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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 |
|---|---|---|---|---|---|---|
| W519TC25FA098 delivery order | Tiger Natural Gas, Inc | $97K | Contract spe604-23-d-7516 account number: 2101007323200invoice number: 5259042 mcalester aap | Army | Utilities | Sep 3, 2025 DoD 90d |
| W31P4Q24P0027 purchase order | American Welding & Gas Inc | $95K | Argon tank | Defense Contract Management Agency | Utilities | Oct 8, 2025 DoD 90d |
| W519TC24F2423 delivery order | Tiger Natural Gas, Inc | $95K | Natural gas supply- april 2024 | Army | Utilities | Jun 4, 2024 DoD 90d |
| W9124C25CA003 definitive contract | Paula F Price Enterprises LLC | $94K | The ktr shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items and non-personal services necessary to perform operations for providing ico2 gas on a keep full program. | Army | Utilities | May 13, 2026 DoD 90d |
| M6700125F1014 delivery order | Merrimac Petroleum, Inc | $93K | Liquified petroleum gas delivery | Navy | Utilities | Aug 25, 2025 DoD 90d |
| W91QVN25F0023 delivery order | Kyungnam Energy Co.,ltd | $92K | Supply of natural gas for cfa chinhae | Army | Utilities | Jan 13, 2025 DoD 90d |
| W519TC26FA059 delivery order | Tiger Natural Gas, Inc | $91K | Tiger natural gas october 2025 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 10259042mcalester aap | Army | Utilities | Dec 3, 2025 DoD 90d |
| FA813625F0104 delivery order | Tiger Natural Gas, Inc | $90K | Fy25 f18jj 374468 ce fm9 jun-sep 25 natural gas - tiger | Air Force | Utilities | Sep 5, 2025 DoD 90d |
| W91QVN26FA058 delivery order | Kunsan City Gas | $86K | Utility gas | Army | Utilities | Jan 7, 2026 DoD 90d |
| W519TC25FA117 delivery order | Tiger Natural Gas, Inc | $86K | Contract spe604-25-d-7511 account number: 2101007323200invoice number: 6259042 mcalester aap | Army | Utilities | Aug 20, 2025 DoD 90d |
| W519TC26FA379 delivery order | Tiger Natural Gas, Inc | $86K | Natural gas invoice for may 2026 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 05269042 | Army | Utilities | Jun 23, 2026 DoD 90d |
| W564KV25CN001 definitive contract | Foreign Utility Consolidated Reporting | $85K | Consolidated report for utility services (natural gas) fy25 oct - aug | Army | Utilities | Oct 1, 2024 DoD 90d |
| W519TC25FA203 delivery order | Tiger Natural Gas, Inc | $83K | Contract spe604-25-d-7511 account number: 2101007323200invoice number: 7259042 | Army | Utilities | Sep 8, 2025 DoD 90d |
| W91QVN25F0004 delivery order | Samchully Co.,ltd | $82K | Supply of natural gas for osan air base | Army | Utilities | Feb 5, 2025 DoD 90d |
| W519TC26FA011 delivery order | Tiger Natural Gas, Inc | $82K | Contract: spe604-25-d-7511 account number: 2101007323200invoice number: 08259042 mcalester aap | Army | Utilities | Oct 21, 2025 DoD 90d |
| W91QVN25FA632 delivery order | Kunsan City Gas | $81K | Natural gas at kunsan ab | Army | Utilities | Nov 9, 2025 DoD 90d |
| N4008517F1103 delivery order | Southern Company Gas | $80K | Igf::ot::igf natural gas service for the hampton roads area | Navy | Utilities | May 13, 2026 DoD 90d |
| W91QVN24F0056 delivery order | Samchully Co.,ltd | $79K | Supply of natural gas for usag humphreys | Army | Utilities | Dec 4, 2023 DoD 90d |
| W519TC24F2581 delivery order | Tiger Natural Gas, Inc | $78K | Natural gas supply- july 2024 | Army | Utilities | Sep 3, 2024 DoD 90d |
| W519TC26FA027 delivery order | Tiger Natural Gas, Inc | $76K | Contract: spe604-25-d-7511 account number: 2101007323200invoice number: 09259042 mcalester aap | Army | Utilities | Nov 5, 2025 DoD 90d |
| W519TC24F2505 delivery order | Tiger Natural Gas, Inc | $76K | Natural gas supply- june 2024 | Army | Utilities | Jul 24, 2024 DoD 90d |
| N6247323C4407 definitive contract | Southwest Gas Corporation | $75K | Gas services | Navy | Utilities | Mar 16, 2026 DoD 90d |
| N4008509C9959 definitive contract | Piedmont Natural Gas Company, Inc | $74K | Natural gas service | Navy | Utilities | Apr 28, 2026 DoD 90d |
| W519TC24F2484 delivery order | Tiger Natural Gas, Inc | $73K | Natural gas supply- may 2024 | Army | Utilities | Jul 18, 2024 DoD 90d |
| W519TC24F2088 delivery order | Tiger Natural Gas, Inc | $73K | Natural gas supply for october 2023 | Army | Utilities | Dec 4, 2023 DoD 90d |
| W519TC25F2042 delivery order | Tiger Natural Gas, Inc | $70K | Natural gas supply september 2024 | Army | Utilities | Oct 29, 2024 DoD 90d |
| 70FA2026P00000006 purchase order | Ugi Utilities Inc | $69K | Fy26 natural gas service | Federal Emergency Management Agency | Utilities | Jul 7, 2026 |
| W519TC25F2010 delivery order | Tiger Natural Gas, Inc | $67K | Natural gas supply august 2024 | Army | Utilities | Oct 3, 2024 DoD 90d |
| M6700124F1049 delivery order | Merrimac Petroleum, Inc | $65K | Liquified petroleum gas delivery | Navy | Utilities | Jul 10, 2025 DoD 90d |
| M6700125F1100 delivery order | Merrimac Petroleum, Inc | $63K | Liquified petroleum gas delivery | Navy | Utilities | Apr 14, 2026 DoD 90d |
| 70FA2024P00000003 purchase order | Ugi Utilities Inc | $60K | Gas utility purchase order for 2024. | Federal Emergency Management Agency | Utilities | Jan 9, 2024 |
| FA282325F0002 delivery order | Okaloosa Gas District | $60K | Gas meter services | Air Force | Utilities | Dec 16, 2025 DoD 90d |
| W519TC24F2067 delivery order | Tiger Natural Gas, Inc | $55K | Natural gas supply for september 2023 | Army | Utilities | Nov 14, 2023 DoD 90d |
| FA813625F0127 delivery order | Tiger Natural Gas, Inc | $55K | Fy25 f18jj 374468 ce fm9 sep 25 natural gas - tiger | Air Force | Utilities | Sep 22, 2025 DoD 90d |
| W519TC24F2066 delivery order | Tiger Natural Gas, Inc | $55K | Natural gas supply for august 2023 | Army | Utilities | Nov 14, 2023 DoD 90d |
| 70FA2025P00000005 purchase order | Ugi Utilities Inc | $53K | Natural gas fy 25 natural gas funding | Federal Emergency Management Agency | Utilities | Aug 24, 2026 |
| W911XK23F0057 delivery order | Dte Energy Company | $50K | Annual dte natural gas supply base year | Army | Utilities | Sep 4, 2024 DoD 90d |
| W911KF26FA018 delivery order | Spire Alabama Inc | $50K | Contractor shall furnish all materials, equipment, labor, and supervision necessary to perform emergency repair of existing gas distribution system iaw the statement of work. | Army | Utilities | Mar 16, 2026 DoD 90d |
| FA520926F9140 delivery order | Buyo Ekika Gas Co, LTD | $47K | Propane gas at yokota air base and tama service annex | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| M6700124F1106 delivery order | Merrimac Petroleum, Inc | $46K | Liquified petroleum gas delivery | Navy | Utilities | Apr 1, 2025 DoD 90d |
| N0042123P0064 purchase order | Amerigas Propane, LP | $45K | Fy23 av8b storage compound propane | Navy | Utilities | Feb 26, 2026 DoD 90d |
| W91QVN25F0029 delivery order | Ko-One Energy Service Co.,ltd | $44K | Gas meter replacement cost | Army | Utilities | Jul 23, 2025 DoD 90d |
| FA520924F9139 delivery order | Buyo Ekika Gas Co, LTD | $43K | Propane gas at yokota air base and tama service annex | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| W91QVN25FA347 delivery order | Yesco Co.,ltd | $42K | Utility gas | Army | Utilities | Jun 17, 2025 DoD 90d |
| FA520924F9008 delivery order | Buyo Ekika Gas Co, LTD | $42K | Propane gas at yokota air base and tama service annex | Air Force | Utilities | Dec 1, 2023 DoD 90d |
| HQC00523P0016 purchase order | TV Guy Orlando, LLC | $42K | Liquid propane gas and delivery, dahlgren commissary | Defense Commissary Agency | Utilities | May 5, 2026 DoD 90d |
| HQC00524P0007 purchase order | Bse Performance, LLC | $42K | Liquid propane gas and delivery, cherry point mcas commissary lpg service | Defense Commissary Agency | Utilities | Apr 7, 2026 DoD 90d |
| FA520925F9129 delivery order | Buyo Ekika Gas Co, LTD | $42K | Propane gas at yokota air base and tama service annex | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| FA520925F9065 delivery order | Buyo Ekika Gas Co, LTD | $40K | Propane gas at yokota air base and tama service annex | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| W9124720P0109 purchase order | US Military Corp | $37K | 0001 sus bde forklift propane | Army | Utilities | Jun 30, 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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