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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 |
|---|---|---|---|---|---|---|
| FA448425C0011 definitive contract | GPT Services LLC | $83K | The contractor shall provide material and labor to upfit type-6 wildland firefighting vehicles. | Air Force | Vehicle maintenance | Jun 4, 2026 DoD 90d |
| M0026424P0032 purchase order | Kaplan Transportation, Inc | $80K | Charter bus cleaning and waste removal services. | Navy | Vehicle maintenance | Feb 19, 2026 DoD 90d |
| FA561321P0169 purchase order | Volkmar Muehlberger | $80K | Award | Air Force | Vehicle maintenance | Dec 19, 2025 DoD 90d |
| FA441725P0076 purchase order | Tech O R, LLC | $80K | The contractor shall provide all management, parts, tools, equipment, supplies, technical data, and labor necessary to replace two (2) international aircraft (r-11) refueling truck engines. all work shall be accomplished iaw statement of ... | Air Force | Vehicle maintenance | Dec 19, 2025 DoD 90d |
| FA805124P0021 purchase order | Dynatest US Inc | $80K | The resulting purchase order will be for maintenance of four (4) systems and training. the award will also contain two (2) annual options for maintenance of three (3) systems, training, and overhaul of one (1) trailer. | Air Force | Vehicle maintenance | Aug 26, 2025 DoD 90d |
| 70B03C26F00000671 BPA call | Legacy Automotive LLC | $80K | Specialized drivetrain repair services bpa call | U.S. Customs and Border Protection | Vehicle maintenance | Jul 31, 2026 |
| FA480124P0084 purchase order | Siddons Martin Emergency Group, LLC | $79K | This requirement is for the procurement of 49 lrs the water pump and spring coupler are damaged and needs to be replaced on af08l00863 call sign crash 6. | Air Force | Vehicle maintenance | Sep 11, 2024 DoD 90d |
| W911RZ24P0044 purchase order | Watts Upfitting Inc | $78K | 242nd toppers | Army | Vehicle maintenance | Mar 31, 2025 DoD 90d |
| 70FB7026P00000036 purchase order | Ds35 Enterprises LLC | $75K | The purpose of this purchase order is to procure truck and trailer tires to include dismounting of old tires and mounting of new tires. | Federal Emergency Management Agency | Vehicle maintenance | Sep 23, 2026 |
| W912GY25P0004 purchase order | Growler Aviation LLC | $75K | Automotive diagnostic, repair and parts service, base and 2 year options. various vehicles. | Army | Vehicle maintenance | Apr 21, 2026 DoD 90d |
| N0040625PS513 purchase order | Sound Ford, Inc | $74K | Swfpac requires engine repair and replacement for two lenco bearcat armored vehicles, one for diesel engine, front axle and tire replacement, and the second for diesel engine replacement. | Navy | Vehicle maintenance | Sep 15, 2025 DoD 90d |
| FA663324C0013 definitive contract | Abm Equipment, LLC | $73K | Contractor is to provide all management, tools, equipment, and labor necessary to repair and order additional parts for a sewer vacuum truck for the 934th airlift wing minneapolis-saint paul ars iaw the requirements of the performance work ... | Air Force | Vehicle maintenance | Aug 30, 2024 DoD 90d |
| W91QV126FA066 BPA call | Atlantic Emergency Solutions Inc | $71K | Jbm-hh fire truck repair and maintenance services | Army | Vehicle maintenance | Apr 28, 2026 DoD 90d |
| 70Z03824PE0000021 purchase order | Mobile Techs LLC | $71K | Refurbishment of 4 tow tractors iaw sow | U.S. Coast Guard | Vehicle maintenance | Mar 10, 2025 |
| W912PB26FA191 delivery order | GM Georg Meier GMBH | $70K | New task order for contract w912pb24d3008, maintenance and repair of spv bavaria period of performance: 18mar2026-15oct2026 | Army | Vehicle maintenance | Feb 5, 2026 DoD 90d |
| W912PB25F3121 delivery order | Biv Bau- Und Industriegeraete Vertriebs-Gmbh | $68K | Replacement parts - option year 1 | Army | Vehicle maintenance | Oct 8, 2025 DoD 90d |
| SKR08A25F0031 delivery order | Bosung Industry Co, LTD | $67K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Feb 19, 2026 DoD 90d |
| FA302225P0020 purchase order | Fire Apparatus Service Technician LLC | $67K | P-19 firetruck power divider repair | Air Force | Vehicle maintenance | Sep 19, 2025 DoD 90d |
| M0068124P0014 purchase order | Tucker Sno-Cat Corporation | $67K | Sno-cat maintenance and repair services | Navy | Vehicle maintenance | May 6, 2024 DoD 90d |
| H9224026PE039 purchase order | Xleagle LLC | $66K | Trailer repair/refurbishment | U.S. Special Operations Command | Vehicle maintenance | May 6, 2026 DoD 90d |
| N4008421C0002 definitive contract | Futurebud International Co, LTD | $66K | N4008421c0002 bus lease services at okinawa, japan. | Navy | Vehicle maintenance | Mar 16, 2026 DoD 90d |
| M6739925F0300 delivery order | Realco Development LLC | $66K | Over and above-parts | Navy | Vehicle maintenance | Sep 17, 2025 DoD 90d |
| W912PB25F3083 delivery order | Autohaus Zweig GMBH & Co KG | $65K | Repair parts | Army | Vehicle maintenance | Aug 29, 2025 DoD 90d |
| SKR08A26F0039 delivery order | Bosung Industry Co, LTD | $65K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Mar 30, 2026 DoD 90d |
| FA487725FG028 BPA call | SJH Powersports, L.l.c | $64K | Maint/repair/rebuild of equipment - ground effect vehicles, motor vehicles, trailers, and cycles | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| N6264925PB044 purchase order | Ud Trucks Corporation | $64K | Dla 16228 truck maintenance service | Navy | Vehicle maintenance | Apr 8, 2026 DoD 90d |
| W91QV125P0040 purchase order | Flawless Solution LLC | $63K | Whta vehicle detailing services | Army | Vehicle maintenance | Jan 21, 2026 DoD 90d |
| 70CMSD26P00000007 purchase order | Russo's Downtown Auto Service, Inc | $60K | This award provides ICE homeland security investigations buffalo with installation of law enforcement and safety equipment on a fleet vehicle used in law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Aug 20, 2026 |
| N6945025F1108 delivery order | CCS King George 2 LLC | $60K | Fire truck repair | Navy | Vehicle maintenance | Sep 30, 2025 DoD 90d |
| W911QY24F0193 BPA call | Assabet Mack Service Inc | $58K | Equipment maintenance job | Army | Vehicle maintenance | Jul 24, 2024 DoD 90d |
| N4008424F4283 delivery order | Yoshida Kaiun Co, LTD | $58K | Whe & cese rental at cfas | Navy | Vehicle maintenance | Mar 18, 2024 DoD 90d |
| M6785421C0054 definitive contract | Oshkosh Defense LLC | $57K | Fsr services - g/ator pmo owned vehicles | Navy | Vehicle maintenance | Jul 1, 2024 DoD 90d |
| FA449725FG013 BPA call | Federal Integration Team, Inc | $57K | Equipment (utility) maintenance | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| FA524024P0088 purchase order | Alliance Worldwide Distributing LLC | $56K | Maintenance, labor, services, tools, materials, equipment, transportation, and supervision to perform maintenance service on ten (10) polaris sportsman atvs and four (4) polaris rzr m4 utvs. | Air Force | Vehicle maintenance | Jul 14, 2025 DoD 90d |
| W912PB26FA010 delivery order | Autohaus Flackus + Maurer GMBH | $55K | Maintenance and repair services of spv, usag wiesbaden | Army | Vehicle maintenance | Dec 4, 2025 DoD 90d |
| W912PB24FVL14 delivery order | Autohaus Flackus + Maurer GMBH | $54K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive, for period october - december 2023 | Army | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| FA469025P0050 purchase order | Jerry's Transmission Service Inc | $54K | Repair turntable waterway swivel on 2011 e-one 75ft ladder truck in accordance with the attached statement of work (sow) dated september 2025. | Air Force | Vehicle maintenance | Sep 30, 2025 DoD 90d |
| W911QY25FA135 BPA call | Assabet Mack Service Inc | $54K | Task order against bpa w911qy-24-a-0001. | Army | Vehicle maintenance | Sep 2, 2025 DoD 90d |
| W911N226FA056 delivery order | Kenzil Inc | $54K | Non-tactical vehicle repairs and services. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Vehicle maintenance | Dec 2, 2025 DoD 90d |
| FA462524C0023 definitive contract | F4e32r 509 MWRS Mwro | $52K | Utv maintenance | Air Force | Vehicle maintenance | Sep 15, 2025 DoD 90d |
| W911QY24F0086 BPA call | Assabet Mack Service Inc | $52K | Equipment maintenance job | Army | Vehicle maintenance | Jun 17, 2024 DoD 90d |
| FA481925P0056 purchase order | Lyceum Dynamics LLC | $52K | Firetruck engine repair service | Air Force | Vehicle maintenance | Sep 25, 2025 DoD 90d |
| H9224025FE302 delivery order | Blue House Partners, LLC | $51K | Cese non-tactical vehicle preventive maintenance | U.S. Special Operations Command | Vehicle maintenance | Feb 17, 2026 DoD 90d |
| N0018925F0202 delivery order | Mid-Atlantic Communications, Inc | $51K | Emergency response vehicle service | Navy | Vehicle maintenance | Mar 18, 2025 DoD 90d |
| SKR08A26F0063 delivery order | Bosung Industry Co, LTD | $50K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | May 15, 2026 DoD 90d |
| W911PT24P0064 purchase order | Firematic Supply Co, Inc | $50K | To cover the cost for annual preventive maintenance for fire trucks wv081, wv082, and wv085 at the watervliet arsenal (wva) ny 12189-4050 | Army | Vehicle maintenance | Feb 29, 2024 DoD 90d |
| W912EQ26FA009 BPA call | Fast Freight Intermodal Carriers LLC | $50K | Cat d3 repair bpa call | Army | Vehicle maintenance | Nov 17, 2025 DoD 90d |
| 70B03C25F00001131 BPA call | Tdi Repair Facility, LLC | $50K | Bpa call for automobile collision repair services | U.S. Customs and Border Protection | Vehicle maintenance | Jan 5, 2026 |
| N6247326F0087 delivery order | Defense Base Services, LLC | $50K | The purpose of this task order is to repair schedule for n71-03387 oshkosh striker 3000 6x6. perform repairs to include removal/replacement body and structure damage to drivers side. | Navy | Vehicle maintenance | Mar 26, 2026 DoD 90d |
| W911QY25F0090 BPA call | Assabet Mack Service Inc | $50K | Field and sustainment equipment maintenance at natick soldier center and ft. devens | Army | Vehicle maintenance | Mar 4, 2025 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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