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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 |
|---|---|---|---|---|---|---|
| W91QV125PA016 purchase order | Long Fence Company, Inc | $26K | This is a service contract with equipment and personnel to provide a total of 4,520 feet fence around the areas of west potomac park ball fields and csx benning rail yard. | Army | Construction materials | Jun 8, 2025 DoD 90d |
| FA480325P0037 purchase order | Adam N Eve Safety LLC | $26K | 4-finger barrier vault post assembly for rss-2000 wedge barrier system. this includes assembly parts such as replacement 4 post assembly, timkin greaseless bearing kit, spring, sump pump (24vdc), and eye bracket kit iaw the salient ... | Air Force | Construction materials | Jun 23, 2025 DoD 90d |
| FA462126P0015 purchase order | Global Grab Technologies, Inc | $26K | 22 ces requires new pol vehicle entrance gate. | Air Force | Construction materials | May 20, 2026 DoD 90d |
| 70FBR422P00000058 purchase order | Everite Time and Equipment, Inc | $26K | Thomasville frc gate maintenance - region iv, atlanta, georgia. | Federal Emergency Management Agency | Construction materials | Jul 7, 2025 |
| 70Z03426PHONO0161 purchase order | Anderson Burton Construction, Inc | $26K | Fence repair for USCG station maui | U.S. Coast Guard | Construction materials | Jun 8, 2026 |
| 70Z03324PSEAT0069 purchase order | Roy E Morris | $26K | Airfac newport oregon perimeter fence repair and replacement | U.S. Coast Guard | Construction materials | Jun 4, 2024 |
| W9123725P0006 purchase order | Quality Lawn Care Cares Inc | $26K | Security fence supply and installation contract for bulltown campground water tank at burnsville lake, burnsville, wv, us ARMY corps of engineers, huntington district. | Army | Construction materials | Dec 20, 2024 DoD 90d |
| FA820124F0208 delivery order | Custom Fence Co | $26K | Building 509 fence and gate removal and installation | Air Force | Construction materials | Aug 6, 2024 DoD 90d |
| SPE8E625V0105 purchase order | Spirit of America Corp | $25K | 8510975624 barricade,portable, | Defense Logistics Agency | Construction materials | Oct 23, 2024 DoD 90d |
| W50S7G24PA004 purchase order | National Construction Rentals, Inc | $24K | The contractor shall furnish all necessary labor, equipment, materials and transportation required to supply approximately 8400 feet of portable fencing in accordance with the performance work statement. | Army | Construction materials | Aug 7, 2024 DoD 90d |
| 70Z03426PHONO0163 purchase order | Qu Construction LLC | $24K | Psn 32441700 asbp building 1790 window repairs, due to kona lows damage - air station barbers point USCG. | U.S. Coast Guard | Construction materials | Jun 11, 2026 |
| 70US0924P70092537 purchase order | Arcus Group, LLC | $24K | The purpose of this is epo is to rent portable vehicle barriers. | U.S. Secret Service | Construction materials | Mar 6, 2024 |
| 70US0924P70092565 purchase order | Arcus Group, LLC | $24K | Epo for portable barrier | U.S. Secret Service | Construction materials | Mar 22, 2024 |
| N6308225F6022 delivery order | Intermountain Lock and Security Supply Co | $24K | Kaba mas x10 self powered locks | Navy | Construction materials | Sep 8, 2025 DoD 90d |
| 70US0924P70092020 purchase order | Arx Perimeters LLC | $24K | Epo-rehoboth beach, de- portable barriers | U.S. Secret Service | Construction materials | Aug 13, 2024 |
| W912HZ26F0001 BPA call | Cain Construction, LLC | $24K | U425-3205 - furnish all labor, material, | Army | Construction materials | Oct 7, 2025 DoD 90d |
| SPE8E626V1451 purchase order | Allied Tube & Conduit Corporation | $23K | 8512127702 ground stake | Defense Logistics Agency | Construction materials | May 19, 2026 DoD 90d |
| FA820124F0033 delivery order | Custom Fence Co | $23K | Bldg. 225 fencing project. | Air Force | Construction materials | Dec 20, 2023 DoD 90d |
| FA251725P0053 purchase order | Kopacz Boyer Design Build Services LLC | $23K | Lrs gate removal and installation (sba requirement ni1748902644r) | Air Force | Construction materials | Sep 12, 2025 DoD 90d |
| SPE8E624F0455 delivery order | American Posts LLC | $23K | 8510443792 post,fence,metal | Defense Logistics Agency | Construction materials | Feb 14, 2024 DoD 90d |
| FA452824FG015 delivery order | Wrigglesworth Enterprises Inc | $23K | Fencing gates and components | Air Force | Construction materials | Oct 1, 2023 DoD 90d |
| N6278625P0001 purchase order | Visual Millwork & Fixture MFG Inc | $22K | Missle stanchions | Navy | Construction materials | Oct 31, 2024 DoD 90d |
| SPE8E624F0999 delivery order | Allied Tube & Conduit Corporation | $22K | 8510708519 barbed wire,concert | Defense Logistics Agency | Construction materials | Jun 20, 2024 DoD 90d |
| 70Z02926PGALV0015 purchase order | Aaron M Salazar | $22K | Repairing security fence on harbor facility grounds. | U.S. Coast Guard | Construction materials | Mar 4, 2026 |
| W912PP24P0019 purchase order | Miners Supply Co LLC | $22K | Swing gate for john martin dam | Army | Construction materials | Aug 6, 2024 DoD 90d |
| W91QF024P0026 purchase order | Hesco Bastion Inc | $22K | Mil1 b - mil1 5442 mil2 b 2424 mil5 b 2424 beige barriers | Army | Construction materials | Jul 31, 2024 DoD 90d |
| 70Z02824PMIAM0044 purchase order | FMS Provider LLC | $21K | Gi security gate | U.S. Coast Guard | Construction materials | Jul 19, 2024 |
| FA252126FG051 delivery order | Supply King USA, LLC | $21K | Fencing, fences, gates and components | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| 70Z03625PCHAR0038 purchase order | Palmetto Southern Inc | $20K | Complete replacement of air station savannah's front vehicle gate, including 20'w x 6'h heavy duty aluminum cantilever gate with hardware, barb wire arm kit, gate edge kit, reaction fin set, fabrication, freight, installation, calibration | U.S. Coast Guard | Construction materials | Apr 22, 2026 |
| W911KF25P0002 purchase order | Cedar Flats LLC | $20K | Fencing material | Army | Construction materials | Oct 31, 2024 DoD 90d |
| 70Z0G825PBNCR0030 purchase order | Vision Contracting Inc | $20K | Removal and installation of slide gate at station still pond | U.S. Coast Guard | Construction materials | Aug 26, 2025 |
| SPE8E626P0064 purchase order | Professional Procurement and Logistics, LLC | $19K | 8511677954 gate,fence | Defense Logistics Agency | Construction materials | Oct 8, 2025 DoD 90d |
| W911S224P0210 purchase order | Zerdic Communications LLC | $19K | Heavy weight jersey traffic barriers unison buy #1164010 | Army | Construction materials | Apr 17, 2024 DoD 90d |
| SPE8E625P7093 purchase order | Govparts LLC | $19K | 8511499681 post,fence,metal | Defense Logistics Agency | Construction materials | Jul 16, 2025 DoD 90d |
| FA441724FG071 delivery order | Traffic & Parking Control Co, LLC | $19K | Fencing fences gates and components | Air Force | Construction materials | Oct 1, 2023 DoD 90d |
| SPMYM225P0023 purchase order | Fence Specialists LLC | $19K | Fence componants | Defense Logistics Agency | Construction materials | Nov 13, 2024 DoD 90d |
| 70Z03324PSEAT0101 purchase order | Govcrest Inc | $19K | Replace perimeter fencing and gate | U.S. Coast Guard | Construction materials | Jul 30, 2024 |
| 70Z03424PHONO0117 purchase order | Fredieu, LLC | $19K | Replace front inbound gate operator - air station barbers point USCG | U.S. Coast Guard | Construction materials | Jul 15, 2024 |
| FA462024FG017 delivery order | Florida Door Control of Orlando Inc | $19K | Fv-18 gate operator | Air Force | Construction materials | Oct 1, 2023 DoD 90d |
| FA461024P0010 purchase order | Specialty Constructors Services Inc | $18K | Cash cage | Air Force | Construction materials | Jan 8, 2024 DoD 90d |
| SPE8E625P0338 purchase order | Echelon Supply and Service, Inc | $18K | 8511188057 tie wire | Defense Logistics Agency | Construction materials | Feb 20, 2025 DoD 90d |
| 70CMSD24P00000154 purchase order | South Bay Fence, Inc | $18K | Chainlink fence | U.S. Immigration and Customs Enforcement | Construction materials | May 5, 2025 |
| SP451025P0009 purchase order | Ctam Inc | $18K | 8511313299 fencing, fences, gates and co | Defense Logistics Agency | Construction materials | Apr 24, 2025 DoD 90d |
| SPE8E624F0553 delivery order | Allied Tube & Conduit Corporation | $18K | 8510492951 barbed wire,concert | Defense Logistics Agency | Construction materials | Mar 7, 2024 DoD 90d |
| SPMYM325P6055 purchase order | Machine Tool Research, Inc | $17K | Lathe safety gates | Defense Logistics Agency | Construction materials | Jul 9, 2025 DoD 90d |
| SPE8E626V0596 purchase order | Janels Industries Inc | $17K | 8511856044 barricade,portable, | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| W911WN24P0028 purchase order | Fedsatiz Limited Co | $17K | 48 peices control tower aluminum grating for youghiogheny river lake | Army | Construction materials | Sep 16, 2024 DoD 90d |
| SPE8E625P0775 purchase order | Essential Elements Corporation | $17K | 8511417084 post,fence,metal | Defense Logistics Agency | Construction materials | Jun 2, 2025 DoD 90d |
| 70US0924P70092575 purchase order | Arx Perimeters LLC | $17K | Ffp emergency order for portable barriers. | U.S. Secret Service | Construction materials | Apr 5, 2024 |
| FA448424FG002 delivery order | Wrigglesworth Enterprises Inc | $17K | Fencing fences gates and components | Air Force | Construction materials | Oct 1, 2023 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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