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Page 4: 174 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E825V0932 purchase order | Aqua-Chem, Inc | $3.9K | 8511335757 demister,evaporator | Defense Logistics Agency | Water purification | Apr 22, 2025 DoD 90d |
| SPE8E826V1027 purchase order | S I T Corporation | $3.8K | 8512109128 primary cathode | Defense Logistics Agency | Water purification | May 12, 2026 DoD 90d |
| SPE8E824V0245 purchase order | Aqua-Chem, Inc | $3.7K | 8510296497 demister,evaporator | Defense Logistics Agency | Water purification | Nov 29, 2023 DoD 90d |
| SPE8E826V0420 purchase order | Aqua-Chem, Inc | $3.5K | 8511840334 demister evaporator | Defense Logistics Agency | Water purification | Jan 2, 2026 DoD 90d |
| SPE8E826P0330 purchase order | Integrated Procurement Technologies | $3.5K | 8511798952 socket | Defense Logistics Agency | Water purification | Dec 10, 2025 DoD 90d |
| W50S9A24F9N01 delivery order | Caprice Electronics, Inc | $2.9K | 4 ea, drinking fountains | Army | Water purification | Jul 10, 2024 DoD 90d |
| 70Z08526PSEAT0023 purchase order | Vigor Marine LLC | $2.8K | Distilled water for cgc healy's boilers. critical for mission operational readiness. | U.S. Coast Guard | Water purification | Jun 9, 2026 |
| SPE4A524P0632 purchase order | Integrated Procurement Technologies | $2.7K | 8510222505 clamp,bar | Defense Logistics Agency | Water purification | Oct 20, 2023 DoD 90d |
| SPE8E824V0466 purchase order | Aqua-Chem, Inc | $2.6K | 8510364708 demister evaporator | Defense Logistics Agency | Water purification | Jan 3, 2024 DoD 90d |
| SPE8E824P0349 purchase order | Marine Electric Systems Inc | $1.9K | 8510565939 module,salinity cha | Defense Logistics Agency | Water purification | Apr 18, 2024 DoD 90d |
| SPE8E825V0739 purchase order | Integrated Procurement Technologies | $385 | 8511274769 socket | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| SPE8E926P0940 purchase order | Larkos Packing and Distribution Inc | $355 | 8512115434 distillation unit,w | Defense Logistics Agency | Water purification | May 20, 2026 DoD 90d |
| N0010423PEH47 purchase order | Mecs, Inc | $0 | Mist eliminator | Navy | Water purification | Dec 14, 2023 DoD 90d |
| SPE8E824P0133 purchase order | Aer Supply, LTD | $0 | 8510267149 vessel,desalination | Defense Logistics Agency | Water purification | Mar 11, 2025 DoD 90d |
| SPE8E826P0405 purchase order | Martin Military Inc | $0 | 8511850234 cell,salinity detec | Defense Logistics Agency | Water purification | Mar 13, 2026 DoD 90d |
| 70Z08021FP4516300 delivery order | Fairbanks Morse, LLC | -$109 | Purchase of alco 251 parts to support main diesel engine onboard USCG campbell | U.S. Coast Guard | Water purification | Jan 29, 2026 |
| 70Z08021FP4520600 delivery order | Fairbanks Morse, LLC | -$127 | Purchase of alco 251 main diesel engine parts for uscgc campbell | U.S. Coast Guard | Water purification | Jan 29, 2026 |
| 70FBR423P00000137 purchase order | City of Sanibel | -$4.8K | No description on the record | Federal Emergency Management Agency | Water purification | Mar 17, 2026 |
| 70FBR622P00000142 purchase order | Lafourche Parish Water District 1 | -$9.8K | The purpose of this purchase order is to provide water support services for the triche group site located in galliana, la. | Federal Emergency Management Agency | Water purification | Mar 27, 2026 |
| 70FBR622P00000125 purchase order | Jefferson Parish Government | -$26K | This purchase order provides water services for terrytown group site in the state of la as a result of hurricane ida. | Federal Emergency Management Agency | Water purification | Jul 18, 2025 |
| 70FBR622P00000085 purchase order | Lafourche Parish Water District 1 | -$31K | The purpose of this purchase order is to provide water support for group site located at rouses in lafourche parish water district 1. | Federal Emergency Management Agency | Water purification | Jul 9, 2025 |
| 70FBR622P00000096 purchase order | Jefferson Parish Government | -$56K | The purpose of this purchase order is to provide water and sewage services for the scottsdale group site located in jefferson parrish, la. | Federal Emergency Management Agency | Water purification | Jul 8, 2025 |
| 70FBR622P00000091 purchase order | Consolidated Water Works District 1 | -$65K | This purchase order is to provide water support services for the gage court group site in houma, la as a result of hurricane ida. | Federal Emergency Management Agency | Water purification | Jun 10, 2025 |
| 70FBR622P00000158 purchase order | Consolidated Water Works District 1 | -$244K | The purpose of this contract is to provide water services to the west park group site located in schriever, la as a result of hurricane ida. | Federal Emergency Management Agency | Water purification | Jan 29, 2025 |
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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