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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 |
|---|---|---|---|---|---|---|
| SPE8E825V0149 purchase order | Kampi Components Co Inc | $67K | 8510984564 feeder,chemical sol | Defense Logistics Agency | Water purification | Oct 28, 2024 DoD 90d |
| SPE8E924V0984 purchase order | Andrew J Zeigler LLC | $67K | 8510451470 cartridge,water dem | Defense Logistics Agency | Water purification | Feb 15, 2024 DoD 90d |
| 70Z02426PBOST0179 purchase order | Draygon, LLC | $67K | Oily water evaporators | U.S. Coast Guard | Water purification | Sep 16, 2026 |
| SPE8E826V0505 purchase order | Windward Enterprises, LLC | $66K | 8511885529 feeder,chemical sol | Defense Logistics Agency | Water purification | Jan 27, 2026 DoD 90d |
| SPE7MX25F7608 delivery order | Supplycore LLC | $66K | 8511228566 filter element,wate | Defense Logistics Agency | Water purification | Mar 5, 2025 DoD 90d |
| SPE7MX24F188G delivery order | Supplycore LLC | $65K | 8510708331 filter element,wate | Defense Logistics Agency | Water purification | Jun 20, 2024 DoD 90d |
| SPE7MX24F437R delivery order | Supplycore LLC | $65K | 8510901557 filter element,wate | Defense Logistics Agency | Water purification | Sep 18, 2024 DoD 90d |
| SPE7MX24F437S delivery order | Supplycore LLC | $65K | 8510901559 filter element,wate | Defense Logistics Agency | Water purification | Sep 18, 2024 DoD 90d |
| SPE7MX24F437T delivery order | Supplycore LLC | $65K | 8510901640 filter element,wate | Defense Logistics Agency | Water purification | Sep 18, 2024 DoD 90d |
| SPE7MX24F437U delivery order | Supplycore LLC | $65K | 8510901641 filter element,wate | Defense Logistics Agency | Water purification | Sep 18, 2024 DoD 90d |
| SPE8E825V0058 purchase order | S I T Corporation | $64K | 8510951270 controller,chlorine | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| FA441824P0056 purchase order | Pete Duty & Associates, Inc | $64K | Parts for lift station repairs at jbc bldg 97 and bldg 509. | Air Force | Water purification | Jun 25, 2024 DoD 90d |
| SPE8E924V1515 purchase order | S I T Corporation | $64K | 8510597818 chloropac mk i m | Defense Logistics Agency | Water purification | Apr 26, 2024 DoD 90d |
| N0010424PDB52 purchase order | Integrated Procurement Technologies | $64K | Reverse osmosis uni | Navy | Water purification | Nov 6, 2024 DoD 90d |
| SPE8E924V0823 purchase order | Phoenix Trading Inc | $63K | 8510410469 chloropac mk i m | Defense Logistics Agency | Water purification | Jan 29, 2024 DoD 90d |
| W912QM24P0041 purchase order | Atlantic Diving Supply, Inc | $62K | Procure one(1) ea military water cube | Army | Water purification | Jan 24, 2025 DoD 90d |
| 70T07022P5903N002 purchase order | Aloha Water Company Inc | $61K | Bottled water for hnl hawaii | Transportation Security Administration | Water purification | Jul 19, 2026 |
| FA561324P0030 purchase order | Fuduric GMBH & Co KG | $61K | Elkay fountain lzo8wss2kn wall mount with ezh2o bottle filling station, delivery and installation | Air Force | Water purification | May 30, 2024 DoD 90d |
| SPE8E826P0977 purchase order | Global Logistics Strategies Inc | $61K | 8512102819 filter element,reve | Defense Logistics Agency | Water purification | May 13, 2026 DoD 90d |
| FA520525P0044 purchase order | Resource West, Inc | $61K | Sprayer-less water evaporator unit, misawa air base, japan | Air Force | Water purification | Aug 5, 2025 DoD 90d |
| FA561326P0037 purchase order | Manfred Göbel E KFM, Inh Steffen Stein | $60K | Purchase and installation of water dispensers and filters. | Air Force | Water purification | Apr 15, 2026 DoD 90d |
| SPE8E824P0368 purchase order | Luxfer Magtech, Inc | $60K | 8510585891 desalter kit,sea wa | Defense Logistics Agency | Water purification | Apr 23, 2024 DoD 90d |
| N0016724P0263 purchase order | Mountain Filtration Systems, Inc | $60K | Filter cartridge | Navy | Water purification | Sep 17, 2024 DoD 90d |
| N4215826PE026 purchase order | Dibert Valve and Fitting Company, Incorporated | $60K | 5344zn01 - panel for organization 2305 - nuclear engineering fy: 2026, ams: n42158-26-simacq-nnsy-2305-0038 | Navy | Water purification | Jun 1, 2026 DoD 90d |
| SPE8E925P0998 purchase order | Andrew J Zeigler LLC | $59K | 8511470861 cartridge,water dem | Defense Logistics Agency | Water purification | Jul 2, 2025 DoD 90d |
| FA480924P0106 purchase order | Tech Service Solutions LLC | $59K | Pool chlorine generator (nexgen r-20 chlorking) with removal and replacement of existing unit. | Air Force | Water purification | Sep 16, 2024 DoD 90d |
| FA448424FG932 delivery order | Aspen Water, Inc | $59K | Water purification unit | Air Force | Water purification | Sep 27, 2024 DoD 90d |
| SPE8E826V1035 purchase order | Global Logistics Strategies Inc | $59K | 8512112177 filter element,reve | Defense Logistics Agency | Water purification | May 13, 2026 DoD 90d |
| N3220524P2054 purchase order | Gea North America Inc | $59K | N104b2 / pm4 / b.yarbrough / usns mercy (t-ah 19) oily water separator bowl | Navy | Water purification | Feb 1, 2024 DoD 90d |
| SPE8E825P0041 purchase order | Sustainable Industries | $59K | 8510933426 filter element,reve | Defense Logistics Agency | Water purification | Oct 9, 2024 DoD 90d |
| SPE7MX24F0352 delivery order | Supplycore LLC | $59K | 8510193222 filter element,wate | Defense Logistics Agency | Water purification | Oct 5, 2023 DoD 90d |
| SPE8E826V1107 purchase order | Integrated Procurement Technologies | $59K | 8512139506 vessel assembly,rev | Defense Logistics Agency | Water purification | May 26, 2026 DoD 90d |
| N0040626P0031 purchase order | Aqua-Chem, Inc | $59K | This is an urgent casrep c3 26-007 requirement for original equipment manufacturer (oem) aqua-chem, inc reverse osmosis high pressure pump motor onboard uss miguel keith (t-esb-5). | Navy | Water purification | Apr 28, 2026 DoD 90d |
| W912P526PA006 purchase order | JMG Ventures, LLC | $59K | Kentucky lock wall lift station pump repairs | Army | Water purification | Mar 9, 2026 DoD 90d |
| SPE4A525F100Z delivery order | Hamilton Sundstrand Corporation | $58K | 8511594305 demineralizer,water | Defense Logistics Agency | Water purification | Sep 22, 2025 DoD 90d |
| SPE8E825P0798 purchase order | Highland Engineering, Inc | $58K | 8511423104 filter element,reve | Defense Logistics Agency | Water purification | Jun 9, 2025 DoD 90d |
| SPE4A524P5555 purchase order | Integrated Procurement Technologies | $58K | 8510540604 membrane | Defense Logistics Agency | Water purification | Apr 3, 2024 DoD 90d |
| SPE4A525F122L delivery order | Hamilton Sundstrand Corporation | $58K | 8511630580 demineralizer,water | Defense Logistics Agency | Water purification | Sep 10, 2025 DoD 90d |
| SPE8E826P0362 purchase order | Windward Enterprises, LLC | $57K | 8511814187 filter element,wate | Defense Logistics Agency | Water purification | Dec 19, 2025 DoD 90d |
| SPE8E826P0228 purchase order | Triman Industries Inc | $57K | 8511758934 dispenser,bromide | Defense Logistics Agency | Water purification | Nov 19, 2025 DoD 90d |
| SPE8E926V0637 purchase order | Pioneer Industries, LLC | $57K | 8511855995 demineralizer,water | Defense Logistics Agency | Water purification | Jan 12, 2026 DoD 90d |
| SPE8E826P0797 purchase order | Atlantic Diving Supply, Inc | $56K | 8512009156 modification kit,wa | Defense Logistics Agency | Water purification | Mar 31, 2026 DoD 90d |
| SPE7MX26F1518 delivery order | Supplycore LLC | $56K | 8511784512 filter element,wate | Defense Logistics Agency | Water purification | Dec 1, 2025 DoD 90d |
| SPE8E826V0127 purchase order | Kampi Components Co Inc | $55K | 8511727312 filter element,reve | Defense Logistics Agency | Water purification | Oct 28, 2025 DoD 90d |
| SPE8E824P0641 purchase order | Integrated Procurement Technologies | $55K | 8510871391 filter assembly,wat | Defense Logistics Agency | Water purification | Sep 9, 2024 DoD 90d |
| SPE8E824P0043 purchase order | Statz Corp | $55K | 8510176383 filter,water purifi | Defense Logistics Agency | Water purification | Oct 5, 2023 DoD 90d |
| FA483026P0007 purchase order | Quantico Tactical Incorporated | $55K | 347th oss is in need of 24 katadyn survivor 06 ll res. | Air Force | Water purification | Feb 24, 2026 DoD 90d |
| N4215824PE055 purchase order | Avantech, LLC | $55K | Demineralizer | Navy | Water purification | Mar 14, 2024 DoD 90d |
| W50S6L24PA004 purchase order | Suncore Distribution LLC | $55K | Afe desalter kits | Army | Water purification | Jul 23, 2024 DoD 90d |
| SPE8E825V1288 purchase order | Argo Turboserve Corporation | $55K | 8511486370 filter,water purifi | Defense Logistics Agency | Water purification | Jul 7, 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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