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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 |
|---|---|---|---|---|---|---|
| FA853423F0019 delivery order | DRS Sustainment Systems, Inc | $147K | Tunner loader overhaul | Air Force | Equipment maintenance, other | May 7, 2025 DoD 90d |
| N6883621P0378 purchase order | Dematic Corp | $146K | Semi-annual preventive maintenance asrs | Navy | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| N4008524P0056 purchase order | Crane Technologies Group, Inc | $145K | Foundry crane ae-23 diagnose/repair | Navy | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| 70Z04024FSBPL0020 delivery order | National Crane Services Inc | $142K | Bi-annual mobile boat inspections and load testing for district 9, 11 & 13. | U.S. Coast Guard | Equipment maintenance, other | Feb 9, 2026 |
| 70Z05226PCCOD0061 purchase order | Mass Crane & Hoist Services, Inc | $140K | Mcallister hall crane repairs | U.S. Coast Guard | Equipment maintenance, other | Apr 16, 2026 |
| N6852025P0100 purchase order | Ultra Electronics Ice Inc | $139K | Fuel controltest set t/e | Navy | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| SP330025P0667 purchase order | Werres Corporation | $139K | 8511319127 pm mntc/rpr modula vlms ddnv | Defense Logistics Agency | Equipment maintenance, other | May 12, 2026 DoD 90d |
| N4008424F4380 delivery order | Aktio Corporation | $137K | Idiq, 1st option period | Navy | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| SP451024F0040 delivery order | C2g, LTD Co | $136K | 8510471835 west_0017-0039-0438 fy24 tuc | Defense Logistics Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
| SP451024F0087 delivery order | C2g, LTD Co | $134K | 8510752070 west_0027-0438 fy24 lewis mhe | Defense Logistics Agency | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| SP451025F0066 delivery order | C2g, LTD Co | $134K | 8511348763 west_0027 fy25 lewis mhe cont | Defense Logistics Agency | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| FA462521C0001 definitive contract | Minnesota Elevator Inc | $133K | Elevator maintenance | Air Force | Equipment maintenance, other | Jun 24, 2025 DoD 90d |
| N4215824PS019 purchase order | Grove U.s LLC | $133K | Mobile crane fleet service contract | Navy | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| 70Z04025FSBPL0005 delivery order | National Crane Services Inc | $132K | Purchase of multiple clin's | U.S. Coast Guard | Equipment maintenance, other | Jun 24, 2025 |
| HQC00422C0016 definitive contract | C2g, LTD Co | $132K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
| SP451025F0067 delivery order | Mobile Techs LLC | $131K | 8511349380 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| N4008425F4136 delivery order | Aktio Corporation | $130K | Non-recurring, first option period | Navy | Equipment maintenance, other | Jan 31, 2025 DoD 90d |
| N4008425F4237 delivery order | Aktio Corporation | $130K | Fund obligation for 2nd optn | Navy | Equipment maintenance, other | Mar 18, 2025 DoD 90d |
| SP451025F0051 delivery order | C2g, LTD Co | $130K | 8511219427 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| HQC00426PE046 purchase order | Mobile Techs LLC | $130K | Grp 20- mhe- material handling equipment - unscheduled preventive maintenance and repair services - fort buchanan | Defense Commissary Agency | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| SP330025P0811 purchase order | Kardex Remstar, LLC | $130K | 8511390165 prev maint kardex remstar asr | Defense Logistics Agency | Equipment maintenance, other | May 7, 2026 DoD 90d |
| SP451025F0117 delivery order | West Baumaschinen GMBH | $129K | 8511624448 euaf_0014 fy25 kaiserslautern | Defense Logistics Agency | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| SP330026P0230 purchase order | Craneworks, Inc | $129K | 8511849144 preventative maint of 80 t cr | Defense Logistics Agency | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| SP800022C0005 definitive contract | MNS Pro Companies, Inc | $129K | 8509213920 equipment maintenance - oy4 | Defense Logistics Agency | Equipment maintenance, other | Jun 10, 2025 DoD 90d |
| N0018925P0314 purchase order | Eaton Corporation | $128K | 9395 ups slep services | Navy | Equipment maintenance, other | Jun 6, 2025 DoD 90d |
| N0024425CS018 definitive contract | Pape' Material Handling, Inc | $127K | Preventive maintenance (pm) and corrective maintenance (cm) to government owned material handling equipment located at naval base ventura county site port hueneme and point mugu. | Navy | Equipment maintenance, other | May 18, 2026 DoD 90d |
| N4008426F4128 delivery order | Aktio Corporation | $126K | Base support vehicles and equipment (bsve) and facility investment services for periodic inspection service of 130 ton mobile cranes, replace wire rope services of land crane (lc portal cranes), and multipurpose services in cfay, yokosuka | Navy | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| N6449826FX110 delivery order | JP Logistics & Consulting, LLC | $126K | This task order establishes work for the building 77l boiler system repairs. | Navy | Equipment maintenance, other | May 4, 2026 DoD 90d |
| FA441924P0001 purchase order | Royal Arc Welding Co | $126K | Cranes and hoists | Air Force | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| FA850125P0065 purchase order | Cornerstone H2o LLC | $125K | To repair the fournier press at b352. the fournier press supports solids removal in the waste treatment process. with this machine inoperable, the wastewater treatment plant at robins afb is not meeting npdes limits for solids. | Air Force | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| SP330025P0823 purchase order | Werres Corporation | $123K | 8511395658 turret truck maintenance | Defense Logistics Agency | Equipment maintenance, other | Jun 25, 2025 DoD 90d |
| W911N224P0035 purchase order | Stephenson Equipment Inc | $122K | Mobile crane fleet monthly inspections in support of the directorate of public works at letterkenny ARMY depot. | Army | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| W912GY23C0003 definitive contract | 10gfedsupply, LLC | $121K | Hotsy pressure washer maintenance and repairs. base year and 4 option periods. | Army | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| W9124725P0004 purchase order | Patterson Pope, Inc | $120K | Hanel lean lift preventive maintenance | Army | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| W90VN625FA092 delivery order | Kuk Je Sang SA | $120K | Base year-hoist, overhead crane, and sling inspection, test, pm, and repair, osan ab | Army | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| HQC00422P0012 purchase order | Alliance Worldwide Distributing LLC | $119K | Mhe maint&repair | Defense Commissary Agency | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| N4008025F0169 delivery order | A&e Elevator II LLC | $119K | Option year 2 (oy 02) recurring work | Navy | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| SP800022C0012 definitive contract | MNS Pro Companies, Inc | $118K | 8509409868 quarterly equipment maintena | Defense Logistics Agency | Equipment maintenance, other | Jun 25, 2025 DoD 90d |
| SP451026F0009 delivery order | C2g, LTD Co | $118K | 8511735111 fy26 mida0408 co mhe maint | Defense Logistics Agency | Equipment maintenance, other | Jan 2, 2026 DoD 90d |
| SP451025F0098 delivery order | C2g, LTD Co | $117K | 8511515766 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| N4008525F4275 delivery order | Vse Corporation | $117K | 6 month bridge funding nas oceana | Navy | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| N4008424F4149 delivery order | Aktio Corporation | $115K | S/r# 23503582, task order, provide replacement service of main an | Navy | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| SP451024F0101 delivery order | C2g, LTD Co | $115K | 8510810891 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| SP451024F0053 delivery order | C2g, LTD Co | $114K | 8510544467 west_0031-0438 fy24 pendleton | Defense Logistics Agency | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| W912CH25FA169 delivery order | Assyst Inc | $113K | Fy25-0173 conference room maintenance | Army | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| W911N225FA105 delivery order | Keystone Maintenance Services Corp | $113K | Inspections, preventative maintenance, and repairs of overhead cranes and slings at letterkenny munitions center | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| SP451025F0054 delivery order | C2g, LTD Co | $113K | 8511228431 west_0374 fy25 barstow mhe co | Defense Logistics Agency | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| W9123725FA045 BPA call | Seatrax Inc | $113K | For the onsite repair and testing of the derrickboat monallo iii seatrax model 12632 kingpost marine crane, serial number 4252. | Army | Equipment maintenance, other | Jun 20, 2025 DoD 90d |
| N0018923PG088 purchase order | Sanford Federal, Inc | $112K | Preventive maintenance - base year | Navy | Equipment maintenance, other | Dec 13, 2024 DoD 90d |
| W912CN25F0116 delivery order | Schindler Elevator Corporation | $112K | Elevator preventive maintenance and major repair services | Army | Equipment maintenance, other | Feb 6, 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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