AwardTape · Defense awards · Search
Award search results
Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0042124F8050 delivery order | Itc Defense Corp | $292K | To for frcse | Navy | Program and management support | Sep 8, 2025 DoD 90d |
| W912PB24F3673 delivery order | Fluor Intercontinental Germany GMBH | $292K | Logistic support option 4 | Army | Program and management support | Jun 13, 2024 DoD 90d |
| W912PB25FA101 delivery order | Fluor Intercontinental Germany GMBH | $292K | Lss support - cbr 25-02 | Army | Program and management support | May 14, 2025 DoD 90d |
| N6817126F0002 delivery order | Red Orange North America Inc | $291K | 210k gallon bladder purchase for (camp lemonnier)) @ djibouti in accordance with provided requirement description and rtop 3285. this is the confirming order to verbal award 3285 issued 27 march 2026. | Navy | Program and management support | May 12, 2026 DoD 90d |
| N6893624P0192 purchase order | Isec Inc | $290K | Wall cab, sliding glazed door, 36x13x36 | Navy | Program and management support | Apr 17, 2024 DoD 90d |
| N6852024F0078 delivery order | Red Peak Technical Services, LLC | $290K | Fms funded logistics support services | Navy | Program and management support | Oct 7, 2024 DoD 90d |
| N6883626F0006 delivery order | Waypoint LLC | $290K | Uss lake erie rtop 2806 st. croix, usvi rdd 21 november 2025 | Navy | Program and management support | Jan 16, 2026 DoD 90d |
| N6852024F0009 delivery order | Red Peak Technical Services, LLC | $290K | O&m funded logistics support services follow on task order | Navy | Program and management support | May 29, 2024 DoD 90d |
| N4034523P0088 purchase order | ST Logistics Pte LTD | $290K | Transportation support services for armament (weapons) and munitions (ammunition) | Navy | Program and management support | Mar 5, 2026 DoD 90d |
| N5523626F0187 delivery order | Professional Contract Services, Inc | $289K | C410a - fy26 - uss comstock (lsd-45) lltm | Navy | Program and management support | Mar 31, 2026 DoD 90d |
| N6852024F0238 delivery order | Red Peak Technical Services, LLC | $288K | Procurement funded logistics suppt svcs | Navy | Program and management support | Aug 7, 2024 DoD 90d |
| N6852024F0243 delivery order | Red Peak Technical Services, LLC | $287K | O&m & apn funded logistics support services | Navy | Program and management support | Sep 4, 2024 DoD 90d |
| N4033925FH255 delivery order | S.c.a - Shipping Consultants Associated LTD | $287K | July msps task order 01-31 july 2025 | Navy | Program and management support | Aug 11, 2025 DoD 90d |
| N6852025F0070 delivery order | Red Peak Technical Services, LLC | $286K | O&m funded logistics support services | Navy | Program and management support | Feb 20, 2025 DoD 90d |
| N6817126F0008 delivery order | Gelasakis Societe Anonyme | $286K | Provisions in support of the grf. confirming orderthis action is being input to electronically record the contract action (and actual obligation) which took place on 08 april 2026, via email. | Navy | Program and management support | May 18, 2026 DoD 90d |
| N6852025F0015 delivery order | Red Peak Technical Services, LLC | $285K | O&m funded logistics support services | Navy | Program and management support | Aug 26, 2025 DoD 90d |
| 70Z07925FALD00002 delivery order | Telesolv Consulting Inc | $284K | The purpose of this task order is to obtain property management specialist contractor support services to assist the c5i in portsmouth, va. | U.S. Coast Guard | Program and management support | Jul 16, 2026 |
| H9225420F2309 delivery order | Lockheed Martin Corporation | $282K | Site support rs-vb 205a | U.S. Special Operations Command | Program and management support | Sep 15, 2025 DoD 90d |
| H9227726PE001 purchase order | Deep Element Technologies | $281K | Deep element test range for lucas training exercises | U.S. Special Operations Command | Program and management support | Nov 18, 2025 DoD 90d |
| FA862023C4017 definitive contract | L3 Technologies, Inc | $278K | Big safari | Air Force | Program and management support | Jan 30, 2024 DoD 90d |
| N6817125F2075 delivery order | KVG LLC | $278K | Class iii petroleum, oils, and lubrica | Navy | Program and management support | May 2, 2025 DoD 90d |
| N6883626FS116 delivery order | Kuog Corp | $277K | 50 passenger liberty buses - uss iwo jima and uss san antonio | Navy | Program and management support | Jan 8, 2026 DoD 90d |
| N6817124F2035 delivery order | KVG LLC | $276K | Logistics management and integration - cutlass express fy24 lss | Navy | Program and management support | Mar 7, 2024 DoD 90d |
| W912PB24F3211 delivery order | Fluor Intercontinental Germany GMBH | $276K | Logistic support option 3 | Army | Program and management support | Dec 27, 2023 DoD 90d |
| W9124721F0541 BPA call | Portable Toilets of Fayetteville Inc | $276K | Cleaning services | Army | Program and management support | Aug 4, 2025 DoD 90d |
| H9225424F2760 delivery order | Lockheed Martin Corporation | $276K | Cpff, maritime precision engmnt | U.S. Special Operations Command | Program and management support | Apr 17, 2024 DoD 90d |
| N6852024F0109 delivery order | Red Peak Technical Services, LLC | $275K | Fms funded logistics support services | Navy | Program and management support | Apr 8, 2024 DoD 90d |
| M2000124P0001 purchase order | Ho-Chunk Shared Services Company | $274K | Exercise support | Navy | Program and management support | Jul 10, 2024 DoD 90d |
| 70Z04026FSBPL0029 delivery order | Old Harbor Solutions LLC | $274K | Logistics services full-time on-site contract support for the united states coast guard small boat product line. | U.S. Coast Guard | Program and management support | Sep 3, 2026 |
| W9124J25FA059 delivery order | Waypoint LLC | $274K | Boom lift rental - tf castle | Army | Program and management support | Sep 27, 2025 DoD 90d |
| W9124J26FA003 delivery order | Terrestris, LLC | $272K | Provide transportation and meals for 200 pax the ng supported unit iso security actions in portland, oregon. | Army | Program and management support | Dec 1, 2025 DoD 90d |
| W911KF24P0007 purchase order | Phoenix Contracting LLC | $272K | Propane for industrial equipment | Army | Program and management support | Mar 10, 2026 DoD 90d |
| N6600124F0302 delivery order | Noblis MSD LLC | $272K | Nief general support | Navy | Program and management support | Dec 3, 2025 DoD 90d |
| W9124J25FA005 delivery order | Terrestris, LLC | $272K | Jtf-n lodging and laundry carrizo springs | Army | Program and management support | Mar 6, 2025 DoD 90d |
| N4033926FW020 delivery order | Gulf Master General Trading L.l.c | $271K | Wexmac mission id # 3560 eodmu12 oef uae services @ united arab emirates (05/04/2026 - 08/31/2026) | Navy | Program and management support | May 2, 2026 DoD 90d |
| W9115124F0040 delivery order | Westech International, Inc | $271K | Operational test, data collection and expermentation services | Army | Program and management support | Sep 20, 2024 DoD 90d |
| H9225419F2190 delivery order | Lockheed Martin Corporation | $271K | Ac-130j fy19 -109 baseline installs and delta sub kit installs. | U.S. Special Operations Command | Program and management support | Mar 26, 2024 DoD 90d |
| N6852024F0204 delivery order | Andromeda Systems Incorporated | $271K | The purpose of this to is a follow-on to to n6852023f0119. | Navy | Program and management support | Jun 13, 2024 DoD 90d |
| N0024424P0138 purchase order | Nakupuna Consulting LLC | $271K | Warehouse support - warehouse manager | Navy | Program and management support | Mar 5, 2025 DoD 90d |
| N6883625FS047 delivery order | S.c.a - Shipping Consultants Associated LTD | $268K | No description on the record | Navy | Program and management support | Aug 7, 2025 DoD 90d |
| W911S024F0323 delivery order | Pdo Ahusaka JV III LLC | $268K | Sustainment cdid task order - fort gregg-adams, va | Army | Program and management support | Sep 23, 2025 DoD 90d |
| N6883626F0040 delivery order | Greenlight Group LLC | $266K | Uss iwo jima - liberty buses - mayport, fl | Navy | Program and management support | Apr 28, 2026 DoD 90d |
| W912PB25FA231 delivery order | S.c.a - Shipping Consultants Associated LTD | $265K | The purpose of this task order is to provide life support for exercise saber guardian 25 located in romania. | Army | Program and management support | May 29, 2025 DoD 90d |
| W31P4Q25F0020 delivery order | Heritage Interiors LLC | $264K | Infrastructure and facility modernization of buildings 3328 & 5405 with a/v products, services, and project management. | Army | Program and management support | Jun 13, 2025 DoD 90d |
| W911S024F0324 delivery order | Pdo Ahusaka JV III LLC | $264K | Medical cdid - fort sam houston, tx | Army | Program and management support | Sep 23, 2025 DoD 90d |
| W912PB24F3275 delivery order | Fluor Intercontinental Germany GMBH | $263K | Logistic support option 4 | Army | Program and management support | Apr 29, 2024 DoD 90d |
| N6600123F0313 delivery order | Science Applications International Corporation | $263K | Services | Navy | Program and management support | Jan 4, 2024 DoD 90d |
| M6700424F2007 delivery order | V2x Aerospace LLC | $263K | Integrator ror service - | Navy | Program and management support | Mar 9, 2026 DoD 90d |
| W912PB25FA209 delivery order | Krätz GMBH | $263K | Otr rental of portable chemical latrines at usag bavaria pop 01jun-30sep25 | Army | Program and management support | May 21, 2025 DoD 90d |
| W91ZLK21P0068 purchase order | Omni Technologies LLC | $261K | Base year paat team support | Army | Program and management support | May 8, 2025 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 14, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial