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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 |
|---|---|---|---|---|---|---|
| N3319126F0082 delivery order | Valiant/alca JV LLC | $43K | Bosc to acqr# 6144026 - airfld-631, 632 replace fire main and domestic water line, fy-26. | Navy | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| HQ003424F0140 delivery order | Jensen Hughes, Inc | $42K | Fire protection engineering and life safety services | Washington Headquarters Services | Housekeeping and base services | Mar 12, 2024 DoD 90d |
| 70LGLY21PGLB00011 purchase order | Summit Fire & Security LLC | $41K | Annual fire safety protection/inspection and repairs | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 5, 2026 |
| 70Z04026F62245Y00 delivery order | Depaul Industries | $40K | Fire watch services for cgc abbie burgess. period of performance is 9/8/2026 - 11/8/2026. | U.S. Coast Guard | Housekeeping and base services | Sep 8, 2026 |
| FA462625P0002 purchase order | J & V Restaurant Supply & Refrigeration Inc | $40K | Portable fire extinguishers and wet/dry chemical fire extinguishing systems maintenance services for malmstrom air force base. | Air Force | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| 70Z04024F61921Y00 delivery order | Depaul Industries | $39K | Fire watch services for cgc legare. period of performance is 7/15/2024 - 11/28/2024. | U.S. Coast Guard | Housekeeping and base services | Mar 4, 2025 |
| W912PA25FA032 delivery order | Saval B.v | $34K | Op3, fire suppression, nl | Army | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| W912CN24P0050 purchase order | Phoenix Pacific, Inc | $32K | Bldg 450 alarm system repair | Army | Housekeeping and base services | Sep 12, 2024 DoD 90d |
| FA930124C0003 definitive contract | Sanford Federal, Inc | $30K | Hoods and ducts cleaning services at edwards afb, ca | Air Force | Housekeeping and base services | Dec 9, 2024 DoD 90d |
| N4008424F4350 delivery order | CS One Co, LTD | $29K | B934 repl fire pump control panel, b986 repl fire alarms pwd | Navy | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| 0004 delivery order | Kunj Construction Corporation | $27K | Igf::ot::igf fire alarm replacement | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| 70Z04026F62230Y00 delivery order | Melwood Horticultural Training Center, Inc | $26K | Cutter custodial services onboard cgc james rankin. period of performance is 5/25/2026-6/5/2026. | U.S. Coast Guard | Housekeeping and base services | Sep 2, 2026 |
| 70Z04024F61907Y00 delivery order | Depaul Industries | $26K | Fire watch services for cgc ex-edisto | U.S. Coast Guard | Housekeeping and base services | Sep 4, 2024 |
| 70Z04025F62243Y00 delivery order | Depaul Industries | $26K | Fire watch services for cgc maple. period of performance is 9/16/2025- 11/28/2025. | U.S. Coast Guard | Housekeeping and base services | Jan 22, 2026 |
| 70Z04024F61917Y00 delivery order | Depaul Industries | $24K | Fire watch services for cg frc horsley. period of performance 6/15/2024 - 8/1/2024 | U.S. Coast Guard | Housekeeping and base services | Nov 26, 2024 |
| W91QF426PA004 purchase order | Iris Enterprise Solutions, LLC | $24K | Fy26 acb fire extinguisher suppression systems inspection and hood cleanings | Army | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| 70Z04025F62231Y00 delivery order | Depaul Industries | $24K | Fire watch services for cgc bernard webber. period of performance is 6/15/2025 - 10/1/2025. | U.S. Coast Guard | Housekeeping and base services | Nov 4, 2025 |
| N4008525F4249 delivery order | Media Plumbing & Heating Inc | $24K | Building 87 fire protection system repairs nswc | Navy | Housekeeping and base services | Apr 22, 2025 DoD 90d |
| 70Z04024F61920Y00 delivery order | Depaul Industries | $23K | Fire watch services for cgc penobscot bay. | U.S. Coast Guard | Housekeeping and base services | Dec 5, 2024 |
| FA448621C0004 definitive contract | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $23K | Hoods and ducts cleaning services | Air Force | Housekeeping and base services | Mar 20, 2025 DoD 90d |
| 70Z04024F61918Y00 delivery order | Depaul Industries | $22K | Fire watch services for ex-kiska. period of performance is 5/15/2024 - 8/1/2024. | U.S. Coast Guard | Housekeeping and base services | Sep 12, 2024 |
| 70Z04025F62227Y00 delivery order | Depaul Industries | $22K | Fire watch services for cgc maria bray. period of performance is 4/15/2025 - 6/1/2025. | U.S. Coast Guard | Housekeeping and base services | Jun 10, 2025 |
| HQ003426FE112 delivery order | Optimum Low Voltage LLC | $22K | This requirement is to have work done at the remote delivery facility to the sprinkler valve repairs | Washington Headquarters Services | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| HQ003422F0433 delivery order | Johnson Controls Fire Protection LP | $21K | Metro entrance facility (mef) mass notification | Washington Headquarters Services | Housekeeping and base services | Feb 2, 2024 DoD 90d |
| FA462624P0001 purchase order | Sanford Federal, Inc | $21K | Services to inspect and maintain portable fire extinguishers and inspect, test, maintain and recertify wet/dry chemical fire extinguishing systems on malmstrom air force base and in the missile alert facilities in the missile complex | Air Force | Housekeeping and base services | Nov 9, 2023 DoD 90d |
| N4008524F4380 delivery order | Media Plumbing & Heating Inc | $20K | Gb3kxg b592 repair fire protection systemsw: mike iaconofms: jim | Navy | Housekeeping and base services | Dec 21, 2023 DoD 90d |
| W912BU26PA003 purchase order | County of Berks | $20K | The u.s. ARMY corps of engineers (usace) philadelphia district will require emergency dispatch services for blue marsh lake located in berks county, pa. | Army | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| W912BU25P0003 purchase order | County of Berks | $19K | Emergency dispatch services | Army | Housekeeping and base services | Feb 7, 2025 DoD 90d |
| W912BU24P0005 purchase order | County of Berks | $18K | Berks county emergency services bml | Army | Housekeeping and base services | Dec 21, 2023 DoD 90d |
| W912DW25P0050 purchase order | Tarazi LLC | $18K | Co2 cylinder services iaw the pws | Army | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| 70Z08526PLREP0062 purchase order | Hidenis Group LLC | $18K | Cgc kimball - fire detection system inspect and test | U.S. Coast Guard | Housekeeping and base services | Jan 13, 2026 |
| 70Z04026F62218Y00 delivery order | Depaul Industries | $18K | Fire watch services for frc paul clark. period of performance is 3/30/2026 through 08/30/2026. | U.S. Coast Guard | Housekeeping and base services | Sep 4, 2026 |
| N4008525F4237 delivery order | Media Plumbing & Heating Inc | $18K | Base year non-recurring | Navy | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| 70Z04026F62234Y00 delivery order | Depaul Industries | $17K | Fire watch services for cgc richrd snyder. period of performance is 5/15/2026-11/28/2026. | U.S. Coast Guard | Housekeeping and base services | May 13, 2026 |
| N4008524F6701 delivery order | Media Plumbing & Heating Inc | $17K | Ggkgtb b6 repair replace life safety strobe | Navy | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| 70Z08123PELIZ0008 purchase order | Albemarle Septic Service LLC | $17K | Grease trap and septic tank cleanings | U.S. Coast Guard | Housekeeping and base services | Aug 25, 2026 |
| N4008425F0017 delivery order | Nihon Highway Service Co.,ltd | $16K | Repair fire alarm control panel at bldg. 402 at catc camp fuji, japan. | Navy | Housekeeping and base services | May 30, 2025 DoD 90d |
| 70Z04026F62208Y00 delivery order | Depaul Industries | $16K | Fire watch services for 49' busl. period of performance is 12/01/2025 - 04/30/2026. | U.S. Coast Guard | Housekeeping and base services | Jul 6, 2026 |
| 70Z03624PCHAR0053 purchase order | Marmic Fire & Safety Co Inc | $15K | Arista savannah fire extinguisher repairs | U.S. Coast Guard | Housekeeping and base services | Aug 28, 2025 |
| 70Z04025F62236Y00 delivery order | Depaul Industries | $15K | Fire watch services for cgc ida lewis. period of performance is 7/15/2025 - 11/28/2025. | U.S. Coast Guard | Housekeeping and base services | Jan 21, 2026 |
| 70Z04026F62206Y00 delivery order | Depaul Industries | $14K | Fire watch services for frc pablo valent. period of performance is 12/01/2025-02/26/2026. | U.S. Coast Guard | Housekeeping and base services | Apr 13, 2026 |
| FA448626C0002 definitive contract | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $14K | Hoods and ducts cleaning service. | Air Force | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| HQ003425F0127 delivery order | Servicesource Inc | $14K | Elevator repair t30 & t31 | Washington Headquarters Services | Housekeeping and base services | Apr 10, 2025 DoD 90d |
| 70Z04026F62232Y00 delivery order | Depaul Industries | $13K | Fire watch services for cgc diamondback. period of performance is 5/12/2026 - 8/28/2026. | U.S. Coast Guard | Housekeeping and base services | May 11, 2026 |
| 70FA5025P00000036 purchase order | Fire Chief Equipment Co, Inc | $12K | Purchase order for fire protection monitoring at bothell mers facility. | Federal Emergency Management Agency | Housekeeping and base services | Jun 30, 2025 |
| 70Z04025F62217Y00 delivery order | Depaul Industries | $12K | Fire watch services for cgc sledge. period of performance is 1/21/25 - 03/20/2025. | U.S. Coast Guard | Housekeeping and base services | Apr 22, 2025 |
| N4008524F4949 delivery order | Media Plumbing & Heating Inc | $12K | Building 2a - replace facp | Navy | Housekeeping and base services | Apr 5, 2024 DoD 90d |
| N4008425F4072 delivery order | CS One Co, LTD | $12K | Repair water leak from water gong piping | Navy | Housekeeping and base services | Jan 7, 2025 DoD 90d |
| N4008524F6197 delivery order | Media Plumbing & Heating Inc | $11K | Ghw6ft b87 deluge sprinkler repairs | Navy | Housekeeping and base services | Aug 20, 2024 DoD 90d |
| N4008524F4739 delivery order | Media Plumbing & Heating Inc | $11K | Ghtcwt b1029 replace nitrogen valve | Navy | Housekeeping and base services | Feb 27, 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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