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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 |
|---|---|---|---|---|---|---|
| W912HZ25PA005 purchase order | Dynatest US Inc | $28K | The erdc requires repairs to remove the existing damaged driveshaft of its hvs-t and replace IT with a new driveshaft to restore operations. | Army | Vehicle maintenance | Aug 14, 2025 DoD 90d |
| 70US0925F3OTH3397 delivery order | Dana Safety Supply, Inc | $28K | Emergency equipment installation and removal. 4(a). | U.S. Secret Service | Vehicle maintenance | May 28, 2025 |
| W912EE24P0068 purchase order | Kenworth of South Louisiana, L.l.c | $27K | Kenworth w900 repairs | Army | Vehicle maintenance | Nov 18, 2025 DoD 90d |
| M6740024F0052 BPA call | Takaesu Kohki Co, LTD | $27K | Vehicle repair | Navy | Vehicle maintenance | Jun 12, 2024 DoD 90d |
| 70US0926P70092964 purchase order | Ball & Ball Communications Inc | $27K | Lights installation. 2 (d). | U.S. Secret Service | Vehicle maintenance | Aug 28, 2026 |
| 70Z03126PALAM0070 purchase order | Stilten, LTD Co | $27K | Assf salvage trailer inspection and repair service. | U.S. Coast Guard | Vehicle maintenance | Jun 9, 2026 |
| 70B03C26F00001057 delivery order | Dana Safety Supply, Inc | $27K | Police package | U.S. Customs and Border Protection | Vehicle maintenance | Sep 15, 2026 |
| N0017824FSA24 delivery order | Futron, Inc | $26K | Vtg-137-1 | Navy | Vehicle maintenance | Feb 26, 2025 DoD 90d |
| W911S824F0639 BPA call | Red Orange North America Inc | $26K | 4001 uniform & rag rental services | Army | Vehicle maintenance | Sep 24, 2024 DoD 90d |
| W912EE24P0026 purchase order | Thompson Machinery Commerce Corporation | $25K | This purchase order is for the repair of one caterpillar d6n bulldozer in support of usace-mvk's grenada lake field office. | Army | Vehicle maintenance | May 6, 2024 DoD 90d |
| SP470324F0005 delivery order | HCML, Inc | $25K | Preventive maintenance on low-speed vehicles | Defense Logistics Agency | Vehicle maintenance | Feb 27, 2025 DoD 90d |
| 70US0925F3OTH2324 delivery order | Washingtonians Car Wash Corp | $25K | Order off usss idiq 70us0925d70092030 for car wash services | U.S. Secret Service | Vehicle maintenance | Feb 4, 2025 |
| FA441925P0060 purchase order | Altec Industries, Inc | $25K | Replace upper boom assembly of bucket truck and perform structural load test on a 2007 altec bucket truck. | Air Force | Vehicle maintenance | Aug 5, 2025 DoD 90d |
| FA820125FG111 BPA call | BC Customs LLC | $25K | Maint/repair/rebuild of equipment-vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| 70US0926F3OTH2894 delivery order | Commercial Blue Inc | $25K | Carwash. 2(d). | U.S. Secret Service | Vehicle maintenance | Jun 29, 2026 |
| FA930124P0005 purchase order | Western Diesel, LLC | $24K | Base emergency response vehicle repair | Air Force | Vehicle maintenance | Dec 19, 2023 DoD 90d |
| W911KF26PV006 purchase order | Fortis Native Group LLC | $24K | Tire repair | Army | Vehicle maintenance | Oct 16, 2025 DoD 90d |
| 70B03C25P00000399 purchase order | Self Re LLC | $24K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Oct 16, 2025 |
| 70LCHS24FPFB00006 BPA call | Mark's Super Service Center, Inc | $23K | Vehicle maintenance and safety inspections | Federal Law Enforcement Training Center | Vehicle maintenance | Oct 16, 2025 |
| N6945024F0292 delivery order | Amentum Technology, Inc | $23K | Tr n54-09855 manlift shut off and won't stay running engine knock | Navy | Vehicle maintenance | Mar 7, 2024 DoD 90d |
| W519TC24P2420 purchase order | Shilog, LTD | $22K | Vechicle bed swap | Army | Vehicle maintenance | May 29, 2024 DoD 90d |
| N4008524P2538 purchase order | Brindlee Mountain Fire Apparatus, LLC | $22K | Slep riv fire truck renovation | Navy | Vehicle maintenance | Sep 4, 2024 DoD 90d |
| FA487724P0164 purchase order | MGX Equipment Services LLC | $22K | 30t crane lift boom cylinder repair 11d236 | Air Force | Vehicle maintenance | Sep 17, 2024 DoD 90d |
| FA520924F5009 BPA call | Ul LLC | $21K | Bpa for ladder testing | Air Force | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| N6247326F0146 delivery order | KJS Support Services Joint Venture LLC | $21K | Oy6 fy26 tr bto | Navy | Vehicle maintenance | Apr 13, 2026 DoD 90d |
| 70LCHS25FPFB00006 BPA call | Mark's Super Service Center, Inc | $21K | Vehicle maintenance and safety inspections | Federal Law Enforcement Training Center | Vehicle maintenance | Jun 23, 2025 |
| 70LCHS26FPFB00009 BPA call | Mark's Super Service Center, Inc | $21K | Vehicle maintenance and safety inspections | Federal Law Enforcement Training Center | Vehicle maintenance | Jun 3, 2026 |
| N4033924PS038 purchase order | Mantech Commercial Services W L L | $21K | Preventative maintenance crash gate | Navy | Vehicle maintenance | Aug 28, 2025 DoD 90d |
| N4008524P2504 purchase order | Atlantic Emergency Solutions Inc | $21K | Fire truck repairs | Navy | Vehicle maintenance | May 30, 2024 DoD 90d |
| N4033924PS009 purchase order | R O I C General Trading L.l.c | $20K | Maintenance for twelve (12) golf carts | Navy | Vehicle maintenance | Apr 9, 2025 DoD 90d |
| N4008524P2500 purchase order | Atlantic Emergency Solutions Inc | $20K | Tr_pw7_n40085_di: sap - fire truck repai | Navy | Vehicle maintenance | Nov 15, 2023 DoD 90d |
| W911N225F0077 delivery order | Tinius Olsen Testing Machine Company | $20K | Preventive maintenance and calibration services to the tensile compression machine at letterkenny ARMY depot. | Army | Vehicle maintenance | Nov 19, 2024 DoD 90d |
| W911N226FA158 delivery order | Tinius Olsen Testing Machine Company | $20K | Preventative maintenance (pm), calibration, and non-emergency repairs on the tension and compression machine. | Army | Vehicle maintenance | Mar 16, 2026 DoD 90d |
| M6700124P1154 purchase order | Apex Strategic Solutions LLC | $20K | John deere gator utv scheduled maintenance services | Navy | Vehicle maintenance | Sep 24, 2024 DoD 90d |
| 70B03C24P00000322 purchase order | Colormycar Inc | $20K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 27, 2024 |
| FA441825FG057 delivery order | United Office Solutions Inc | $19K | Maint/repair/rebuild of equipment- vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| 70B03C26P00000349 purchase order | Desert Auto Group V, LLC | $19K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 31, 2026 |
| HT941025PE075 purchase order | Gordon Truck Centers Inc | $19K | Repair service for street sweeper madigan ARMY medical center | Defense Health Agency | Vehicle maintenance | Sep 29, 2025 DoD 90d |
| N4033926FS012 delivery order | R O I C General Trading L.l.c | $19K | Lsv preventive maintenance task order for low speed vehicles (lsv) iaw the pws. | Navy | Vehicle maintenance | Feb 26, 2026 DoD 90d |
| N6945024F0539 delivery order | Amentum Technology, Inc | $19K | Tr 5438909 clhlkc clmwcj 13 85684 transmission replacement | Navy | Vehicle maintenance | Jun 18, 2024 DoD 90d |
| N4008525F2630 delivery order | Industrial Dynamics LLC | $19K | Non-recurring work - base year | Navy | Vehicle maintenance | Jan 24, 2025 DoD 90d |
| FA441825FG053 delivery order | Tonerquest Inc | $19K | Maint/repair/rebuild of equipment- vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| FA706025P0031 purchase order | Atlantic Machinery Rentals LLC | $18K | Vac-con truck blower in accordance with performance works statement. | Air Force | Vehicle maintenance | Feb 20, 2026 DoD 90d |
| N6247324F4292 delivery order | Ewa Direction Inc | $18K | Wr#8360r-2024-10, mc301829 2013 ford f-550 2-ton cargo stake truc | Navy | Vehicle maintenance | Feb 16, 2024 DoD 90d |
| 70US0926F3OTH2716 delivery order | Commercial Blue Inc | $18K | To off usss idiq for mobile car wash services | U.S. Secret Service | Vehicle maintenance | Dec 9, 2025 |
| M6740024F0007 BPA call | Takaesu Kohki Co, LTD | $17K | Vehicle parts repair make: cleak | Navy | Vehicle maintenance | Nov 17, 2023 DoD 90d |
| W91QF024PV241 purchase order | Glick Fire Equipment Company Inc | $17K | W91qf024a0001 gpc transaction consolidated report fy24 | Army | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| FA500425P0073 purchase order | Spring Fountain Studios LLC | $17K | John deere track frame repair iaw attached performance work statement (pws). | Air Force | Vehicle maintenance | Sep 26, 2025 DoD 90d |
| 70B03C25P00000303 purchase order | See Neville Auto Supplies Inc | $17K | This is a ratification of an unauthorized commitment. auto repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 25, 2025 |
| 70B03C25P00000262 purchase order | Jose Gallego | $16K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Aug 20, 2025 |
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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