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Page 3: 137 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911SA21D3007 IDIQ contract | Unifirst Corporation | $0 | Rental of personnel protective clothing with laundering and maintenance services at multi-site locations in 18 states. | Army | Equipment leases and rentals | Jun 3, 2026 DoD 90d |
| W911SA23D3004 IDIQ contract | US Supply LLC | $0 | No description on the record | Army | Equipment leases and rentals | May 23, 2025 DoD 90d |
| 70Z04123PYORK0015 purchase order | Nixon Uniform Service Inc | -$132 | Fy23 full funding for option year three 01oct22-30sep23 | U.S. Coast Guard | Equipment leases and rentals | Jan 21, 2025 |
| HQC00522F0013 delivery order | Mission Linen Supply | -$602 | Linen services ft huachuca hqcklc | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HDEC0520P0006 purchase order | Clean the Uniform Company Joplin | -$724 | Linen/mat rental and cleaning services | Defense Commissary Agency | Equipment leases and rentals | Nov 13, 2024 DoD 90d |
| W911PT22P0058 purchase order | Uni-First Corp | -$977 | No description on the record | Army | Equipment leases and rentals | Dec 1, 2025 DoD 90d |
| HDEC0520F0101 delivery order | Mission Linen Supply | -$995 | Linen/mat rental&cleaning gpc | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| SP470220P0025 purchase order | Van Dyne-Crotty Co | -$1.3K | Personal protective equipment building 43 | Defense Logistics Agency | Equipment leases and rentals | Aug 12, 2025 DoD 90d |
| HDEC0521F0019 delivery order | Mission Linen Supply | -$1.9K | Linen services ft huachuca hqcklc | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HDEC0520P0028 purchase order | Prudential Overall Supply | -$2.1K | Linen/mat rental&cleaning nellis afb | Defense Commissary Agency | Equipment leases and rentals | Nov 12, 2024 DoD 90d |
| HQC00522F0012 delivery order | Alsco Inc | -$2.3K | Linen services fort wainwright and fort greely commissaries | Defense Commissary Agency | Equipment leases and rentals | Oct 2, 2024 DoD 90d |
| N0018915PZ734 purchase order | Acmack Corp | -$2.6K | Igf::ot::igf uniform rental and laundry service | Navy | Equipment leases and rentals | Oct 22, 2024 DoD 90d |
| HQC00522F0030 delivery order | National Laundry Company | -$2.7K | Linen service malmstrom linen/mat rental wawf pay | Defense Commissary Agency | Equipment leases and rentals | Sep 26, 2024 DoD 90d |
| HDEC0521F0050 delivery order | Kimmel Cleaners Inc | -$2.8K | Linen service wright patterson air force base hqcca7 | Defense Commissary Agency | Equipment leases and rentals | Oct 1, 2024 DoD 90d |
| HDEC0521F0026 delivery order | National Laundry Company | -$3.4K | Linen service malmstrom | Defense Commissary Agency | Equipment leases and rentals | Sep 26, 2024 DoD 90d |
| HQC00523F0067 delivery order | National Laundry Company | -$3.6K | Linen rental and cleaning service- malmstrom commissary | Defense Commissary Agency | Equipment leases and rentals | Sep 26, 2024 DoD 90d |
| HQC00522F0045 delivery order | Kimmel Cleaners Inc | -$5.1K | Linen servics at wright patterson afb | Defense Commissary Agency | Equipment leases and rentals | Oct 1, 2024 DoD 90d |
| HDEC0520P0026 purchase order | JCB Dry Cleaning Inc | -$6.2K | Hawaii commissaries linen/mat rental&cleaning | Defense Commissary Agency | Equipment leases and rentals | Feb 3, 2025 DoD 90d |
| HDEC0520F0102 delivery order | Alsco Inc | -$6.6K | Linen/mat rental&cleaning services | Defense Commissary Agency | Equipment leases and rentals | Oct 1, 2024 DoD 90d |
| M6700118P0428 purchase order | Unifirst Corporation | -$6.6K | Igf::ot::igf high voltage uniform rentals | Navy | Equipment leases and rentals | Nov 15, 2023 DoD 90d |
| HDEC0521F0023 delivery order | Alsco Inc | -$7.6K | Linen services fort wainwright hqcwgg | Defense Commissary Agency | Equipment leases and rentals | Oct 2, 2024 DoD 90d |
| HDEC0520P0004 purchase order | Ace Uniform Services, Inc | -$8.4K | Linen/mat rental and cleaning services | Defense Commissary Agency | Equipment leases and rentals | May 28, 2024 DoD 90d |
| HDEC0520P0023 purchase order | Ameripride Services, Inc | -$11K | Linen/mat rental&cleaning | Defense Commissary Agency | Equipment leases and rentals | Nov 7, 2024 DoD 90d |
| N6449820P5234 purchase order | Acmack Corp | -$13K | Additional coveralls (sizes 36 thru 48) | Navy | Equipment leases and rentals | Dec 9, 2024 DoD 90d |
| N6449821P5519 purchase order | Acmack Corp | -$13K | Coverall repair services | Navy | Equipment leases and rentals | Dec 16, 2024 DoD 90d |
| HQC00523F0080 delivery order | Dui, Incorporado | -$13K | Linen/mat services at fort buchanan commissary | Defense Commissary Agency | Equipment leases and rentals | Jul 31, 2024 DoD 90d |
| W911SF23C0003 definitive contract | US Supply LLC | -$14K | Uniform rental & services | Army | Equipment leases and rentals | Nov 2, 2023 DoD 90d |
| N6449822P0003 purchase order | Acmack Corp | -$15K | Additional coverall (sizes 36-48) | Navy | Equipment leases and rentals | Dec 16, 2024 DoD 90d |
| N6449822P5185 purchase order | Acmack Corp | -$15K | Igf:ct:igf | Navy | Equipment leases and rentals | Dec 16, 2024 DoD 90d |
| N6449823P5430 purchase order | Acmack Corp | -$21K | Additional coverall (sizes 36-48) | Navy | Equipment leases and rentals | Dec 16, 2024 DoD 90d |
| HQC00523P0015 purchase order | The Underdogs Unlimited, LLC | -$24K | Linen/mat rental & cleaning services at the malmstrom commissary | Defense Commissary Agency | Equipment leases and rentals | Oct 4, 2023 DoD 90d |
| HQC00523F0078 delivery order | Dui, Incorporado | -$30K | Linen and mat services for fort buchanan commissary hqcsku | Defense Commissary Agency | Equipment leases and rentals | Feb 16, 2024 DoD 90d |
| HQC00523F0081 delivery order | Dui, Incorporado | -$57K | Linen and mat services for fort buchanan commissary hqcsku | Defense Commissary Agency | Equipment leases and rentals | Jul 31, 2024 DoD 90d |
| HDEC0521F0016 delivery order | Goodwill Industrial Services Corp | -$66K | Linen/mat service - ft carson hqcmca | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HDEC0522F0002 delivery order | Goodwill Industrial Services Corp | -$74K | Linen/mat cleaning and rental services fpr multiple commissaries | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HQC00523F0001 delivery order | Goodwill Industrial Services Corp | -$75K | Linen/mat services at fort carson, buckley space force base, peterson space force base, united stated air force academy, colorado | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| M6700120P1083 purchase order | Unifirst Corporation | -$124K | Lease or rental of eq/clothing - individual | Navy | Equipment leases and rentals | Dec 16, 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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