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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 |
|---|---|---|---|---|---|---|
| W9127823C0015 definitive contract | City of Gainesville | $152K | Water utility services lake lanier | Army | Utilities | Jan 14, 2025 DoD 90d |
| W9124J24F0076 delivery order | Ch2m Hill Constructors, Inc | $151K | Emergency repairs and services | Army | Utilities | Nov 8, 2024 DoD 90d |
| FA520924F9006 delivery order | Tokyo Metropolitan Government | $139K | Utility-water at yokota air base | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| FA520925F9063 delivery order | Tokyo Metropolitan Government | $132K | Utility-water at yokota air base | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| W91QVN24F0040 delivery order | Seong Nam City Hall | $132K | Water service for k-16 and tango | Army | Utilities | Dec 5, 2023 DoD 90d |
| W912CN26FA042 delivery order | Commonwealth Utilities Corporation | $127K | 9th msc saipan utilities | Army | Utilities | Dec 30, 2025 DoD 90d |
| FA520924F9137 delivery order | Tokyo Metropolitan Government | $126K | Utility-water at yokota air base | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| W91QVN25F0105 delivery order | Executive Officer of Seongnam Shi, Sujeong-Gu | $116K | Sewage svc. for k-16 & cp tango | Army | Utilities | Jun 20, 2025 DoD 90d |
| FA461026F0139 delivery order | Central Coast Water Authority | $115K | Ccwa invoice | Air Force | Utilities | Jun 11, 2026 DoD 90d |
| W91QVN24F0074 delivery order | Gunsan City Hall Climate and Environment Bureau | $114K | Water service for kunsan air base | Army | Utilities | Nov 27, 2023 DoD 90d |
| FA309923F0002 delivery order | City of Del Rio | $113K | Fy23 base water service for laughlin afb, texas. period of performance 1 oct 22 - 30 sep 23. | Air Force | Utilities | Jul 10, 2024 DoD 90d |
| FA500424P0046 purchase order | M-W Drilling, Inc | $110K | Well inspection service iaw the performance work statement. | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| W91QVN24F0543 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $110K | Water service for usag humphreys | Army | Utilities | Feb 27, 2025 DoD 90d |
| W912PA24CU007 definitive contract | Foreign Utility Consolidated Reporting | $103K | Consolidated report for the supply of water of the us garrisons in the netherlands, from 01 oct 2023 to 30 sep 2024. | Army | Utilities | Sep 30, 2024 DoD 90d |
| W9132V24P0001 purchase order | Waterstep, Inc | $99K | Mobile emergency water treatment | Army | Utilities | Jan 2, 2024 DoD 90d |
| W91QVN26FA042 delivery order | Jungbu Water Supply Office | $98K | Water service for usag yongsan from 1 nov. 2025 to 31 jan. 2026. | Army | Utilities | Mar 26, 2026 DoD 90d |
| FA520926F9138 delivery order | Tokyo Metropolitan Government | $96K | Utility-water at yokota air base | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| W9127824C0040 definitive contract | City of West Point | $96K | West point water | Army | Utilities | Jun 5, 2026 DoD 90d |
| W91QVN25F0024 delivery order | Gunsan City Hall Climate and Environment Bureau | $95K | Water service for kunsan air base | Army | Utilities | Oct 30, 2024 DoD 90d |
| 70FBR925P00000022 purchase order | County of Maui | $95K | Firm fixed price purchase order for the procurement of utility service (water/sewer) for one (1) FEMA group sites in support of dr-4724-hi(p). | Federal Emergency Management Agency | Utilities | Aug 19, 2026 |
| FA520925F9127 delivery order | Tokyo Metropolitan Government | $94K | Utility-water at yokota air base | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| FA520925F9173 delivery order | Urban Construction Bureau, Sagamihara City | $93K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| W91QVN26FA035 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $92K | Water service for osan air base from 1 nov. 2025 to 31 oct. 2026. | Army | Utilities | Feb 3, 2026 DoD 90d |
| W912PL24P0001 purchase order | Taylor Engineering, PLLC | $92K | Potable water delivery for painted rock dam tender, gila bend, az. | Army | Utilities | Jan 27, 2026 DoD 90d |
| W91QVN26FA015 delivery order | Daegu Metropolitan City | $90K | Sewage service for daegu area from 1 nov. 2025 to 31 dec. 2025. | Army | Utilities | Dec 3, 2025 DoD 90d |
| W91QVN24F0075 delivery order | Gunsan City Hall Climate and Environment Bureau | $89K | Sewage_gunsan ab | Army | Utilities | Dec 1, 2023 DoD 90d |
| W91QVN24F0005 delivery order | Water Authority, Busan Metropolitan City, Korea | $86K | Water service for busan | Army | Utilities | Jul 25, 2024 DoD 90d |
| FA520926F9030 delivery order | Tokyo Metropolitan Government | $85K | Utility-water at yokota air base | Air Force | Utilities | Oct 1, 2025 DoD 90d |
| FA520924F9163 delivery order | Urban Construction Bureau, Sagamihara City | $82K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| W91QVN24F0050 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $82K | Sewage service_osan ab | Army | Utilities | Dec 5, 2023 DoD 90d |
| W91QVN26FA337 delivery order | Seong Nam City Hall | $81K | Water service for k-16 and cp tango from 1 mar. 2026 to 31 oct. 2026. | Army | Utilities | May 7, 2026 DoD 90d |
| FA461024F0065 delivery order | Central Coast Water Authority | $79K | Ccwa fixed cost | Air Force | Utilities | Mar 18, 2024 DoD 90d |
| W9127817C0007 definitive contract | East Lowndes Water Association, Inc | $78K | Igf::ot::igf, tennessee tombigbee waterway water | Army | Utilities | Apr 28, 2026 DoD 90d |
| W91QVN24F0051 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $77K | Water service for osan air base | Army | Utilities | Dec 13, 2023 DoD 90d |
| W912DW24P0008 purchase order | City of Bridgeport | $77K | Water (utility) | Army | Utilities | Apr 14, 2026 DoD 90d |
| W912ES24P0102 purchase order | City of Minneapolis | $77K | Upper and lower st. anthony falls lock & dam, lock & dam 1 water/sewer/storm water run-off utility service contract | Army | Utilities | May 15, 2026 DoD 90d |
| FA520924F9012 delivery order | Urban Construction Bureau, Sagamihara City | $77K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| FA520926F9036 delivery order | Urban Construction Bureau, Sagamihara City | $76K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Oct 1, 2025 DoD 90d |
| FA520925F9069 delivery order | Urban Construction Bureau, Sagamihara City | $75K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| W91QVN25F0013 delivery order | Gunsan City Hall Climate and Environment Bureau | $74K | Sewage_kunsan ab | Army | Utilities | Nov 13, 2024 DoD 90d |
| W91QVN25F0022 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $74K | Water service for osan air base | Army | Utilities | Dec 8, 2024 DoD 90d |
| W9128F24P0095 purchase order | Fort Peck Rural County Water District | $71K | Water utility services | Army | Utilities | Mar 20, 2026 DoD 90d |
| W912PA25CU0007 definitive contract | Foreign Utility Consolidated Reporting | $70K | Consolidated report for the supply of water of the us garrisons in the netherlands, from 01 oct 2024 to 30 sep 2025 | Army | Utilities | Sep 12, 2025 DoD 90d |
| W912DW23P0023 purchase order | Laclede Water District | $70K | Afd laclede water service (5 years) | Army | Utilities | Apr 30, 2026 DoD 90d |
| 70FBR925P00000020 purchase order | County of Maui | $70K | Firm fixed price purchase order for the procurement of utility service (water/sewer) for two (2) FEMA group sites in support of dr-4724-hi(p). | Federal Emergency Management Agency | Utilities | Aug 19, 2026 |
| W9128F24P0094 purchase order | Town of Fort Peck | $69K | Base year - water and sewer | Army | Utilities | Mar 19, 2026 DoD 90d |
| FA520926F9144 delivery order | Urban Construction Bureau, Sagamihara City | $69K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| W9127824P0073 purchase order | Bartow County Government | $69K | Water utility services allatoona project office. | Army | Utilities | May 1, 2026 DoD 90d |
| W91QVN25F0012 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $65K | Sewage service_osan ab | Army | Utilities | Dec 8, 2024 DoD 90d |
| W91QVN26FA038 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $65K | Sewage service for osan air base from 1 nov. 2025 to 31 oct. 2026. | Army | Utilities | Feb 3, 2026 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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