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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 |
|---|---|---|---|---|---|---|
| 70B03C25P00000527 purchase order | Wagner Equipment Co | $49K | The big bend sector intents to repair catepillar grader | U.S. Customs and Border Protection | Vehicle maintenance | Sep 12, 2025 |
| FA486126F0129 BPA call | Sea Crest Procurement LLC | $49K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to repair the graders. | Air Force | Vehicle maintenance | May 14, 2026 DoD 90d |
| 70CMSD24P00000096 purchase order | Techops Specialty Vehicles, LLC | $48K | Vehicle repair | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Apr 22, 2025 |
| N4425525F0247 delivery order | Amentum Technology, Inc | $48K | Disassemble and inspect, hone barrel, re-chrome rod, metallize head and piston, supply new oem seal kit and holding valve, polish seal grooves, clean parts, reseal, assemble and test boom cylinder on n8205638. | Navy | Vehicle maintenance | Sep 10, 2025 DoD 90d |
| W911PT25P0063 purchase order | Firematic Supply Co, Inc | $48K | No description on the record | Army | Vehicle maintenance | Mar 5, 2025 DoD 90d |
| SKR08A26F0021 delivery order | Bosung Industry Co, LTD | $47K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jan 16, 2026 DoD 90d |
| FA480125P0046 purchase order | Stewart & Stevenson Power Products LLC | $47K | Repair of p-19 aircraft rescue firefighting (arff) vehicle | Air Force | Vehicle maintenance | Jul 21, 2025 DoD 90d |
| FA527025F0163 delivery order | Jam, K.k | $47K | 18 lrs corrosion control service | Air Force | Vehicle maintenance | Jul 17, 2025 DoD 90d |
| W911N225F0202 delivery order | Kenzil Inc | $47K | Repair non-tactical vehicles | Army | Vehicle maintenance | Oct 23, 2025 DoD 90d |
| W912PB24FVL57 delivery order | Autohaus Flackus + Maurer GMBH | $47K | Consolidated reort for orders executed by external ordering officers for maintenance and repair of all other automotive for period march - may 2024 | Army | Vehicle maintenance | Mar 1, 2024 DoD 90d |
| W911QY24F0267 BPA call | Assabet Mack Service Inc | $47K | Equipment maintenance job | Army | Vehicle maintenance | Sep 18, 2024 DoD 90d |
| SKR08A26F0032 delivery order | Bosung Industry Co, LTD | $46K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Feb 26, 2026 DoD 90d |
| H9224026FE221 delivery order | Blue House Partners, LLC | $46K | Maintenance support services for atvs and golf carts. | U.S. Special Operations Command | Vehicle maintenance | Apr 21, 2026 DoD 90d |
| W50S8T24PA037 purchase order | Midwest City Collision Center, Inc | $45K | Vehicle paint and body work | Army | Vehicle maintenance | Jan 16, 2025 DoD 90d |
| W912PB26FA006 delivery order | Autohaus Zweig GMBH & Co KG | $45K | Maintenance and repair of special purpose vehicles (spv) attachments and associated trailers within the usag stuttgart area. | Army | Vehicle maintenance | Dec 3, 2025 DoD 90d |
| W912PB24FVL36 delivery order | Autohaus Flackus + Maurer GMBH | $44K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for period january - february 2024 | Army | Vehicle maintenance | Feb 1, 2024 DoD 90d |
| W912PB24FVL71 delivery order | Autohaus Flackus + Maurer GMBH | $44K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for month of august 2024 | Army | Vehicle maintenance | Aug 1, 2024 DoD 90d |
| N4008425F4172 delivery order | Centerra Construction Partners LLC | $44K | Mob + base period non-recurring (idiq) maintain 16 vehicles, singapore. | Navy | Vehicle maintenance | Apr 16, 2025 DoD 90d |
| FA940125P0034 purchase order | One Community Auto LLC | $44K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform maintenance on recreational tailers ranging from 28 to 34 ft in length. | Air Force | Vehicle maintenance | Mar 9, 2026 DoD 90d |
| W50S9525PA006 purchase order | Kolors by Keisler Auto Body & Heavy Truck Collision Repair, LLC | $43K | Contractor shall repair to oem specification 2023 ford super duty f350, vin 1fdrf3et1ped86785, in accordance with vendor repair order number 250326 dated 4/21/2025. | Army | Vehicle maintenance | Jan 24, 2026 DoD 90d |
| M6740026P0020 purchase order | Abs, LTD | $43K | Vehicle repair services for the government-owned trailers and vehicles. | Navy | Vehicle maintenance | May 10, 2026 DoD 90d |
| SKR08A26F0057 delivery order | Bosung Industry Co, LTD | $42K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | Apr 30, 2026 DoD 90d |
| FA461025P0005 purchase order | Bigge Crane and Rigging Co | $42K | Terex demag (model ac 140) crane repair | Air Force | Vehicle maintenance | Jan 7, 2025 DoD 90d |
| N4008526F0758 delivery order | Macqueen Equipment LLC | $41K | Fy26 - great lakes fire truck 1931 maintenance and repairs | Navy | Vehicle maintenance | Apr 14, 2026 DoD 90d |
| W912PB24F3143 delivery order | Seitz GMBH | $41K | Replacement parts base year | Army | Vehicle maintenance | Jun 10, 2024 DoD 90d |
| W912L324P0008 purchase order | Mccandless Truck Center, Inc | $40K | Bus engine replacement | Army | Vehicle maintenance | Sep 13, 2024 DoD 90d |
| W912EQ25F0047 BPA call | Fast Freight Intermodal Carriers LLC | $40K | Truck #3 repairs i00096 for james brown | Army | Vehicle maintenance | Jun 24, 2025 DoD 90d |
| W91QV126FA072 BPA call | Atlantic Emergency Solutions Inc | $40K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform maintenance and repair services on the designated fleet in accordance with the sow, | Army | Vehicle maintenance | Jun 1, 2026 DoD 90d |
| 70B03C25F00001189 BPA call | Legacy Automotive LLC | $40K | Specialized drivetrain repair services | U.S. Customs and Border Protection | Vehicle maintenance | Jan 5, 2026 |
| FA930125F0156 delivery order | Pathways Technical Services LLC | $40K | John deere gator maintenance | Air Force | Vehicle maintenance | Sep 15, 2025 DoD 90d |
| 70FA5024P00000034 purchase order | American Truck Services, Inc | $40K | Csd fy24 - ford vehicles - upfitting f-550to 4x4 a | Federal Emergency Management Agency | Vehicle maintenance | Mar 28, 2024 |
| W50S8525PA012 purchase order | Altec Industries, Inc | $40K | Repair 2006 bucket truck | Army | Vehicle maintenance | Sep 24, 2025 DoD 90d |
| FA441825P0049 purchase order | Reading Truck Equipment, LLC | $39K | Lavatory service truck repair. | Air Force | Vehicle maintenance | Aug 6, 2025 DoD 90d |
| FA500025P0060 purchase order | Northern Lights, Inc | $39K | Fy25 f18pc 374452 773ces fm9 rebuild diesel engine for prinoth sw4s perkins engine | Air Force | Vehicle maintenance | Jul 14, 2025 DoD 90d |
| FA302024P0132 purchase order | Atap Inc | $39K | Tank sump repair. include all material and labor for the repairs on the r-11 kovatch. | Air Force | Vehicle maintenance | Sep 27, 2024 DoD 90d |
| N6328525PS054 purchase order | Kwaik Auto Body, LLC | $39K | Vehicle accident repair (2023 chev suburban lt 4wd 4d utv 8-5.3l gasoline direct injection black) in reference to order n63285-21-f-g040vin: 1gnskckd0pr169436 | Navy | Vehicle maintenance | Oct 8, 2025 DoD 90d |
| M6740025F0021 BPA call | Abs, LTD | $38K | Vehicle repair parts | Navy | Vehicle maintenance | Sep 4, 2025 DoD 90d |
| 70CMSD24P00000051 purchase order | Altec Industries, Inc | $38K | Vehicle repairs | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Oct 29, 2024 |
| W9124V25PA005 purchase order | RV Global Solutions Inc | $38K | Repair and rehabilitation of a 2002 kalyn/siebert model kshrg-3-53t-a lowboy trailer. | Army | Vehicle maintenance | Mar 27, 2025 DoD 90d |
| FA486125F0015 BPA call | Sea Crest Procurement LLC | $38K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to perform maintenance and repairs on government owned vehicles. | Air Force | Vehicle maintenance | Nov 4, 2024 DoD 90d |
| W50S8124PA015 purchase order | Daves Truck Repair Inc | $38K | Repair aircraft rescue and fire fighting vehicle_ crash5 | Army | Vehicle maintenance | Apr 24, 2025 DoD 90d |
| W912PB24F3820 delivery order | Seitz GMBH | $37K | Replacement parts base year | Army | Vehicle maintenance | Sep 16, 2024 DoD 90d |
| 70CMSD26P00000114 purchase order | Pro-Fit Outfitters, LLC | $37K | This award provides ICE homeland security investigations huntsville with upfitting of equipment to a vehicle used in support of law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Sep 15, 2026 |
| W50S8524PA020 purchase order | Blue Next Services LLC | $37K | Repair 2016 kenworth dump truck | Army | Vehicle maintenance | Sep 5, 2024 DoD 90d |
| W50S8C26PA010 purchase order | Mccandless Truck Center, Inc | $37K | Nvang r-11 engine rebuild | Army | Vehicle maintenance | May 20, 2026 DoD 90d |
| N4008524P0003 purchase order | Atlantic Emergency Solutions Inc | $37K | Arff fire truck repair | Navy | Vehicle maintenance | Mar 4, 2024 DoD 90d |
| N6247326F0121 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $36K | Fire trucks 71-03260 and 71-03365 repairs | Navy | Vehicle maintenance | Feb 4, 2026 DoD 90d |
| W91QV121P0085 purchase order | Inveris Training Solutions, Inc | $36K | Range trailer service | Army | Vehicle maintenance | Apr 1, 2025 DoD 90d |
| 70CMSD25P00000128 purchase order | Matthew P Baacke | $36K | This award provides ICE homeland security investigations dc special response team with installation of law enforcement and safety equipment on a fleet vehicle used in law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Sep 17, 2026 |
| FA461024F0164 delivery order | A-1 Truck & Equipment Inc | $36K | Corrosion control and painting for large government vehicles and equipment assigned to vandenberg afb, california. | Air Force | Vehicle maintenance | Aug 8, 2024 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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