |
| 70Z03325PSEAT0136 purchase order | Advanced Logistic Partners Inc | $18K | Shower replacement at base astoria. | U.S. Coast Guard | Equipment maintenance, other | Jul 30, 2025 |
| FA527023P0001 purchase order | American Engineering Corporation | $18K | Automatic door maintenance | Air Force | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| 70FBR223P00000039 purchase order | Hathazi Garage Doors LLC | $16K | Preventative maintenance contract to service (2) garage doors and (3) dock levelers to be performed annually each year at building c-54 at naval weapons station earle in colts neck, nj | Federal Emergency Management Agency | Equipment maintenance, other | Jul 22, 2026 |
| W912P526PA001 purchase order | Je Brick Homes Inc | $16K | Kentucky lock resident office - qa trailer re-leveling | Army | Equipment maintenance, other | Nov 13, 2025 DoD 90d |
| FA820125FG143 BPA call | Intermountain Om Holdings, LLC | $16K | Remove testek test stand | Air Force | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| N4008525F0379 delivery order | Door Control, Inc | $15K | Repair of auto doors ch-1005 and b484 | Navy | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| FA281624C0032 definitive contract | Amcon Construction, Inc | $14K | Acjp249999 - maintain and paint b270 a1-126 | Air Force | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| W9124J25CA006 definitive contract | Forest Trail Company Services LLC | $14K | Remove damaged bracket mounted and automatic cantilever/slide gates #9 located at camp stanley that needs repair and/or replacement due to continuing problems with the v-groove rollers and the motor controllers affecting gate operations | Army | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| 70CMSW24P00000039 purchase order | Metrotec, Inc | $12K | Payment of outstanding invoice 3514, for an approved ratification for the office of congressional relations (ocr) | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Apr 1, 2025 |
| W9127P23C0003 definitive contract | SF General Maintenance Services LLC | $12K | Fms 1 repairs | Army | Equipment maintenance, other | Feb 11, 2024 DoD 90d |
| N0016722P0015 purchase order | Tinius Olsen Testing Machine Company | $12K | Equipment calibration | Navy | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| FA527020C0002 definitive contract | Shinsei Inc | $11K | Sliding door maintenance for mfh, o&m and 733 ams | Air Force | Equipment maintenance, other | May 16, 2024 DoD 90d |
| N4008524F6683 delivery order | Maven Construction & Environmental, LLC | $11K | X030 nswc bldg 3291 dock seal replacement at the naval support activity, crane, indiana | Navy | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| 70Z02825CMIAM0036 definitive contract | HZ Construction Inc | $10K | Roofing repairs to the supply warehouse ridge cap vents and interior insulation for USCG sector st. petersburg | U.S. Coast Guard | Equipment maintenance, other | Mar 4, 2025 |
| W90VN824F0017 delivery order | Burim Machinery | $9.9K | Semi-annual inspection & pm | Army | Equipment maintenance, other | Mar 26, 2024 DoD 90d |
| FA706026F0042 delivery order | Kekolu Contracting, LLC | $8.5K | Pkb - b55 replace ceiling tile with mold room 102 iaw attached sow. | Air Force | Equipment maintenance, other | Apr 4, 2026 DoD 90d |
| W9124J26CA015 definitive contract | Forest Trail Company Services LLC | $8.1K | Repair flood gate with new poles, metal panels and concrete. restring wire, paint and haul off debris. | Army | Equipment maintenance, other | May 7, 2026 DoD 90d |
| FA233025FB037 delivery order | Mesotech International, Inc | $7.5K | Dba insurance | Air Force | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| 70FA5025P00000076 purchase order | Ekwip Services LLC | $6.2K | Overhead door repairs | Federal Emergency Management Agency | Equipment maintenance, other | Sep 19, 2025 |
| W912CN24P0053 purchase order | Hamasaki Construction LLC | $6.2K | Guard shacks relocation | Army | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| N4008526F0932 delivery order | Door Control, Inc | $5.5K | Obligating option year 1 funding for auto doors | Navy | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| 70Z03926PCGA00043 purchase order | Automatic Door DR Inc | $4.5K | Service ada door at leamy hall | U.S. Coast Guard | Equipment maintenance, other | Jul 15, 2026 |
| FA440725FG001 BPA call | Evco National Inc | $4.4K | Maint/repair/rebuild of equipment-construction and building materials | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| N4008524F4832 delivery order | Door Control, Inc | $4.0K | T.o. to repair interior glass sliding door at dg-50 (NAVY lodge)a | Navy | Equipment maintenance, other | May 6, 2024 DoD 90d |
| W90VN825F0003 delivery order | Burim Machinery | $3.7K | Major repair and replacement services of sliding door | Army | Equipment maintenance, other | Oct 27, 2024 DoD 90d |
| 70Z05226PCCOD0003 purchase order | JD Tierra Verde LLC | $3.6K | Painting interior of govt home | U.S. Coast Guard | Equipment maintenance, other | Nov 25, 2025 |
| 70Z03324PSEAT0053 purchase order | Logistical Support Team International, LLC | $3.6K | Gate and lock replacement at station depoe bay. | U.S. Coast Guard | Equipment maintenance, other | Apr 23, 2024 |
| W90VN825FA079 delivery order | Burim Machinery | $2.7K | Major repair for automatic sliding door #1 in bldg s-801, camp casey. | Army | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| W912ES26PA037 purchase order | Dune Technologies LLC | $2.6K | W81g6760097602 | Army | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| W90VN824F0068 delivery order | Burim Machinery | $1.5K | Major repair and replacement of sliding door | Army | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| W90VN824F0082 delivery order | Burim Machinery | $1.5K | Major repair and replacement services major repair of automatic sliding door in bldg s-2236 | Army | Equipment maintenance, other | Jun 20, 2024 DoD 90d |
| W911N225FA037 delivery order | USA Construction Co | $1.4K | Spray foam order for containerized kitchen 41459 | Army | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| W90VN824F0085 delivery order | Burim Machinery | $1.2K | Major repair and replacement services, b2437, casey | Army | Equipment maintenance, other | Jul 1, 2024 DoD 90d |
| W90VN824F0100 delivery order | Burim Machinery | $1.1K | Major repair and replacement services, camp casey / bldg# s-620, sliding door | Army | Equipment maintenance, other | Aug 1, 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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