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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 |
|---|---|---|---|---|---|---|
| 70LGLY25FGLB00063 BPA call | Builders Supply Inc | $15K | Golf cart maintenance; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle maintenance | Jun 26, 2025 |
| W911N224F0042 delivery order | Tinius Olsen Testing Machine Company | $15K | Preventive maintenance and calibration services to the tensile compression machine at letterkenny ARMY depot. | Army | Vehicle maintenance | Jun 13, 2024 DoD 90d |
| W50S6N24PA027 purchase order | G & P Heavy Truck Body Works, Inc | $15K | Refurbish 1 ea 50 foot trailer, vin 4lf4s5034w3507404, in accordance with quote 061110000144, dated 7/24/2024. | Army | Vehicle maintenance | Sep 9, 2024 DoD 90d |
| N6247825C0003 definitive contract | Altec Industries, Inc | $14K | Requiring a one-time, non-recurring service contract to perform inspection, repair, and certification for a altec boom truck. | Navy | Vehicle maintenance | Jun 9, 2025 DoD 90d |
| FA462024P0100 purchase order | Five Star Express LLC | $14K | Complete repairs and return equipment to original manufacturer specifications on a government owned 2020 polaris razor transport vehicle. | Air Force | Vehicle maintenance | Sep 10, 2024 DoD 90d |
| 70B03C25P00000305 purchase order | FTS Automotive Center Inc | $14K | Vehicle repair u10102 | U.S. Customs and Border Protection | Vehicle maintenance | Jun 23, 2025 |
| N6247324F4914 delivery order | Ewa Direction Inc | $14K | Wr#8360r-2024-10, mc304265 2021 freightliner 10t 6x4 dsl de cargo | Navy | Vehicle maintenance | Jul 29, 2024 DoD 90d |
| W9124J25PA006 purchase order | Acm Body & Frame, Inc | $13K | The repair of 2023 inte lt625 6x4 2d white, vin 3hsdzapt4rn553825 | Army | Vehicle maintenance | Feb 5, 2025 DoD 90d |
| 70B03C25P00000449 purchase order | Perfect Auto Body, Inc | $13K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 19, 2025 |
| FA480024P0117 purchase order | Norfolk Truck Center, Inc | $13K | 633 lrs removal and install of transmission. | Air Force | Vehicle maintenance | Aug 12, 2024 DoD 90d |
| 70B03C25P00000479 purchase order | Guardian Fleet Safety LLC | $12K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 18, 2025 |
| 70Z03425PHONO0143 purchase order | Doc Bailey Cranes & Equipment of Hawaii, Inc | $12K | Ucgbilbhy25, base crane repairs - USCG base honolulu | U.S. Coast Guard | Vehicle maintenance | Jul 18, 2025 |
| 70B03C25P00000560 purchase order | Icdi Repair LLC | $12K | Fleet vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 22, 2025 |
| 70B04C26P00000152 purchase order | Alamo Auto Collision Center | $12K | Fleet repair - accident body work on 2022 ford expedition | U.S. Customs and Border Protection | Vehicle maintenance | Jul 7, 2026 |
| N0016426FC047 BPA call | Four Seasons Environmental Inc | $12K | Turret truck repair -wiring harness replacement/repair of the hyster turret truck serial #b463t01955m | Navy | Vehicle maintenance | Mar 10, 2026 DoD 90d |
| 70B03C24P00000027 purchase order | Gabe's Collision North, LLC | $12K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Mar 13, 2024 |
| 70LGLY25FGLB00139 BPA call | Builders Supply Inc | $12K | Golf cart maintenance; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle maintenance | Sep 15, 2025 |
| H9224024P0010 purchase order | RWC International LLC | $11K | International cxt truck 7300 repair | U.S. Special Operations Command | Vehicle maintenance | Dec 21, 2023 DoD 90d |
| M6740024F0008 BPA call | Okinawa Kiko Lease, Y.k | $11K | Vehicle parts repair | Navy | Vehicle maintenance | Dec 15, 2023 DoD 90d |
| N6883625P0002 purchase order | Viakorp Corporation | $11K | Semi-annual golf cart preventive maintenance | Navy | Vehicle maintenance | Nov 26, 2024 DoD 90d |
| 70Z03426PHONO0256 purchase order | Doc Bailey Cranes & Equipment of Hawaii, Inc | $11K | Grove crane repairs - air station barbers point USCG | U.S. Coast Guard | Vehicle maintenance | Aug 27, 2026 |
| 70Z03324PSEAT0087 purchase order | Rosenbauer Minnesota, LLC | $11K | Parts and repair for airsta astoria arff fire truck. | U.S. Coast Guard | Vehicle maintenance | Nov 1, 2024 |
| 70B03C25P00000529 purchase order | Russ Milne Ford Inc | $11K | Vehicle repair. funding for ratification of an unauthorized commitment funds provided by this requisition were available at the time the unauthorized commitment occurred. | U.S. Customs and Border Protection | Vehicle maintenance | Sep 29, 2025 |
| N6247824P2503 purchase order | IT Vision Networks Inc | $10K | Purchase allison transmission assemblies | Navy | Vehicle maintenance | Aug 6, 2024 DoD 90d |
| N6471025P4510 purchase order | Skookum Educational Programs | $10K | This is a new procurement for swfpac nws utvs, which require preventative and corrective maintenance services for safe operation and function of the vehicle. | Navy | Vehicle maintenance | Sep 29, 2025 DoD 90d |
| 70B04C24P00000611 purchase order | Altec Industries, Inc | $10K | Repair of altec bucket truck | U.S. Customs and Border Protection | Vehicle maintenance | Mar 6, 2026 |
| 70US0925F3OTH2579 delivery order | Commercial Blue Inc | $10K | Order off of usss idiq 70us0925d70092046 for mobile car wash services | U.S. Secret Service | Vehicle maintenance | Aug 6, 2025 |
| 70B03C24P00000349 purchase order | Homer Skelton Ford of Millington, LLC | $9.8K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 31, 2024 |
| W519TC24P2583 purchase order | All Clement Supplier LLC | $9.8K | Gsa vehical bed swap | Army | Vehicle maintenance | Sep 4, 2024 DoD 90d |
| 70B03C26P00000048 purchase order | Patrick's Diesel Repair Service LLC | $9.8K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Jul 8, 2026 |
| N6945024F0545 delivery order | Amentum Technology, Inc | $9.5K | Tr - 4079770 chsyf3 13 35549 battery replacement | Navy | Vehicle maintenance | Jun 24, 2024 DoD 90d |
| N4008524F6585 delivery order | Jezzi Corporation | $9.4K | X003 task order tr, fire truck repair for n7303312, portsmouth, v | Navy | Vehicle maintenance | Sep 19, 2024 DoD 90d |
| 70B03C26P00000244 purchase order | Mcgovern MHQ Inc | $9.3K | Automotive repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 29, 2026 |
| M6740024F0061 BPA call | Takaesu Kohki Co, LTD | $9.1K | Vehicle parts repair | Navy | Vehicle maintenance | Jun 4, 2024 DoD 90d |
| 70US0925C70093351 definitive contract | Whispering Pines Enterprises, Limited | $9.0K | Vehicle repair. 2(d). | U.S. Secret Service | Vehicle maintenance | May 16, 2025 |
| 70B03C24P00000245 purchase order | Van Motors Inc | $8.3K | Cbp usbp vehicle transmission repair. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 14, 2024 |
| FA520921P0081 purchase order | Logisnext Japan Co, LTD | $8.2K | Forklift purchase and maintenance. | Air Force | Vehicle maintenance | Mar 25, 2025 DoD 90d |
| N6247325F4449 delivery order | Cadifornia Concepts, Inc | $8.2K | Wr#7200r-2025-13, mc304616 2023 vantage low speed vehicle | Navy | Vehicle maintenance | Apr 9, 2025 DoD 90d |
| 70B04C24P00000047 purchase order | Nates Gona Fix IT Inc | $7.8K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Feb 14, 2024 |
| N6133125P0035 purchase order | Mobile Techs LLC | $7.8K | Repair of 2 forklifts on the base at nsa panama city. | Navy | Vehicle maintenance | Jan 13, 2025 DoD 90d |
| 70US0925P70092664 purchase order | PVMP Inc | $7.7K | The purpose of this purchase order is for motorcycle repair services. | U.S. Secret Service | Vehicle maintenance | Sep 24, 2025 |
| 70B03C24P00000063 purchase order | USA Ambulance Bus & Trucks Center, Inc | $7.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Apr 5, 2024 |
| HC106425P0043 purchase order | Kwaik Auto Body, LLC | $7.3K | Ecv13 body repair | Defense Information Systems Agency | Vehicle maintenance | Aug 11, 2025 DoD 90d |
| M6700422P5014 purchase order | Industrial Cleaning Systems Inc | $7.1K | Hydro sites preventive maintenance | Navy | Vehicle maintenance | Feb 29, 2024 DoD 90d |
| N4008524P0011 purchase order | Atlantic Emergency Solutions Inc | $7.0K | Fire truck repair, n7400105 | Navy | Vehicle maintenance | Mar 5, 2024 DoD 90d |
| N4008524P0040 purchase order | Oil Equipment Sales & Service Co Inc | $6.8K | Meter calibration on 16 fuel trucks | Navy | Vehicle maintenance | Sep 6, 2024 DoD 90d |
| W912J224P0015 purchase order | Wolter Inc | $6.7K | Service and repair fms 9 fork truck | Army | Vehicle maintenance | May 14, 2024 DoD 90d |
| 70B03C25P00000304 purchase order | Durhams Fleet Services LLC | $6.7K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 12, 2025 |
| 70B03C24P00000264 purchase order | Chapman Chevrolet GMC LLC | $6.7K | U.s. CBP usbp remanufactured engine k87486. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 25, 2024 |
| W519TC25F0253 delivery order | Vanquish Worldwide L.l.c | $6.7K | Maintenance, supply, and transportation services at fort hood, tx | Army | Vehicle maintenance | Mar 20, 2026 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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