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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 |
|---|---|---|---|---|---|---|
| FA452825F0007 delivery order | Bonanza Drycleaners LLC | $267K | Linen and dry cleaning services for minot afb, nd. | Air Force | Food services | May 1, 2026 DoD 90d |
| FA452824F0009 delivery order | Bonanza Drycleaners LLC | $266K | Linen and dry cleaning services at minot afb, nd. option year 1 for linen and dry cleaning task order for minot afb. | Air Force | Food services | Jun 17, 2025 DoD 90d |
| N0018924FG038 delivery order | CW Resources, Inc | $265K | Option period 1 laundry services | Navy | Food services | Apr 16, 2025 DoD 90d |
| FA481422P0054 purchase order | B & H PW LLC | $249K | Pka linen services one base year and 4 option years- 6 mdg | Air Force | Food services | Aug 11, 2025 DoD 90d |
| W9124725F0020 delivery order | D & S Textile Services Inc | $249K | Pick-up/drop-off operations | Army | Food services | Mar 10, 2025 DoD 90d |
| W91QF523F0026 delivery order | Louise W Eggleston Center, Inc | $248K | Ft. gregg-adams laundry & dry-cleaning services. | Army | Food services | Dec 21, 2023 DoD 90d |
| N4523A24P1337 purchase order | Unifirst Corporation | $248K | Trf laundry services base with four(4) option years. | Navy | Food services | Dec 3, 2025 DoD 90d |
| FA461324C0002 definitive contract | Goodwill Industrial Services Corp | $247K | Base linen | Air Force | Food services | Mar 5, 2026 DoD 90d |
| N0018925FG037 delivery order | CW Resources, Inc | $246K | Option period 2 laundry services | Navy | Food services | Apr 21, 2026 DoD 90d |
| FA480926F0022 delivery order | Louise W Eggleston Center, Inc | $245K | Laundry and dry cleaning services at seymour johnson afb. services include providing non-personal laundry and dry cleaning services to support lodging, linen exchange, med group, and the aircrew performance gym. | Air Force | Food services | Feb 27, 2026 DoD 90d |
| FA480925F0026 delivery order | Louise W Eggleston Center, Inc | $238K | Laundry and dry cleaning services at seymour johnson afb. services include providing non-personal laundry and dry cleaning services to support lodging, linen exchange, med group, and the aircrew performance gym. | Air Force | Food services | Jul 23, 2025 DoD 90d |
| FA302026F0018 delivery order | R.l Pond Laundry, Inc | $235K | Fy26 linen exchange | Air Force | Food services | Oct 1, 2025 DoD 90d |
| FA302025F0017 delivery order | R.l Pond Laundry, Inc | $235K | Fy25 linen exchange | Air Force | Food services | Dec 5, 2025 DoD 90d |
| HT001425P0026 purchase order | Louise W Eggleston Center, Inc | $234K | Laundry services | Defense Health Agency | Food services | Dec 17, 2025 DoD 90d |
| N0024425P0002 purchase order | Job Options, Incorporated | $228K | Laundry services | Navy | Food services | Dec 18, 2025 DoD 90d |
| FA302023F0281 delivery order | R.l Pond Laundry, Inc | $227K | Linen exchange | Air Force | Food services | Oct 1, 2023 DoD 90d |
| N3225321P0034 purchase order | Penn Enterprises Inc | $226K | Laundry service for phnsy&imf | Navy | Food services | Oct 8, 2025 DoD 90d |
| W91QV125CA055 definitive contract | Ace Uniform Services, Inc | $218K | This requirement is to furnish uniform support based on anc requirements to ensure sufficient supply of uniforms. | Army | Food services | May 7, 2026 DoD 90d |
| N0018926FW064 delivery order | CW Resources, Inc | $218K | Uh newport fy26 laundry | Navy | Food services | Mar 30, 2026 DoD 90d |
| FA667023C0004 definitive contract | Towne Dry Cleaners, Inc | $217K | Laundry services contract exercise option year 3. | Air Force | Food services | Jul 16, 2025 DoD 90d |
| W564KV24F0073 delivery order | Intergovt Solutions, LLC | $216K | Laundry service | Army | Food services | Oct 15, 2024 DoD 90d |
| W912D226PA016 purchase order | The Bridge General Trading and Contracting Company W.l.l | $216K | The us ARMY requires laundry services for its personnel during oef. | Army | Food services | Apr 5, 2026 DoD 90d |
| W9127S24F0048 delivery order | Express Forestry Service, LLC | $213K | Bull shoals and norfork boundary line maintenance pre-priced task order. | Army | Food services | Mar 8, 2024 DoD 90d |
| W912CL25PA038 purchase order | Technical & Solutions Panama, S.a | $211K | Commercial service purchase order far part 12 utilizing far part 13 | Army | Food services | May 20, 2026 DoD 90d |
| N4523A24P5701 purchase order | Unifirst Corporation | $209K | Laundry cleaning services, five (5) year, options | Navy | Food services | Dec 17, 2025 DoD 90d |
| W81K0023F0112 delivery order | Lunar Holdings LLC | $207K | Piece work laundry bamc | Army | Food services | May 14, 2025 DoD 90d |
| W9124923P0048 purchase order | Doe LLC | $206K | Ddeamc uniform rental service (base) | Army | Food services | May 21, 2026 DoD 90d |
| M0068124F0036 delivery order | Job Options, Incorporated | $204K | Regional laundry svc yr 1 for wftbn | Navy | Food services | Sep 20, 2024 DoD 90d |
| W9114F25FA006 delivery order | Elis Landstuhl GMBH & Co KG | $204K | Laundry services for landstuhl regional medical center. | Army | Food services | Jun 11, 2025 DoD 90d |
| W81K0023P0231 purchase order | Robertson & Penn, Inc | $203K | Laundry and linen | Army | Food services | Mar 11, 2026 DoD 90d |
| FA860126F0063 delivery order | Economy Linen & Towel Service of Zanesville, Inc | $200K | Fy 26 base laundry and dry cleaning services, 88 mdg - option year 5 | Air Force | Food services | Mar 31, 2026 DoD 90d |
| FA860126F0064 delivery order | Economy Linen & Towel Service of Zanesville, Inc | $200K | Base laundry and dry cleaning services | Air Force | Food services | Mar 31, 2026 DoD 90d |
| HT941025FE043 delivery order | Nippon Wex Co, LTD | $199K | Medical laundry pickup, cleaning, delivery to yokosuka/atsugi/fuji, japan. | Defense Health Agency | Food services | May 8, 2026 DoD 90d |
| M0068125F0212 delivery order | Ebs Supply, Inc | $196K | No description on the record | Navy | Food services | Sep 10, 2025 DoD 90d |
| M0068124F0104 delivery order | Job Options, Incorporated | $195K | Regional laundry svc yr 1 for soi west | Navy | Food services | May 23, 2024 DoD 90d |
| N6279324F0019 delivery order | Louise W Eggleston Center, Inc | $192K | Cvn 79 laundry services | Navy | Food services | Aug 26, 2025 DoD 90d |
| W564KV24F0026 delivery order | Intergovt Solutions, LLC | $191K | Laundry service task order 405th 15 jan- 14 april 2024 | Army | Food services | Oct 11, 2024 DoD 90d |
| W9127S25F0022 delivery order | Express Forestry Service, LLC | $190K | Bull shoals boundary line maintenance | Army | Food services | Feb 7, 2025 DoD 90d |
| M2900025P1012 purchase order | Atc Procurement LLC | $185K | 4th marines laundry services | Navy | Food services | Sep 3, 2025 DoD 90d |
| FA301626F0076 delivery order | Tnda Technologies Inc | $185K | Alterations and fitting services ordering period 01 feb 26 - 31 mar 26 | Air Force | Food services | Jan 22, 2026 DoD 90d |
| FA301626F0019 delivery order | Tnda Technologies Inc | $184K | Alterations and fitting services period of performance 01 oct 2025 - 30 november 2025 | Air Force | Food services | Dec 12, 2025 DoD 90d |
| FA568220P0001 purchase order | Fantuzzi Lavanderia S.r.l | $184K | 31 mdg laundry and dry cleaning services | Air Force | Food services | Nov 7, 2024 DoD 90d |
| FA301626F0054 delivery order | Tnda Technologies Inc | $184K | Ordering period 01 december 2025 - 31 january 2026 | Air Force | Food services | Dec 12, 2025 DoD 90d |
| W9124D24P0096 purchase order | Critical Contingency Solutions LLC | $180K | Temporary laundry facility | Army | Food services | May 22, 2024 DoD 90d |
| FA570623P0034 purchase order | Ohio General Contracting LLC | $178K | Laundry, linen, and dry cleaning services for al dhafra air base, uae. | Air Force | Food services | Aug 28, 2024 DoD 90d |
| HT941025P0080 purchase order | Taiyosha Shoji K.k | $177K | Medical laundry & dry-cleaning service 35th medical group, misawa afb japan | Defense Health Agency | Food services | Mar 25, 2026 DoD 90d |
| FA301623F0296 delivery order | Nofuss Services LLC | $177K | Fort sam houston laundry services | Air Force | Food services | Mar 25, 2024 DoD 90d |
| W911KF21C0002 definitive contract | Easter Seals Alabama, Inc | $175K | Laundry service | Army | Food services | Dec 4, 2025 DoD 90d |
| FA491326P0010 purchase order | Brook Special Solutions LTD | $175K | Site 53 laundry service | Air Force | Food services | May 14, 2026 DoD 90d |
| W91QV120C0098 definitive contract | Ace Uniform Services, Inc | $174K | Uniform rental services for team chief, field ops, welders, and qa sets. | Army | Food services | Mar 13, 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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