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Page 5: 246 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6660425M06TM6871 delivery order | JLWS Enterprises Inc | $386 | Vaccum bags | Navy | Cleaning equipment and supplies | Jun 4, 2025 DoD 90d |
| N0025324M18043840 delivery order | Caprice Electronics, Inc | $363 | Vacuums | Navy | Cleaning equipment and supplies | Dec 13, 2023 DoD 90d |
| N0016424FP490 delivery order | W.w Grainger, Inc | $360 | These cordless vacuums are going to replace the old corded vacuums which are used to clean work areas of the tow/javelin missile sustainment in b2805. 4522458195 | Navy | Cleaning equipment and supplies | Mar 5, 2024 DoD 90d |
| N0017425FG358 delivery order | Cartridge Savers Inc | $339 | Wet dry vac | Navy | Cleaning equipment and supplies | Aug 11, 2025 DoD 90d |
| N0025925M00R4 delivery order | S&y Trading Corp of New Jersey | $304 | 20" white polishing pads | Navy | Cleaning equipment and supplies | Aug 21, 2025 DoD 90d |
| N6931624F9032 delivery order | Caprice Electronics, Inc | $286 | 4522481517 - vacuum | Navy | Cleaning equipment and supplies | Apr 4, 2024 DoD 90d |
| S5102A26M004Q delivery order | S&y Trading Corp of New Jersey | $286 | Bagless vacuum cleaner | Defense Contract Management Agency | Cleaning equipment and supplies | Mar 11, 2026 DoD 90d |
| N0002425FG0256 BPA call | W.w Grainger, Inc | $280 | Upright vacuum | Navy | Cleaning equipment and supplies | Apr 7, 2025 DoD 90d |
| N0016424FP282 delivery order | Advantage West Investment Enterprises, Inc | $275 | Item is needed to clean common area spaces, labs, and hallways in between scheduled cleaning cycles jxyq requires a new vacuum to replace the current failing one. 4522409176 | Navy | Cleaning equipment and supplies | Dec 6, 2023 DoD 90d |
| N0002424M008L BPA call | W.w Grainger, Inc | $252 | Upright vacuum cleaners | Navy | Cleaning equipment and supplies | Feb 20, 2024 DoD 90d |
| N0016424FP485 delivery order | Government Office Technologies Inc | $251 | The sso office is in need of a new vacuum as the one we have is old and barely works and we recently purchased a new paper shredder and need bags and oil for IT. 4522455164 | Navy | Cleaning equipment and supplies | Feb 28, 2024 DoD 90d |
| SP330024M002J BPA call | W.w Grainger, Inc | $250 | Upright vacuum cleaners | Defense Logistics Agency | Cleaning equipment and supplies | Oct 26, 2023 DoD 90d |
| N0018924M000F delivery order | S&y Trading Corp of New Jersey | $224 | Agm battery | Navy | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
| N0018924M017Q delivery order | S&y Trading Corp of New Jersey | $224 | Agm battery | Navy | Cleaning equipment and supplies | Sep 16, 2024 DoD 90d |
| N0018925M000Q delivery order | S&y Trading Corp of New Jersey | $224 | Agm battery | Navy | Cleaning equipment and supplies | Jan 3, 2025 DoD 90d |
| N0016425FP3474 delivery order | Jlogistics LLC | $219 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522864338 | Navy | Cleaning equipment and supplies | Aug 11, 2025 DoD 90d |
| N0002425FG0259 delivery order | Tari, Inc | $183 | Mechanic floor sweeper | Navy | Cleaning equipment and supplies | Apr 10, 2025 DoD 90d |
| N0017425FG263 delivery order | United Office Solutions Inc | $156 | Vacuum, 16gal, w/d | Navy | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| N0016724M0003 delivery order | S&y Trading Corp of New Jersey | $145 | 11" standard ppl medium | Navy | Cleaning equipment and supplies | Oct 26, 2023 DoD 90d |
| N6339424FPG44 delivery order | Pine + Plug LLC | $125 | Vacuum bag, GSA-47qdcc24mg4pg, pr 1105454483, po 4522594573, fy24-58076 | Navy | Cleaning equipment and supplies | Sep 5, 2024 DoD 90d |
| N0002424FG0376 delivery order | The Office Group Inc | $122 | Swiffer wet mop, cleaning pads, 6 foot patch cable | Navy | Cleaning equipment and supplies | Jun 28, 2024 DoD 90d |
| N0002424FG0115 delivery order | Premier & Companies, Inc | $97 | Baseboard stripper, 250v mini fuse | Navy | Cleaning equipment and supplies | Feb 5, 2024 DoD 90d |
| HS002126FPDS6335 delivery order | Independent Suppliers Group Inc | $77 | A bagless vacuum for the scif (eureka-airspeed-ultra-lightweight-compact-replacement) due to the location being a sensitive facility with a high security shredder to destroy classified documents, so if any shred stuff | Defense Counterintelligence and Security Agency | Cleaning equipment and supplies | Mar 24, 2026 DoD 90d |
| N0016425FP3284 delivery order | United Office Solutions Inc | $65 | Item is required to replace worn and broken items. 4522348064 | Navy | Cleaning equipment and supplies | Jun 11, 2025 DoD 90d |
| N0016424FP1018 delivery order | Premier & Companies, Inc | $36 | Required to complete work performed by radar restoration technicians in order to meet fleet requirements code wxprl 4522491419 | Navy | Cleaning equipment and supplies | Apr 17, 2024 DoD 90d |
| 70FBR325P00000009 purchase order | Duraclean Restoration Services, Inc | $0 | Floor repair at the hepburn firehouse | Federal Emergency Management Agency | Cleaning equipment and supplies | Aug 5, 2026 |
| 70Z03820PE0000017 purchase order | Clayton Associates Inc | $0 | Purchase of dustless sanding equipment for hexavalent chromium mitigation | U.S. Coast Guard | Cleaning equipment and supplies | Oct 17, 2023 |
| HE125417D0005 IDIQ contract | Mcgraw Hill LLC | $0 | Secondary economics, sociology&psychology curriculum resources for dodea schools. | Defense Education Activity | Cleaning equipment and supplies | Jun 4, 2026 DoD 90d |
| HQC00424D0012 IDIQ contract | Tynes Property Management LLC | $0 | Upright and wet/dry vacuum cleaners | Defense Commissary Agency | Cleaning equipment and supplies | Aug 12, 2025 DoD 90d |
| HQC00425DE002 IDIQ contract | Allyant, LLC | $0 | Electric pressure washers with the ability to power wash carts, walls, sidewalks and other equipment that requires pressurized cleaning. | Defense Commissary Agency | Cleaning equipment and supplies | Mar 25, 2026 DoD 90d |
| N0017424FG195 delivery order | Tonerquest Inc | $0 | Vacuum,bagless, hepa,bk | Navy | Cleaning equipment and supplies | May 17, 2024 DoD 90d |
| N0017425FG284 delivery order | Downeast Logistics LLC | $0 | I-mop xl plus lithium-ion auto disk scru | Navy | Cleaning equipment and supplies | Jul 8, 2025 DoD 90d |
| SP330024P1096 purchase order | Al-Azdihar Al-Daayim Company | $0 | 8510747469 hose, vacuum, 50 ft | Defense Logistics Agency | Cleaning equipment and supplies | Aug 27, 2024 DoD 90d |
| SPE8E524P0779 purchase order | All American Contractors LLC | $0 | 8510488831 cleaning,ventilatio | Defense Logistics Agency | Cleaning equipment and supplies | May 22, 2025 DoD 90d |
| W50S9825FA024 delivery order | Aviate Enterprises, Inc | $0 | Tennant t17-1000c rider- cylindrical scrubber | Army | Cleaning equipment and supplies | Sep 22, 2025 DoD 90d |
| W519TC24P2135 purchase order | Moreweal LLC | $0 | Floor scrubber | Army | Cleaning equipment and supplies | Feb 20, 2024 DoD 90d |
| W519TC26PA025 purchase order | Zdaas LLC | $0 | Ride-on floor sweeper | Army | Cleaning equipment and supplies | Dec 17, 2025 DoD 90d |
| W911S223P0958 purchase order | Aviate Enterprises, Inc | $0 | M17 sweeper/scrubber unison buy package: 1141888_01 | Army | Cleaning equipment and supplies | Apr 3, 2024 DoD 90d |
| W911S225PB133 purchase order | Af&s Products & Services, Inc | $0 | S2p2: floor scrubber solicitation #w911s225u1864 | Army | Cleaning equipment and supplies | Jan 21, 2026 DoD 90d |
| W911SD21A0001 blanket purchase agreement | Wats International Inc | $0 | Custodial supplies | Army | Cleaning equipment and supplies | Apr 22, 2025 DoD 90d |
| W911SD21A0002 blanket purchase agreement | Sweeneys Custom Machine Inc | $0 | Custodial supplies | Army | Cleaning equipment and supplies | May 1, 2025 DoD 90d |
| W911SD21A0003 blanket purchase agreement | Interboro Packaging Corp | $0 | Custodial supplies | Army | Cleaning equipment and supplies | May 2, 2025 DoD 90d |
| SPE8E921P0997 purchase order | Janels Industries Inc | -$27K | 8508141046 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Feb 22, 2024 DoD 90d |
| SPE8E921P1472 purchase order | Janels Industries Inc | -$48K | 8508466009 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Mar 21, 2024 DoD 90d |
| SPE8E923P0111 purchase order | Diamond Industrial Inc | -$75K | 8509459902 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Dec 20, 2023 DoD 90d |
| SPE8E923P0135 purchase order | Diamond Industrial Inc | -$176K | 8509470066 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Dec 20, 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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