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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 |
|---|---|---|---|---|---|---|
| FA462626FG005 delivery order | Paradise Pillow, Inc | $29K | Ces bed-in-bags | Air Force | Household and commercial furnishings | Apr 1, 2026 DoD 90d |
| FA302025P0078 purchase order | Milcon Systems, Inc | $29K | Electrical shadesure fabric replacement | Air Force | Household and commercial furnishings | Aug 1, 2025 DoD 90d |
| 70Z03725PLALB0021 purchase order | Pipe Dreams Marine LLC | $29K | Fantail awning replacement for cgc robert ward (commercial item with install) | U.S. Coast Guard | Household and commercial furnishings | May 27, 2025 |
| FA521524C0035 definitive contract | Blinds Sided L.l.c | $28K | Solar and roller shades | Air Force | Household and commercial furnishings | Dec 5, 2024 DoD 90d |
| N0040624P0863 purchase order | Accent Designs LLC | $28K | Window shades and shipping | Navy | Household and commercial furnishings | Sep 17, 2024 DoD 90d |
| W912DY24F0162 delivery order | Thomas W Raftery Inc | $28K | Furnishings: nasni coronado, bldg. #775 | Army | Household and commercial furnishings | Jul 1, 2024 DoD 90d |
| W911S224P1276 purchase order | Essential Products of America, Inc | $27K | 1" aluminum venetian blind unison buy # 1183258 | Army | Household and commercial furnishings | Aug 29, 2024 DoD 90d |
| SPE8E625P0312 purchase order | Outdoor Venture Corp | $27K | 8511173372 awning | Defense Logistics Agency | Household and commercial furnishings | Feb 7, 2025 DoD 90d |
| W912DY24F0206 delivery order | RMP Associates, Inc | $26K | Furnishings: nsb kingsbay bldg 1043 | Army | Household and commercial furnishings | Jan 23, 2026 DoD 90d |
| 70FA2024F00000071 delivery order | Accent Designs LLC | $26K | Window shades and installation for fiwa dorms at cdp | Federal Emergency Management Agency | Household and commercial furnishings | Jan 27, 2025 |
| FA255024F0060 delivery order | Accent Designs LLC | $26K | 50 cons requires new blinds/shades within bldg 210 the current blinds in rooms 260, 261, 268, 236, 237 and 238 are quite old, tattered in areas and do not sufficiently block glare or provide for heat reduction measures. in iaw with ... | Air Force | Household and commercial furnishings | Sep 23, 2024 DoD 90d |
| SPMYM325P4031 purchase order | Davis Interiors, LTD | $26K | Curtain, bunk | Defense Logistics Agency | Household and commercial furnishings | Mar 5, 2025 DoD 90d |
| W912DY25F0211 delivery order | RMP Associates, Inc | $26K | Furnishing: mcbw bldg. 25 | Army | Household and commercial furnishings | Jul 22, 2025 DoD 90d |
| W9124724F0337 delivery order | American Classic Construction Inc | $26K | Simmons window shades GSA schedule items | Army | Household and commercial furnishings | Sep 10, 2024 DoD 90d |
| W912DY24F0116 delivery order | Thomas W Raftery Inc | $25K | Furnishing: nasjrb new orleans bldg. 462 | Army | Household and commercial furnishings | Aug 15, 2024 DoD 90d |
| W912DY25F0397 delivery order | Thomas W Raftery Inc | $24K | Furnishings yorktown bldg 2075 blinds | Army | Household and commercial furnishings | Dec 22, 2025 DoD 90d |
| FA449724FG033 delivery order | Accent Designs LLC | $24K | Draperies awnings and shades | Air Force | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| 70FB7026P00000019 purchase order | Aantilia LLC | $23K | The purpose of this purchase order is to procure and install eight parking shades at distribution center fort worth. | Federal Emergency Management Agency | Household and commercial furnishings | Jun 15, 2026 |
| 70Z03426PHONO0270 purchase order | Tropical J's Inc | $23K | Awning for uscgc hollyhock | U.S. Coast Guard | Household and commercial furnishings | Sep 15, 2026 |
| FA441924FG032 delivery order | Thomas W Raftery Inc | $22K | Draperies awnings and shades | Air Force | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| W912DY25F0320 delivery order | RMP Associates, Inc | $22K | Uss constitution bldg 5 | Army | Household and commercial furnishings | Sep 4, 2025 DoD 90d |
| FA480324P0015 purchase order | Atc Shades LLC | $22K | Furnish all necessary labor, material equipment, transportation, and service to remove and replace all transparent plastic window shades at shaw air traffic control tower. | Air Force | Household and commercial furnishings | May 22, 2024 DoD 90d |
| FA330024P0108 purchase order | Lanier Plans, Inc | $21K | Maxwell afb shade sails | Air Force | Household and commercial furnishings | Mar 4, 2025 DoD 90d |
| W912DY24F0204 delivery order | RMP Associates, Inc | $21K | Furnishings: ns newport bldg. 688 | Army | Household and commercial furnishings | Jul 15, 2024 DoD 90d |
| W912CN25PA051 purchase order | Awning Hawaii, LLC | $20K | Awning supply and installation at trial defense service building at wheeler ARMY airfield, hawaii | Army | Household and commercial furnishings | Aug 27, 2025 DoD 90d |
| N0017326P0038 purchase order | B & W Contractors, Inc | $20K | The requested pr is to fix an identified security deficiency for a room that supports special classified and critical operations. the pop for this pr is february 1, 2026-september 30, 2026. | Navy | Household and commercial furnishings | Mar 6, 2026 DoD 90d |
| N0024224F0047 delivery order | American Classic Construction Inc | $19K | Air traffic control tower shades | Navy | Household and commercial furnishings | Jul 22, 2024 DoD 90d |
| N5005425P0316 purchase order | Federal Prison Industries, Inc - CTG | $19K | Uss new york (lpd-21) berth curtains; 14 ea curtain, privacy, blue with grommets, 176 ea berth curtain, royal blue, 166 ea berth curtain, fan panel, royal blue, 83 ea berth curtain, royal blue, 83 ea berth curtain, fan panel, royal blue | Navy | Household and commercial furnishings | May 13, 2025 DoD 90d |
| N6600125P6279 purchase order | San Diego Shade and Linoleum, Inc | $19K | The purpose of this action is for the procurement and installation of soleffect solar shades and graber aluminum blinds. | Navy | Household and commercial furnishings | Jul 10, 2025 DoD 90d |
| N5005426P0106 purchase order | Wescraft Inc | $19K | Uss truxtun (DDG-103) berth curtains and related material. see attached parts list. | Navy | Household and commercial furnishings | Apr 29, 2026 DoD 90d |
| SP330024P0162 purchase order | Laser Plus Imaging, LLC | $18K | 8510291862 blinds, window, faux wood, in | Defense Logistics Agency | Household and commercial furnishings | Nov 29, 2023 DoD 90d |
| W911S225PA131 purchase order | NSR General Contracting & Supplies Inc | $18K | S2p2: blinds solicitation #w911s225u0251 | Army | Household and commercial furnishings | Feb 24, 2025 DoD 90d |
| FA465925P0021 purchase order | Hometown Flooring & Blinds, LLC | $18K | Cellular shades for prarie rose chapel | Air Force | Household and commercial furnishings | Jun 23, 2025 DoD 90d |
| SPE8E626P0214 purchase order | Outdoor Venture Corp | $17K | 8511734580 awning | Defense Logistics Agency | Household and commercial furnishings | Jan 7, 2026 DoD 90d |
| W912DY26FA058 delivery order | Thomas W Raftery Inc | $17K | Mcb camp lejeune bldg. g541, drapery | Army | Household and commercial furnishings | Mar 6, 2026 DoD 90d |
| SPE8E525V1523 purchase order | MM Reif LTD | $17K | 8511376128 curtain,blackout | Defense Logistics Agency | Household and commercial furnishings | May 12, 2025 DoD 90d |
| N6824624P0149 purchase order | Soft Pacific Inc | $17K | Materials for awning | Navy | Household and commercial furnishings | Sep 24, 2024 DoD 90d |
| N5005425P0346 purchase order | Federal Prison Industries, Inc - CTG | $17K | Uss forrest sherman (DDG-98) berth curtains (see attached material list) | Navy | Household and commercial furnishings | Jun 27, 2025 DoD 90d |
| FA442724P0055 purchase order | Atc Shades LLC | $17K | The contractor shall provide all materials, equipment, delivery and installation of atc tower window shades in compliance with federal aviation administration (faa) with all components and shall meet all the requirements in the statement ... | Air Force | Household and commercial furnishings | May 29, 2024 DoD 90d |
| W912DY21F0252 delivery order | RMP Associates, Inc | $16K | Furnishings: nsa annapolis bldg. 46 | Army | Household and commercial furnishings | May 1, 2024 DoD 90d |
| N6279326FG036 delivery order | New Chef Fashion Inc | $15K | Berthing curtain, bunk curtain | Navy | Household and commercial furnishings | Dec 9, 2025 DoD 90d |
| FA301624P0151 purchase order | Dadet LLC | $15K | The work to be performed under this contract shall consist of replacing all current window blinds with new window blinds product. the blinds are to be removed and installed in building 2012, jbsa lackland. in accordance with the statement ... | Air Force | Household and commercial furnishings | Aug 27, 2024 DoD 90d |
| FA252124P0058 purchase order | Cma Interiors LLC | $15K | Dfac blinds/partitions | Air Force | Household and commercial furnishings | Sep 11, 2024 DoD 90d |
| FA282325FG131 delivery order | American Classic Construction Inc | $14K | Draperies, awnings, and shades for eglin towers | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| N5005424P0016 purchase order | Wescraft Inc | $14K | Royal blue nomex berth curtains | Navy | Household and commercial furnishings | Dec 8, 2023 DoD 90d |
| FA664825C0010 definitive contract | Paradise Awnings Corporation | $14K | Replace rain barriers @ b904/b902 | Air Force | Household and commercial furnishings | Dec 22, 2025 DoD 90d |
| SPE8E525V1080 purchase order | MM Reif LTD | $13K | 8511252679 curtain,blackout | Defense Logistics Agency | Household and commercial furnishings | Apr 4, 2025 DoD 90d |
| FA487724P0067 purchase order | Solar Screen Co Inc | $13K | Delivery and installation of 16 faa certified shades for the air traffic control tower at davis-monthan afb, az. | Air Force | Household and commercial furnishings | Jul 9, 2024 DoD 90d |
| W50S8525PA033 purchase order | Plastic View Atc, Inc | $13K | 12 control tower shades replacement and install. iaw faa-e-2470b. (as per unison buy # 1198037/bid#572733579). 12 each, unit price $1,071.20, extended price $12,854.40 | Army | Household and commercial furnishings | Sep 27, 2025 DoD 90d |
| FA301624P0254 purchase order | Frontline Support Solutions, LLC | $12K | This requirement is for purchasing new manual rolling window shades, as well as the removal of the current window shades, and the preparation and installation of new manual rolling window shades | Air Force | Household and commercial furnishings | Sep 12, 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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