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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 |
|---|---|---|---|---|---|---|
| N0002424F4B12 delivery order | Global Pcci (gpc) | $500K | (fy24 srf jrmc omn) dlss maintenance | Navy | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| N0002425F4B13 delivery order | Global Pcci (gpc) | $500K | Towing coordinator | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| N0002425F4H05 delivery order | Phoenix International Holdings, Inc | $499K | Cvn 68 cl in-water stern tube shaft repl | Navy | Equipment maintenance, other | Dec 6, 2024 DoD 90d |
| N4008524F4047 delivery order | Atlantic Blueridge Elevator Company | $499K | Vte maintenance op4 cnrma funding (pop 10/1/23 - 9/30/24), joint expeditionary base, little creek fort story | Navy | Equipment maintenance, other | Jan 24, 2024 DoD 90d |
| N0002424F4A35 delivery order | Global Pcci (gpc) | $499K | Alaska base operation | Navy | Equipment maintenance, other | Jan 12, 2024 DoD 90d |
| N0002424F4H07 delivery order | Phoenix International Holdings, Inc | $492K | Uss ross (DDG 71) port shell plate in 4- | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| N4215826FSM02 delivery order | Phillips Corporation | $491K | Corrective maint for (71) pieces of ipe and parts for pieces of ipe in accordance with the base idiq pws sections 11, 12, 13, 16 and 17 at norfolk naval shipyard (nnsy), portsmouth, va using clin 3022 iaw contract requirements. | Navy | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| N0025324C0002 definitive contract | Qed Environmental Systems, Inc | $487K | Calibrate hyperbaric oxygen analyzer | Navy | Equipment maintenance, other | Oct 24, 2025 DoD 90d |
| N0002425F4J01 delivery order | Phoenix International Holdings, Inc | $476K | Rov husbandry | Navy | Equipment maintenance, other | Jan 23, 2025 DoD 90d |
| N0002424F4H04 delivery order | Phoenix International Holdings, Inc | $467K | Ex-uss milwaukee (LCS-5) waterjet tunnel | Navy | Equipment maintenance, other | Mar 21, 2025 DoD 90d |
| N0002425F4H03 delivery order | Phoenix International Holdings, Inc | $466K | Uss curtis wilbur (ddg54) port rudder | Navy | Equipment maintenance, other | Nov 13, 2024 DoD 90d |
| SP330024P1292 purchase order | Gatr Technologies, Inc | $466K | 8510840750 special industry machinery | Defense Logistics Agency | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| SP330025P1132 purchase order | Gatr Technologies, Inc | $466K | 8511592607 special industry machinery | Defense Logistics Agency | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| N0002425F4H04 delivery order | Phoenix International Holdings, Inc | $461K | Uss stethem (DDG 63) stbd rudder | Navy | Equipment maintenance, other | Dec 6, 2024 DoD 90d |
| N6247323F4300 delivery order | Merp-Emi Mission Support LLC | $453K | Reference exhibit a- clin 9000 a700-a704 | Navy | Equipment maintenance, other | May 3, 2024 DoD 90d |
| N0002424F4H27 delivery order | Phoenix International Holdings, Inc | $446K | (fy24 swrmc omn) uss essex | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| W911S623P0024 purchase order | Radiometrics Corporation | $446K | Meteorological weather radar system maintenance and repair | Army | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| W91QF524C0022 definitive contract | CB Critical Systems LLC | $443K | Nec- ups and generator maintenance base plus two (2) year contract | Army | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| N0002425F4H12 delivery order | Phoenix International Holdings, Inc | $443K | Uss gridley (DDG 101) stbd rudder | Navy | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| N0002426F4J01 delivery order | Phoenix International Holdings, Inc | $443K | Torpedo recovery exercise | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| FA813222P0001 purchase order | Liburdi Engineering LTD | $441K | Liburdi automatic welder systems | Air Force | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| N4215825FSM53 delivery order | Phillips Corporation | $429K | Corrective maintenance parts for twenty-five (25) pieces of industrial plant equipment (ipe), to purchase consumables (82) items of bulk materials to perform preventive maintenance for (ipe) in accordance with the base idiq pws using clin ... | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| N4008525F4145 delivery order | Atlantic Blueridge Elevator Company | $428K | Elevators fy25 bridge rw (pop: 10/1/2024 - 02/28/2025) | Navy | Equipment maintenance, other | Mar 7, 2025 DoD 90d |
| W9128F26PA053 purchase order | Baltimore Hydraulics, Inc | $420K | Cherry creek gate stem rehab #2 and #5 | Army | Equipment maintenance, other | May 19, 2026 DoD 90d |
| N0002425F4H24 delivery order | Phoenix International Holdings, Inc | $411K | Uss alexandria | Navy | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| N0002425F4A48 delivery order | Global Pcci (gpc) | $408K | Sublant rov support | Navy | Equipment maintenance, other | Mar 21, 2025 DoD 90d |
| N0002424F4A18 delivery order | Global Pcci (gpc) | $407K | Ctf-73 transportation and operational su | Navy | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| N0002420F4B35 delivery order | Global Pcci (gpc) | $405K | Essm emergent support for bhr fire fight | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| W9098S21P0101 purchase order | Integrated Technologies, Inc | $402K | Fsc: 7777 name: aucos system a part number: ria-services | Army | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| N0002425F4A39 delivery order | Global Pcci (gpc) | $401K | Salvage overseas maintenance | Navy | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| N6133125P0044 purchase order | Engineered Cooling Services LLC | $397K | Nedu chiller replacement | Navy | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| N0002424F4A73 delivery order | Global Pcci (gpc) | $394K | Ndstc asra flask procurement | Navy | Equipment maintenance, other | May 28, 2025 DoD 90d |
| W9124C25FA094 delivery order | Alpine Towers International, Inc | $390K | Usatc-fort jackson obstacle course inspection, maintenance, and repair services | Army | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| W911XK24P0015 purchase order | Voith Hydro Inc | $388K | Voith parts for replacement at the hydro power plant in sault ste. marie project office in sault ste. marie, michigan | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| N0002424F4A14 delivery order | Global Pcci (gpc) | $386K | De-fueling ops at red hill pearl harbor | Navy | Equipment maintenance, other | Nov 15, 2023 DoD 90d |
| N4215825FSM02 delivery order | Phillips Corporation | $382K | Corrective maintenance services | Navy | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| N6247324F5041 delivery order | Assured Plant Services Inc | $382K | Niwc cranes maintenance (base period) | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W912PB24F3221 delivery order | Porr Government Services GMBH | $382K | Shredder plant maintenance and repairs. | Army | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| N4215825FSM51 delivery order | Phillips Corporation | $381K | Corrective maint for (47) pieces of ipe and parts for pieces of ipe in accordance with the base idiq pws sections in accordance with the base idiq pws sections 11, 12, 13, 16 and 17 at (nnsy), portsmouth, va using clin20022 iaw contract ... | Navy | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| N0002426F4H00 delivery order | Phoenix International Holdings, Inc | $378K | Uss donald cook (DDG 75) stbd | Navy | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| W911PT25PA010 purchase order | Excel Hydraulics LLC | $374K | Repair 155mm swage cylinder/teardown and evaluate per statement of work. | Army | Equipment maintenance, other | Jan 26, 2026 DoD 90d |
| FA857124P0144 purchase order | Marietta Nondestructive Testing LLC | $372K | Turnkey gantry-style ultrasonic non-destructive testing (ndt) inspection system for preventative maintenance and calibration | Air Force | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| N0002424F4H20 delivery order | Phoenix International Holdings, Inc | $371K | (fy24 marmc omn) uss normandy | Navy | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| N0002426F4H03 delivery order | Phoenix International Holdings, Inc | $369K | Uss curtis wilbur (ddg54) | Navy | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| W912PB25FA152 delivery order | Porr Government Services GMBH | $368K | Maintenance and repair services for the shredder plant at usag bavaria - tower barracks pop: 1 may 2025 - 26 september 2025 | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| N0002425F4B16 delivery order | Global Pcci (gpc) | $365K | Nsw group 2 & nsw group 8 dlss support | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| N6852025P0031 purchase order | Timken Gears & Services Inc | $365K | V22 prop rotor torquer unit repair | Navy | Equipment maintenance, other | May 22, 2025 DoD 90d |
| FA480124P0035 purchase order | Cranetech USA Inc | $364K | In accordance with (iaw) attachment 1, performance work statement (pws). | Air Force | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| N0002424F4A72 delivery order | Global Pcci (gpc) | $358K | Nswg-2 and nswg-8 dlss maintenance | Navy | Equipment maintenance, other | Aug 30, 2024 DoD 90d |
| N6852022C0014 definitive contract | Quintus Technologies, LLC | $356K | Replacement parts | Navy | Equipment maintenance, other | Sep 25, 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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