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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 |
|---|---|---|---|---|---|---|
| W911S224P0531 purchase order | J E Womble and Sons, Incorporated | $56K | Concrete forms unison buy # 1169339 | Army | Construction materials | May 9, 2024 DoD 90d |
| W912EK25PA014 purchase order | Zdaas LLC | $54K | Purchase a new picnic shelter for the saylorville lake project office | Army | Construction materials | Aug 18, 2025 DoD 90d |
| W50S6P25FA003 delivery order | Inventory Management Solutions, LLC | $54K | Joint incident site communications capability (jiscc) tent shelter to support deployable communications operations. | Army | Construction materials | Sep 17, 2025 DoD 90d |
| FA561326P0032 purchase order | Georgi Sicherheitstechnik GMBH | $51K | 86 sfs electronic doorlocking system bldg 2401/2402 rab | Air Force | Construction materials | May 5, 2026 DoD 90d |
| W911S224P0010 purchase order | American Classic Construction Inc | $51K | Unison buy 1159215 -extra heavy duty no frame | Army | Construction materials | Jan 16, 2024 DoD 90d |
| 70Z02425PBOST0200 purchase order | P.d Humphrey Co Inc | $49K | Marvin windows | U.S. Coast Guard | Construction materials | Dec 30, 2025 |
| N0017824P6818 purchase order | Richmond Overhead Door, Inc | $49K | Rolling steel svc door | Navy | Construction materials | Jun 13, 2024 DoD 90d |
| W912QR24P0051 purchase order | Anzelc Welding & Fabricating, Inc | $49K | Structural steel a36 fenders mid-section | Army | Construction materials | Jun 10, 2024 DoD 90d |
| W50S8125PA015 purchase order | United Rotary Brush Corporation | $49K | 9 each poly/wire cassette refill 26.5 in lg | Army | Construction materials | Aug 1, 2025 DoD 90d |
| SPE8E625P0368 purchase order | K5 Defense LLC | $48K | 8511206233 door,metal,swinging | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| 70Z04025P60213Y00 purchase order | Upnovr Inc | $47K | Grating & bettens | U.S. Coast Guard | Construction materials | Jan 16, 2025 |
| FA860125P0178 purchase order | CM Contracting & Consulting, Inc | $46K | Building 558 r216 doors and lock replacement | Air Force | Construction materials | Jan 22, 2026 DoD 90d |
| HQ003425FE360 delivery order | Burhani Enterprises Inc | $45K | Construction supplies | Washington Headquarters Services | Construction materials | Sep 10, 2025 DoD 90d |
| W911S224P0020 purchase order | Red Orange North America Inc | $45K | Unisonb uy 1159282_01 - pole barn kit | Army | Construction materials | Nov 9, 2023 DoD 90d |
| W912KC25FA011 delivery order | A & a Sheet Metal Products Inc | $45K | Hazmat storage sheds and relief panels | Army | Construction materials | Nov 26, 2024 DoD 90d |
| W911S224P1180 purchase order | International Erosion Control Systems Inc | $44K | Cc70 (4x 16) stainless steel cable, 4 unison buy #1178463 | Army | Construction materials | Aug 26, 2024 DoD 90d |
| W911S224P0466 purchase order | Awal LLC | $43K | Unison buy# 1167774 extra heavy duty door | Army | Construction materials | Apr 22, 2024 DoD 90d |
| SPE8E626F0499 delivery order | Maccaferri, Inc | $42K | 8511934636 wall,protective,rap | Defense Logistics Agency | Construction materials | Feb 20, 2026 DoD 90d |
| FA857125F0052 delivery order | Amri LLC | $42K | Contractor shall furnish all materials and personnel necessary required by this idiq contract for saber at robins afb ga. individual delivery orders will be written in support of construction requirements at robins afb ga. | Air Force | Construction materials | Jul 8, 2025 DoD 90d |
| FA561324F0382 delivery order | Porr Government Services GMBH | $42K | Tyfr 25-4013 demolish playground r3a by bldg 780 at ramstein mfh | Air Force | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E625P0050 purchase order | Eilers Machine & Welding Inc | $42K | 8510950735 door,metal,sliding | Defense Logistics Agency | Construction materials | Oct 10, 2024 DoD 90d |
| W911S224P0004 purchase order | JKW LLC | $41K | Metal door frames unison unison buy #1152951 | Army | Construction materials | Oct 19, 2023 DoD 90d |
| 70Z02925PNEWO0201 purchase order | Simply Majestic Solutions LLC | $40K | 16 impact-resistant sliding glass doors in accordance with the specifications for united states coast guard station pensacola, fl. | U.S. Coast Guard | Construction materials | Sep 25, 2025 |
| W50S9324PA012 purchase order | Door Ado Equipment Specialties, Corp | $40K | Fire department storm doors motor replacement and service | Army | Construction materials | Nov 27, 2024 DoD 90d |
| FA561324P0159 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $38K | Pkc fy24 ufr 700cons bathroom renovation 3a4a00 f8044 replacement and installation of sanitary equipment on the 1st floor bldg 2767 :washbasin toiletsurinals floor-tileswall-tiles quote date: 15 auf 2024 consisting of 9 pages | Air Force | Construction materials | Sep 12, 2024 DoD 90d |
| SPMYM224P0294 purchase order | Jo-Kell Inc | $38K | Lower termin molding | Defense Logistics Agency | Construction materials | Nov 27, 2023 DoD 90d |
| SPE8E626P0914 purchase order | Bellegrace Lifecare Services, LLC | $38K | 8512109869 tread,metallic,nons | Defense Logistics Agency | Construction materials | May 13, 2026 DoD 90d |
| FA561325P0089 purchase order | Soldera GMBH | $38K | 86 fss is looking to have the windows of the aquatic center tinted. | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| FA520925P0114 purchase order | Amentum Design and Facility Management | $37K | Fy25 f7451 342673 374mxs ufr pmel 60hz phase convertor, b733, yokota air base, japan | Air Force | Construction materials | Sep 29, 2025 DoD 90d |
| SP330025P0566 purchase order | Raynor Door Sales Company, Inc | $37K | 8511264696 building components, prefabri | Defense Logistics Agency | Construction materials | May 13, 2025 DoD 90d |
| FA561325F0415 delivery order | Porr Government Services GMBH | $37K | Yanb 25-4511 renovate playground v7b by bldg 1432 b vogelweh mfh the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 7-sept-2025. | Air Force | Construction materials | Feb 12, 2026 DoD 90d |
| W912KC24F0088 delivery order | Executive Wood Products, Inc | $36K | Ballistic panels qty 10 | Army | Construction materials | Sep 12, 2024 DoD 90d |
| W912DQ24P1089 purchase order | Dynamic Wallcovering LLC | $36K | Ka admin building window replacement | Army | Construction materials | May 6, 2025 DoD 90d |
| W911S224P0789 purchase order | Samstar LLC | $35K | Unison buy #1175117 classic carport | Army | Construction materials | Jul 3, 2024 DoD 90d |
| W912PB24P3050 purchase order | Sam Logistics and Supplies Inc | $35K | Window screens and films. | Army | Construction materials | Aug 29, 2024 DoD 90d |
| SPE8E825V1154 purchase order | Stealth Supply, Inc | $35K | 8511428640 ventilator,air circ | Defense Logistics Agency | Construction materials | Jun 6, 2025 DoD 90d |
| SPE8E626F0500 delivery order | Hesco Bastion Limited | $34K | 8511934639 wall,protective,rap | Defense Logistics Agency | Construction materials | Feb 20, 2026 DoD 90d |
| FA486125P0179 purchase order | Save Again.com | $34K | Purchase, delivery and installation of sunshade structures in accordance with attachment 1 - itkickstart quote. | Air Force | Construction materials | Sep 23, 2025 DoD 90d |
| FA561324F0280 delivery order | Porr Government Services GMBH | $34K | Tyfu 24-0524 construct new sign for leadership school b2795 | Air Force | Construction materials | Jul 3, 2024 DoD 90d |
| FA489724P0060 purchase order | Burhani Enterprises Inc | $33K | Prefabricated metal doors. | Air Force | Construction materials | Sep 18, 2024 DoD 90d |
| W91RUS24P0007 purchase order | Cochise Tech and Development, LLC | $33K | Alvarado hall picture wall frames | Army | Construction materials | Feb 20, 2024 DoD 90d |
| W50S6M25PA016 purchase order | Glenchoice Management LLC | $32K | Removal of three existing roll-up doors and the installation of two tko cw series cruiserweight impactable doors and one insulated roll-up door at building 141. | Army | Construction materials | Aug 28, 2025 DoD 90d |
| FA850126P0007 purchase order | American Classic Construction Inc | $32K | Replace rollup door b319 | Air Force | Construction materials | Mar 16, 2026 DoD 90d |
| N0040626P0182 purchase order | Fed Crew Inc | $32K | Size: 20-5/16 inch width x 10 ft span (lg), 18 bars (pitch) 1-3/16 in center to center, bar size: 1 inch x 1/8 inch, cross bar pitch: 4 inch center to center. material: cres 304 | Navy | Construction materials | Jun 15, 2026 DoD 90d |
| FA561324F0259 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $32K | Yanb 24-4506 repair gabion foundation/slope at vogelweh mfh the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 13-jun-24. | Air Force | Construction materials | Jun 20, 2024 DoD 90d |
| SPE7M125F2512 delivery order | Aar Supply Chain, Inc | $32K | 8511488897 ventilator,air circ | Defense Logistics Agency | Construction materials | Jul 8, 2025 DoD 90d |
| W912DQ25PA009 purchase order | Sauve Construction LLC | $32K | Harry s. truman lake project, warsaw mo needs removal of existing plywood, window, supply, and installation of 3 glass insulated (stanlock) units and gaskets at the truman visitors center. | Army | Construction materials | Sep 12, 2025 DoD 90d |
| W912KC26FA029 delivery order | A & a Sheet Metal Products Inc | $31K | Chemical storage building | Army | Construction materials | Mar 19, 2026 DoD 90d |
| 70Z03526PKETC0020 purchase order | NMH Tech, Inc | $31K | High security door, frame and assembly | U.S. Coast Guard | Construction materials | Apr 29, 2026 |
| FA520524P0056 purchase order | American Engineering Corporation | $30K | This requirement is for one each stc-50 rated hollow acoustical door assembly iaw attached soo. | Air Force | Construction materials | Mar 10, 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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