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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 |
|---|---|---|---|---|---|---|
| FA520925F9174 delivery order | Kyotango City | $632K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| W91QVN24F0470 delivery order | Jungbu Water Supply Office | $626K | Sewage service for yongsan | Army | Utilities | Sep 5, 2024 DoD 90d |
| FA520926F9037 delivery order | Kyotango City | $613K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Oct 1, 2025 DoD 90d |
| W91QVN25FA576 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $600K | Water service for usag humphreys; | Army | Utilities | Aug 19, 2025 DoD 90d |
| FA520925F9070 delivery order | Kyotango City | $580K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| W91QVN26FA047 delivery order | Jungbu Water Supply Office | $576K | Sewage service for usag yongsan from 1 nov. 2025 to 31 jan. 2026. | Army | Utilities | Dec 2, 2025 DoD 90d |
| FA520926F9145 delivery order | Kyotango City | $563K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| W91QVN25FA604 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $550K | Sewage service for usag humphreys. | Army | Utilities | Aug 20, 2025 DoD 90d |
| FA520924F9013 delivery order | Kyotango City | $544K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| FA520924F9164 delivery order | Kyotango City | $504K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| 70FBR925P00000004 purchase order | County of Maui | $497K | Firm fixed price purchase order for the procurement of utility services; water and sewer for the kilohana group site, lahaina, hi - in support of dr4724-hi. | Federal Emergency Management Agency | Utilities | Jun 26, 2026 |
| N4008525F0855 delivery order | Evoqua Water Technologies LLC | $480K | Funding for the recurring services portion of contract n40085-21-d-0068; rental of demineralizer water units, naval station norfolk, norfolk, virginia. | Navy | Utilities | Sep 4, 2025 DoD 90d |
| N4008524F6308 delivery order | Evoqua Water Technologies LLC | $468K | Rental of mobile demineralizer water units, funding task order, naval station norfolk, norfolk, virginia. | Navy | Utilities | Sep 16, 2024 DoD 90d |
| FA461026F0058 delivery order | Central Coast Water Authority | $443K | Ccwa invoice | Air Force | Utilities | Mar 16, 2026 DoD 90d |
| FA461026F0032 delivery order | Central Coast Water Authority | $440K | Ccwa invoice | Air Force | Utilities | Dec 16, 2025 DoD 90d |
| W912DW23P0005 purchase order | Seattle Sewer Dept | $428K | Lwsc combined utilities (water/sewer) | Army | Utilities | Jan 28, 2026 DoD 90d |
| W91QVN26FA114 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $412K | Water service for camp humphreys 1 december 2025 thru 31 january 2026 | Army | Utilities | Nov 26, 2025 DoD 90d |
| W91QVN26FA113 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $400K | Sewage service for camp humphreys 1 december 2025 thru 31 january 2026 | Army | Utilities | Nov 26, 2025 DoD 90d |
| W912PA25CU003 definitive contract | Foreign Utility Consolidated Reporting | $386K | Consolidated report for the supply of water of the us garrisons in belgium, from 01 oct 2024 to 30 sep 2025 | Army | Utilities | Sep 12, 2025 DoD 90d |
| FA309924P0011 purchase order | City of Del Rio | $375K | Base water service | Air Force | Utilities | Aug 15, 2025 DoD 90d |
| W912CN26FA043 delivery order | American Samoa Power Authority | $374K | Am samoa utilities (elec/water/sewer/refuse disposal) | Army | Utilities | Dec 30, 2025 DoD 90d |
| W911PT15C0001 definitive contract | City of Watervliet | $362K | Igf::ot::igf utility potable water service | Army | Utilities | Sep 15, 2025 DoD 90d |
| W52P1J20C0001 definitive contract | Contra Costa Water District | $350K | New potable water contract. | Army | Utilities | Sep 22, 2025 DoD 90d |
| W912PA24CU003 definitive contract | Foreign Utility Consolidated Reporting | $349K | Consolidated report for the supply of water in support of the us garrissons in belgium, from 01 oct 2023 and 30 sep 2024. | Army | Utilities | Sep 25, 2024 DoD 90d |
| W91QVN24F0022 delivery order | Daegu Metropolitan City | $340K | Sewage_daegu | Army | Utilities | Jul 25, 2024 DoD 90d |
| N4008516C2236 definitive contract | Liberty Utilities (new York Water) Corp | $320K | Igf::ot::igf water services for gac treatment system | Navy | Utilities | Apr 17, 2026 DoD 90d |
| W9124J24F0092 delivery order | Ch2m Hill Constructors, Inc | $320K | Emergency repairs and services | Army | Utilities | May 29, 2024 DoD 90d |
| N6871186C4009 definitive contract | City and County of San Francisco | $312K | San francisco water departament various locations | Navy | Utilities | Apr 24, 2025 DoD 90d |
| FA461025F0027 delivery order | Central Coast Water Authority | $311K | State water variable invoice | Air Force | Utilities | Mar 13, 2025 DoD 90d |
| W9124J24F0112 delivery order | Ch2m Hill Constructors, Inc | $298K | Emergency repairs and services | Army | Utilities | Aug 14, 2024 DoD 90d |
| FA542224C0004 definitive contract | Golden Relief Resources LTD | $285K | Cadj lsa water distribution | Air Force | Utilities | Jan 6, 2026 DoD 90d |
| N6945024F0325 delivery order | Justin J Reeves, L.l.c | $279K | Fy24 water main work | Navy | Utilities | Jun 27, 2024 DoD 90d |
| W91QVN26FA226 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $278K | Water service for usag humphreys from 1 feb. 2026 to 30 apr. 2026. | Army | Utilities | Mar 8, 2026 DoD 90d |
| FA461024F0200 delivery order | Central Coast Water Authority | $273K | State water service invoice | Air Force | Utilities | Sep 14, 2024 DoD 90d |
| W9124J25F0005 delivery order | Ch2m Hill Constructors, Inc | $273K | Emergency repairs and services | Army | Utilities | Nov 12, 2024 DoD 90d |
| W91QVN25F0011 delivery order | Daegu Metropolitan City | $269K | Sewage_daegu | Army | Utilities | Jul 28, 2025 DoD 90d |
| 70FA2026P00000001 purchase order | Town of Emmitsburg | $238K | Water/sewer for netc | Federal Emergency Management Agency | Utilities | Jun 11, 2026 |
| W91QVN25FA654 delivery order | Gunsan City Hall Climate and Environment Bureau | $237K | Water service for kunsan air base from 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Nov 9, 2025 DoD 90d |
| 70FA2024P00000004 purchase order | Town of Emmitsburg | $230K | Fy24 funding for netc sewer/water service | Federal Emergency Management Agency | Utilities | Sep 11, 2024 |
| FA309925P0008 purchase order | City of Del Rio | $229K | Fy25 six month base water contract (1 apr 2025 - 30 sep 2025) | Air Force | Utilities | Dec 8, 2025 DoD 90d |
| W91QVN25FA374 delivery order | Daegu Metropolitan City | $200K | Sewage service for daegu area | Army | Utilities | Jun 30, 2025 DoD 90d |
| W91QVN25FA645 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $200K | Water service for osan air base for 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Sep 23, 2025 DoD 90d |
| W91QVN25FA655 delivery order | Gunsan City Hall Climate and Environment Bureau | $185K | Sewage service for kunsan air base from 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Nov 18, 2025 DoD 90d |
| W91QVN26FA227 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $185K | Sewage service for usag humphreys from 1 feb. 2026 to 30 apr. 2026. | Army | Utilities | Mar 8, 2026 DoD 90d |
| W912HZ24P0062 purchase order | Broadway Ventures, LLC | $181K | Water nodal analysis services | Army | Utilities | Jun 24, 2024 DoD 90d |
| W91QVN25FA649 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $180K | Sewage service for osan air base from 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Sep 23, 2025 DoD 90d |
| W91QVN25F0104 delivery order | Seong Nam City Hall | $165K | Water service for k-16 and cp tango | Army | Utilities | Jun 20, 2025 DoD 90d |
| W911XK24P0002 purchase order | City of Detroit Water & Sewerage | $164K | Sewage and water utility services for base and four option years. | Army | Utilities | Oct 31, 2024 DoD 90d |
| 70FA2025P00000001 purchase order | Town of Emmitsburg | $161K | Water and sewer for netc facility | Federal Emergency Management Agency | Utilities | Aug 24, 2026 |
| W9127818C0005 definitive contract | The Monroe County Electric Power Association | $153K | Electric utility services | Army | Utilities | Apr 22, 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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