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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 |
|---|---|---|---|---|---|---|
| SP451025F0008 delivery order | C2g, LTD Co | $1.0K | 8510982965 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Dec 23, 2024 DoD 90d |
| SP451025F0052 delivery order | C2g, LTD Co | $1.0K | 8511222688 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Apr 24, 2025 DoD 90d |
| SP451026F0001 delivery order | C2g, LTD Co | $900 | 8511691148 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Dec 3, 2025 DoD 90d |
| SP451026F0017 delivery order | C2g, LTD Co | $900 | 8511782846 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Jan 15, 2026 DoD 90d |
| 70B01C26F00000060 delivery order | GTB Innovative Solutions, Inc | $0 | Vehicle disposal services task order. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Jan 1, 2026 |
| 70B01C21D00000001 IDIQ contract | GTB Innovative Solutions, Inc | $0 | Vehicle disposal services | U.S. Customs and Border Protection | Salvage, disposal and demolition | Nov 19, 2024 |
| 70B01C24F00000024 delivery order | GTB Innovative Solutions, Inc | $0 | Vehicle disposal services task order. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Oct 27, 2025 |
| 70B01C25F00000025 delivery order | GTB Innovative Solutions, Inc | $0 | Vehicle disposal services during fy2025. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Jul 15, 2026 |
| 70B01C26D00000014 IDIQ contract | GTB Innovative Solutions, Inc | $0 | Vehicle disposal services, sales center | U.S. Customs and Border Protection | Salvage, disposal and demolition | May 25, 2026 |
| 70B03C20A00000038 blanket purchase agreement | Nova Terra Inc | $0 | Blanket purchase agreement for recycling and disposal of equipment in puerto rico. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Jul 17, 2024 |
| 70B03C24P00000085 purchase order | Great Western Tire, Inc | $0 | Usbp sdc waste disposal. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Mar 14, 2024 |
| 70FB7022D00000028 IDIQ contract | Ray Land, Inc | $0 | Disposal and destruction of expired commodities | Federal Emergency Management Agency | Salvage, disposal and demolition | Jun 18, 2026 |
| 70US0920F2GSA0076 delivery order | Blue Ridge Document Shredding, Inc | $0 | Ballistic vest and contraband destruction services | U.S. Secret Service | Salvage, disposal and demolition | May 21, 2025 |
| 70VT1521P00007 purchase order | Mid-West Moving & Storage, Inc | $0 | Oig chicago, il field office move services | Office of the Inspector General | Salvage, disposal and demolition | Aug 8, 2025 |
| FA283526A0006 blanket purchase agreement | Gannon & Scott Phoenix, LLC | $0 | Aflcmc/hnj has a requirement for the certified destruction of sap IT equipment. | Air Force | Salvage, disposal and demolition | Feb 25, 2026 DoD 90d |
| FA301624P0237 purchase order | Veolia Es Technical Solutions LLC | $0 | This requirement is for the sanitization and destruction of daf sap IT equipment iaw daf sap IT sanitization sop 2021, para 1.2. | Air Force | Salvage, disposal and demolition | Mar 6, 2025 DoD 90d |
| FA440725A0013 blanket purchase agreement | Veolia Es Technical Solutions LLC | $0 | Blanket purchase agreement (bpa) for IT ewaste destruction odering period 01sept25 - 31aug27 performance work statement (pws) | Air Force | Salvage, disposal and demolition | Sep 8, 2025 DoD 90d |
| FA448624A0008 blanket purchase agreement | Tecnovia Ambiente, Lda | $0 | The contractor shall provide a designated transfer site for residue from construction and demolition (rcd) debris, as described in attachment 1, performance work statement. | Air Force | Salvage, disposal and demolition | Mar 18, 2026 DoD 90d |
| FA487724C0003 definitive contract | Abacus Federal Services, LLC | $0 | Removal of copper cabling throughout davis-monthan air force base | Air Force | Salvage, disposal and demolition | Apr 30, 2025 DoD 90d |
| FA489725D0001 IDIQ contract | Bak Global LLC | $0 | Mountain home afb, idaho is in need of the pick up, transport, and disposal of munitions in accordance with all state and federal laws. orders will be issued on a firm-fixed-price basis. | Air Force | Salvage, disposal and demolition | Nov 18, 2024 DoD 90d |
| FA822226AB001 blanket purchase agreement | Clean Harbors Environmental Services Inc | $0 | The purpose of this requirement is to create a 3-year blanket purchase agreement for incineration of classified materials services in strict accordance with the statement of work. | Air Force | Salvage, disposal and demolition | Mar 17, 2026 DoD 90d |
| FA822420A0009 blanket purchase agreement | Clean Harbors Environmental Services Inc | $0 | The 309th software engineering group (309th sweg) classified media incineration. | Air Force | Salvage, disposal and demolition | Feb 18, 2025 DoD 90d |
| FA830724DB003 IDIQ contract | Osi Vision LLC | $0 | Service contract to declassify, demilitarize, and dispose of various types of comsec equipment. | Air Force | Salvage, disposal and demolition | Apr 30, 2025 DoD 90d |
| N6339424P0023 purchase order | Specialized Business Systems, Inc | $0 | Dismantle dispose lektriever | Navy | Salvage, disposal and demolition | Jul 30, 2024 DoD 90d |
| N6893624P0444 purchase order | Nevarez Consulting Services LLC | $0 | Incineration of materials | Navy | Salvage, disposal and demolition | Mar 27, 2025 DoD 90d |
| SP451021A0002 blanket purchase agreement | Kross Wholesale Tire Co Inc | $0 | 4610066187 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Jul 14, 2025 DoD 90d |
| SP451021A0004 blanket purchase agreement | Kipp Mickels Equipment, Inc | $0 | 4610066211 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Apr 1, 2025 DoD 90d |
| SP451021A0011 blanket purchase agreement | Red Orange North America Inc | $0 | 4610080911 trash/garb cllctsvcs - inc po | Defense Logistics Agency | Salvage, disposal and demolition | Aug 28, 2025 DoD 90d |
| SP451022D0004 IDIQ contract | Champlin Tire Recycling Inc | $0 | 4610086502 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Feb 13, 2026 DoD 90d |
| SP451022D0005 IDIQ contract | C2g, LTD Co | $0 | 4610086485 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Feb 12, 2026 DoD 90d |
| SP451023D0016 IDIQ contract | Beverly-Winston LLC | $0 | 4610102732 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Jul 10, 2025 DoD 90d |
| SP451023D0027 IDIQ contract | C2g, LTD Co | $0 | 4610105326 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Sep 8, 2025 DoD 90d |
| SP451024D0008 IDIQ contract | VMX International LLC | $0 | 4610110145 preparation and disposal of p | Defense Logistics Agency | Salvage, disposal and demolition | May 30, 2024 DoD 90d |
| SP451025D0028 IDIQ contract | Kross Wholesale Tire Co Inc | $0 | 4610126122 | Defense Logistics Agency | Salvage, disposal and demolition | Sep 25, 2025 DoD 90d |
| SP451026D0003 IDIQ contract | Vergara AG Service Inc | $0 | 4610127714 | Defense Logistics Agency | Salvage, disposal and demolition | Mar 30, 2026 DoD 90d |
| W50SLF24PA001 purchase order | HVF Precious Metals LLC | $0 | Destruction of classified IT equipment | Army | Salvage, disposal and demolition | Feb 25, 2025 DoD 90d |
| W519TC24A2002 blanket purchase agreement | Rockcastle Recycling, LLP | $0 | Wood salvage/disposal bpa pop: 1 nov 23 - 31 oct 24 | Army | Salvage, disposal and demolition | Oct 31, 2024 DoD 90d |
| 70B01C22F00000055 delivery order | GTB Innovative Solutions, Inc | -$0 | Task order for vehicle disposal services for us customs and border protection | U.S. Customs and Border Protection | Salvage, disposal and demolition | Nov 6, 2023 |
| 70B01C23F00000023 delivery order | GTB Innovative Solutions, Inc | -$0 | Task order for vehicle disposal services | U.S. Customs and Border Protection | Salvage, disposal and demolition | Apr 9, 2026 |
| FA282319FA073 BPA call | NRC Gulf Environmental Services Inc | -$41 | Bpa call for scheduled testing of the fire suppression systems in 2 hangars located on eglin afb. | Air Force | Salvage, disposal and demolition | Nov 16, 2023 DoD 90d |
| SP451023F0110 delivery order | C2g, LTD Co | -$63 | 8509962614 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Oct 25, 2023 DoD 90d |
| SP451023F0146 delivery order | C2g, LTD Co | -$188 | 8510147330 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Jan 18, 2024 DoD 90d |
| SP451023F0121 delivery order | C2g, LTD Co | -$375 | 8510051526 fy23 mida0281 riley d&p | Defense Logistics Agency | Salvage, disposal and demolition | Nov 14, 2023 DoD 90d |
| SP451023F0127 delivery order | C2g, LTD Co | -$450 | 8510072655 meade d&p ufr 0205 | Defense Logistics Agency | Salvage, disposal and demolition | Oct 30, 2023 DoD 90d |
| 70FB7019P00000018 purchase order | Waste Management, Inc | -$572 | Disposal/recycling services of expired bottled water in FEMA warehouses | Federal Emergency Management Agency | Salvage, disposal and demolition | Aug 21, 2026 |
| W9124823F0002 BPA call | Provision Contracting Services LLC | -$5.4K | Mattress recycle october | Army | Salvage, disposal and demolition | Feb 28, 2024 DoD 90d |
| SP451023F0010 BPA call | Kipp Mickels Equipment, Inc | -$5.5K | 8509490611 fy23 west scrap tire clin 000 | Defense Logistics Agency | Salvage, disposal and demolition | Dec 13, 2023 DoD 90d |
| FA462520P0045 purchase order | Clean Harbors Environmental Services Inc | -$17K | Classified equipment destruction in sealed 55 gallon drums. incinerated to ash. | Air Force | Salvage, disposal and demolition | Jun 20, 2024 DoD 90d |
| 70B03C23P00000524 purchase order | Joseph Ngele | -$17K | San diego sector fleet management waste tire disposal | U.S. Customs and Border Protection | Salvage, disposal and demolition | Mar 7, 2024 |
| FA557522P0001 purchase order | Sociedad Espanola De Montajes Industriales SA | -$23K | Cts airfield material disposal | Air Force | Salvage, disposal and demolition | Jan 8, 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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