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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 |
|---|---|---|---|---|---|---|
| N0002425F4H02 delivery order | Phoenix International Holdings, Inc | $352K | Uss roosevelt (cvn71) welded | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| N0002425F4A60 delivery order | Global Pcci (gpc) | $350K | Usns salvor yg pm subic bay philippines | Navy | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| N4446626P0074 purchase order | Timken Gears & Services Inc | $350K | Technical assistance- support repair to main reduction gear | Navy | Equipment maintenance, other | Jun 17, 2026 DoD 90d |
| N4446626P0050 purchase order | Timken Gears & Services Inc | $348K | Technical/field support as necessary to support full restoration of uss west virginia (ssbn 736) main reduction gear (mrg | Navy | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N6247324F4226 delivery order | Assured Plant Services Inc | $344K | Crane services | Navy | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| N0002425F4H19 delivery order | Phoenix International Holdings, Inc | $344K | Uss iwo jima | Navy | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| N0002425F4H00 delivery order | Phoenix International Holdings, Inc | $343K | (fy24 sermc omn) uss sullivans (DDG 68) | Navy | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| N0002423F4J08 delivery order | Phoenix International Holdings, Inc | $342K | (fy23 salops/USCG omn) titan submersible | Navy | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| N0002425F4A09 delivery order | Global Pcci (gpc) | $341K | Uss shiloh | Navy | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| N4008525F4881 delivery order | Atlantic Blueridge Elevator Company | $340K | Funding for 3 month bridge for elevator service contract supporting naval support activity hamptons roads and naval station norfolk, norfolk va | Navy | Equipment maintenance, other | Mar 10, 2025 DoD 90d |
| W912BU24C0033 definitive contract | The TSS Group I, LLC | $340K | Plant # 0426 - drive motor repair | Army | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| FA561323P0003 purchase order | Erdogan Kara | $339K | M&r of hangar doors purchase order | Air Force | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| N0002422F4J07 delivery order | Phoenix International Holdings, Inc | $339K | (fy22 navair omn) ionian sea f/a-18 | Navy | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| N0002425F4A28 delivery order | Global Pcci (gpc) | $333K | Ils & engineering | Navy | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| N0002426F4H04 delivery order | Phoenix International Holdings, Inc | $332K | Uss gonzalez (DDG 66) port outbdr | Navy | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| FA440722F0030 delivery order | Elevator Service of ST Louis, LLC | $331K | Vertical transportation equipment (vte) maintenance, repair and inspection services | Air Force | Equipment maintenance, other | Nov 20, 2025 DoD 90d |
| N0002425F4H18 delivery order | Phoenix International Holdings, Inc | $330K | Sonar dome cofferdam hot water | Navy | Equipment maintenance, other | Jun 27, 2025 DoD 90d |
| N0002425F4H20 delivery order | Phoenix International Holdings, Inc | $330K | Uss makin island | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| N0002426F4H05 delivery order | Phoenix International Holdings, Inc | $329K | Uss mahan (DDG 72) port rudder weld | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| N0002425F4A57 delivery order | Global Pcci (gpc) | $325K | Arizona mooring point support | Navy | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| W911QX24P0153 purchase order | Earlbeck Corporation | $323K | Principle period of maintenance (ppm) and periodic service of government-owned welding equipment. | Army | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| N0002424F4A16 delivery order | Global Pcci (gpc) | $320K | Army 7th and 569th engineer dlss mainte | Navy | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| N0002426F4A17 delivery order | Global Pcci (gpc) | $320K | 7th and 569th dive | Navy | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| N0002425F4A97 delivery order | Global Pcci (gpc) | $317K | Eodesu-2 dlss depot level | Navy | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| N0002424F4H24 delivery order | Phoenix International Holdings, Inc | $315K | (fy24 sermc omn) uss carney | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| W911SF25CA005 definitive contract | Black & Loans, LLC | $315K | Maintenance and repair of elevators, dumbwaiters and jump tower hoist system on fort moore. | Army | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| N0002424F4A50 delivery order | Global Pcci (gpc) | $309K | (fy24 uss fc omn) guam submarine | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| N0002426F4A39 delivery order | Global Pcci (gpc) | $308K | Salvage opn procurements | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| SP330024P0342 purchase order | Global Grab Technologies, Inc | $308K | 8510398854 corrective maint, reg hrs, ga | Defense Logistics Agency | Equipment maintenance, other | May 14, 2026 DoD 90d |
| N0002420F4H19 delivery order | Phoenix International Holdings, Inc | $304K | (fy20 surfpac omn) uss port royal | Navy | Equipment maintenance, other | Feb 2, 2024 DoD 90d |
| W911PT26PA102 purchase order | Industrial Handling Services Inc | $302K | No description on the record | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| N0002424F4A91 delivery order | Global Pcci (gpc) | $300K | (fy24 uwsh omn) ehf/ehp kit | Navy | Equipment maintenance, other | Jul 22, 2024 DoD 90d |
| N0002424F4B01 delivery order | Global Pcci (gpc) | $300K | (fy24 fdrmc omn) LCS independence class | Navy | Equipment maintenance, other | May 20, 2025 DoD 90d |
| N0002424F4B09 delivery order | Global Pcci (gpc) | $300K | (fy24 osd omn) korea spillex | Navy | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| N0002425F4A80 delivery order | Global Pcci (gpc) | $300K | Mdsu-1 dlss maintenance | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| N0002426F4A13 delivery order | Global Pcci (gpc) | $300K | Guam (pdg) uwsh support | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| N0002424F4A19 delivery order | Global Pcci (gpc) | $299K | (fy24 navairpacflt omn) kaneohe bay | Navy | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| N0016425FW020 delivery order | Caes Systems LLC | $299K | Aapa test, teardown, and evaluation | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| N0002424F4H08 delivery order | Phoenix International Holdings, Inc | $299K | Uss gonzalez (DDG 66) port and stbd rudd | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| N0002424F4H22 delivery order | Phoenix International Holdings, Inc | $297K | (fy24 marmc omn) uss oscar austin | Navy | Equipment maintenance, other | May 28, 2025 DoD 90d |
| N6449826FX125 delivery order | Brown, Donald | $296K | Nfpc_furnace relining | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| N4008525F4959 delivery order | Atlantic Blueridge Elevator Company | $291K | 5 month extension - recurring | Navy | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W911PT26PA104 purchase order | Amerifield LLC | $290K | No description on the record | Army | Equipment maintenance, other | May 22, 2026 DoD 90d |
| N0002425F4A87 delivery order | Global Pcci (gpc) | $288K | Uss mason | Navy | Equipment maintenance, other | Jun 23, 2025 DoD 90d |
| N0002424F4A47 delivery order | Global Pcci (gpc) | $285K | Nuwc keyport trcs van procurement | Navy | Equipment maintenance, other | Mar 6, 2024 DoD 90d |
| N0002424F4A02 delivery order | Global Pcci (gpc) | $283K | (fy24 sermc omn)uss jason dunham (ddg109 | Navy | Equipment maintenance, other | Dec 11, 2023 DoD 90d |
| W912PB26FA058 delivery order | Porr Government Services GMBH | $282K | Maintenance, repair, and safety inspection of shredder plant at usag bavaria | Army | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| N6247326F0283 delivery order | Elevator Service Company of Central California, Inc | $277K | The purpose of this task order is to obligate funds for clin 0005 (recurring work - option period 2) for the period of may 1, 2026 - april 30, 2027. | Navy | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| N0002425F4A26 delivery order | Global Pcci (gpc) | $273K | Uss stout | Navy | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| N0002425F4J04 delivery order | Phoenix International Holdings, Inc | $273K | Search for bhr | Navy | Equipment maintenance, other | Jul 2, 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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