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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 |
|---|---|---|---|---|---|---|
| W519TC25C0023 definitive contract | Delta Diablo | $14K | Sanitary sewer services - tidal | Army | Utilities | Mar 31, 2026 DoD 90d |
| N6279325P0003 purchase order | Marine Chemist Service, Incorporated | $13K | Cvn-79 gas free certification | Navy | Utilities | Jan 23, 2026 DoD 90d |
| W912DQ22C1006 definitive contract | Interstate Power and Light Company | $13K | This contract is necessary for the continuation of all the necessary work and services to provide electric utility services at the rathbun lake project office. | Army | Utilities | May 28, 2025 DoD 90d |
| 70B03C25P00000164 purchase order | Dimmit County | $13K | Trash removal & disposal carrizo springs | U.S. Customs and Border Protection | Utilities | Jun 2, 2026 |
| N4008424F4573 delivery order | Hosei Co, LTD | $12K | N4008423d6301 bos utilities o&m | Navy | Utilities | Aug 27, 2024 DoD 90d |
| 70Z03524PKETC0058 purchase order | Citibank, N.a | $12K | Alaska waste for USCG sta juneau and 5 mile detachment facility | U.S. Coast Guard | Utilities | Mar 20, 2026 |
| H9224026FE177 delivery order | Duty First LLC | $12K | Direct tv subscription, services, and equipment in accordance with att. 1 - basic contract work statement. see section b for pricing detail. | U.S. Special Operations Command | Utilities | Mar 24, 2026 DoD 90d |
| 70FA5024P00000022 purchase order | Recology King County Inc | $11K | Trash and recycle pickup-bothell | Federal Emergency Management Agency | Utilities | Jul 17, 2026 |
| H9224026FE317 delivery order | Duty First LLC | $11K | Direct tv subscription, services, and equipment in accordance with basic contract and associated addenda. see order document for full details. | U.S. Special Operations Command | Utilities | Jun 2, 2026 DoD 90d |
| 70Z04524PKODI0033 purchase order | City of Cordova | $10K | Dumpster rental, garbage, removal, disposal of septic waste and wash water | U.S. Coast Guard | Utilities | Apr 12, 2024 |
| N4425524M0063 delivery order | Skookum Educational Programs | $10K | Utility bullets | Navy | Utilities | Jun 13, 2024 DoD 90d |
| N0018924P0177 purchase order | Comcast Business Communications, LLC | $10.0K | Comcast cable services | Navy | Utilities | Feb 29, 2024 DoD 90d |
| W912PA25CU008 definitive contract | Foreign Utility Consolidated Reporting | $9.2K | Consolidated report for the supply of other utilities of the us garrisons in the netherlands, from 01 oct 2024 to 30 sep 2025 | Army | Utilities | Sep 12, 2025 DoD 90d |
| 70FA4023P00000005 purchase order | Mcclellan Realty, LLC | $9.1K | N imat west shared ancillary services | Federal Emergency Management Agency | Utilities | Nov 18, 2023 |
| N0018920P0091 purchase order | Faneuil, Inc | $9.0K | Toll replinishments | Navy | Utilities | Jan 11, 2024 DoD 90d |
| FA670321C0005 definitive contract | Unified C4 LLC | $8.8K | Fiber optic cable northside | Air Force | Utilities | Sep 26, 2025 DoD 90d |
| N0040626PS151 purchase order | Comcast Government Services LLC | $8.2K | Cable tv service and associated digital-to-analog equipment. see statement of work for full details. | Navy | Utilities | Mar 12, 2026 DoD 90d |
| W912L224P0003 purchase order | Groove Technology Solutions Inc | $7.5K | Cable service | Army | Utilities | Jul 8, 2024 DoD 90d |
| N0040623P0081 purchase order | Comcast Government Services LLC | $7.3K | Cable television services | Navy | Utilities | Jun 10, 2025 DoD 90d |
| N0040625P0207 purchase order | Comcast Government Services LLC | $7.3K | Cable tv services | Navy | Utilities | Jan 29, 2025 DoD 90d |
| W911PT25P0094 purchase order | Charter Communications Operating LLC | $7.1K | No description on the record | Army | Utilities | Mar 30, 2026 DoD 90d |
| 70Z04524PKODI0032 purchase order | Greg Rankin | $7.0K | Wastewater transportation and galley grease trap/sewage pump out. | U.S. Coast Guard | Utilities | Apr 12, 2024 |
| W519TC25C0022 definitive contract | Central Contra Costa Sanitary District | $6.9K | Sewage treatment facilities - inland area | Army | Utilities | Mar 31, 2026 DoD 90d |
| 70B03C20P00000154 purchase order | Dimmit County | $6.6K | Trash service for carrizo springs | U.S. Customs and Border Protection | Utilities | Dec 2, 2025 |
| H9224025F0203 delivery order | Commercial Connect Television Inc | $6.1K | Direct tv | U.S. Special Operations Command | Utilities | Apr 11, 2025 DoD 90d |
| H9224026FE316 delivery order | Duty First LLC | $6.0K | Direct tv subscription, services, and equipment in accordance with basic contract and associated addenda. see modification document for full details. | U.S. Special Operations Command | Utilities | Jun 2, 2026 DoD 90d |
| 70FBR325P00000015 purchase order | 615 Chestnut Master Lease LP | $5.9K | Fema region iii hvac overage fy25 | Federal Emergency Management Agency | Utilities | Jun 12, 2025 |
| SP330026P0289 purchase order | Directv, LLC | $5.2K | 8511885018 installation of cable for tv | Defense Logistics Agency | Utilities | Jan 28, 2026 DoD 90d |
| SP330025P0350 purchase order | Directv, LLC | $4.6K | 8511154702 installation of cable for tv | Defense Logistics Agency | Utilities | Mar 25, 2026 DoD 90d |
| 70RSAT24P00000028 purchase order | Sterling Planet, Inc | $4.6K | Renewable energy certificates (recs). | Office of Procurement Operations | Utilities | Apr 25, 2025 |
| N4008424F4564 delivery order | Hosei Co, LTD | $4.6K | N4008423d6301 bos utilities o&m | Navy | Utilities | Aug 1, 2024 DoD 90d |
| 70FBR324P00000011 purchase order | 615 Chestnut Master Lease LP | $4.4K | Fema region iii hvac overage fy24 | Federal Emergency Management Agency | Utilities | Jul 28, 2026 |
| 70FBR326P00000011 purchase order | 615 Chestnut Master Lease LP | $3.9K | Fema region 3 hvac overage fy26 | Federal Emergency Management Agency | Utilities | Jun 10, 2026 |
| W912J325PA024 purchase order | Comcast Government Services LLC | $3.3K | Comprehensive business internet advance package to the new mexico ARMY national guard (nmarng) for recruitment and retention goals. the contractor shall provide services to generate qualified internet access for recruitment online systems. | Army | Utilities | May 30, 2025 DoD 90d |
| N6279324P0014 purchase order | Marine Chemist Service, Incorporated | $3.1K | Cvn-79 marine chemist inspection service | Navy | Utilities | Feb 8, 2024 DoD 90d |
| W911PT22P0046 purchase order | Time Warner Cable Enterprises LLC | $3.1K | No description on the record | Army | Utilities | Jul 1, 2025 DoD 90d |
| W9124722P0015 purchase order | Time Warner Cable Enterprises LLC | $2.9K | Spectrum internet 600 mbps x 35 mbps | Army | Utilities | Feb 23, 2024 DoD 90d |
| N0007024M011B delivery order | Skookum Educational Programs | $2.8K | Utility bullets | Navy | Utilities | Aug 22, 2024 DoD 90d |
| SP330024P0420 purchase order | Directv, LLC | $2.6K | 8510433511 cable television service | Defense Logistics Agency | Utilities | Dec 17, 2024 DoD 90d |
| 70FBR425P00000019 purchase order | Boyd Atlanta Rhodes LLC | $2.4K | O.t. janitorial service | Federal Emergency Management Agency | Utilities | Oct 16, 2024 |
| N6893621P0257 purchase order | Frontier California Inc | $2.2K | Sclwan internet connection (base year) | Navy | Utilities | Mar 7, 2025 DoD 90d |
| N4008424F4455 delivery order | Hosei Co, LTD | $2.1K | N4008423d6301 bos utilities o&m | Navy | Utilities | Aug 8, 2024 DoD 90d |
| SP330024P0978 purchase order | Comcast Government Services LLC | $1.8K | 8510691995 cable television service | Defense Logistics Agency | Utilities | Dec 9, 2024 DoD 90d |
| SP330024P1097 purchase order | Comcast Government Services LLC | $1.8K | 8510748011 cable television service | Defense Logistics Agency | Utilities | Dec 9, 2024 DoD 90d |
| 70FBR124P00000017 purchase order | Directv, LLC | $1.7K | No description on the record | Federal Emergency Management Agency | Utilities | Aug 14, 2026 |
| N0007024M011L delivery order | Skookum Educational Programs | $1.5K | Utility bullets | Navy | Utilities | Sep 13, 2024 DoD 90d |
| 70FBR525P00000008 purchase order | Fox Metro Water Reclamation District | $1.3K | Acquistion alert 25-07, exclusion public safety applies for water utility service for the region five annex ar building as described under acquistion alert 25-01 other services necessary to coordinate and perform FEMA duties. | Federal Emergency Management Agency | Utilities | Apr 28, 2026 |
| 70Z09026P91210003 purchase order | Directv, LLC | $1.2K | Fy26 directv services for fsc | U.S. Coast Guard | Utilities | Mar 10, 2026 |
| W911PT22P0006 purchase order | City of Watervliet | $1.2K | 10 year sewer service provided by the city of watervliet for watervliet arsenal, watervliet, new york, USA | Army | Utilities | Jun 4, 2026 DoD 90d |
| N0018925P0493 purchase order | Directv, LLC | $960 | Direct tv satellite cable services | Navy | Utilities | Aug 27, 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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