AwardTape · Defense awards · Search
Award search results
Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5562725M004T delivery order | Skookum Educational Programs | $2.5K | Facility bullets | Navy | Real property maintenance and repair | Feb 25, 2025 DoD 90d |
| N6609725M0001 delivery order | Skookum Educational Programs | $2.5K | Facility bullets | Navy | Real property maintenance and repair | Jan 30, 2025 DoD 90d |
| N6609725M00JC delivery order | Skookum Educational Programs | $2.5K | Facility bullets | Navy | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| N6874224M00EV delivery order | Skookum Educational Programs | $2.5K | Facility bullets | Navy | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| N6874224M00RX delivery order | Skookum Educational Programs | $2.5K | Facility bullets | Navy | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| W912UM26FA032 delivery order | Sunglim Engineering & Construction Co, LTD | $2.5K | Minimum guaranteed order to legally bind the joc no. w912um26da005. | Army | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| W911S725FA089 delivery order | Heenan Construction, LLC | $2.4K | Paint interior bldg. 487 / pharmacy | Army | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| N6247323F5157 delivery order | Diversified Maintenance Systems, Inc | $2.3K | X110 19843122 - install backup generator for ph1380 | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N0040624M00LS delivery order | Skookum Educational Programs | $2.3K | Facility bullets | Navy | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| HQC00323F0010 delivery order | Summit Construction, Inc | $2.2K | Maintenance and repair: | Defense Commissary Agency | Real property maintenance and repair | Jan 14, 2025 DoD 90d |
| FA523624P3021 purchase order | Kannapat Engineering 2019 Company Limited | $2.0K | Facilities readiness at red horse camp. | Air Force | Real property maintenance and repair | Dec 26, 2023 DoD 90d |
| N0007024M00F5 delivery order | Skookum Educational Programs | $2.0K | Facility bullets | Navy | Real property maintenance and repair | Feb 29, 2024 DoD 90d |
| N0007024M00X3 delivery order | Skookum Educational Programs | $2.0K | Facility bullets | Navy | Real property maintenance and repair | Jul 9, 2024 DoD 90d |
| N4425524M0061 delivery order | Skookum Educational Programs | $2.0K | Facility bullets | Navy | Real property maintenance and repair | May 30, 2024 DoD 90d |
| N4432925M00E7 delivery order | Skookum Educational Programs | $2.0K | Facility bullets | Navy | Real property maintenance and repair | Jul 17, 2025 DoD 90d |
| N4432926M0002 delivery order | Skookum Educational Programs | $2.0K | Facility bullets | Navy | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| N4432926M0003 delivery order | Skookum Educational Programs | $2.0K | Facility bullets | Navy | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| N4432926M0004 delivery order | Skookum Educational Programs | $2.0K | Facility bullets | Navy | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| N4432926M0008 delivery order | Skookum Educational Programs | $2.0K | Facility bullets | Navy | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| N6247325F0695 delivery order | SH Mechanical Inc | $2.0K | Indefinite delivery indefinite quantity (idiq) job order contract (joc) 8(a) small business set-aside under naics 238990 all other specialty trade contractors at various government facilities within the roicc travis area of responsibility ... | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N6247326F0249 delivery order | Cody M Stevens Construction Inc | $2.0K | Minimum guarantee task order idiq joc 8(a) small business set-aside for plumbing and hvac construction under naics 238220 within the naval support activity (nsa) monterey, ca, area of responsibility (aor) | Navy | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| W50SLF25FA017 delivery order | Haloa Construction LLC | $2.0K | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for construction, repair, and maintenance services in support of the national guard activities in the state of hawaii. | Army | Real property maintenance and repair | Sep 27, 2025 DoD 90d |
| W50SLF25FA018 delivery order | Hcg-Nkc LLC | $2.0K | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for construction, repair, and maintenance services in support of the national guard activities in the state of hawaii. | Army | Real property maintenance and repair | Sep 27, 2025 DoD 90d |
| W50SLF25FA019 delivery order | Amethyst Builders, LLC | $2.0K | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for construction, repair, and maintenance services in support of the national guard activities in the state of hawaii. | Army | Real property maintenance and repair | Sep 27, 2025 DoD 90d |
| W50SLF25FA020 delivery order | D&d Construction, Inc | $2.0K | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for construction, repair, and maintenance services in support of the national guard activities in the state of hawaii. | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W50SLF25FA021 delivery order | Elite Pacific Construction Inc | $2.0K | $2,000 minimum guarantee task order for idiq contract no. w912j6-26-d-a002. upon award of the basic contract the contractor will be issued an initial task order for $2,000. the $2,000 will be de-obligated upon the award of a subsequent ... | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W50SLF25FA022 delivery order | Next Construction, Inc | $2.0K | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for construction, repair, and maintenance services in support of the national guard activities in the state of hawaii. | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W911SA24F2113 delivery order | Miller Electric Company Inc | $2.0K | Clin 0001-maid-iq min guarantee | Army | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| W911SA24F2115 delivery order | KPH Construction Corp | $2.0K | Clin 0001-maid-iq min guarantee | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W911SA24F2126 delivery order | Bruce Kreofsky & Sons Inc | $2.0K | Clin 0001-maid-iq min guarantee | Army | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| W911SA24F2127 delivery order | 2a LLC | $2.0K | Clin 0001-maid-iq min guarantee | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| N4008525F0980 delivery order | Media Plumbing & Heating Inc | $1.8K | Acqr 6129328 m1 replace king fisher battery | Navy | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| N0007025M000Z delivery order | Skookum Educational Programs | $1.8K | Facility bullets | Navy | Real property maintenance and repair | Feb 5, 2025 DoD 90d |
| N4432925M000P delivery order | Skookum Educational Programs | $1.8K | Facility bullets | Navy | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| N4432925M000T delivery order | Skookum Educational Programs | $1.8K | Facility bullets | Navy | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| N4432926M0007 delivery order | Skookum Educational Programs | $1.8K | Facility bullets | Navy | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| N5562724M011R delivery order | Skookum Educational Programs | $1.8K | Facility bullets | Navy | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| N6600125M0003 delivery order | Skookum Educational Programs | $1.8K | Facility bullets | Navy | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| N6874225M00R9 delivery order | Skookum Educational Programs | $1.8K | Facility bullets | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| N6660423P0426 purchase order | Henry General Contractors Inc | $1.7K | B1302 first floor renovation | Navy | Real property maintenance and repair | Nov 22, 2023 DoD 90d |
| N4008422F4593 delivery order | KRD Enterprise Pte LTD | $1.7K | X001 repair-resurface basketball-tennis-volleyball courts at durban road and terror club (acqr# 5934716) | Navy | Real property maintenance and repair | Nov 24, 2023 DoD 90d |
| N0016426PC058 purchase order | Careys Heating & Air Conditioning, Inc | $1.7K | This requirement is for to diagnose the hvac system for bay 1 and 2 in bldg. 3461.the rooftop exhaust unit is completely down and urgent diagnostic service is required to evaluate the unit. | Navy | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| W9124D23F0167 delivery order | Sourceamerica | $1.7K | Rso pwo's | Army | Real property maintenance and repair | Dec 7, 2023 DoD 90d |
| N4008423F4754 delivery order | KRD Enterprise Pte LTD | $1.6K | X004 ngis lightning protection system (lps) improvement project ? | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N6660426M1084 BPA call | Life Safety Group, LLC | $1.6K | Door diagnosis | Navy | Real property maintenance and repair | Nov 14, 2025 DoD 90d |
| N0016426PC048 purchase order | Commercial Service of Bloomington, Inc | $1.6K | B365 humidity diagnostics | Navy | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| N0016425PC508 purchase order | JVS Construction, Inc | $1.6K | Install a duplex electrical receptacle inside of a comms tower in room w206 inside b3330w | Navy | Real property maintenance and repair | Dec 11, 2024 DoD 90d |
| N0016426PC051 purchase order | Harrell Contracting Inc | $1.5K | Replace concrete previously removed for the installation of sanitary sewer and storm sewer trench drain. | Navy | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| N0040624M00FU delivery order | Skookum Educational Programs | $1.5K | Facility bullets | Navy | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| N0062026M0001 delivery order | Skookum Educational Programs | $1.5K | Facility bullets | Navy | Real property maintenance and repair | Dec 23, 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 16, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial