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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 |
|---|---|---|---|---|---|---|
| SPE4A526F4002 delivery order | Bell Boeing Joint Project Office | $30K | 8511912153 housing assy | Defense Logistics Agency | Construction materials | Feb 12, 2026 DoD 90d |
| FA441725P0118 purchase order | Aviate Enterprises, Inc | $30K | Fy25 generator and accessories iaw attached successful proposal | Air Force | Construction materials | Aug 13, 2025 DoD 90d |
| W911S226PA043 purchase order | Ragged Rose, LLC | $30K | S2p2: red iron building kit solicitation# w911s225u2138 | Army | Construction materials | Dec 2, 2025 DoD 90d |
| W911S225PA675 purchase order | Suncore Distribution LLC | $29K | S2p2: storage shelters solicitation # w911s225u1103 | Army | Construction materials | Aug 18, 2025 DoD 90d |
| N0040626PS066 purchase order | Upnovr Inc | $29K | Deck grating | Navy | Construction materials | Mar 19, 2026 DoD 90d |
| SPE8E625P0949 purchase order | Cap 360 LLC | $28K | 8511518965 tread,metallic,nons | Defense Logistics Agency | Construction materials | Jul 22, 2025 DoD 90d |
| FA561324F0479 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $28K | Tyfr 22-1099 upgrade building egress, bldg. 100, rab the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 26 sep 2024 | Air Force | Construction materials | Sep 27, 2024 DoD 90d |
| FA561324P0020 purchase order | M.v Maschinen-Vertriebsgesellschaft MBH | $28K | Replace roll up doors at 435 cts - the contractor shall replace four (4) roll-up doors at building #703 iaw offer a11032024-02, dated 11-mar-2024. | Air Force | Construction materials | Apr 4, 2024 DoD 90d |
| W50S8R25PA006 purchase order | Fed Crew Inc | $28K | Concrete wall form | Army | Construction materials | Aug 14, 2025 DoD 90d |
| M6700425P5003 purchase order | Govage, Inc | $28K | 625 overhead door, insulated, tan | Navy | Construction materials | Nov 15, 2024 DoD 90d |
| FA485524P0078 purchase order | Patriot Steel LLC | $28K | H208 sheet metal | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| 70Z04025P60731Y00 purchase order | Advanced Structures Corporation | $28K | This procurement falls within section 2(d) of executive order, implementing the presidents department of government efficiency cost efficiency initiative, as a non-covered contract. joiner panels | U.S. Coast Guard | Construction materials | Mar 6, 2025 |
| HQ003424P0024 purchase order | Houston-Starr Doors, LLC | $28K | Sound transmission class-50 hollow metal door | Washington Headquarters Services | Construction materials | Jan 29, 2024 DoD 90d |
| W50S8124PA014 purchase order | United Rotary Brush Corporation | $27K | United rotary brush snow broom cassettes, p.n. 29-cpw265224. cassettes must be compatible with m-b companies inc., model 4618 fmd. | Army | Construction materials | Sep 25, 2024 DoD 90d |
| FA561324F0234 delivery order | J & J Maintenance Inc | $25K | Yanb 24-4502 install awning and patio addition at goq 1472 yanb 24-4502 install awning and patio addition at goq 1473 | Air Force | Construction materials | Jun 10, 2024 DoD 90d |
| SPE8E626F0534 delivery order | Hesco Bastion Limited | $25K | 8511953878 wall,protective,rap | Defense Logistics Agency | Construction materials | Mar 3, 2026 DoD 90d |
| FA561324P0183 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $25K | Pkc fy24 ufr 700cons hallway doors 3a4a00 f8044 replacement and installation of hallway doors in bldg 2767 (kapaun)quote date: 11 sep 2024 consisting of 2 pages | Air Force | Construction materials | Sep 20, 2024 DoD 90d |
| FA481924P0078 purchase order | Coho Construction Management LLC | $25K | This requirement is for the removal, replacement and installation of the overhead metal door at bldg 9738. | Air Force | Construction materials | Aug 29, 2024 DoD 90d |
| W9127N24P0093 purchase order | Sumitomo Machinery Corp of America | $25K | Custom adapter plates | Army | Construction materials | Aug 1, 2024 DoD 90d |
| SPE8E626V0885 purchase order | Cap 360 LLC | $24K | 8511947673 tread,metallic,nons | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
| W912EK25FA035 delivery order | Boom Concrete Inc | $23K | Single pre-cast concrete vault toilet for the sandy beach boat ramp location at coralville lake. | Army | Construction materials | Sep 10, 2025 DoD 90d |
| W912HZ24PV173 purchase order | Wrigglesworth Enterprises Inc | $23K | Modular in-plant office for cerl. u435100 | Army | Construction materials | Sep 24, 2024 DoD 90d |
| W9123726FA116 delivery order | Burhani Enterprises Inc | $22K | Plant unit overhead door replacement for the light capacity fleet, old hickory locks and dam, old hickory, tn | Army | Construction materials | Apr 16, 2026 DoD 90d |
| W911S225PA221 purchase order | Bhayana Brothers LLC | $22K | S2p2: rolling steel door solicitation # w911s225u0365 | Army | Construction materials | Jun 3, 2025 DoD 90d |
| N0040625P0236 purchase order | Bright Horizon Metals, Inc | $22K | Grating | Navy | Construction materials | Feb 4, 2025 DoD 90d |
| FA561325F0314 delivery order | J & J Maintenance Inc | $21K | Tyfr 26-0006 install ac system in room 7 b2227 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 04-july-2025. | Air Force | Construction materials | Jul 11, 2025 DoD 90d |
| W9127S24P0062 purchase order | Safety Rail Company LLC | $21K | Procurement of portable fall protection guardrail system that is multifunctional (used in different configurations) for various sized openings for beaver dam. | Army | Construction materials | Jul 22, 2024 DoD 90d |
| FA480124P0073 purchase order | Clamshell Structures, Inc | $20K | Clamshell structure stock | Air Force | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E626V0998 purchase order | Eilers Machine & Welding Inc | $20K | 8511977473 door,metal,sliding | Defense Logistics Agency | Construction materials | Mar 13, 2026 DoD 90d |
| N0040624P0297 purchase order | Grating Pacific, Inc | $20K | Gangway aluminum grating, materiall: aluminum alloy 6061-t6 (jis h4000 / jis h4040), dims: 1-1/2" t x 4'-10" w x 2'-5-1/8" l, style: square punched plain pattern or equivalent, uniform load: 1-1/2 inch thick grating, minimum 346 lb/sqft at ... | Navy | Construction materials | Feb 28, 2024 DoD 90d |
| FA252126FG047 delivery order | Dirtt Environmental Solutions, Inc | $20K | Building components, prefabricated | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| SPE8E625V1852 purchase order | Eilers Machine & Welding Inc | $20K | 8511581796 door,metal,sliding | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
| W911N224F0742 BPA call | Airtec Corp | $20K | Door package 9008 | Army | Construction materials | Sep 6, 2024 DoD 90d |
| W912CH25FA101 delivery order | Brown Point Facility Management Solutions, LLC | $20K | Center for ARMY analysis door replacement fort belvoir building 1839 | Army | Construction materials | Jan 28, 2026 DoD 90d |
| SPE8E625P0161 purchase order | Eilers Machine & Welding Inc | $19K | 8511042823 door,metal,sliding | Defense Logistics Agency | Construction materials | Nov 26, 2024 DoD 90d |
| 70Z04025P60222Y00 purchase order | Upnovr Inc | $19K | Grating & bettens | U.S. Coast Guard | Construction materials | Mar 18, 2025 |
| HQ003425PE103 purchase order | CM Contracting & Consulting, Inc | $19K | Security door | Washington Headquarters Services | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E626P0017 purchase order | Burhani Enterprises Inc | $19K | 8511345609 ventilator,air circ | Defense Logistics Agency | Construction materials | Oct 2, 2025 DoD 90d |
| SPE8E625P0405 purchase order | Eilers Machine & Welding Inc | $18K | 8511227360 door,metal,sliding | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| FA487724P0046 purchase order | Sierra Vista Glass Inc | $18K | The 68 rqs is requesting the procurement of a tempered-glass partition with an entry door to allow a parent-child room for the haeffner gym, in compliance with dafi 34-114, allowing parents to exercise and watch their children at the same ... | Air Force | Construction materials | Apr 30, 2024 DoD 90d |
| N6426726P4055 purchase order | Stilten, LTD Co | $18K | Building 304 door and installation | Navy | Construction materials | May 27, 2026 DoD 90d |
| FA561326F0056 delivery order | Porr Government Services GMBH | $17K | Yanb 23-1523 demolish grease trap b#510 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 7 january 2026 | Air Force | Construction materials | Feb 3, 2026 DoD 90d |
| W9124918P0050 purchase order | Three Pines Leasing LLC | $17K | Lease three (3) modular buildings | Army | Construction materials | Dec 7, 2023 DoD 90d |
| W911N225F0002 BPA call | Airtec Corp | $17K | Bpa call under door and door parts bpa. | Army | Construction materials | Oct 8, 2024 DoD 90d |
| W50S7625PA008 purchase order | Technologisty LLC | $17K | Loading dock shelters and vehicle restraints | Army | Construction materials | Sep 26, 2025 DoD 90d |
| N3220526P0023 purchase order | Trident Maritime Systems, Inc | $17K | Usns lucy stone (t-ao 209) / fire screen doors / fy 2026 | Navy | Construction materials | May 19, 2026 DoD 90d |
| 70LGLY26PGLB00311 purchase order | Collins Lock & Safe, Inc | $17K | (stc-50) classified sound-attenuated door and split-frame assembly facilities package | Federal Law Enforcement Training Center | Construction materials | Sep 24, 2026 |
| W911S224P1147 purchase order | Prymol Business Management Inc | $16K | Wood guard tower unison buy # 1179950 | Army | Construction materials | Aug 22, 2024 DoD 90d |
| W911PT26PA047 purchase order | Liner Technologies LLC | $16K | Chrome tank liners | Army | Construction materials | Mar 9, 2026 DoD 90d |
| N3220525P2390 purchase order | Trident Maritime Systems, Inc | $16K | N104/n75, usns rofert f. kennedy fire screen doors, c. johns | Navy | Construction materials | May 22, 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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