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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 |
|---|---|---|---|---|---|---|
| N4425524F4252 delivery order | Skookum Educational Programs | $51K | Replace tires crash truck - rescue truck | Navy | Equipment maintenance, other | Jul 18, 2024 DoD 90d |
| W911PT25P0156 purchase order | M & S Fire Protection LLC | $51K | Contractor to provide fire suppression inspection, testing and maintenance (IT&m) for base plus two option years post-wide at the watervliet arsenal, ny. | Army | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| N3220523F7146 delivery order | The Hiller Companies LLC | $50K | N102/n7/f. ayana/firefighting services for usns choctaw county | Navy | Equipment maintenance, other | Nov 29, 2023 DoD 90d |
| N3220525F0794 delivery order | Global Fire and Safety, Inc | $50K | Class buy scba annuals | Navy | Equipment maintenance, other | Jun 24, 2025 DoD 90d |
| N0024421C0005 definitive contract | Compressed Air Specialties, Inc | $50K | Preventive maintenance pm | Navy | Equipment maintenance, other | Aug 30, 2024 DoD 90d |
| N4008424F4731 delivery order | Morita Corporation | $49K | X006 funding task order for 3rd option period (9/15/2024 - 9/14/2024) | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| FA488724P0005 purchase order | Filter Net LLC | $49K | Paint booth maintenance | Air Force | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| N3220524F4166 delivery order | Aos Services Inc | $49K | N102 / n7 r. corsino usns burlington scba annuals | Navy | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| W911N226FA207 delivery order | Glick Fire Equipment Company Inc | $49K | Perform annual inspection, testing and maintenance services on fire equipment. directorate of public works requirement to support letterkenny ARMY depot warfighters. | Army | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| W911SD23P0085 purchase order | Municipal Emergency Services, Inc | $49K | Scba IT&m base year | Army | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| W912JC25PA024 purchase order | Mannon Mechanical LLC | $48K | Intent is to keep equipment maintained in accordance with manufacturer s specifications and limit disruptions to training and operational response. | Army | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| W911RQ24F0022 BPA call | Brindlee Mountain Fire Apparatus, LLC | $48K | Fsc: 7777 name: bh02 part number: | Army | Equipment maintenance, other | Dec 4, 2023 DoD 90d |
| M6700126P0033 purchase order | Alpha Fire Protection LLC | $48K | The government has an on-site service requirement for maintenance, repair, recharge and testing of seventy-six (76), 150-pound, amerex wheeled fire extinguishers located aboard marine corps air station (mcas) beaufort, south carolina. | Navy | Equipment maintenance, other | May 20, 2026 DoD 90d |
| 70Z03126PALAM0107 purchase order | Arqui Vision Remodeling LLC | $47K | Backflow valve assembly repair | U.S. Coast Guard | Equipment maintenance, other | Sep 21, 2026 |
| FA239622C0022 definitive contract | County Fire Protection, LLC | $47K | Fire suppression repair and maintenance follow-on | Air Force | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| N6449825P5080 purchase order | Jalbert and Associates, Inc | $46K | Ows kit refurbishment | Navy | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| SP330025P0992 purchase order | Fire and Rescue Products of Harrisburg, LLC | $46K | 8511485737 pm, firefighting rescue tools | Defense Logistics Agency | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| FA485520C0020 definitive contract | R & M Government Services Inc | $46K | Hood and duct fire suppression system maintenance | Air Force | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W911N224F0710 delivery order | Glick Fire Equipment Company Inc | $45K | Fire equipment repair and maintenance | Army | Equipment maintenance, other | Jun 9, 2025 DoD 90d |
| N6817124F0245 delivery order | The Hiller Companies LLC | $43K | Shipboard firefighting support services | Navy | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| W9127N25PA048 purchase order | I-2-I Solutions, Inc | $43K | Fire protection maintenance for the john day dam and lock | Army | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| W91QV125P0038 purchase order | Western Branch Diesel, LLC | $43K | Maint/repair e463 | Army | Equipment maintenance, other | Jan 28, 2025 DoD 90d |
| W911SD24P0090 purchase order | Hudson Valley Fire & Safety Inc | $43K | 0001 annual maintenance | Army | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| N4425525P0001 purchase order | Hughes Fire Equipment Inc | $43K | Non-recurring services for diagnostic for repairs of pierce structural pumper n7303299 fire fighting truck in accordance with the statement of work (sow). | Navy | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| W91QV125P0037 purchase order | Western Branch Diesel, LLC | $42K | Maint/repair re-1 | Army | Equipment maintenance, other | Feb 3, 2025 DoD 90d |
| W912EQ24P0067 purchase order | Next Generation Logistics, LLC | $42K | Dredge hurley fire system inspection | Army | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| N0060421P4030 purchase order | Stryker Sales, LLC | $42K | Ems system maintenance | Navy | Equipment maintenance, other | Feb 28, 2025 DoD 90d |
| FA448622P0002 purchase order | WRG Fire Training Simulation Systems Inc | $42K | Lajes field department mobile aircraft fire trainer maintenance services | Air Force | Equipment maintenance, other | Mar 21, 2025 DoD 90d |
| N0060426FD007 delivery order | Stryker Sales, LLC | $41K | Stryker warranty services for installed emergency medical equipment on GSA leased ambulances. | Navy | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| S5121A21P0005 purchase order | Rescue One Training for Life Inc | $41K | Aed equipment & training | Defense Contract Management Agency | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| N3220525F0463 delivery order | Global Fire and Safety, Inc | $40K | Burlington firefighting maintenance | Navy | Equipment maintenance, other | Jan 17, 2025 DoD 90d |
| N0060425P4105 purchase order | LN Curtis & Sons | $39K | Breath air compressor (bac) maintenance iaw the pws. | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| N3220524F0502 delivery order | The Hiller Companies LLC | $39K | N102/pm1/a. filsaime halon hose installation | Navy | Equipment maintenance, other | Jan 25, 2024 DoD 90d |
| W9124R21P0020 purchase order | Matlick Enterprises Inc | $39K | Scba maintenance and service-base yr | Army | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| N4008525F4768 delivery order | Blaze Emergency Equipment Co LLC | $39K | Fund acrn aa | Navy | Equipment maintenance, other | Feb 27, 2025 DoD 90d |
| N0040620P0579 purchase order | National Hose Testing Specialties Inc | $38K | Annual inspection, fire fighting equip. | Navy | Equipment maintenance, other | Aug 15, 2024 DoD 90d |
| N4008526F0241 delivery order | D Gillette Industrial Service's Inc | $38K | Funding task order hll fall protection | Navy | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| W912CN24F0390 delivery order | Media Plumbing & Heating Inc | $38K | Fire suppression repair services - oahu, hawaii | Army | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| N4008524F6390 delivery order | Macqueen Equipment LLC | $36K | Funding for fire truck certification and repairs for base year. great lakes, illinois | Navy | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| N4008525F0752 delivery order | Macqueen Equipment LLC | $36K | Great lakes fire truck maintenance and repair option year 1 | Navy | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| FA286024P0024 purchase order | Lion First Responder Ppe Inc | $35K | This requirement specification is to upgrade the hardware and software for the lion fire prevention training trailer on joint base andrews. | Air Force | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| W912CN24F0222 delivery order | Media Plumbing & Heating Inc | $35K | Fire suppression inspection, test & maint - hoods/duct & fm200 | Army | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| FA462520C0037 definitive contract | Wrga Fire Training Solutions Inc | $35K | Aircraft fire and structural fire trainer facility maintenance at whiteman afb | Air Force | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| FA302226P0003 purchase order | Kulani Inc | $34K | This service requirement is to validate and repair emergency items to get the aircraft fire trainer back into service. | Air Force | Equipment maintenance, other | May 21, 2026 DoD 90d |
| N4008525F4394 delivery order | Macqueen Equipment LLC | $33K | Fy25 fire truck additional repairs to engine 1911 and 1912 for use onboard naval station great lakes, illinois. | Navy | Equipment maintenance, other | May 6, 2025 DoD 90d |
| N6945025P0001 purchase order | Siddons Martin Emergency Group, LLC | $33K | Repairs to fire truck n7600127 | Navy | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| N0040624P0908 purchase order | Hidenis Group LLC | $33K | 15 lb co2 extinguishers hydrotest and fill, afff extinguisher shell tests, 5 lb actuators test and fill | Navy | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| FA930226C0011 definitive contract | Cosco Fire Protection, Inc | $32K | Fire suppression and system sustainment | Air Force | Equipment maintenance, other | May 27, 2026 DoD 90d |
| W911S224F6056 BPA call | JJ Contracting Corp | $32K | Cdc's fire system testing & inspections | Army | Equipment maintenance, other | May 23, 2024 DoD 90d |
| N4008425F4135 delivery order | Morita Corporation | $32K | X009 non_recurring work e12-1 cfas | Navy | Equipment maintenance, other | Jun 5, 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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