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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 |
|---|---|---|---|---|---|---|
| FA520924F9143 delivery order | Iwakuni City | $50K | Provide sewage services to iwakuni, japan | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| H9224025FE236 delivery order | Duty First LLC | $50K | Direct tv subscription, services, and equipment in accordance with att. 1 - basic contract work statement and pricing in accordance with att. 2 - basic contract pricing sheet. | U.S. Special Operations Command | Utilities | Sep 11, 2025 DoD 90d |
| N6279324F0020 delivery order | Cellco Partnership | $49K | Cvn-74 verizon phone service | Navy | Utilities | Oct 2, 2025 DoD 90d |
| 70FA4026P00000004 purchase order | Mcclellan Realty, LLC | $48K | N imat west shared ancillary services | Federal Emergency Management Agency | Utilities | Jun 22, 2026 |
| SP330024P1191 purchase order | Comcast Government Services LLC | $48K | 8510802444 cable television service | Defense Logistics Agency | Utilities | Feb 12, 2026 DoD 90d |
| 70FA4024P00000006 purchase order | Mcclellan Realty, LLC | $48K | N imat west shared ancillary services | Federal Emergency Management Agency | Utilities | Dec 21, 2024 |
| FA520926F9148 delivery order | Iwakuni City | $48K | Provide sewage services to iwakuni, japan | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| N0017326P5822 purchase order | Versar, Inc | $48K | Edison bust and stone base restoration | Navy | Utilities | Jun 2, 2026 DoD 90d |
| W519TC24F2003 delivery order | Cellco Partnership | $47K | Bgad cell phones | Army | Utilities | Oct 17, 2023 DoD 90d |
| W912P922C0005 definitive contract | Benton, City of | $46K | Sewer & water utilities from city of benton at rend lake | Army | Utilities | Nov 7, 2024 DoD 90d |
| 70FA4025P00000020 purchase order | Mcclellan Realty, LLC | $46K | N imat west shared ancillary services | Federal Emergency Management Agency | Utilities | Jul 29, 2026 |
| W519TC25C0026 definitive contract | Jaxport Jacksonville Port Authority | $46K | Jaxport - utilities | Army | Utilities | Mar 31, 2026 DoD 90d |
| W15QKN22C5009 definitive contract | Morris County Municipal Utlities Authority | $46K | Mcmua transfer station fees contract for base year and four option years | Army | Utilities | May 29, 2024 DoD 90d |
| H9224025FE240 delivery order | Duty First LLC | $46K | Direct tv subscription, services, and equipment in accordance with att. 1 - basic contract work statement and pricing in accordance with att. 2 - basic contract pricing sheet. | U.S. Special Operations Command | Utilities | Aug 27, 2025 DoD 90d |
| 70RSAT24P00000027 purchase order | Act Commodities Inc | $45K | Renewable energy certificates (recs). | Office of Procurement Operations | Utilities | May 12, 2025 |
| W9123722P0007 purchase order | RGL Inc | $45K | Dumpster services for east lynn lake, east lynn, wv, us ARMY corps of engineers, huntington district | Army | Utilities | Dec 22, 2025 DoD 90d |
| W9124P24P0039 purchase order | Wideopenwest Finance, LLC | $44K | Cable tv and internet services | Army | Utilities | Apr 9, 2026 DoD 90d |
| N6893624P0164 purchase order | Frontier California Inc | $43K | Frontier wifi service base year w/ 2 option years - qty 1 lot | Navy | Utilities | Mar 23, 2026 DoD 90d |
| FA930124P0002 purchase order | Kaiva Services, LLC | $43K | Satellite tv programming services. | Air Force | Utilities | Oct 11, 2023 DoD 90d |
| H9224024F0221 delivery order | Commercial Connect Television Inc | $42K | Direct tv | U.S. Special Operations Command | Utilities | Apr 25, 2024 DoD 90d |
| FA852024P0002 purchase order | Cox Georgia Telcom LLC | $42K | Wifi services for ebw | Air Force | Utilities | Apr 16, 2025 DoD 90d |
| N4008424F4322 delivery order | Hosei Co, LTD | $41K | N4008423d6301 bos utilities o&m | Navy | Utilities | Dec 6, 2024 DoD 90d |
| W912PF23C0002 definitive contract | Comune Di Vicenza | $41K | Refuse collection and disposal service at usag italy vicenza | Army | Utilities | Apr 17, 2024 DoD 90d |
| FA460025FG001 delivery order | Cellco Partnership | $40K | Utilities-phone | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| N0018925P0136 purchase order | Cogeco US Finance, LLC | $39K | Cable television services | Navy | Utilities | Feb 11, 2026 DoD 90d |
| W90VN724F0004 delivery order | Kunsan City Gas | $37K | Kunsan natural gas supply | Army | Utilities | Nov 21, 2023 DoD 90d |
| N4008424F4754 delivery order | Hosei Co, LTD | $36K | N4008423d6301 bos utilities o&m | Navy | Utilities | Dec 6, 2024 DoD 90d |
| H9224026FE318 delivery order | Duty First LLC | $36K | Direct tv subscription, services, and equipment in accordance with basic contract and associated addenda. order supports thirty (30) receivers. see order document for full details. | U.S. Special Operations Command | Utilities | Jun 4, 2026 DoD 90d |
| N0018923P0643 purchase order | Paetec Communications, LLC | $34K | Sip dial tone services | Navy | Utilities | Apr 25, 2025 DoD 90d |
| W52P1J20C0004 definitive contract | Central Contra Costa Sanitary District | $31K | New award. | Army | Utilities | May 5, 2025 DoD 90d |
| N4008424F4324 delivery order | Hosei Co, LTD | $31K | N4008423d6301 bos utilities o&m | Navy | Utilities | Aug 8, 2024 DoD 90d |
| 70FBR725P00000005 purchase order | Spencer Municipal Utilities | $30K | The purpose of this purchase order is to provide the following services: electric, water, sewer, and trash in support of the north y group site under dr-4796 in the state of iowa. | Federal Emergency Management Agency | Utilities | Feb 3, 2026 |
| 70US0921P70090056 purchase order | City of Hoover | $30K | Facility usage and maintenance for the national computer forensics institute, hoover, al | U.S. Secret Service | Utilities | Apr 3, 2024 |
| W50S7724FA001 delivery order | T-Mobile USA, Inc | $25K | Cellular service | Army | Utilities | Jan 25, 2024 DoD 90d |
| W9124726PA030 purchase order | Charter Communications Operating LLC | $25K | Basic cable and internet for buildings within 82nd airborne division. | Army | Utilities | May 13, 2026 DoD 90d |
| W50S8025FA015 delivery order | Att Mobility LLC | $24K | Spiral 4 services for the 102iw | Army | Utilities | Mar 20, 2026 DoD 90d |
| W912PA25CU004 definitive contract | Foreign Utility Consolidated Reporting | $23K | Consolidated report for the supply of other utilities of the us garrisons in belgium, from 01 oct 2024 to 30 sep 2025 | Army | Utilities | Sep 12, 2025 DoD 90d |
| FA500026F0037 delivery order | Municipality of Anchorage | $23K | Fxsb 24-3414hz hazmat survey renovation b7301 | Air Force | Utilities | Apr 14, 2026 DoD 90d |
| H9224025F0176 delivery order | Commercial Connect Television Inc | $22K | Direct tv | U.S. Special Operations Command | Utilities | Mar 21, 2025 DoD 90d |
| 70Z03525PKETC0066 purchase order | Citibank, N.a | $22K | Alaska waste | U.S. Coast Guard | Utilities | May 16, 2025 |
| N4008424F4201 delivery order | Hosei Co, LTD | $20K | N4008423d6301 bos utilities o&m | Navy | Utilities | Jan 30, 2025 DoD 90d |
| N4008424F4280 delivery order | Hosei Co, LTD | $19K | N4008423d6301 bos utilities o&m | Navy | Utilities | Jul 29, 2024 DoD 90d |
| W9127818P0032 purchase order | City of Fort Gaines | $19K | Sewer services - cotton hill | Army | Utilities | Dec 4, 2025 DoD 90d |
| FA460025FG026 delivery order | Cellco Partnership | $19K | Utilities-other - phone | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| N0018923P0075 purchase order | Cogeco US Finance, LLC | $17K | Cable television services | Navy | Utilities | Feb 29, 2024 DoD 90d |
| H9224026FE293 delivery order | Duty First LLC | $16K | Direct tv subscription, services, and equipment in accordance with basic contract att. 1 - basic contract work statement and pricing in accordance with att. 2 - basic contract pricing sheet. see section b for receiver and pricing details. | U.S. Special Operations Command | Utilities | May 20, 2026 DoD 90d |
| W9124722P0076 purchase order | Charter Communications Operating LLC | $16K | Charter uph outlets | Army | Utilities | Apr 21, 2026 DoD 90d |
| H9224024F0469 delivery order | Commercial Connect Television Inc | $15K | Direct tv | U.S. Special Operations Command | Utilities | Aug 12, 2024 DoD 90d |
| W912D023F0002 delivery order | Golden Heart Utilities, Inc | $14K | Golden heart utilities (ghu) sewer/waste water collection services - fy23 funding task order (1 oct 2022 - 30 sep 2023) | Army | Utilities | Aug 12, 2024 DoD 90d |
| N4008424F4030 delivery order | Hosei Co, LTD | $14K | Seventh option period-non-recurring work | Navy | Utilities | Oct 30, 2023 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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