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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA857125P0063 purchase order | Absolute Water Technologies L.l.c | $125K | Reverse osmosis system | Air Force | Water purification | Mar 21, 2025 DoD 90d |
| FA542225P0034 purchase order | The Filtrine Manufacturing Company, Inc | $124K | Mobile stainless steel water filling stations | Air Force | Water purification | Aug 28, 2025 DoD 90d |
| SPE8E926P0344 purchase order | Global Logistics Strategies Inc | $117K | 8511812643 filter,water purifi | Defense Logistics Agency | Water purification | Dec 15, 2025 DoD 90d |
| SPE7MX24F285F delivery order | Supplycore LLC | $116K | 8510782853 filter element,wate | Defense Logistics Agency | Water purification | Jul 26, 2024 DoD 90d |
| N0040624P0789 purchase order | Howell Laboratories Inc | $116K | Elec cholrine gene | Navy | Water purification | Sep 27, 2024 DoD 90d |
| SPE4A525V0057 purchase order | Integrated Procurement Technologies | $115K | 8510939934 filter element,reve | Defense Logistics Agency | Water purification | Oct 4, 2024 DoD 90d |
| FA448420P0006 purchase order | The Maclean Group LLC | $114K | Demineralized water | Air Force | Water purification | Apr 23, 2025 DoD 90d |
| SPE8E825V0318 purchase order | Luxfer Magtech, Inc | $114K | 8511064138 desalter kit,sea wa | Defense Logistics Agency | Water purification | Dec 9, 2024 DoD 90d |
| W912EF25PA016 purchase order | PC Vision Inc | $113K | The following specifications pertain to the purchase of new harmsco brand water treatment filters for use in water treatment plants at the dworshak project main reservoir system and dworshak national fish hatchery system. | Army | Water purification | Mar 20, 2026 DoD 90d |
| SPE8E925P1197 purchase order | Airborne Supply Inc | $113K | 8511583220 cartridge,water dem | Defense Logistics Agency | Water purification | Feb 13, 2026 DoD 90d |
| FA561326P0027 purchase order | SWK Stadtwerke Kaiserslautern Versorgungs-Ag | $113K | Installation and reactivation of water filters 2 and 4 at rab water plant | Air Force | Water purification | Mar 18, 2026 DoD 90d |
| SPE8E824V0650 purchase order | Argo Turboserve Corporation | $112K | 8510430536 filter,water purifi | Defense Logistics Agency | Water purification | Feb 7, 2024 DoD 90d |
| SPE8E826V0524 purchase order | Sustainable Industries | $109K | 8511894597 filter element,reve | Defense Logistics Agency | Water purification | Feb 2, 2026 DoD 90d |
| N3319125P6006 purchase order | Puragen Carbones Activados, S.l | $108K | Granular activated carbon | Navy | Water purification | Mar 4, 2026 DoD 90d |
| SPE8E924P0392 purchase order | S I T Corporation | $105K | 8510396548 chloropac mk i m | Defense Logistics Agency | Water purification | Jan 23, 2024 DoD 90d |
| N4215825PE170 purchase order | Energysolutions Services Inc | $104K | See description in section b | Navy | Water purification | Sep 29, 2025 DoD 90d |
| N0040625PS213 purchase order | Evoqua Water Technologies LLC | $104K | Material required: chloropac cell assemblies, power supply/controller. | Navy | Water purification | Jun 18, 2025 DoD 90d |
| N4523A24P4054 purchase order | Fourinox, Inc | $103K | Demineralizer tanks, 3 cubic foot, cres 300 series (304 stainless steel) | Navy | Water purification | Jul 5, 2024 DoD 90d |
| SPE4A524P7631 purchase order | Integrated Procurement Technologies | $103K | 8510707341 filter,water purifi | Defense Logistics Agency | Water purification | Jun 26, 2024 DoD 90d |
| N3904025P1015 purchase order | Avantech, LLC | $102K | Overpack nuclear | Navy | Water purification | Feb 24, 2025 DoD 90d |
| SPE7MX25F7882 delivery order | Supplycore LLC | $98K | 8511240339 filter element,wate | Defense Logistics Agency | Water purification | Mar 11, 2025 DoD 90d |
| SPE8E825P0815 purchase order | Critical Procurement LLC | $97K | 8511440271 filter element,reve | Defense Logistics Agency | Water purification | Jul 10, 2025 DoD 90d |
| 70B03C25P00000083 purchase order | Phi Alpha Contract Solutions | $96K | Cbp usbp san diego sector potable water services. | U.S. Customs and Border Protection | Water purification | Jul 22, 2025 |
| SPE7MX25F268K delivery order | Supplycore LLC | $96K | 8511661068 filter element,wate | Defense Logistics Agency | Water purification | Sep 23, 2025 DoD 90d |
| M0026421P0114 purchase order | Silver Wolf Enterprises Corp | $93K | Bottled water and water cooler | Navy | Water purification | May 28, 2025 DoD 90d |
| 70Z03824PK0000008 purchase order | Separation Dynamics Inc | $92K | Fluorescent penetrant inspection (fpi) wastewater treatment system with closed-loop water recycler (wwts) and supplies. | U.S. Coast Guard | Water purification | Nov 14, 2024 |
| SPE8E826V0446 purchase order | Dela Technology Corporation | $90K | 8511855720 demineralizer,water | Defense Logistics Agency | Water purification | Jan 12, 2026 DoD 90d |
| W519TC25F2210 BPA call | Giga, Inc | $90K | Road salt | Army | Water purification | Mar 3, 2025 DoD 90d |
| SPE8E826P0841 purchase order | Global Logistics Strategies Inc | $89K | 8512021998 feeder,chemical sol | Defense Logistics Agency | Water purification | Apr 6, 2026 DoD 90d |
| SPE4A625F8454 delivery order | Hamilton Sundstrand Corporation | $87K | 8511255661 demineralizer,water | Defense Logistics Agency | Water purification | Mar 18, 2025 DoD 90d |
| SPE8E925P0308 purchase order | S I T Corporation | $87K | 8511082692 chloropac mk i m | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| SPE8E824V1008 purchase order | Aqua-Chem, Inc | $83K | 8510601104 filter body,water p | Defense Logistics Agency | Water purification | Apr 29, 2024 DoD 90d |
| N0025323P0040 purchase order | Carbon Supply Inc | $82K | Carbon filtration units | Navy | Water purification | May 4, 2026 DoD 90d |
| SPE8E826P0454 purchase order | Luxfer Magtech, Inc | $81K | 8511875576 desalter kit,sea wa | Defense Logistics Agency | Water purification | Feb 3, 2026 DoD 90d |
| FA500024F0097 delivery order | Quantico Tactical Incorporated | $81K | 3ea portable desalination systems | Air Force | Water purification | Aug 28, 2024 DoD 90d |
| W912CH24F0176 delivery order | Isometrics Inc | $79K | Tank rack module production | Army | Water purification | Jul 29, 2024 DoD 90d |
| SPE8E926P0966 purchase order | Andrew J Zeigler LLC | $79K | 8512133152 cartridge,water dem | Defense Logistics Agency | Water purification | May 26, 2026 DoD 90d |
| W912EF24F0016 delivery order | Aviate Enterprises, Inc | $77K | Dworshak harmsco water treatment filters | Army | Water purification | Mar 13, 2024 DoD 90d |
| W519TC24F2154 BPA call | Giga, Inc | $77K | Road salt | Army | Water purification | Jan 22, 2024 DoD 90d |
| SPE8E825P0899 purchase order | Aqua-Chem, Inc | $76K | 8511477063 simulator,element | Defense Logistics Agency | Water purification | Jul 8, 2025 DoD 90d |
| N0010424PBN37 purchase order | Maxim Evaporators of America, LLC | $76K | Element retention s | Navy | Water purification | Apr 1, 2024 DoD 90d |
| SPE8E825V1379 purchase order | Melton Sales & Service | $76K | 8511527585 filter assembly,wat | Defense Logistics Agency | Water purification | Jul 24, 2025 DoD 90d |
| FA524026P0002 purchase order | Gineftao, LLC | $74K | This order is to ratify the unauthorized commitment for the purchase of nine (9) water filling stations, inclusive of delivery and installation, for the 36 muns. all nine (9) water filling stations were delivered and installed between ... | Air Force | Water purification | Mar 6, 2026 DoD 90d |
| FA481926P0007 purchase order | Quantico Tactical Incorporated | $73K | Water purification system | Air Force | Water purification | Mar 24, 2026 DoD 90d |
| N0017425P1208 purchase order | Neu-Ion, Inc | $72K | Reverse osmosis system(s) | Navy | Water purification | Sep 24, 2025 DoD 90d |
| N3220524P2122 purchase order | Aantilia LLC | $72K | N104b1/ pm6/ t. white iii reverse osmosis desalinator parts for the usns robert e. peary. | Navy | Water purification | Apr 25, 2024 DoD 90d |
| SPE8E825P0796 purchase order | Highland Engineering, Inc | $71K | 8511422911 filter element,reve | Defense Logistics Agency | Water purification | Jun 9, 2025 DoD 90d |
| SPE4A526F2407 delivery order | Hamilton Sundstrand Corporation | $70K | 8511798859 demineralizer,water | Defense Logistics Agency | Water purification | Dec 8, 2025 DoD 90d |
| SPE8E925P0816 purchase order | Jag Components, LLC | $69K | 8511366503 cartridge,water dem | Defense Logistics Agency | Water purification | May 8, 2025 DoD 90d |
| SPE8E826P0890 purchase order | Jamaica Bearings Co, Inc | $68K | 8512055961 filter element,wate | Defense Logistics Agency | Water purification | Apr 21, 2026 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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