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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 |
|---|---|---|---|---|---|---|
| HQ051620F0084 delivery order | Thundercat Technology, LLC | $39K | Sprinklr platform (35 users) | Defense Media Activity | Printing, photography and mapping | Oct 23, 2024 DoD 90d |
| FA441925F0038 delivery order | Bowhead Communication Services LLC | $38K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| M0026323P0007 purchase order | Idemma LLC | $35K | Musical support, recruit catholic svcs | Navy | Printing, photography and mapping | Feb 11, 2025 DoD 90d |
| FA441925F0041 delivery order | Bowhead Communication Services LLC | $33K | Fy25 6434 ufr msg cs avcare-bs avediacare spt for iptv and exterity 1 yr | Air Force | Printing, photography and mapping | Apr 4, 2025 DoD 90d |
| 70Z08425PDL930032 purchase order | Flatwater, Incorporated | $33K | Purchase, delivery, installation, programming, & project management for the items listed below. pop start date: on or before october 1, 2025. | U.S. Coast Guard | Printing, photography and mapping | Aug 13, 2025 |
| FA441926F0025 delivery order | Bowhead Communication Services LLC | $33K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Dec 21, 2025 DoD 90d |
| FA441925F0045 delivery order | Bowhead Communication Services LLC | $33K | Msg cs bldg 517 550 and tower 17 eol camera replacement. | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| FA820125F0217 BPA call | Elantes, LLC | $32K | Personnel, labor, tools, materials, and equipment necessary to perform in accordance with the attached performance work statement. | Air Force | Printing, photography and mapping | Jul 8, 2025 DoD 90d |
| FA441925F0047 delivery order | Bowhead Communication Services LLC | $30K | Order for msg cs flightline ptz camera replacement off of base telecommunications system (bts) contact fa441921d0004 at altus afb, ok | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| FA441924F0040 delivery order | Bowhead Communication Services LLC | $30K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 24, 2024 DoD 90d |
| FA446021P0031 purchase order | Innovative Collaboration Inc | $29K | Audio visual service and maintenance | Air Force | Printing, photography and mapping | Jan 20, 2026 DoD 90d |
| HQ051620F0116 delivery order | Avid Technology Inc | $29K | Avid tv support | Defense Media Activity | Printing, photography and mapping | Aug 29, 2024 DoD 90d |
| FA441925F0110 delivery order | Bowhead Communication Services LLC | $29K | Cs (38th) aggn-25-00006 ds osp hh575 - hh295 | Air Force | Printing, photography and mapping | Sep 11, 2025 DoD 90d |
| FA441925F0037 delivery order | Bowhead Communication Services LLC | $29K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Feb 18, 2026 DoD 90d |
| FA441924F0023 delivery order | Bowhead Communication Services LLC | $28K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 30, 2024 DoD 90d |
| FA441925F0084 delivery order | Bowhead Communication Services LLC | $28K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Jun 18, 2025 DoD 90d |
| HS002119F0120 delivery order | August Schell Enterprises, Inc | $27K | Audiovisual (av) development and technical support | Defense Counterintelligence and Security Agency | Printing, photography and mapping | Apr 3, 2025 DoD 90d |
| FA441924F0041 delivery order | Bowhead Communication Services LLC | $27K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 28, 2024 DoD 90d |
| FA441925F0106 delivery order | Bowhead Communication Services LLC | $27K | Cs contract change of command av and events. pa support for 15 events. five events with large monitor setup and tear down. | Air Force | Printing, photography and mapping | Sep 5, 2025 DoD 90d |
| FA441924F0099 delivery order | Bowhead Communication Services LLC | $25K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Feb 14, 2025 DoD 90d |
| FA441925F0029 delivery order | Bowhead Communication Services LLC | $23K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Feb 26, 2025 DoD 90d |
| FA441925F0048 delivery order | Bowhead Communication Services LLC | $23K | Msg lrs lgrm bldg 394 cameras. | Air Force | Printing, photography and mapping | Sep 30, 2025 DoD 90d |
| FA706024P0007 purchase order | Richard B Sigler | $23K | Pka - jazz heritage series recordings 2024 | Air Force | Printing, photography and mapping | Feb 27, 2024 DoD 90d |
| M0026326PD011 purchase order | Peggy B Bartz | $22K | Catholic musician for recruits and permanent personnel contract | Navy | Printing, photography and mapping | Jun 5, 2026 DoD 90d |
| FA301624P0162 purchase order | Sat Partners LP | $22K | Provide on-site technical support, livestreaming equipment, and audio-visual equipment in support of the air force civilian personnel training summit. | Air Force | Printing, photography and mapping | Oct 7, 2024 DoD 90d |
| FA441924F0067 delivery order | Bowhead Communication Services LLC | $22K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Apr 12, 2024 DoD 90d |
| FA441925F0077 delivery order | Bowhead Communication Services LLC | $21K | Lrs washrack cameras | Air Force | Printing, photography and mapping | Jul 29, 2025 DoD 90d |
| FA441925F0082 delivery order | Bowhead Communication Services LLC | $21K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Feb 11, 2026 DoD 90d |
| H9225724P0023 purchase order | One Diversified LLC | $21K | Av system maintenance and repair | U.S. Special Operations Command | Printing, photography and mapping | Nov 25, 2024 DoD 90d |
| FA251725P0003 purchase order | Bias Recording Co, Inc | $21K | Fy25 usafa band recording engineer is a one time services requirement with a period of performance of 25 october to 31 july 2025. | Air Force | Printing, photography and mapping | May 5, 2025 DoD 90d |
| 70T05024P7670N002 purchase order | Encore Group USA LLC | $20K | Conference room av support | Transportation Security Administration | Printing, photography and mapping | Jun 6, 2024 |
| FA706026P0006 purchase order | Richard B Sigler | $19K | The vendor shall produce three one- hour, ready-for-broadcast airmen of note jazz heritage series radio programs and will produce, edit and mix a 1 hour studio album | Air Force | Printing, photography and mapping | Jan 30, 2026 DoD 90d |
| W50S8X24PA015 purchase order | San Francisco Lessee LLC | $19K | Army national guard leadership conference - audio/visual | Army | Printing, photography and mapping | Apr 15, 2024 DoD 90d |
| FA800326C0003 definitive contract | Touchdown Media Inc | $18K | No description on the record | Air Force | Printing, photography and mapping | Feb 25, 2026 DoD 90d |
| FA441925F0114 delivery order | Bowhead Communication Services LLC | $17K | Av upgrade to rm 161 | Air Force | Printing, photography and mapping | Feb 12, 2026 DoD 90d |
| N0018924P0715 purchase order | DBS Audio Systems, Inc | $17K | Navy band birthday concert | Navy | Printing, photography and mapping | Nov 19, 2024 DoD 90d |
| W911QX22F0098 delivery order | Virtuo Group Corporation | $17K | Video streaming and producing services for xtech | Army | Printing, photography and mapping | Sep 29, 2025 DoD 90d |
| W912LA24P0003 purchase order | San Francisco Lessee LLC | $16K | Av equipment rental for conference | Army | Printing, photography and mapping | Apr 10, 2024 DoD 90d |
| N0017325F1308 delivery order | Karcher Group Inc | $15K | Audio visual maintenance for room #105 building #60 | Navy | Printing, photography and mapping | Jun 10, 2025 DoD 90d |
| N6311624P0501 purchase order | Top Flite LLC | $15K | Control room install | Navy | Printing, photography and mapping | Jun 6, 2024 DoD 90d |
| 70CMSD25P00000078 purchase order | Inspire Event Technologies, LLC | $15K | This award provides ICE office of human capital with a 3-day venue for the ICE hiring expo in arlington texas to recruit federal law enforcement candidates | U.S. Immigration and Customs Enforcement | Printing, photography and mapping | Sep 24, 2026 |
| FA706025P0004 purchase order | Richard B Sigler | $14K | The vendor shall produce three one hour, ready for broadcast airmen of note jazz heritage series radio programs from the united states air force bands jazz heritage series concerts. | Air Force | Printing, photography and mapping | Jan 14, 2025 DoD 90d |
| FA446026P0012 purchase order | Tera Consulting Inc | $13K | Audio/ visual equipment maintenance and repair for lrafb crisis action team (cat) primary and alternate locations. | Air Force | Printing, photography and mapping | May 15, 2026 DoD 90d |
| HC102824F0519 delivery order | Regan Technologies Corp | $12K | Joint multimedia center (jcm) hardware refresh | Defense Information Systems Agency | Printing, photography and mapping | Apr 24, 2024 DoD 90d |
| M6786126P0001 purchase order | Encore Group USA LLC | $11K | Setup | Navy | Printing, photography and mapping | Jan 27, 2026 DoD 90d |
| FA441926F0041 delivery order | Bowhead Communication Services LLC | $11K | This task order is to replace damaged pa equipment from a pipe leak in buildings 514 and 518. | Air Force | Printing, photography and mapping | Apr 9, 2026 DoD 90d |
| HQ051623P0007 purchase order | Promo Only, Inc | $11K | Audio silver digital music subscription | Defense Media Activity | Printing, photography and mapping | Apr 24, 2025 DoD 90d |
| N0018924P0686 purchase order | Quince Imaging, Inc | $9.8K | Ufr NAVY band bday concert imaging | Navy | Printing, photography and mapping | Dec 2, 2024 DoD 90d |
| N6134024P0008 purchase order | LMG, LLC | $9.8K | I/itsec 2023 audio visual services ARMY-peostri (booth 3235) | Navy | Printing, photography and mapping | Nov 24, 2023 DoD 90d |
| FA663324P0004 purchase order | Journey Audiology and Hearing Care | $7.4K | Provide full comprehensive audiometric testing sufficient to determine type and degree of hearing loss. the contractor must be able to provide audiology evaluations by an audiologist with an active license. perform service in accordance ... | Air Force | Printing, photography and mapping | Dec 9, 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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