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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 |
|---|---|---|---|---|---|---|
| N0016422PJ004 purchase order | Evoqua Water Technologies LLC | $24K | Water service 3.6 c | Navy | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| N4215822PS255 purchase order | Virginia Water Systems, Inc | $24K | Building 234 grade a water services | Navy | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| W9124J26CA003 definitive contract | Lotususa, Inc | $24K | No description on the record | Army | Equipment maintenance, other | May 13, 2026 DoD 90d |
| FA520924P0061 purchase order | Shinei Kogyosho, KK | $24K | Remove sludge from the sewage treatment plant at bldg 300, yokohama north dock | Air Force | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| FA860121P0042 purchase order | Ameriwater, LLC | $22K | Reverse osmosis maintenance | Air Force | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| N0024422P0237 purchase order | CRH California Water, Inc | $22K | Water tank exchange service | Navy | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| W912CN24F0258 delivery order | T & M Construction Services, Inc | $21K | Emergency repair | Army | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| SP470623P0008 purchase order | Evoqua Water Technologies, LLC | $20K | Water purification system services | Defense Logistics Agency | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| W912BU24P0023 purchase order | Delaware Valley Septic Sewer & Storm LLC | $20K | Repair sewage lift station | Army | Equipment maintenance, other | Jun 18, 2024 DoD 90d |
| W911N224F0104 delivery order | Protechs LLC | $20K | Emergency repair | Army | Equipment maintenance, other | Apr 4, 2025 DoD 90d |
| W912PB26FA175 delivery order | Ske Support Services GMBH | $20K | The purpose of this task order is to provide maintenance, inspection, and repair services for water treatment plants at usag grafenwoehr, garmisch, hohenfels, and vilseck. | Army | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| N0016425FW568 delivery order | Bruce Inc | $19K | Resin replacement | Navy | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| 70Z03026CCLEV0034 definitive contract | Jett Pump & Valve LLC | $19K | Station belle isle repair sewage lift station discharge pipe casrep | U.S. Coast Guard | Equipment maintenance, other | Mar 30, 2026 |
| FA850120C0001 definitive contract | Perkinelmer U.s LLC | $18K | Maint. of perkin elmer spectrometer | Air Force | Equipment maintenance, other | Oct 31, 2023 DoD 90d |
| N6852021P0015 purchase order | Enviremedial Services, Inc | $18K | Wash stand service - 1 year wash rack services done quarterly | Navy | Equipment maintenance, other | Mar 24, 2025 DoD 90d |
| W911QX25P0023 purchase order | JW Environmental LLC | $17K | Service contract for preventative maintenance of the deionized water system at aberdeen proving ground. | Army | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| HT940624P0078 purchase order | Advanced Water Systems Inc | $17K | Water treatment services | Defense Health Agency | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| N0016424PW006 purchase order | Absolute Water Technologies L.l.c | $16K | Di water exchange and maintenance | Navy | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| N0018923P0262 purchase order | Hydro, Inc | $16K | Quarterly preventative maintenance | Navy | Equipment maintenance, other | Jul 23, 2025 DoD 90d |
| W912PB24F3201 delivery order | Ske Support Services GMBH | $16K | Material spare parts wtp's hohenfels | Army | Equipment maintenance, other | Mar 14, 2024 DoD 90d |
| FA448424F0011 delivery order | American Eagle Construction Services Inc | $16K | Base task order for navair funding | Air Force | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| FA448425F0024 delivery order | American Eagle Construction Services Inc | $16K | Cleaning of sewer lift/pumping stations, storm drain catch basins and clearing of sewer lines. | Air Force | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| W912CN25PA018 purchase order | International Wastewater Technologies, Inc | $15K | Repair services for sewer pump station building 1131 | Army | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| 70Z03026CCLEV0118 definitive contract | Lauramar LLC | $15K | Uscg sta rochester sewage lift station repair | U.S. Coast Guard | Equipment maintenance, other | Sep 24, 2026 |
| W9124923P0034 purchase order | Avidity Science, LLC | $15K | Preventive maint and service | Army | Equipment maintenance, other | May 22, 2026 DoD 90d |
| FA486125P0008 purchase order | Ixom Watercare Inc | $15K | The existing sn10 aeration system and gs-12 mixer supporting the ground tank at bldg 10113 are currently inoperable. the repairs of these systems are detrimental to providing potablewater for nellis. | Air Force | Equipment maintenance, other | Jan 21, 2025 DoD 90d |
| N6809321P0061 purchase order | Purologix Water Services, Inc | $14K | Preventative maintenance on reverse osmosis system | Defense Health Agency | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| W912EF22P5007 purchase order | King's Thrones & Pumping Service L.l.c | $14K | Septic system maintenance for little goose dam. | Army | Equipment maintenance, other | Nov 4, 2025 DoD 90d |
| FA560625C0001 definitive contract | Entsorgungsbetrieb Luzia Francois GMBH | $14K | The contractor shall provide all personnel, supervision, equipment, tools, materials, vehicles, licenses, transportation and other items necessary to accomplish the annual maintenance of two huber solid waste screen systems at spangdahlem ... | Air Force | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| W9132T25P0005 purchase order | Evoqua Water Technologies LLC | $13K | Evoqua system #0033001115 - year 1 u435000 | Army | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| W912PB25FA338 delivery order | Ecospa Water Systems GMBH | $13K | Maintenance and repair services for chlorination and fluoridation systems at usag bavaria | Army | Equipment maintenance, other | Jul 23, 2025 DoD 90d |
| 70Z02925PNEWO0037 purchase order | Fed Crew Inc | $13K | Replacement of pier sewage lift station | U.S. Coast Guard | Equipment maintenance, other | Apr 18, 2025 |
| W912CN24F5035 delivery order | T & M Construction Services, Inc | $13K | Emergency repair | Army | Equipment maintenance, other | May 16, 2025 DoD 90d |
| N0025920P0102 purchase order | CRH California Water, Inc | $13K | Preventative maintenance for the reverse osmosis water treatment with 4 option years. | Navy | Equipment maintenance, other | Dec 21, 2023 DoD 90d |
| N6264924P0049 purchase order | Naigai Chemical Products Co.,ltd | $12K | Water purification system maintenance | Navy | Equipment maintenance, other | Dec 15, 2023 DoD 90d |
| SP470625P0009 purchase order | Evoqua Water Technologies LLC | $11K | Water purification system services follow on | Defense Logistics Agency | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| FA487723C0013 definitive contract | Atlantic Pacific Standard LLC | $11K | Project includes upgrade to the water controls system to scada. | Air Force | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| W912PB24F3205 delivery order | Ecospa Water Systems GMBH | $11K | 2009 mat/spare part chlor plant hohenfel | Army | Equipment maintenance, other | Feb 18, 2025 DoD 90d |
| FA930126F0013 delivery order | J Torres Co Inc | $10K | Oil and water separator service | Air Force | Equipment maintenance, other | Dec 5, 2025 DoD 90d |
| 70B03C26P00000047 purchase order | Aqua Clear Engineering, Inc | $10K | Water treatment services in support of the united states border patrol willcox station | U.S. Customs and Border Protection | Equipment maintenance, other | Feb 4, 2026 |
| W911N225P0008 purchase order | Protechs LLC | $9.9K | Emergency repairs to support letterkenny ARMY depot | Army | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| 70Z04926PTRAP0007 purchase order | De Nora Water Technologies LLC | $9.7K | Tracen petaluma wwtp parts install/programming | U.S. Coast Guard | Equipment maintenance, other | Aug 14, 2026 |
| W911QX20P0067 purchase order | Neu-Ion, Inc | $9.6K | Preventative maintenance services for water purification systems at rodman laboratory, apg. | Army | Equipment maintenance, other | Dec 5, 2023 DoD 90d |
| W912CN24F0269 delivery order | T & M Construction Services, Inc | $9.3K | Scada emergency repair for 138 wtp | Army | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| 70Z04024F60419Y00 delivery order | Clean Harbors Environmental Services Inc | $8.8K | Tank cleanings and liquid removals onboard cgc neah bay in cleveland, ohio. | U.S. Coast Guard | Equipment maintenance, other | Mar 13, 2025 |
| FA930125F0002 delivery order | J Torres Co Inc | $8.7K | Oil and water separator services - plant 42 | Air Force | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| N0024420P0207 purchase order | Est Companies LLC | $8.4K | Wrrs maintenance system service | Navy | Equipment maintenance, other | Jul 23, 2024 DoD 90d |
| N0024425PS124 purchase order | Est Companies LLC | $8.4K | Maintenance for the wash water reclaim and recycle system (wrrs) | Navy | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| 70Z02926PNEWO0042 purchase order | Hunt Vac Services, LLC | $7.5K | Cgc kickapoo dockside sewage flush | U.S. Coast Guard | Equipment maintenance, other | Apr 8, 2026 |
| 70Z02926PNEWO0076 purchase order | Hunt Vac Services, LLC | $7.5K | Cgc chippewa dock side sewage flush | U.S. Coast Guard | Equipment maintenance, other | Jun 1, 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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