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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 |
|---|---|---|---|---|---|---|
| SPE8E625F0730 delivery order | Allied Tube & Conduit Corporation | $41K | 8511295412 barbed wire,concert | Defense Logistics Agency | Construction materials | Apr 3, 2025 DoD 90d |
| FA282325P0121 purchase order | HWS Fab & Services LLC | $40K | Rn range security - gates iaw sept 9, 2025 | Air Force | Construction materials | Sep 19, 2025 DoD 90d |
| 70B03C25P00000627 purchase order | Midmark Corporation | $39K | K9 kennels | U.S. Customs and Border Protection | Construction materials | Sep 25, 2025 |
| SP330025F0366 delivery order | Wrigglesworth Enterprises Inc | $39K | 8511272841 posts, crowd control | Defense Logistics Agency | Construction materials | Mar 25, 2025 DoD 90d |
| W912J726PA011 purchase order | Skullfire Logistics, LLC | $38K | Mtc wire security cages. see attachment 1 for pricing and delivery address. | Army | Construction materials | May 15, 2026 DoD 90d |
| N4008524P2527 purchase order | B2 Conglomerate LLC | $38K | Fence purchase | Navy | Construction materials | Jul 18, 2024 DoD 90d |
| 70Z03126PALAM0008 purchase order | Psalm Precision Solutions LLC | $38K | Purchase and installation of security gate for station south padre island in support of the national emergency at the southern border | U.S. Coast Guard | Construction materials | Dec 17, 2025 |
| FA660625C0017 definitive contract | Govcrest Inc | $37K | Fy25 f6219 3a4218 security cages | Air Force | Construction materials | Sep 22, 2025 DoD 90d |
| FA301626P0032 purchase order | Govharbor Inc | $37K | Fencing installation for the 2026 joint base san antonio air show program. | Air Force | Construction materials | Mar 18, 2026 DoD 90d |
| W912HZ24F0320 BPA call | Cain Construction, LLC | $36K | Perimeter fence repairs for dpw | Army | Construction materials | Aug 12, 2024 DoD 90d |
| 70Z03325PSEAT0054 purchase order | Westex Group, Inc | $36K | New security front gate for base astoria. | U.S. Coast Guard | Construction materials | Jan 14, 2025 |
| FA487726F0154 BPA call | Sentry Fence Builders, LLC | $36K | Gate upgrade | Air Force | Construction materials | Jun 1, 2026 DoD 90d |
| FA558726FG121 delivery order | GPC Foreign Contractor Consolidated Reporting | $36K | Fencing - oef | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| W912EK26PA042 purchase order | Arma Global LLC | $36K | See attached/incorporated scope of work. | Army | Construction materials | Apr 30, 2026 DoD 90d |
| FA820124F0164 delivery order | Custom Fence Co | $36K | Msa gate 105-v replacement | Air Force | Construction materials | Jul 9, 2024 DoD 90d |
| W912ES24P0149 purchase order | Parliament LLC | $35K | Replacement of vehicle entrance gate and upgrade of perimeter security fence | Army | Construction materials | Oct 23, 2024 DoD 90d |
| W50S8A25PA006 purchase order | Kadaj Alliance L.l.c | $35K | Air show fencing | Army | Construction materials | Jul 15, 2025 DoD 90d |
| SPE8E624F0878 delivery order | Allied Tube & Conduit Corporation | $35K | 8510661284 barbed wire,concert | Defense Logistics Agency | Construction materials | May 29, 2024 DoD 90d |
| FA283524P0018 purchase order | Atlantic Asphalt & Equipment Co, Inc | $35K | Fall protection system for new boston space force station | Air Force | Construction materials | Sep 3, 2024 DoD 90d |
| 70FB7025P00000012 purchase order | M Okamura Contractor Inc | $33K | This is to procure services to install a fence & gate for dc hawaii. | Federal Emergency Management Agency | Construction materials | May 28, 2026 |
| SPE8E625F0678 delivery order | American Posts LLC | $33K | 8511269907 post,fence,metal | Defense Logistics Agency | Construction materials | Mar 25, 2025 DoD 90d |
| FA487726FG023 BPA call | Sentry Fence Builders, LLC | $33K | Maint/repair/rebuild of equipment - miscellaneous | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| FA462625FG026 delivery order | Traffic & Parking Control Co, LLC | $33K | 110 flightline barriers and 15 flashers | Air Force | Construction materials | Sep 19, 2025 DoD 90d |
| 70Z02824CMIAM0069 definitive contract | FMS Provider LLC | $33K | Uscg station marathon safety fence for grassy key housing | U.S. Coast Guard | Construction materials | Aug 29, 2024 |
| SPE8E624V0513 purchase order | Jgils, LLC | $33K | 8510433857 driver,fence post | Defense Logistics Agency | Construction materials | Feb 8, 2024 DoD 90d |
| 70Z03726PLALB0005 purchase order | Fox Snap Enterprise LLC | $33K | Repairs and retrofit of the front gate at base los angeles long beach | U.S. Coast Guard | Construction materials | Jan 29, 2026 |
| FA466425P0011 purchase order | Phi Alpha Contract Solutions | $32K | Requirement for crowd control barricades is to keep spectators safe from moving aircraft, clear of emergency lanes, and to prevent access to secure areas during the southern california air show at march field on 7-15 april 2025. | Air Force | Construction materials | Apr 10, 2025 DoD 90d |
| FA857125P0021 purchase order | F.o.g LLC | $32K | 77361 - fom cage w/installation | Air Force | Construction materials | Nov 18, 2024 DoD 90d |
| FA460824P0075 purchase order | Quality Lawn Care Cares Inc | $32K | This requirement is for an airfield fence and related accessories to be installed by the 2d civil engineering squadron at barksdale afb, la. | Air Force | Construction materials | Jul 24, 2024 DoD 90d |
| W50S7024PA011 purchase order | Cannamove, LLC | $32K | Two crash rated airfield operations area, 26ft x 8ft, electronically actuated, retracting gates. | Army | Construction materials | Jan 29, 2025 DoD 90d |
| FA480124P0043 purchase order | Mountain Pacific Contracting and Consulting LLC | $31K | Privacy fence slats to be installed on an existing chain link fence around jtf north compound on fort bliss. | Air Force | Construction materials | May 6, 2024 DoD 90d |
| SPE8E625P1044 purchase order | Jag Components, LLC | $30K | 8511579441 barricade,portable, | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
| FA486125P0076 purchase order | Stateline Solution LLC | $30K | Purchase and delivery grab net assembly in accordance with attachment 1 - stateline solutions quote ssq0328, dated 01 may 2025. | Air Force | Construction materials | May 15, 2025 DoD 90d |
| 70Z03725PLALB0017 purchase order | Engineered Products a Pape Company | $30K | Sta monterey upper campus security gate replacement and upgrade, essential for base security | U.S. Coast Guard | Construction materials | Apr 25, 2025 |
| 70Z08424PDL940058 purchase order | Devon McDonnell | $30K | Replace damaged fence line | U.S. Coast Guard | Construction materials | Sep 11, 2024 |
| W912P625P0016 purchase order | Fed Crew Inc | $30K | Supply and deliver four (4) thruster drum brake assemblies. | Army | Construction materials | Jul 21, 2025 DoD 90d |
| N0040625P0394 purchase order | Save Again.com | $29K | Compound boom gate | Navy | Construction materials | Jun 2, 2025 DoD 90d |
| W9123725P0010 purchase order | Quality Lawn Care Cares Inc | $29K | Marmet locks and dam fence repair | Army | Construction materials | Jan 28, 2025 DoD 90d |
| FA441826P0049 purchase order | Global Grab Technologies, Inc | $29K | 628 ces ws requires the purchase of a replacement vehicle barrier net | Air Force | Construction materials | May 6, 2026 DoD 90d |
| W50S9224PA010 purchase order | Harrisburg-York Overhead Door Inc | $28K | Warehouse security gate | Army | Construction materials | May 23, 2024 DoD 90d |
| W911S224P1162 purchase order | Zdaas LLC | $28K | Unison buy #1178702_02 installation of fence and material | Army | Construction materials | Aug 23, 2024 DoD 90d |
| 70T05025P5903N011 purchase order | Inculk Solutions LLC | $28K | 166 magnetic stanchions for mia | Transportation Security Administration | Construction materials | Sep 30, 2025 |
| FA466425P0008 purchase order | Cart Mart Inc | $28K | Fy25 452 amw air show golf carts - low impact transportation in the form of golf carts is needed from setup and rehearsal through the completion of the air show. golf carts will be utilized to support air show setup, execution, and ... | Air Force | Construction materials | Mar 5, 2025 DoD 90d |
| 70Z08124PELIZ0178 purchase order | Quality Lawn Care Cares Inc | $28K | Replacement fence for station oak island | U.S. Coast Guard | Construction materials | Sep 19, 2024 |
| W912ES25PA043 purchase order | Rckwell LLC | $28K | Furnish and install 2 - new linear gate operators with cold weather packages, new photo eyes with protective covers, and both the entry and exit loop detectors - 2 per gate operator - 4 total. | Army | Construction materials | Aug 26, 2025 DoD 90d |
| N4033924PS027 purchase order | Monarch Technical Services W.l.l | $27K | Banz warehouse project | Navy | Construction materials | Jun 25, 2024 DoD 90d |
| SPE8E626P0053 purchase order | Jag Components, LLC | $27K | 8511670974 barricade,portable, | Defense Logistics Agency | Construction materials | Nov 4, 2025 DoD 90d |
| FA820124F0055 delivery order | Custom Fence Co | $27K | Install fencing bldg. 269 | Air Force | Construction materials | Feb 29, 2024 DoD 90d |
| SPE8E624P0480 purchase order | Spirit of America Corp | $27K | 8510687233 barricade,portable, | Defense Logistics Agency | Construction materials | Jun 25, 2024 DoD 90d |
| W9124C24P0003 purchase order | Doc Development, Inc | $26K | Install 4 dock guards | Army | Construction materials | Mar 5, 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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