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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 |
|---|---|---|---|---|---|---|
| SPMYM424P0281 purchase order | Lonseal Incorporated | $27K | Lonmat | Defense Logistics Agency | Household and commercial furnishings | Apr 10, 2024 DoD 90d |
| 70T05026P7672N002 purchase order | Beyond Vision Inc | $27K | Anti-fatigue mats for multiple locations | Transportation Security Administration | Household and commercial furnishings | Aug 18, 2026 |
| FA483025P0081 purchase order | All Federal Finishes, LLC | $27K | Ja/wg carpet replacement | Air Force | Household and commercial furnishings | Sep 30, 2025 DoD 90d |
| SPE8E526V0324 purchase order | Basic Rubber and Plastics Co | $26K | 8511799981 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Dec 8, 2025 DoD 90d |
| FA480125F0029 delivery order | Southwest Flooring Solutions Inc | $26K | Clin 1001 carpet cushion removal in accordance with sow. 480 sqyds at $4.75 - 2280 clin 1003 carpet tile purchase and install in accordance with sow. 480 sqyds at $42.40 - 20352clin: 1007 cove base; 4in . ln feet 480 at $2.00 - 960 | Air Force | Household and commercial furnishings | Sep 29, 2025 DoD 90d |
| FA524024P0126 purchase order | M-80 Systems, Inc | $26K | Mocc flooring services for 36 eamxs | Air Force | Household and commercial furnishings | Dec 31, 2024 DoD 90d |
| N0024424P0028 purchase order | Blind and Vision Impaired, Virginia Department for the | $26K | Epoxy coating | Navy | Household and commercial furnishings | Nov 22, 2023 DoD 90d |
| SPMYM224P1797 purchase order | Ehb Supply | $26K | Gravel | Defense Logistics Agency | Household and commercial furnishings | Jul 11, 2024 DoD 90d |
| FA301624P0265 purchase order | Laser Tag Pro Inc | $26K | Randolph youth laser tag system | Air Force | Household and commercial furnishings | Sep 18, 2024 DoD 90d |
| FA462624P0004 purchase order | Ronald J Kaul | $26K | Replace hard flooring in building 471 at malmstrom air force base. | Air Force | Household and commercial furnishings | Dec 18, 2023 DoD 90d |
| FA446024P0043 purchase order | Haralson Property Resources, LLC | $26K | Remove, furnish and install new flooring in b988 | Air Force | Household and commercial furnishings | Aug 16, 2024 DoD 90d |
| FA813625F0119 BPA call | Custom Floors LLC | $26K | Fy 25 flooring bpa | Air Force | Household and commercial furnishings | Sep 18, 2025 DoD 90d |
| SPMYM124P1065 purchase order | Pristine Commercial Services LLC | $26K | N421584152b035 laminate | Defense Logistics Agency | Household and commercial furnishings | Jun 22, 2024 DoD 90d |
| SPMYM125P0276 purchase order | Ehb Supply | $25K | N4215843020176 carpet tile | Defense Logistics Agency | Household and commercial furnishings | Feb 7, 2025 DoD 90d |
| SPMYM225P2276 purchase order | Arb Innovative Technologies, Inc | $25K | Logitech video conferencing camera | Defense Logistics Agency | Household and commercial furnishings | Aug 19, 2025 DoD 90d |
| FA850124P0051 purchase order | Tarkett USA Inc | $25K | Procure and install new carpet in b380, ob training area | Air Force | Household and commercial furnishings | Sep 26, 2024 DoD 90d |
| 70RDA125P00000011 purchase order | Scott Group Custom Carpets, LLC | $25K | The department of homeland security (DHS) seeks to procure two high-quality carpets to enhance aesthetic and functional environment of designated spaces. | Office of Procurement Operations | Household and commercial furnishings | Jan 30, 2026 |
| N0018924P0424 purchase order | Greatmats.com Corp | $25K | Rage turf rally interlocking tiles | Navy | Household and commercial furnishings | Jul 19, 2024 DoD 90d |
| FA282325FG159 delivery order | Sorinex Exercise Equipment Inc | $25K | Floor coverings | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| FA255025P0051 purchase order | King Freight LLC | $25K | The 50 fss/mfrc requires the replacement of carpet. the contractor must contact the manufacturers per the USAF carpet program and purchase the products as specified from a tier 1 carpet manufacturers. | Air Force | Household and commercial furnishings | Nov 19, 2025 DoD 90d |
| W50S8A24PA006 purchase order | Advanced Healthstyles Fitness Equipment, Inc | $25K | Building 153 flooring equipment | Army | Household and commercial furnishings | Sep 27, 2024 DoD 90d |
| FA462524F0013 delivery order | Kim's Carpet L.l.c | $24K | Flooring for building 604 | Air Force | Household and commercial furnishings | Feb 12, 2024 DoD 90d |
| FA480025P0013 purchase order | Vanar Construction Corp | $24K | Flooring replacement | Air Force | Household and commercial furnishings | Jan 14, 2025 DoD 90d |
| FA462624P0043 purchase order | Jp8 Resources LLC | $24K | Flooring replacement for the security forces group (sfg) auditorium located in building 500 at malmstrom air force base, montana. | Air Force | Household and commercial furnishings | Nov 6, 2024 DoD 90d |
| FA480024P0099 purchase order | Cornerstone Contractor Group LLC | $24K | Carpet replacement | Air Force | Household and commercial furnishings | Aug 9, 2024 DoD 90d |
| FA462524F0026 delivery order | Kim's Carpet L.l.c | $24K | The contractor shall provide all labor, equipment, tools, and materials necessary to remove old carpet, old tile floors and install new carpet with base covers up to 4.5 inches and lvt flooring in building 3007. | Air Force | Household and commercial furnishings | Sep 6, 2024 DoD 90d |
| 70Z03326PSEAT0108 purchase order | Precision Tile & Home Remodel LLC | $24K | U.s. coast guard station quillayute river main building flooring renovation | U.S. Coast Guard | Household and commercial furnishings | Aug 13, 2026 |
| FA489725F0002 delivery order | C-2 Construction Inc | $24K | Flooring idiq | Air Force | Household and commercial furnishings | Nov 4, 2024 DoD 90d |
| 70Z08024F21527B00 delivery order | National Industries for the Blind | $24K | Deck covering | U.S. Coast Guard | Household and commercial furnishings | Aug 16, 2024 |
| 70Z08426FDL940016 delivery order | Continental Flooring Co | $23K | Carpet tiles | U.S. Coast Guard | Household and commercial furnishings | Sep 21, 2026 |
| W9123726PA020 purchase order | Gilbert Solutions LLC | $23K | The contractor shall supply & install complete flooring system in the new steel building at the marietta repair station. | Army | Household and commercial furnishings | Apr 9, 2026 DoD 90d |
| FA481924P0019 purchase order | Copper River Infrastructure Services LLC | $23K | Install lvt visitors center includes labor and materials | Air Force | Household and commercial furnishings | Mar 14, 2024 DoD 90d |
| FA462625P0030 purchase order | Ronald J Kaul | $23K | Provide all labor, equipment, tools, accessories, and materials to properly remove existing flooring in bldg 500. install approx 2,727 square ft of hard surface flooring and 698 linear ft of 4-inch rubber cove base using the direct glue ... | Air Force | Household and commercial furnishings | Jun 6, 2025 DoD 90d |
| FA462525F0006 delivery order | Kim's Carpet L.l.c | $23K | Whiteman flooring | Air Force | Household and commercial furnishings | Oct 31, 2024 DoD 90d |
| FA282324P0091 purchase order | All Services, LLC | $23K | Carpet removal/replacement bldg. 349. room 122 | Air Force | Household and commercial furnishings | Aug 26, 2024 DoD 90d |
| N3596A24F0063 delivery order | Logo Mat Central LLC | $23K | Floor logo mats | Navy | Household and commercial furnishings | Sep 25, 2024 DoD 90d |
| HU000124P0079 purchase order | Ancare Corp | $23K | Blue floor mat and installation | Uniformed Services University of the Health Sciences | Household and commercial furnishings | Sep 16, 2024 DoD 90d |
| N6883624P0180 purchase order | Advanced Structures Corporation | $22K | Nomex deck pannels and | Navy | Household and commercial furnishings | Sep 6, 2024 DoD 90d |
| FA462525F0012 delivery order | Kim's Carpet L.l.c | $22K | Whiteman flooring indefinite contract | Air Force | Household and commercial furnishings | Nov 12, 2024 DoD 90d |
| FA449725FG071 BPA call | Creative Flooring Contractors, Inc | $22K | Floor covering | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| 70Z04024P60213Y00 purchase order | Continental Flooring Co | $22K | Carpet for surface forces logistics center warehouse for stock. | U.S. Coast Guard | Household and commercial furnishings | Feb 12, 2024 |
| 70Z03325PSEAT0123 purchase order | Er Flooring, LLC | $22K | Station umpqua | U.S. Coast Guard | Household and commercial furnishings | Aug 6, 2025 |
| FA486124P0172 purchase order | Cmip LLC | $22K | Purchase, delivery, and installation of vinyl flooring in accordance with attachment 1. the contractor shall furnish the items in accordance with attachment 1 - cmip quote, dated 6 september 2024. | Air Force | Household and commercial furnishings | Sep 26, 2024 DoD 90d |
| FA462524F0027 delivery order | Kim's Carpet L.l.c | $22K | Iaw the sow, the contractor shall provide all labor, equipment, tools, and materials necessary to remove old carpet and install new carpet (yellow) and lvt flooring (blue) on building 52 areas highlighted in the map provided. | Air Force | Household and commercial furnishings | Jun 12, 2024 DoD 90d |
| N0018925P0053 purchase order | Bloomsburg Carpet Industries Inc | $22K | Cnal stennis tribute carpet | Navy | Household and commercial furnishings | Jan 16, 2025 DoD 90d |
| FA462524F0010 delivery order | Kim's Carpet L.l.c | $21K | Building 33 flooring | Air Force | Household and commercial furnishings | Dec 28, 2023 DoD 90d |
| FA452825F0065 delivery order | Grainger Contracting and Services, LLC | $21K | Building 758 flooring removal and installation at minot afb, north dakota | Air Force | Household and commercial furnishings | Sep 26, 2025 DoD 90d |
| W911S225PA198 purchase order | Tech Service Solutions LLC | $21K | S2p2: flooring solicitation #: w911s225u0464 | Army | Household and commercial furnishings | Mar 27, 2025 DoD 90d |
| 70Z02326PSALC0023 purchase order | Shumba Floors and Construction Services LLC | $21K | Wotc rehab office | U.S. Coast Guard | Household and commercial furnishings | Sep 23, 2026 |
| N0060424P4094 purchase order | Sof Surfaces Inc | $21K | Durasound premium xt flooring | Navy | Household and commercial furnishings | Aug 29, 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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