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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA570626P1510 purchase order | Gulf Master General Trading L.l.c | $89K | 7 days - 50 pax standby bus (15 apr - 21 apr 2026) | Air Force | Trucks, cars and buses | Apr 15, 2026 DoD 90d |
| 70CMSD22FR0000163 delivery order | Techops Specialty Vehicles, LLC | $88K | Mobile forensic lab | U.S. Immigration and Customs Enforcement | Trucks, cars and buses | Mar 18, 2024 |
| W9124D26FA185 delivery order | Bush Fire Services Inc | $88K | Clin 3001 (9) each non ac @ $ 115.00 per day = $ 1,035.00 per day x ( 85 )days(765 each @$115.00) (26 may 2026 0730hrs tuesday thru 18 august 20261630hrs cob tuesday)total: $ 87,975.00 | Army | Trucks, cars and buses | Apr 23, 2026 DoD 90d |
| FA491325F0005 BPA call | Brook Special Solutions LTD | $88K | Vehicle bpa for afcent theater support group (tsg) personnel in israel. | Air Force | Trucks, cars and buses | Mar 27, 2025 DoD 90d |
| W91QVN25F5105 BPA call | Korea Container Pool Co.,ltd | $88K | General cargo | Army | Trucks, cars and buses | Jan 1, 2025 DoD 90d |
| W91RUS26FA066 delivery order | Federal Contracts LLC | $87K | Procurement of utility task vehicles | Army | Trucks, cars and buses | May 14, 2026 DoD 90d |
| 70CMSW25P00000041 purchase order | Hertrich Fleet Services Inc | $86K | This award procures gmc yukon at4s sports utility vehicles, for recruitment purposes, on behalf of office of asset and facilities management. | U.S. Immigration and Customs Enforcement | Trucks, cars and buses | Aug 1, 2025 |
| FA561324F0042 BPA call | Ark International GMBH | $86K | 8 month 4 9 pax vans and 1 cargo van | Air Force | Trucks, cars and buses | Nov 6, 2023 DoD 90d |
| W912HQ24F0217 delivery order | Csi Armoring Inc | $85K | Armored 2021 chevrolet tahoe | Army | Trucks, cars and buses | Sep 20, 2024 DoD 90d |
| W51AA126FA008 delivery order | Federal Contracts LLC | $84K | Low speed electric powered vehicles | Army | Trucks, cars and buses | May 7, 2026 DoD 90d |
| FA483026P0030 purchase order | Federal Contracts LLC | $84K | Replacement utvs | Air Force | Trucks, cars and buses | Jun 2, 2026 DoD 90d |
| FA561324P0139 purchase order | Fuduric GMBH & Co KG | $83K | Purchase of 3 vehicles for fss | Air Force | Trucks, cars and buses | Sep 25, 2024 DoD 90d |
| W50S8F26PA010 purchase order | E-Suv LLC | $83K | The 177th fighter wing requires electric utility vehicles (euvs) to support the propulsion and non-destructive inspection (ndi) sections. | Army | Trucks, cars and buses | Apr 8, 2026 DoD 90d |
| W9124D26FA178 delivery order | Bush Fire Services Inc | $82K | Clin 3001 - 44 passenger buses - non air-conditioned (14) each non ac bus @ $ 115.00 per day x 51 days (delivered: 18 june2026 0800 hrs; returned: 7 august 2026 0800hrs) total: $ 82,110.00 | Army | Trucks, cars and buses | May 11, 2026 DoD 90d |
| FA570226F0009 BPA call | Point Junction Car Rental | $82K | 379 aew bulk bpa call | Air Force | Trucks, cars and buses | Jan 28, 2026 DoD 90d |
| FA570225P0035 purchase order | Astrea General Trading | $81K | No description on the record | Air Force | Trucks, cars and buses | Sep 23, 2025 DoD 90d |
| W91QF024P0029 purchase order | Aviate Enterprises, Inc | $80K | 2 passenger toolcat uw56 utv model 1225 | Army | Trucks, cars and buses | Aug 6, 2024 DoD 90d |
| W9124D26FA186 delivery order | Bush Fire Services Inc | $80K | Clin 3001 non ac bus ( 9 ) each non ac @ $ 115.00 per day = $ 1,035.00 per day x ( 77 )days (03 june 2026 0730hrs wednesday thru 18 august 2026 1630hrs cob tuesday)total: $ 79,695.00 | Army | Trucks, cars and buses | Apr 23, 2026 DoD 90d |
| W50S8T24FA036 delivery order | Metro Golf Cars, Inc | $79K | 5 low speed vehicles including accessories. | Army | Trucks, cars and buses | Sep 27, 2024 DoD 90d |
| W912WJ24P0085 purchase order | Country Club Enterprises LLC | $78K | Electric utv supply, cape cod canal, buzzards bay, ma | Army | Trucks, cars and buses | Apr 26, 2024 DoD 90d |
| W912EF25F8003 delivery order | Macgyver Solutions, Inc | $77K | Mna smch mcmod utv supply - polaris ranger kinetic premium | Army | Trucks, cars and buses | May 30, 2025 DoD 90d |
| W56HZV22F0500 delivery order | Bukkehave, Inc | $77K | Toyota land cruiser truck variants and spare parts for niger fms case dw-b-vcm. | Army | Trucks, cars and buses | Apr 22, 2026 DoD 90d |
| FA282326FE095 delivery order | Textron, Inc | $76K | Golf carts | Air Force | Trucks, cars and buses | Jun 17, 2026 DoD 90d |
| FA520925P0120 purchase order | Toyota Motor Corporation | $76K | Two vehicles as per attached vehicle specifications for japan field office. this requirement does not contain a sw or license purchase. | Air Force | Trucks, cars and buses | Dec 17, 2025 DoD 90d |
| FA930224F0148 delivery order | Macgyver Solutions, Inc | $75K | Two side by side vehicles for flight line support | Air Force | Trucks, cars and buses | Sep 24, 2024 DoD 90d |
| FA527024P0193 purchase order | Metro Golf Cars, Inc | $75K | 2+2 club cars (qty 4) 6 passenger club car (qty 1)carry all 1500 (qty 1) | Air Force | Trucks, cars and buses | Sep 19, 2024 DoD 90d |
| FA930224FG523 delivery order | Deere & Company | $75K | John deere gator | Air Force | Trucks, cars and buses | Apr 17, 2024 DoD 90d |
| FA441926F9002 delivery order | Nassaney Company, LLC | $75K | Canam defender max cab xt hd11 | Air Force | Trucks, cars and buses | Mar 3, 2026 DoD 90d |
| W9123724P0094 purchase order | Aantilia LLC | $75K | Supply contract for utility terrain vehicles (utvs) for the construction management and field support branch, us ARMY corps of engineers, huntington district | Army | Trucks, cars and buses | Sep 11, 2024 DoD 90d |
| W912BV25PA022 purchase order | Federon Procurement Solutions | $75K | No description on the record | Army | Trucks, cars and buses | Nov 14, 2025 DoD 90d |
| W50S8N24PA015 purchase order | Bravo, Inc | $75K | Bobcat tool cat uw56 and accessory | Army | Trucks, cars and buses | Aug 14, 2024 DoD 90d |
| W50S7Z25PA009 purchase order | Metro Golf Cars, Inc | $74K | Purchase of three (3) ogmvcs for 159 mxs | Army | Trucks, cars and buses | Jun 12, 2025 DoD 90d |
| N6308225F3047 delivery order | Gator Moto Utility Vehicles and More, LLC | $74K | 04ea utility golf carts with upgraded motors | Navy | Trucks, cars and buses | Sep 30, 2025 DoD 90d |
| N0024425PS042 purchase order | Aviate Enterprises, Inc | $73K | Utility task vehicle (utv) | Navy | Trucks, cars and buses | Aug 26, 2025 DoD 90d |
| W91QVN25F5067 BPA call | Hanjin Logistics Corporation | $73K | General cargo | Army | Trucks, cars and buses | Dec 1, 2024 DoD 90d |
| FA251725FX052 delivery order | Huntsville Tractor & Equipment Inc | $73K | Expanded use government purchase card- 2 seat utility vehicle | Air Force | Trucks, cars and buses | Sep 12, 2025 DoD 90d |
| FA252126FG058 delivery order | Macgyver Solutions, Inc | $73K | Passenger motor vehicles | Air Force | Trucks, cars and buses | Oct 1, 2025 DoD 90d |
| 70Z03426PHONO0259 purchase order | Vantage Vehicle International, Inc | $73K | Mini truck and van for base guam ics support | U.S. Coast Guard | Trucks, cars and buses | Sep 1, 2026 |
| FA561324F0069 BPA call | Ark International GMBH | $73K | Asog fy24 vehicle lease | Air Force | Trucks, cars and buses | Mar 6, 2024 DoD 90d |
| W913E525PA001 purchase order | Steen Enterprises Inc | $72K | Kubota rtv x1100c diesel with cab, dpw-h/crrel | Army | Trucks, cars and buses | Aug 15, 2025 DoD 90d |
| 70RDA125FR0000052 delivery order | Federal Contracts LLC | $72K | The purpose of this delivery order is to purchase 1 four passenger & 1 six passenger ev golf cart for the st. elizabeths campus | Office of Procurement Operations | Trucks, cars and buses | Sep 30, 2025 |
| FA558724P0055 purchase order | Office Is LTD | $72K | The 352nd special operations wing (sow) require two utility task vehicles capable of carrying aircraft parts to and from the unit warehouse to the flightline on a routine bases. | Air Force | Trucks, cars and buses | Oct 16, 2024 DoD 90d |
| FA461325P0010 purchase order | Kga-Chey LLC | $71K | 15 passenger van for outdoor rec in accordance with attachment 1 quote from ken garff ford cheyenne on 02 january 2025 | Air Force | Trucks, cars and buses | Jan 22, 2025 DoD 90d |
| W564KV24P0019 purchase order | Quadriga Services Ood | $71K | 4 nine passenger vans lease | Army | Trucks, cars and buses | Oct 8, 2024 DoD 90d |
| FA441925F9083 delivery order | Atlantic Diving Supply, Inc | $71K | Canam defender max limited cab hd10 qty 2 | Air Force | Trucks, cars and buses | Aug 21, 2025 DoD 90d |
| 70Z02825FMIAM0015 delivery order | Deere & Company | $70K | John deere gators for airsta miami | U.S. Coast Guard | Trucks, cars and buses | Jul 22, 2025 |
| W91QVN24F5084 BPA call | Korea Container Pool Co.,ltd | $70K | General cargo | Army | Trucks, cars and buses | May 13, 2024 DoD 90d |
| FA568524F0014 BPA call | Asada Lojistik Akaryakit Sanayi Ve Ticaret Anonim Sirketi | $69K | Non-tactical vehicle leasing blanket purchase agreement (bpa) | Air Force | Trucks, cars and buses | Mar 28, 2024 DoD 90d |
| W9124D24F0216 delivery order | Bush Fire Services Inc | $68K | 44 passenger buses - air-conditioned | Army | Trucks, cars and buses | May 21, 2024 DoD 90d |
| FA524025P0106 purchase order | Redorange LLC | $67K | 36 ces/cex utility terrain vehicles | Air Force | Trucks, cars and buses | Sep 19, 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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