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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 |
|---|---|---|---|---|---|---|
| N6449822F4271 delivery order | Defense Maritime Solutions, Inc | $0 | Teardown, test, and evaluation for 1500/ 1720 waterjets and shafts | Defense Contract Management Agency | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| N6449822F4328 delivery order | Defense Maritime Solutions, Inc | $0 | Lcs 10 waterjet and shaft assemblies repair | Defense Contract Management Agency | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| N6449823F4239 delivery order | Defense Maritime Solutions, Inc | $0 | Teardown, test, and evaluation of 1500 and 1720 impeller shaft and waterjet assemblies. | Defense Contract Management Agency | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| N6449823F4280 delivery order | Defense Maritime Solutions, Inc | $0 | Repair of waterjet assemblly | Defense Contract Management Agency | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N6449823F4305 delivery order | Defense Maritime Solutions, Inc | $0 | Repair of shaft assemblies | Defense Contract Management Agency | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| N6449823P5001 purchase order | Rolls-Royce Marine North America Inc | $0 | Impeller mount | Defense Contract Management Agency | Equipment maintenance, other | Oct 10, 2024 DoD 90d |
| N6449823P5178 purchase order | Defense Maritime Solutions, Inc | $0 | Lhd-1 propeller cap repair | Navy | Equipment maintenance, other | Jul 1, 2024 DoD 90d |
| N6449823P5256 purchase order | Defense Maritime Solutions, Inc | $0 | Lhd prop cap repair | Defense Contract Management Agency | Equipment maintenance, other | Mar 17, 2025 DoD 90d |
| W51H7226AA005 blanket purchase agreement | Mangums Inc | $0 | This requirement is to provide all labor, equipment, tools, materials, supervision, and other items necessary to perform maintenance repairs and provide supplies/repair parts to the 18th fa bde (multiple crane models)- fort bragg, north ... | Army | Equipment maintenance, other | May 11, 2026 DoD 90d |
| W51H7226AA006 blanket purchase agreement | Sterileco LLC | $0 | This requirement is to provide all labor, equipment, tools, materials, supervision, and other items necessary to perform maintenance repairs and provide supplies/repair parts to the 18th fa bde (multiple crane models)- fort bragg, north ... | Army | Equipment maintenance, other | May 11, 2026 DoD 90d |
| W9098S21A0004 blanket purchase agreement | Dynapower Company LLC | $0 | Repairing or replacing of dynapower dc power supplies / rectifiers. | Army | Equipment maintenance, other | Mar 19, 2024 DoD 90d |
| W911S225AA015 blanket purchase agreement | JJ Contracting Corp | $0 | Fire alarm bpa | Army | Equipment maintenance, other | Apr 8, 2025 DoD 90d |
| W911S225AA020 blanket purchase agreement | Media Plumbing & Heating Inc | $0 | Fire alarm bpa | Army | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| W911S225PA197 purchase order | Equipment Rentals Inc | $0 | Ready - 10 mtn div - skidsteer repair | Army | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| W911S226AA009 blanket purchase agreement | Nytric Electrical Contractors, LLC | $0 | Fire alarm bpa | Army | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| W911WN26AA008 blanket purchase agreement | Veteran Elevated Solutions, LLC | $0 | Elevator services for pittsburgh district, us ARMY corps of engineers. | Army | Equipment maintenance, other | May 29, 2026 DoD 90d |
| W911WN26AA013 blanket purchase agreement | Honest Elevator LLC | $0 | Elevator services for pittsburgh district, us ARMY corps of engineers | Army | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| W911WN26AA014 blanket purchase agreement | Emar Corporation | $0 | Elevator services for pittsburgh district, us ARMY corps of engineers | Army | Equipment maintenance, other | Feb 6, 2026 DoD 90d |
| W9127S23A0001 blanket purchase agreement | KBH Thompson LLC | $0 | Blanket purchase agreements (bpas) for tainter gate primary gearbox repair for the locks and dams on the mkarns within swl boundaries. cumulative limit is $2m. each order shall not be more than $25k. each bpa has a 5-year ordering period. | Army | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| W9127S23A0002 blanket purchase agreement | Atlanta Gear Works, LLC | $0 | Blanket purchase agreements (bpas) for tainter gate primary gearbox repair for the locks and dams on the mkarns within swl boundaries. cumulative limit is $2m. each order shall not be more than $25k. each bpa has a 5-year ordering period. | Army | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| W9127S25DA013 IDIQ contract | Minnesota Elevator Inc | $0 | Priced idiq elevator safety and maintenance services at a visitors center for table rock lake project. | Army | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| W912WJ23A0003 blanket purchase agreement | South Shore Generator Service, Inc | $0 | Standby generator services, cape cod canal, bourne, ma | Army | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| W912WJ25AA003 blanket purchase agreement | Bamajack, LLC | $0 | Standby generator services blanket purchase agreement, naugatuck river basin | Army | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| W912WJ25AA004 blanket purchase agreement | Tech O R, LLC | $0 | Standby generator services blanket purchase agreement, naugatuck river basin | Army | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| W91QF523P0027 purchase order | Virginia Energy and Lighting, LLC | $0 | Eastside switchgear modernization | Army | Equipment maintenance, other | Feb 7, 2024 DoD 90d |
| N6449822F4327 delivery order | Defense Maritime Solutions, Inc | -$440 | Repair of waterjet assembly | Navy | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| 70Z04923PPETA0006 purchase order | United Rentals, Inc | -$849 | Forklift repair and tire replacement | U.S. Coast Guard | Equipment maintenance, other | Nov 29, 2023 |
| 70Z04023FSBPL0026 delivery order | Sunstone Technical Solutions, LLC | -$1.7K | Induction of hull 26267-9 to the cutter boat pooling program | U.S. Coast Guard | Equipment maintenance, other | Apr 10, 2026 |
| HQ002816C0022 definitive contract | Global Power Group, Inc | -$2.0K | Igf::ot::igf generator maintenance monthly service | Defense Media Activity | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| 70B03C21P00000606 purchase order | Kenzil Inc | -$2.5K | Generator repair and maintenance | U.S. Customs and Border Protection | Equipment maintenance, other | Nov 4, 2024 |
| FA811820F0046 delivery order | Honeywell International Inc | -$5.9K | Repair/overhaul of e-3 electro-mechanical actuator. | Air Force | Equipment maintenance, other | Oct 29, 2024 DoD 90d |
| N3220519P6019 purchase order | American Vulkan Corporation | -$6.9K | N104b1/gardner annual vulkan couping inspections for t-ake class | Navy | Equipment maintenance, other | Mar 20, 2024 DoD 90d |
| 70Z04023FSBPL0027 delivery order | Sunstone Technical Solutions, LLC | -$7.5K | Induction of hull 26262-10 into the cutter boat pooling program. | U.S. Coast Guard | Equipment maintenance, other | Apr 10, 2026 |
| FA811823F0060 delivery order | Honeywell International Inc | -$9.3K | Overhaul - electro-mechanical actuator | Air Force | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| N6449822P5357 purchase order | Defense Maritime Solutions, Inc | -$12K | Impeller shaft assembly inspc | Navy | Equipment maintenance, other | Mar 18, 2025 DoD 90d |
| 70B03C23P00000549 purchase order | Kenzil Inc | -$12K | Generator maintenance | U.S. Customs and Border Protection | Equipment maintenance, other | Apr 9, 2025 |
| W912LC23P0041 purchase order | Sanford Federal, Inc | -$12K | Transmission dyno electrical work/instal | Army | Equipment maintenance, other | Apr 1, 2024 DoD 90d |
| W911PT23F0291 BPA call | Troy Belting & Supply Co | -$13K | 1 lot: to cover the cost of labor, material, and equipment for 2 ea. general electric drives 6v75f3444 for the watervliet arsenal, watervliet, new york | Army | Equipment maintenance, other | Mar 20, 2024 DoD 90d |
| 70B03C22P00000478 purchase order | Kenzil Inc | -$14K | Generator maintenance | U.S. Customs and Border Protection | Equipment maintenance, other | Oct 22, 2024 |
| N6809418P6200 purchase order | Tecsys, Inc | -$17K | Rfid 2 bin kanban system maintenance | Defense Health Agency | Equipment maintenance, other | Jun 9, 2025 DoD 90d |
| FA811823F0076 delivery order | Honeywell International Inc | -$19K | Overhaul -- electro-mechanical actuator | Air Force | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| W911SG19P0103 purchase order | Nitelines Offensive Defensive Systems (nods), Inc | -$22K | Generator maintenance and warranty servi | Army | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| W912EK19C0004 definitive contract | Walter Payton Power Equipment LLC | -$23K | Annual crane inspection&certification for seven cranes on the illinois waterway, us ARMY corps of engineers. | Army | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| N6945022F0024 delivery order | KGJJ Engineering Solutions, LLC | -$25K | Blanket task order (bto) equipment maintenance | Navy | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| W15QKN21P5094 purchase order | J3 Enterprise LLC | -$28K | Preventive generator maintenance, base | Army | Equipment maintenance, other | Dec 13, 2023 DoD 90d |
| W912HQ20P0025 purchase order | PD Systems, LLC | -$29K | Power switching center (psc) services | Army | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| 70FB8018D00000030 IDIQ contract | Continuity Global Solutions LLC | -$50K | Contractor shall furnish all management, supervision, personnel, equipment, materials, transportation, and supplies necessary to perform services as defined by this performance work statement. | Federal Emergency Management Agency | Equipment maintenance, other | Dec 20, 2024 |
| 70FB8018D00000032 IDIQ contract | Rapid Deployment Inc | -$50K | Contractor shall furnish all management, supervision, personnel, equipment, materials, transportation, and supplies necessary to perform services as defined by this performance work statement. | Federal Emergency Management Agency | Equipment maintenance, other | Aug 25, 2026 |
| W912PB21F3341 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | -$50K | Service on storage tanks 21 april 2021 - 30 november 2021 | Army | Equipment maintenance, other | Nov 29, 2023 DoD 90d |
| W912PB22F3316 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | -$60K | Service on storage tanks | Army | Equipment maintenance, other | Mar 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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