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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 |
|---|---|---|---|---|---|---|
| W912PB26FA236 delivery order | Lupp Facility Management GMBH | $199K | Basis to establish new task order for real property equipment, afh contract: w912pb-25-d-3000, 1st option year pop: 01 mar 2026 # 31 aug 2026 | Army | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| W912DS24P0021 purchase order | South Jersey Heat and Cool Limited Liability Company | $195K | Hvac maintenance at caven point marine terminal | Army | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| W58D2M22P0013 purchase order | Fiorini Impianti Group SRL | $193K | Maintenance and repair service for hvac & heating systems, usag italy dmc, camp darby, italy | Army | Equipment maintenance, other | Aug 22, 2025 DoD 90d |
| 70Z08125PELIZ0107 purchase order | Mark Zimmer | $193K | Hot water boiler removal and replacement | U.S. Coast Guard | Equipment maintenance, other | Aug 4, 2026 |
| W50S7625PPD02 purchase order | Wait Mechanical Inc | $191K | Buildings 4 & 6 hvac repair project, hensley field (ags) | Army | Equipment maintenance, other | Oct 9, 2024 DoD 90d |
| W90VN825F0005 delivery order | Maxerve Co, LTD | $187K | Preventive maintenance heating system base year task order | Army | Equipment maintenance, other | Nov 12, 2024 DoD 90d |
| FA441925P0026 purchase order | Iscani Industries LLC | $186K | Bldg 509 boiler refurbishment | Air Force | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| HE125425PE035 purchase order | Oil & Tramp Inc | $183K | Cleaning services to clear and clean kitchen grease trapsy. | Defense Education Activity | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| FA521525F0056 delivery order | Puyenpa Construction, LLC | $176K | Demo thermal energy storage building 2750 | Air Force | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| W912PB26FA247 delivery order | Lupp Facility Management GMBH | $173K | Maintenance of real property equipment, oma portion (base: contract w912pb-25-d-3000), 1st option year | Army | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| FA442726F0013 delivery order | Tidewater, Inc | $172K | B1353 flooring | Air Force | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| FA441724F0120 delivery order | Cci Mechanical, LLC | $171K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to repair dormitory plumbing 1 soces dorms b91053, b91056 and b91055 iaw the sow dated 14 march 2024. | Air Force | Equipment maintenance, other | Sep 29, 2024 DoD 90d |
| FA930124F0211 delivery order | Puyenpa Construction, LLC | $167K | Fire suppression system and plumbing idiq | Air Force | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| W50S9925CA001 definitive contract | Tcb-Barnhart Joint Venture, LLC | $167K | Replace the facility boilers and specified pumps, flow switches, isolation valves, gauges and pressure switches. per solicitation w50s9925b0001 | Army | Equipment maintenance, other | May 14, 2025 DoD 90d |
| 70Z03023PCLEV0026 purchase order | Wadsworth Service, Inc | $166K | Hvac maintenance of multiple units within aor | U.S. Coast Guard | Equipment maintenance, other | Sep 30, 2025 |
| FA480024C0005 definitive contract | Meadows CMPG, Inc | $164K | Oil and water seperator | Air Force | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| W911S824C0002 definitive contract | American Backflow & Plumbing Services, Inc | $161K | Back flow preventative maintenance | Army | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| FA706026F0004 delivery order | KGN Support Services LLC | $161K | Pka - ce multi-service oy-3 01 dec 2025 thru 31 march 2026. | Air Force | Equipment maintenance, other | Nov 20, 2025 DoD 90d |
| W50S9J24C0005 definitive contract | MTNT Facility Solutions, LLC | $160K | Hvac repairs | Army | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| FA283524P0016 purchase order | Clogbusters Underground Technologies, Inc | $159K | Wet wells cleaning for hanscom afb, ma and fourth cliff, humarock, ma | Air Force | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| N4008526F0573 delivery order | Water Chemistry Inc | $158K | Nsn option year 2 funding for regional hvac water treatment services | Navy | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| W519TC25P2244 purchase order | Midwest Machinery Co | $154K | Burner replacement and repair | Army | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| W912PA25FA002 delivery order | Etablissements Wanty Maurice | $154K | The purpose of project bnlx_02d-24021-4j is to install the new potable water pipe and wastewater lines for the new plumber hvac building next to the winter garage (bldg #20155), a septic tank will be installed for 10 people. | Army | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| W50S7625PPD01 purchase order | Wait Mechanical Inc | $153K | B1675 hvac controls upgrade project | Army | Equipment maintenance, other | Oct 9, 2024 DoD 90d |
| W912P524P0067 purchase order | RNR Construction Company LLC | $151K | Hvac replacement for hr and mca offices at cordell hull | Army | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| 70US0924C70092462 definitive contract | Eb Enterprises LLC | $150K | The purpose of this 8a contract is to procure facility services at headquarters & wdc area offices. | U.S. Secret Service | Equipment maintenance, other | Sep 25, 2024 |
| 70FBR026P00000044 purchase order | Sno Valley Climate Systems LLC | $149K | Msd- r10-hvac-qpac fan array system | Federal Emergency Management Agency | Equipment maintenance, other | Sep 10, 2026 |
| FA303024P0008 purchase order | Duncan Mechanical Services, Inc | $147K | Chiller replacement b222 | Air Force | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| 70Z05226PCCOD0115 purchase order | Excell Construction Corp | $147K | Munro hall sprinkler repairs | U.S. Coast Guard | Equipment maintenance, other | Aug 13, 2026 |
| W91CRB23F0110 delivery order | Fred L Hawkins Co Inc | $140K | Range maintenance support services - hvac repair and maintenance | Army | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| FA330026C0007 definitive contract | Bert Construction Inc | $140K | Fy26 pnqs 26-3190 -sewer line repair bldg 155 | Air Force | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| W9124824P2004 purchase order | Jett's Specialty Contracting, LLC | $140K | Boiler service | Army | Equipment maintenance, other | Jul 18, 2024 DoD 90d |
| FA448424F0054 delivery order | American Maintenance & Supplies, Inc | $137K | Funding task order for kitchen hood exhaust maintenance service. | Air Force | Equipment maintenance, other | Jan 3, 2024 DoD 90d |
| W912EK21C0010 definitive contract | Total Maintenance Inc | $137K | Base year- 2020 hvac maintenance for clocktower complex in rock island illinois. | Army | Equipment maintenance, other | Oct 31, 2025 DoD 90d |
| N4008525F0727 delivery order | Mechanical Resources Incorporated | $136K | Replace water heater, naval station norfolk, norfolk, virginia. | Navy | Equipment maintenance, other | May 18, 2026 DoD 90d |
| W50S7625PA003 purchase order | Wait Mechanical Inc | $136K | This project will upgrade the hvac control systems in buildings 1673, 1669, and 1676 at the 136th airlift wing to integrate with the niagara control system. project number: ddpm252009 | Army | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| 70Z02926PGALV0048 purchase order | Aaron M Salazar | $132K | Uscg ipd stl potable water | U.S. Coast Guard | Equipment maintenance, other | Jul 15, 2026 |
| FA521525F0055 delivery order | Puyenpa Construction, LLC | $132K | Demo thermal energy storage building 2660 | Air Force | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| FA521526F0001 delivery order | Puyenpa Construction, LLC | $132K | Demo thermal energy storage building 2660 | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| W564KV23P0087 purchase order | Stadtwerke Germersheim GMBH | $130K | Heat pellets | Army | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| N3904024P0229 purchase order | American Compressor Company | $128K | Hpac maintenance & service 1200 | Navy | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| N4008526F0123 delivery order | Mechanical Resources Incorporated | $126K | Pwd yorktown boiler maintenance op4 rw for cnrma in the amount of $38,256.00 for pop: 12/02/2025 - 12/01/2026 | Navy | Equipment maintenance, other | Dec 22, 2025 DoD 90d |
| N4008525F4110 delivery order | Mechanical Resources Incorporated | $125K | X009 yorktown boiler maintenance op3 rw | Navy | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| 70US0923C70092956 definitive contract | Eb Enterprises LLC | $125K | Facility services | U.S. Secret Service | Equipment maintenance, other | Sep 20, 2024 |
| N4008525F0412 delivery order | Brymak & Associates, Inc | $124K | Bldg 1356 - mobilization, chiller hook up, 3 month rental air-cooled chiller, demobilization | Navy | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| W519TC25F2240 BPA call | Schwarz Construction LLC | $124K | Wtp work order repairs | Army | Equipment maintenance, other | Mar 26, 2025 DoD 90d |
| N4008524F5708 delivery order | Amalgamated Services, Inc | $122K | Navsta h-vac replace a york chiller b347 | Navy | Equipment maintenance, other | Mar 24, 2025 DoD 90d |
| HT001425PE073 purchase order | Kau Inc | $121K | Heating and air conditioner repair services | Defense Health Agency | Equipment maintenance, other | May 29, 2026 DoD 90d |
| 70Z02926PGALV0056 purchase order | Daikin Applied Americas Inc | $120K | Sector galveston chiller compressor repair- project number 32931058, wo26-419 | U.S. Coast Guard | Equipment maintenance, other | Jul 27, 2026 |
| 70Z03325PSEAT0182 purchase order | Eleven Bravo Group, LLC | $118K | Station yaquina bay sewage line repair | U.S. Coast Guard | Equipment maintenance, other | Jul 23, 2026 |
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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