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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 |
|---|---|---|---|---|---|---|
| W91QV124P0086 purchase order | WRG Fire Training Simulation Systems Inc | $11K | Training facility recertification | Army | Housekeeping and base services | Sep 16, 2024 DoD 90d |
| N6945025F1193 delivery order | Ncs/eml Joint Venture III, LLC | $11K | The contractor shall annually certify the gaylord fire suppression system to ensure operational readiness, nfpa compliance, and adherence to manufacturer specs. see performance work statement (pws) for details. | Navy | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| 70Z04025F62220Y00 delivery order | Depaul Industries | $10K | Fire watch services for cgc harold miller. period of performance is 02/07/2025 - 07/01/2025. | U.S. Coast Guard | Housekeeping and base services | May 20, 2025 |
| 70Z04024F61925Y00 delivery order | Depaul Industries | $9.7K | 1. contractor shall provide firewatch services onboard uscgc griesser. | U.S. Coast Guard | Housekeeping and base services | Mar 10, 2025 |
| 70Z04026F62219Y00 delivery order | Melwood Horticultural Training Center, Inc | $9.5K | Cutter custodial services onboard cgc pablo valent. period of performance is 3/25/2026 through 4/8/2026. | U.S. Coast Guard | Housekeeping and base services | May 26, 2026 |
| N4008524F5607 delivery order | Media Plumbing & Heating Inc | $9.4K | Gjrp9d b1029 replace hvac duct detectors | Navy | Housekeeping and base services | Jun 17, 2024 DoD 90d |
| 70Z04026F62241Y00 delivery order | Depaul Industries | $9.4K | Fire watch services for cgc ridley. period of performance is 8/31/2026 - 11/30/2026. | U.S. Coast Guard | Housekeeping and base services | Aug 25, 2026 |
| 70Z04025F62211Y00 delivery order | Depaul Industries | $8.8K | Fire watch services for cgc eagle. period of performance is 12/05/2024 - 02/01/2025. | U.S. Coast Guard | Housekeeping and base services | Mar 5, 2025 |
| 70Z04026F62209Y00 delivery order | Depaul Industries | $8.5K | Fire watch services for cgc frank drew. period of performance is 12/01/2025 - 01/26/2026. | U.S. Coast Guard | Housekeeping and base services | Mar 27, 2026 |
| N4008524F4367 delivery order | Media Plumbing & Heating Inc | $8.3K | Gg434j b542 fire pump pressure relief valve repairssw: kevin edwa | Navy | Housekeeping and base services | Dec 20, 2023 DoD 90d |
| 70Z04026F62224Y00 delivery order | Depaul Industries | $8.0K | Fire watch services for cgc moray. period of performance is 3/22/2026 - 5/25/2026. | U.S. Coast Guard | Housekeeping and base services | Jul 28, 2026 |
| W911QY25PA053 purchase order | Brown Point Facility Management Solutions, LLC | $8.0K | Fire inspection, testing, and maintenance for fire prevention systems at natick soldier systems center in natick, ma. 831 authority | Army | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| 70Z04025F62224Y00 delivery order | Depaul Industries | $7.8K | Fire watch services for cgc james rankin. period of performance is 3/24/2025 - 5/15/2025. procurement falls within section 2(d) on a non-covered contract. | U.S. Coast Guard | Housekeeping and base services | Mar 14, 2025 |
| W912PB25FA049 delivery order | Lupp Facility Management GMBH | $7.6K | Emergency repair of fire extinguisher systems at dfac at usag bavaria - garmisch-partenkirchen, iaw the pws and contract pricing schedule | Army | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| 70Z04025F62226Y00 delivery order | Depaul Industries | $7.5K | Fire watch services for cgc 49409 busl. period of performance is 4/1/2025 - 11/1/2025. | U.S. Coast Guard | Housekeeping and base services | Jun 6, 2025 |
| W912ES25PA014 purchase order | Seven Arrows Environmental LLC | $7.4K | Clean out service of a film forming fluoroprotein (fffp) extinguisher cart and disposal of the removed contents. | Army | Housekeeping and base services | Apr 30, 2025 DoD 90d |
| W91QF425PA011 purchase order | Johnson Controls Fire Protection LP | $6.5K | Fy25 acb fire extinguisher suppression systems inspection and extinguisher maintenance | Army | Housekeeping and base services | May 5, 2025 DoD 90d |
| W912DW22P0031 purchase order | The Hiller Companies, LLC | $6.3K | Lwsc fire extinguisher services - base year | Army | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| 70Z03526PKETC0048 purchase order | Advanced Communications, Inc | $6.2K | Annual fire alarm panel inspections | U.S. Coast Guard | Housekeeping and base services | Jul 29, 2026 |
| FA488724P0012 purchase order | City of Glendale | $6.0K | City of phoenix dispatchers | Air Force | Housekeeping and base services | Mar 13, 2024 DoD 90d |
| FA488726P0006 purchase order | City of Glendale | $6.0K | Fire dispatch services for 56fw/air show | Air Force | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| 70Z04026F62227Y00 delivery order | Melwood Horticultural Training Center, Inc | $5.6K | Cutter custodial services onboard cgc moray. period of performance is 5/5/2026 through 5/30/2026. | U.S. Coast Guard | Housekeeping and base services | Apr 23, 2026 |
| FA469026F0016 BPA call | Commercial Glass, Inc | $5.5K | Automatic door bulk purchase agreement annual inspection | Air Force | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| 70Z04026F62222Y00 delivery order | Depaul Industries | $5.3K | Fire watch services for cgc bluefin. period of performance is 3/22/2026 - 6/20/2026. | U.S. Coast Guard | Housekeeping and base services | Mar 20, 2026 |
| 70Z04025F62237Y00 delivery order | Depaul Industries | $5.2K | Fire watch services for cgc sturgeon bay. period of performance is 07/15/2025 - 10/01/2025. | U.S. Coast Guard | Housekeeping and base services | Jan 27, 2026 |
| W912EF20P5048 purchase order | City of Orofino | $5.0K | Annual assessment fee (bpa) | Army | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| W91QF425PA008 purchase order | Crossfire Exhaust System Management, Inc | $5.0K | This requirement is for exhaust hood cleaning services for the usdb and mwjrcf at fort leavenworth. usdb has 6 hoods and the mwjrcf has 5 hoods. per fire safety rules and regulations, all hood cleaning services must be completed nlt ... | Army | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| W50S8225PA009 purchase order | Safeline Fire & Life Safety Solutions LLC | $4.9K | Fire extinguisher inspection service and maintenance | Army | Housekeeping and base services | May 30, 2025 DoD 90d |
| 70Z03525PKETC0083 purchase order | Yukon Fire Protection Services, Inc | $4.9K | Annual inspection and testing of building fire suppression systems at base ketchikan | U.S. Coast Guard | Housekeeping and base services | May 15, 2026 |
| 70Z03920PPFD44400 purchase order | Ed Bartelli, Inc | $4.8K | Maintenece contract for firepumps, sprinklers, and hydrants. | U.S. Coast Guard | Housekeeping and base services | Jan 25, 2024 |
| 70Z04026F62233Y00 delivery order | Depaul Industries | $4.7K | Fire watch services for ex-brant. period of performance is 5/13/2026 - 7/28/2026. | U.S. Coast Guard | Housekeeping and base services | May 11, 2026 |
| 70Z04025F62201Y00 delivery order | Depaul Industries | $4.4K | Fire watch services for ex-nantucket. period of performance is 10/28/2024 - 11/28/2024. | U.S. Coast Guard | Housekeeping and base services | Feb 21, 2025 |
| 70Z02424PBOST0011 purchase order | Johnson Controls Fire Protection LP | $4.2K | No description on the record | U.S. Coast Guard | Housekeeping and base services | Dec 11, 2024 |
| W91QF425PA040 purchase order | Crossfire Exhaust System Management, Inc | $4.1K | Fy25 acb hood cleaning services 30 sept 25 deadline | Army | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| 70Z03425PHONO0149 purchase order | Falcon Fire Protection LLC | $3.8K | Fire alarm testing for USCG base guam | U.S. Coast Guard | Housekeeping and base services | Jul 23, 2025 |
| N4008524F6307 delivery order | Media Plumbing & Heating Inc | $3.7K | Ref# gn43h6 building 633 repair fa panel damaged from roof leak.* | Navy | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| N4008524F6240 delivery order | Media Plumbing & Heating Inc | $3.6K | Gmh9np b4 dry suppression sprinkler leak | Navy | Housekeeping and base services | Aug 21, 2024 DoD 90d |
| N4008524F5641 delivery order | Media Plumbing & Heating Inc | $3.5K | Gdr4k4 bldg. 633 relocate famns devices in high-bay | Navy | Housekeeping and base services | Jun 14, 2024 DoD 90d |
| FA449724P0006 purchase order | Waterway Twin Tier LLC | $2.7K | Ratification action to make payment for fire hose and nozzle testing for the dafb fire department. | Air Force | Housekeeping and base services | Aug 5, 2024 DoD 90d |
| 70Z04024F61901Y00 delivery order | Depaul Industries | $2.4K | Fire watch services for cgc yellowfin. | U.S. Coast Guard | Housekeeping and base services | Mar 6, 2024 |
| 70Z04025F62232Y00 delivery order | Depaul Industries | $2.3K | Fire watch services for cgc anacapa. period of performance is 6/5/2025 - 8/1/2025. | U.S. Coast Guard | Housekeeping and base services | Sep 25, 2025 |
| 70Z04025F62204Y00 delivery order | Depaul Industries | $2.2K | Fire watch services for cgc eagle. period of performance is 10/8/2024 - 11/27/2024. | U.S. Coast Guard | Housekeeping and base services | Mar 3, 2025 |
| 70FBR526P00000010 purchase order | Amalgamated Services, Inc | $2.2K | This requirement is to correct four (4) deficiencies noted in the fire sprinkler system upon inspection. period of performance: july 8, 2026-october 7, 2026. | Federal Emergency Management Agency | Housekeeping and base services | Aug 13, 2026 |
| N4008424F4027 delivery order | American Engineering Corporation | $2.1K | N40084-22-d-2000 / to n4008424f4027 replace vfd control panel in wash system (aerogimmick) kitchen exhaust hood #2 and perform system operational checks at bldg. 3667 beach head dining facility, camp schwab, okinawa, japan | Navy | Housekeeping and base services | Oct 30, 2023 DoD 90d |
| 70Z04025F62223Y00 delivery order | Depaul Industries | $1.6K | Fire watch services for cgc skipjack. period of performance is 4/1/2025 - 8/1/2025. procurement falls within section 2(d) as a non-covered contract. | U.S. Coast Guard | Housekeeping and base services | Aug 5, 2025 |
| 70FBR526P00000009 purchase order | Amalgamated Services, Inc | $1.5K | New contract for continuous maintenance, testing and inspection service of region five fire detection system. period of performance: july 14, 2026-july 13, 2027 | Federal Emergency Management Agency | Housekeeping and base services | Jul 13, 2026 |
| W912BU23P0004 purchase order | County of Berks | $1.4K | Bml dispatch services | Army | Housekeeping and base services | Sep 14, 2024 DoD 90d |
| N4008424F4004 delivery order | CS One Co, LTD | $1.4K | Respond during power outages various locationsrn22537924 epn17689 | Navy | Housekeeping and base services | Jun 6, 2024 DoD 90d |
| 70Z04026F62213Y00 delivery order | Depaul Industries | $1.3K | Fire watch services for ex-marlin. period of performance is 12/22/25 - 03/15/2026. | U.S. Coast Guard | Housekeeping and base services | Jul 10, 2026 |
| 70Z04025F62233Y00 delivery order | Depaul Industries | $1.3K | Fire watch services for cgc penobscot bay. period of performance is 6/16/2025 - 8/16/2025. | U.S. Coast Guard | Housekeeping and base services | Oct 6, 2025 |
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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