AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| W9124G24F0067 BPA call | JNB Services LLC | $148K | Supply/ product cost base year | Army | Installation of equipment | Feb 25, 2026 DoD 90d |
| W912EQ24P0075 purchase order | Bor Customs Construction & Landscaping LLC | $147K | Burial of hi-volt power lines | Army | Installation of equipment | Aug 21, 2024 DoD 90d |
| HQ003426FE201 delivery order | M C Dean, Inc | $145K | Rp031020260642 issc 03092602 cso security enhancements | Washington Headquarters Services | Installation of equipment | Apr 23, 2026 DoD 90d |
| N0018926PW079 purchase order | Metal Dynamics LTD | $142K | No description on the record | Navy | Installation of equipment | May 6, 2026 DoD 90d |
| N6600126F8722 delivery order | Alutiiq Information Management, LLC | $141K | Task order to provide technical and engineering support . | Navy | Installation of equipment | Apr 10, 2026 DoD 90d |
| W91QVN25FA367 delivery order | Elrim Construction Co, LTD | $139K | 2cab 602d asb air conditioning installation usag humphreys, bldg. 882, rm. 144, 145, 146 | Army | Installation of equipment | Sep 8, 2025 DoD 90d |
| FA561325P0072 purchase order | Pitney Bowes Inc | $131K | Nspo purchase/installation/maintenance smart lockers (ramstein) | Air Force | Installation of equipment | Sep 30, 2025 DoD 90d |
| N0018924PR072 purchase order | Metal Dynamics LTD | $128K | Uss porter shelving | Navy | Installation of equipment | Apr 10, 2024 DoD 90d |
| FA282325F0166 delivery order | Karcher Group Inc | $127K | Purchase of installation services for video teleconferencing system in building 351 rooms 101/ 601 | Air Force | Installation of equipment | Jul 8, 2025 DoD 90d |
| 70FA2026F00000019 delivery order | Integration Technologies Group, Inc | $125K | Ndemu - classroom audio and video upgrade | Federal Emergency Management Agency | Installation of equipment | Aug 28, 2026 |
| N0042125F0444 delivery order | Mag DS Corp | $118K | Ffp labor for the continuous support and modification of the sting software. | Navy | Installation of equipment | Mar 19, 2025 DoD 90d |
| W9127N22F0027 delivery order | Garco Wemco a Joint Venture | $112K | Bon tailrace 65 ton crane | Army | Installation of equipment | Jun 2, 2026 DoD 90d |
| W519TC25F2384 BPA call | L.p.w I Inc | $105K | Removal of ria 28047 drop hammer base | Army | Installation of equipment | Jul 1, 2025 DoD 90d |
| HQ003425FE130 delivery order | M C Dean, Inc | $100K | Install gallagher software | Washington Headquarters Services | Installation of equipment | Jun 16, 2025 DoD 90d |
| W50S7423P0012 purchase order | C4 Engineering & Integration LLC | $100K | 163 og av procurement and installation for three rooms | Army | Installation of equipment | May 16, 2025 DoD 90d |
| HT001425P0060 purchase order | Johnson Controls Building Automation Systems, LLC | $100K | Install video surveillance system and access control system at NAVY medicine readiness | Defense Health Agency | Installation of equipment | Jun 2, 2025 DoD 90d |
| N0042125F0861 delivery order | Mag DS Corp | $98K | Provide in-country installation services and technical assistance toward establishing a terrestrial based sensor surveillance maritime domain awareness system. | Navy | Installation of equipment | Jul 8, 2025 DoD 90d |
| SP470223F0020 delivery order | Englobal Government Services Inc | $96K | Automated fuel system installation (afsi) - automated tank gauge replacement (atg-r) fy23 | Defense Logistics Agency | Installation of equipment | Dec 10, 2025 DoD 90d |
| HC102823F1518 delivery order | Sterling Computers Corporation | $96K | Siemens compatible industrial architecture development and implementation | Defense Information Systems Agency | Installation of equipment | Sep 19, 2024 DoD 90d |
| HC102826P0025 purchase order | Vista Convention Services, Inc | $95K | Rental display structures | Defense Information Systems Agency | Installation of equipment | May 5, 2026 DoD 90d |
| FA441824F0062 delivery order | Defender Contracting & Construction LLC | $94K | This requirement is for a single award simplified acquisition of base engineer requirements (saber), firm-fixed-price, indefinite-delivery indefinite-quantity (idiq) contract. | Air Force | Installation of equipment | May 1, 2025 DoD 90d |
| W913E524P0036 purchase order | Osp.com LLC | $93K | Trenching & burial of fiber optic cable at moose creek dam (mcd), ak u437p00 | Army | Installation of equipment | Jul 31, 2024 DoD 90d |
| HC102824P0045 purchase order | Vista Convention Services, Inc | $90K | Display rental | Defense Information Systems Agency | Installation of equipment | Jun 21, 2024 DoD 90d |
| N0018924P0126 purchase order | Marrick, LLC | $88K | Hatchbox insert installations | Navy | Installation of equipment | Jan 18, 2024 DoD 90d |
| HC102825P0022 purchase order | Vista Convention Services, Inc | $86K | Display installation and dismantling | Defense Information Systems Agency | Installation of equipment | Mar 27, 2025 DoD 90d |
| N0042124P2113 purchase order | Radome Services LLC | $84K | Radome installation services | Navy | Installation of equipment | Sep 13, 2024 DoD 90d |
| N0042125F0385 delivery order | Mag DS Corp | $84K | Rmac data exfiltration and ai integration services to increase partner nations maritime domain awareness capabilities | Navy | Installation of equipment | Sep 8, 2025 DoD 90d |
| N6893624P0428 purchase order | Epoch Concepts LLC | $81K | Videowall installation services - qty 1 job | Navy | Installation of equipment | Sep 9, 2024 DoD 90d |
| M6740026P0003 purchase order | Global Van Co, LTD | $78K | Furniture and equipment transportation and installation | Navy | Installation of equipment | Apr 10, 2026 DoD 90d |
| N6893626P5112 purchase order | Smartnet, Inc | $76K | Ids_aces assembly system | Navy | Installation of equipment | May 18, 2026 DoD 90d |
| N6426724P0247 purchase order | Power Solutions LLC | $75K | Modular power revitalization service | Navy | Installation of equipment | Sep 19, 2024 DoD 90d |
| FA857126P0017 purchase order | Sunlife Corporate Housing LLC | $75K | C17 fabric aircraft mx shelter inspection/maintenance | Air Force | Installation of equipment | Feb 10, 2026 DoD 90d |
| HQ003425FE537 delivery order | Seneca Strategic Partners, LLC | $75K | Consolidated information technology (IT) equipment and support | Washington Headquarters Services | Installation of equipment | Sep 29, 2025 DoD 90d |
| HQ003426FE225 delivery order | M C Dean, Inc | $71K | Installation of security devices and alarm panel in bf989 | Washington Headquarters Services | Installation of equipment | May 8, 2026 DoD 90d |
| N0042126F0328 delivery order | Mag DS Corp | $70K | Software testing and support to the sting and rmac systems. | Navy | Installation of equipment | Oct 28, 2025 DoD 90d |
| W519TC24P2124 purchase order | Phoenix Industrial Insulation Corp | $70K | Insulate vacuum chambers | Army | Installation of equipment | Dec 11, 2023 DoD 90d |
| HC106422F0027 delivery order | Full Spectrum Operations LLC | $70K | Hangar 21 pitc wireless installation (fy | Defense Information Systems Agency | Installation of equipment | Jun 3, 2026 DoD 90d |
| HC102824F1271 BPA call | The Building People LLC | $70K | Management and design | Defense Information Systems Agency | Installation of equipment | Mar 10, 2026 DoD 90d |
| N4008522F6335 delivery order | Turner Strategic Technologies, LLC | $65K | X050 install (esve) electric vehicle charging stations at nas oce | Navy | Installation of equipment | Mar 4, 2024 DoD 90d |
| W519TC24F2253 BPA call | L.p.w I Inc | $65K | Machine move-elec bridge crane removall | Army | Installation of equipment | Mar 13, 2024 DoD 90d |
| HQ003426FE221 delivery order | M C Dean, Inc | $64K | Issc 04142601 cat team temp trailer install security devices, alarm panel and vss camera at pentagon | Washington Headquarters Services | Installation of equipment | May 8, 2026 DoD 90d |
| W91QVN25FA683 delivery order | DCT | $64K | No description on the record | Army | Installation of equipment | Sep 8, 2025 DoD 90d |
| N0017824P6824 purchase order | Innovative Power LLC | $62K | P/n: wmbrs24--mb-t4 | Navy | Installation of equipment | Jun 4, 2024 DoD 90d |
| W9124926PA022 purchase order | Kisys, LLC | $62K | Fy26 ICE machine install | Army | Installation of equipment | Apr 14, 2026 DoD 90d |
| HQ003426FE199 delivery order | M C Dean, Inc | $62K | Entrypoint support technology industries (ti) supplemental software service agreement (ssa) | Washington Headquarters Services | Installation of equipment | May 20, 2026 DoD 90d |
| HQ003424F0702 delivery order | Seneca Strategic Partners, LLC | $62K | Conference room back wall plaques | Washington Headquarters Services | Installation of equipment | Sep 23, 2024 DoD 90d |
| SPMYM225P2064 purchase order | Sax Systems LLC | $57K | Installation fee | Defense Logistics Agency | Installation of equipment | Aug 22, 2025 DoD 90d |
| W911XK25PA015 purchase order | Parliament LLC | $57K | Crooked river lock (inland route) water supply system installation | Army | Installation of equipment | Sep 18, 2025 DoD 90d |
| HQ003425FE505 delivery order | M C Dean, Inc | $56K | Installation of security system | Washington Headquarters Services | Installation of equipment | May 5, 2026 DoD 90d |
| HQ003426FE202 delivery order | M C Dean, Inc | $54K | Issc 12172501 jsf crystal square 2- plaza level suite #101 acs/ids installation (gallagher) | Washington Headquarters Services | Installation of equipment | Apr 23, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial