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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 |
|---|---|---|---|---|---|---|
| FA441725P0079 purchase order | Kulani Inc | $31K | The contractor shall provide all labor, materials, tools, supplies, equipment, and qualified labor necessary to inspect, test, and maintain the aircraft fire training facility (aftf) and the structural fire training facility (sftf) at ... | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| N6945026P0001 purchase order | SCS Services Inc | $31K | To restore full operational integrity to the fire trucks drivetrain and emissions systems | Navy | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| N0040625PS455 purchase order | I-2-I Solutions, Inc | $31K | Conduct inspection and testing of nrnw f and es of ground ladders, hoses, appliances and nozzles in accordance with the manufacturers recommendations and as per requirements established by nfpa. | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| FA462524P0047 purchase order | Monaco Enterprises, Inc | $30K | Fy24 monaco d21 preventative maintenance and inspection. | Air Force | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| FA239625CB014 definitive contract | Atlantic Bridge Solutions LLC | $30K | The contractor shall provide fire suppression maintenance and repair services in accordance with the attached performance work statement dated 24 june 2025. | Air Force | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| W91QV123P0011 purchase order | Atlantic Emergency Solutions Inc | $30K | Svc: repair fire trucks | Army | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| W912NW22P0048 purchase order | Rjy Group LLC | $30K | Semi-annual inspection/certification test stand fire suppression systems. | Army | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| FA481925P0008 purchase order | Mccray Group Ventures LLC | $30K | Wet chemical fire suppression system maintenance services | Air Force | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| W912KC26FA028 BPA call | Glick Fire Equipment Company Inc | $30K | To provide annual services, scheduled maintenance, and inspections per manufacturer specifications and military requirements different types of emergency and fire equipment. | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W911S822P0029 purchase order | WRG Fire Training Simulation Systems Inc | $30K | 0001 0001 semi-anl syst safety insp/op c | Army | Equipment maintenance, other | Mar 6, 2026 DoD 90d |
| N4008424F4077 delivery order | Daiichi Jitsugyo Co.,ltd | $30K | Repair reserve 2 compartment doors for atsugi fire truck | Navy | Equipment maintenance, other | Dec 1, 2023 DoD 90d |
| 70Z08425FCGA00001 delivery order | Kadaj Alliance L.l.c | $29K | Cg academy fires sprinkler service | U.S. Coast Guard | Equipment maintenance, other | May 7, 2025 |
| N3220524F1682 delivery order | The Hiller Companies LLC | $29K | N102 / n7 r. corsino tchr | Navy | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| FA462526C0002 definitive contract | Kirila Fire Inspection & Testing Inc | $28K | Inspect, test, and maintain the aircraft fire training facility (aftf) and structural fire training facility (sftf) at whiteman afb. this shall be accomplished iaw the performance work statement dated 31 jul 2025. | Air Force | Equipment maintenance, other | May 27, 2026 DoD 90d |
| N0060426P4010 purchase order | LN Curtis & Sons | $28K | Annual inspection and maintenance of hurst edraulic tools this is the confirming contract executed under verbal authority to proceed executed on 27 feb 2026. | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| FA251723P0022 purchase order | WRG Fire Training Simulation Systems Inc | $28K | Peterson space force base fire trainer maintenance | Air Force | Equipment maintenance, other | Feb 9, 2026 DoD 90d |
| N6247824P2508 purchase order | Industrial Turnaround Corp | $28K | Horizontal lifeline inspection | Navy | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| N6264924P0152 purchase order | Aska Motor Industry Inc | $28K | Repair air compressor trailers | Navy | Equipment maintenance, other | Aug 15, 2024 DoD 90d |
| W911S820C0004 definitive contract | LN Curtis & Sons | $28K | Scba inspection maintenance and repair | Army | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| W50S9825PA010 purchase order | Safety Control, LLC | $28K | Perform inspection, maintenance, repair and recharge of wheeled fire extinguishers iaw attached pws. | Army | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| N0025324P0037 purchase order | Eleven Bravo Group, LLC | $28K | Base year for ytt-10 | Navy | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| FA820122C0006 definitive contract | WRG Fire Training Simulation Systems Inc | $27K | Winterization, de-winterization, and summer inspection of aircraft fire training facility hill afb, ut. | Air Force | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| W911S825CA021 definitive contract | LN Curtis & Sons | $26K | Respiratory protection testing and maintenance (scba) | Army | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| W91QV126PA036 purchase order | Liberty Equipment Repair, Inc | $26K | Lrc belvoir: hazmat 464 fire truck transmission repair | Army | Equipment maintenance, other | May 13, 2026 DoD 90d |
| FA822419CA028 definitive contract | GBS Solutions Corp | $26K | Respirator cleaning of half-face and full-face respirators for 309th complex at hill air force base, utah. | Air Force | Equipment maintenance, other | Nov 20, 2024 DoD 90d |
| W91QV124P0056 purchase order | Western Branch Diesel, LLC | $26K | Repair engine repair #r465 | Army | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| N6449823F4314 delivery order | Pacific Maritime Industries Corp | $25K | Repairs to manufacturing | Navy | Equipment maintenance, other | Dec 19, 2024 DoD 90d |
| N4215825PS007 purchase order | The Hiller Companies LLC | $25K | Fire suppression system inspection service | Navy | Equipment maintenance, other | Apr 15, 2025 DoD 90d |
| W91QV125P0026 purchase order | Western Branch Diesel, LLC | $25K | Repair engine #e466 | Army | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| N3220525F0575 delivery order | Aos Services Inc | $24K | Usns mercy scba annuals | Navy | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| N6817124F0021 delivery order | Western Fire & Safety Co, Inc | $24K | Self contained breathing apparatus scba | Navy | Equipment maintenance, other | May 16, 2024 DoD 90d |
| N0018920P0196 purchase order | Medpro US | $24K | Ambulance stretchers and stair chairs | Navy | Equipment maintenance, other | Mar 27, 2024 DoD 90d |
| SP330025P0514 purchase order | Stryker Sales, LLC | $24K | 8511242405 lifepk-fld-procare, stryker | Defense Logistics Agency | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| W5168W24F0012 delivery order | Thor Guard, Inc | $24K | Thor guard system maintenance | Army | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| W9124925PA016 purchase order | Municipal Emergency Services, Inc | $24K | Fy25 scba, cascade & compressor svc | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W912KC25FA083 BPA call | Glick Fire Equipment Company Inc | $24K | Fire apparatus service and maintenance accordance with the attached statement of work. | Army | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| N3220524F1805 delivery order | The Hiller Companies LLC | $23K | N102 / n7 r. corsino usns yuma loop 5 & 6 repair | Navy | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| N4215825PS061 purchase order | The Hiller Companies LLC | $23K | Install fire suppression | Navy | Equipment maintenance, other | Apr 14, 2025 DoD 90d |
| W912LM25PA004 purchase order | Life Support International Inc | $22K | Inspection of eight hard 7 flo 3330ad life support international. | Army | Equipment maintenance, other | May 5, 2025 DoD 90d |
| N3220525F0966 delivery order | The Hiller Companies LLC | $22K | Usns washington chambers fm200 bottle | Navy | Equipment maintenance, other | Apr 18, 2025 DoD 90d |
| 70B03C22P00000614 purchase order | Johnson Controls Fire Protection LP | $22K | Fire extinguisher maintenance and service | U.S. Customs and Border Protection | Equipment maintenance, other | Jul 30, 2026 |
| N3220525F0693 delivery order | Aos Services Inc | $22K | Usns yuma scba annuals | Navy | Equipment maintenance, other | Feb 27, 2025 DoD 90d |
| W911S225FA092 BPA call | JJ Contracting Corp | $22K | Cdc fire alarm bpa call | Army | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| N6945025P1014 purchase order | SCS Services Inc | $22K | Procurement of equipment, parts, maintenance services, and/or technical support specifically for (n7303292) pierce contender firefighting asset at nas jrb new orleans, la. | Navy | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| W911N225F0277 delivery order | Municipal Emergency Services, Inc | $22K | Self contained breathing apparatus repair, maintenance, and certification in support of fire and emergency services for letterkenny ARMY depot. | Army | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| FA441824P0077 purchase order | The W.w Williams Company, LLC | $21K | Repair the p-23 fire truck iaw the statement of work. | Air Force | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| W912KC24F0011 BPA call | Glick Fire Equipment Company Inc | $21K | No description on the record | Army | Equipment maintenance, other | May 2, 2024 DoD 90d |
| N3220525F0893 delivery order | The Hiller Companies LLC | $21K | Usns earl warren scba annuals | Navy | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| W911S226FA004 delivery order | Firematic Supply Co, Inc | $21K | Fire truck maintenance oy3 to | Army | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| N3220526F2277 delivery order | The Hiller Companies LLC | $21K | Usns apl (t-epf 13) and bwk (t-epf 6) scba annuals | Navy | Equipment maintenance, other | Mar 16, 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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