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Page 3: 141 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0042124P0313 purchase order | Safety-Kleen Systems, Inc | $1.7K | P/n: model 91 w/2387 & 6365 | Navy | Equipment maintenance, other | Jun 25, 2024 DoD 90d |
| M6739924F0166 delivery order | Industrial Cleaning Systems Inc | $1.7K | Over and above work request opt yr four | Navy | Equipment maintenance, other | Jul 18, 2024 DoD 90d |
| M6739924F0249 delivery order | Industrial Cleaning Systems Inc | $1.4K | Pressure washer - cm - wo 2406 & 2407 | Navy | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| M6739925F0303 delivery order | Industrial Cleaning Systems Inc | $1.3K | Base yr, reconditioned maint (rm)-labor | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| M0068126F0145 delivery order | Industrial Cleaning Systems Inc | $1.1K | Work order request #2602 for labor and parts | Navy | Equipment maintenance, other | Mar 16, 2026 DoD 90d |
| M6739924F0155 delivery order | Industrial Cleaning Systems Inc | $1.1K | Parts | Navy | Equipment maintenance, other | May 8, 2024 DoD 90d |
| M6739925F0309 delivery order | Industrial Cleaning Systems Inc | $1.1K | Base yr, recond maint (rm)-parts | Navy | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| M6739925F0086 delivery order | Industrial Cleaning Systems Inc | $822 | Over and above work request | Navy | Equipment maintenance, other | Mar 21, 2025 DoD 90d |
| N4215824PE122 purchase order | Tennant Sales and Service Company | $734 | Troubleshoot and repair floor scrubber | Navy | Equipment maintenance, other | Jul 17, 2024 DoD 90d |
| M6739924F0068 delivery order | Industrial Cleaning Systems Inc | $308 | Corrective maintenance (cm) opt yr three | Navy | Equipment maintenance, other | Dec 28, 2023 DoD 90d |
| 70Z03420PPH800400 purchase order | Trisystems Inc | $0 | Service period covers: 01 oct 19 - 30 sept 2020 estimated cost: $2400.00 | U.S. Coast Guard | Equipment maintenance, other | Feb 29, 2024 |
| M6739920D0001 IDIQ contract | Industrial Cleaning Systems Inc | $0 | Corrective maintenance | Navy | Equipment maintenance, other | Jan 16, 2025 DoD 90d |
| M6739925D0004 IDIQ contract | Industrial Cleaning Systems Inc | $0 | Base yr, reconditioned maint (rm)-labor | Navy | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| M6739925D0006 IDIQ contract | F.r.s Environmental, Inc | $0 | Base yr, reconditioned maint (rm)-labor | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| N6523618D8001 IDIQ contract | Northrop Grumman Systems Corporation | $0 | Igf::ot::igf cpff labor for engineering services | Navy | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| N6833520P0466 purchase order | Ecology Mir Group LLC | $0 | Rag services - nas north island | Navy | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| W911RX22D0008 IDIQ contract | Excalibur Laundries, Inc | $0 | Washer and dryer maintenance services | Army | Equipment maintenance, other | May 1, 2025 DoD 90d |
| W9126G23D0036 IDIQ contract | LNZ Enterprises LLC | $0 | Capital region, septic pumping services | Army | Equipment maintenance, other | Apr 4, 2025 DoD 90d |
| W912PB22D3006 IDIQ contract | Einhäupl Gesellschaft Mit Beschränkter Haftung | $0 | Repair work for car wash facility | Army | Equipment maintenance, other | Apr 8, 2024 DoD 90d |
| W912PB25DA012 IDIQ contract | Städtereinigung Rudolf Ernst GMBH & Co KG | $0 | This is a non-personal services contract to provide emptying, cleaning, and hauling off sludge from wash racks services for usag ansbach at katterbach and illesheim. the period of performance including all options is 1st july 2025 - 30 ... | Army | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| N6833517P0313 purchase order | Unifirst Corporation | -$353 | One year rag rental igf::cl::igf | Defense Contract Management Agency | Equipment maintenance, other | Oct 21, 2025 DoD 90d |
| W911RX23F0051 delivery order | Excalibur Laundries, Inc | -$550 | Prevenentative maintenance | Army | Equipment maintenance, other | Feb 27, 2024 DoD 90d |
| N0042121P0374 purchase order | Safety-Kleen Systems, Inc | -$738 | Model 91 w/2387 & 6365 | Navy | Equipment maintenance, other | Oct 22, 2025 DoD 90d |
| N0042123P0385 purchase order | Safety-Kleen Systems, Inc | -$750 | P/n: model 91w/2387 & 6365 | Navy | Equipment maintenance, other | Jun 24, 2025 DoD 90d |
| N0024419P0119 purchase order | Safety-Kleen Systems, Inc | -$1.3K | Maintenance of parts washers, solvents, waste removal | Navy | Equipment maintenance, other | Jun 5, 2024 DoD 90d |
| FA449719P0017 purchase order | Arrow Leasing Corp | -$1.5K | Clean and maintain grease traps | Air Force | Equipment maintenance, other | Nov 16, 2023 DoD 90d |
| N0042122P0341 purchase order | Safety-Kleen Systems, Inc | -$2.6K | Maintenance - patuxent river | Navy | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| N6523619F0959 delivery order | Northrop Grumman Systems Corporation | -$3.3K | Labor for engineering services | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| N0042121P0037 purchase order | Cintas Corporation No 2 | -$4.0K | Fy21 funding for maint. rag svc contract | Navy | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| W9128F21P0076 purchase order | Go Pro Septic, LLC | -$4.3K | Recreation septic pumping services | Army | Equipment maintenance, other | Dec 18, 2024 DoD 90d |
| N6523619F0139 delivery order | Northrop Grumman Systems Corporation | -$4.9K | Labor igf::ot::igf | Navy | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| N6817115P0147 purchase order | Fuduric/eps GBR | -$7.0K | Igf::ot::igf bulk water | Navy | Equipment maintenance, other | Oct 4, 2023 DoD 90d |
| FA468617P0033 purchase order | Est Companies LLC | -$13K | Igf::ot::igf repair parts igf::ot::igf | Air Force | Equipment maintenance, other | May 6, 2024 DoD 90d |
| W9124J23P0020 purchase order | Certified Petroleum Services, L.l.c | -$14K | Annual maintenance on washworld carwash | Army | Equipment maintenance, other | Oct 26, 2023 DoD 90d |
| W911RX19C0008 definitive contract | Safety-Kleen Systems, Inc | -$14K | Solvent tank cleaning and antifreeze recycling services | Army | Equipment maintenance, other | Nov 29, 2023 DoD 90d |
| FA480922P0037 purchase order | Commercial Energy Specialists, LLC | -$27K | Provide maintenance services to the main pool and the hot and cold therapy pools located at a the aquatic center at pope aaf. | Air Force | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| N6523618F0845 delivery order | Northrop Grumman Systems Corporation | -$43K | Labor igf::ot::igf | Defense Contract Management Agency | Equipment maintenance, other | Aug 2, 2024 DoD 90d |
| N6523618F0706 delivery order | Northrop Grumman Systems Corporation | -$53K | Labor for engineering services | Navy | Equipment maintenance, other | Feb 8, 2024 DoD 90d |
| W912PB19P3284 purchase order | Städtereinigung Rudolf Ernst GMBH & Co KG | -$64K | Basic year clean wash racks | Army | Equipment maintenance, other | Jul 16, 2024 DoD 90d |
| W911RX23C0010 definitive contract | Safety-Kleen Systems, Inc | -$68K | Replacement contract for w911rx-19-c-0008, solvent tanks | Army | Equipment maintenance, other | Jun 25, 2025 DoD 90d |
| N6523618F0899 delivery order | Northrop Grumman Systems Corporation | -$81K | Labor igf::ot::igf | Defense Contract Management Agency | Equipment maintenance, other | May 28, 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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