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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 |
|---|---|---|---|---|---|---|
| N3904025P1057 purchase order | American Compressor Company | $118K | Pnsy det sd hpac maintenance | Navy | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| W912P424P0005 purchase order | Greater Niagara Mechanical Inc | $116K | Base plus 3 option years, preventative maint & emergency repairs of hvacs in bldg 1,2,5,6 | Army | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| FA252124P0051 purchase order | Thermal Tech Inc | $115K | Aftac boiler re-tube | Air Force | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| W50S9924C0001 definitive contract | Martin & White Mechanical Contractors, Inc | $115K | Install & commission new boiler bldg. 4575 | Army | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| 70B01C26P00000117 purchase order | Constructive Building Solutions Inc | $111K | The maintenance repair of replacing all nineteen (19) overhead heater units at the yuma sector u.s. border patrol vehicle maintenance facility. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 24, 2026 |
| W58D2M22P0019 purchase order | Aleva Impianti Sas Di Sivori Alessandro & C | $107K | Maintenance and repair of government leased quarters located in livorno and pisa area for camp darby, tirrenia (pisa), italy | Army | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| FA460025P0006 purchase order | Mark-Vii Enterprises, Inc | $102K | Repair of boiler 1 in b457. | Air Force | Equipment maintenance, other | Mar 14, 2025 DoD 90d |
| FA480125P0001 purchase order | Harquin of New Mexico, LLC | $102K | The contractor shall furnish all labor, materials, supplies, and equipment required to clean the exhauster systems and affiliated ductwork in accordance with the performance work statement. | Air Force | Equipment maintenance, other | May 6, 2026 DoD 90d |
| FA448426F0052 delivery order | Bismark Construction Corp | $102K | Remove asbestos floor tiles at bldg. 1907 | Air Force | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| 70US0925P70092660 purchase order | Jack I Bender & Sons LLC | $100K | Facility services for the logan building. | U.S. Secret Service | Equipment maintenance, other | Aug 26, 2026 |
| 70Z04526PKODI0084 purchase order | Brice Environmental Services Corporation | $99K | Heating and ventilation repair of USCG hut located on shemya island, alaska | U.S. Coast Guard | Equipment maintenance, other | Sep 15, 2026 |
| FA500024P0003 purchase order | Nu Flow Alaska LLC | $98K | Epoxy pipe repair for jber,ak | Air Force | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| W9124926PA023 purchase order | Palmetto General Contracting LLC | $97K | Rlb21403 sanitary capacity | Army | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| FA706024F0148 delivery order | KGN Support Services LLC | $96K | Kitchen hood suppression system inspections and fire alarm system upgrades at joint base anacostia-bolling (jbab) | Air Force | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| N4008524F4280 delivery order | Mechanical Resources Incorporated | $96K | X008 pwd yorktown boiler maintenance op2 rw pop 12/02/2023 - 12/0 | Navy | Equipment maintenance, other | Aug 15, 2024 DoD 90d |
| W25G1V23P0075 purchase order | Titan Mobile Shredding LLC | $96K | Base year shredding service | Army | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA930125F0257 delivery order | Puyenpa Construction, LLC | $95K | Fire suppression system and plumbing idiq | Air Force | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| W912PB26FA116 delivery order | Lupp Facility Management GMBH | $95K | Maintenance of real property equipment - oma ansbach | Army | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| HE125420P1023 purchase order | Oil & Tramp Inc | $92K | Quarterly kitchen exhaust service | Defense Education Activity | Equipment maintenance, other | May 2, 2024 DoD 90d |
| 70Z03424PHONO0116 purchase order | Antonio C Mendoza III | $91K | Hvac replacement | U.S. Coast Guard | Equipment maintenance, other | Nov 1, 2024 |
| N6945025F0368 delivery order | Heritage Construction LLC | $90K | Repair hangar bay fire protection system | Navy | Equipment maintenance, other | Oct 2, 2025 DoD 90d |
| FA442725C0029 definitive contract | Numunu Martinez JV, LLC | $90K | The contractor is to provide all supplies, materials, tools, equipment, and qualified labor necessary to repair sanitary sewer system components iaw sow dated 2 dec 24. | Air Force | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| 70Z08823FOAKL0013 BPA call | A&d-Saybr JV | $89K | Unforeseen circumstance: after the installation of the new pumps, IT was discovered that the pump floats and control panel were faulty and required replacement for the system to fully function. | U.S. Coast Guard | Equipment maintenance, other | Nov 1, 2024 |
| FA488724P0116 purchase order | Bosch Building Technologies, LLC | $86K | Hvac emcs base wide upgrade of hvac control systems by migrating n4 database from old to new server. | Air Force | Equipment maintenance, other | May 30, 2025 DoD 90d |
| FA254326P0002 purchase order | Justus Corporation | $86K | Buckley sfb - b205 boiler exhaust venting replacement | Air Force | Equipment maintenance, other | Apr 24, 2026 DoD 90d |
| 70FBR626P00000014 purchase order | Devpro Commercial Contractors Inc | $85K | The purpose of this solicitation is to furnish and install reliable, (4) code-compliance electrical roll-up doors on the exterior shed to enhance accessibility, security, and operational efficiency. the installation will include all ... | Federal Emergency Management Agency | Equipment maintenance, other | Sep 24, 2026 |
| FA489721P0048 purchase order | JHL Support Services LLC | $85K | Grease trap services | Air Force | Equipment maintenance, other | Aug 18, 2025 DoD 90d |
| HQ003425F0098 delivery order | QCM, Inc | $84K | Backflow maintenance services | Washington Headquarters Services | Equipment maintenance, other | Mar 20, 2025 DoD 90d |
| FA442726F0015 delivery order | Rusty Bucket Construction LLC | $84K | Pka- b1353 interior paint | Air Force | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA466120P0035 purchase order | Anchor Pacific Resource Management, Inc | $84K | Grease traps cleaning services | Air Force | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| W912PF26PA027 purchase order | C.p Service SNC Di Caron Alessandro E Peruzzi Pierluigi | $82K | Maintenance and inspection of smoke analyzers, scr and boilers at vicenza, italy- follow-on requirement | Army | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| HQ003424F0011 delivery order | Aaa Complete Building Services Inc | $82K | Preventative and corrective maintenance at the pentagon reservation | Washington Headquarters Services | Equipment maintenance, other | Nov 16, 2023 DoD 90d |
| FA930126F0119 delivery order | Puyenpa Construction, LLC | $82K | Repair fire suppression main in b151 | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| W911S625PA004 purchase order | Atkinson Electronics, Inc | $80K | Umcs maintenance and upgrade | Army | Equipment maintenance, other | May 12, 2026 DoD 90d |
| FA448424F0189 delivery order | American Maintenance & Supplies, Inc | $80K | Attaching remaining funds for option year 2: 1 june 2024 to 30 september 2024 | Air Force | Equipment maintenance, other | Jun 25, 2024 DoD 90d |
| HQ003426FE043 delivery order | Aaa Complete Building Services Inc | $80K | 24-inch condenser water return line leak | Washington Headquarters Services | Equipment maintenance, other | Feb 3, 2026 DoD 90d |
| 70Z02926PGALV0058 purchase order | Daikin Applied Americas Inc | $79K | Base galv water source heat pump and waterline reconnection project iaw sow 36.204- disclosure of the magnitude of construction | U.S. Coast Guard | Equipment maintenance, other | Aug 21, 2026 |
| FA251721P0012 purchase order | Air Flo Cleaning Systems LLC | $77K | Hoods and ducts bi-annual cleaning on pafb | Air Force | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| 70Z02826CMIAM0033 definitive contract | FMS Provider LLC | $76K | Uscg base miami beach gator den carrier ac units | U.S. Coast Guard | Equipment maintenance, other | Jul 21, 2026 |
| FA448425F0187 delivery order | Bismark Construction Corp | $76K | B1719 replace carpet, cove base, ceiling tiles, light and paint | Air Force | Equipment maintenance, other | May 14, 2025 DoD 90d |
| HE125425PE008 purchase order | Air Chiller Mechanical Constructor C.p | $76K | Repair chillers #1 and #2 antilles es | Defense Education Activity | Equipment maintenance, other | Jan 8, 2025 DoD 90d |
| N3319125F6071 delivery order | J & J Maintenance Inc | $76K | Replace water supply lines of 2 boilers in b1802 | Navy | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| W912PF20P0024 purchase order | C.p Service SNC Di Caron Alessandro E Peruzzi Pierluigi | $76K | Inspection and maintenance of smoke analyzer systems and boilers at ederle bldg.206, del din bldg.55 and villaggio bldg.710 and bldg.702,vicenza, italy. | Army | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| FA448425F0176 delivery order | Bismark Construction Corp | $75K | Fy24 maintenance and repair contract, consisting of a range of maintenance, repair, and construction projects affecting real property at joint base mcguire-dix-lakehurst (jbmdl), new jersey. | Air Force | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| W912P923P0050 purchase order | Johnson Controls, Inc | $75K | Hvac - ngrm preventive maintenance plan | Army | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| N0024424P0032 purchase order | Adept Process Services, Inc | $74K | Preventive maintenance (pm) | Navy | Equipment maintenance, other | Dec 22, 2025 DoD 90d |
| N4008524F6614 delivery order | Fiber Business Solutions Group Inc | $74K | Glxj34 bfp contract option 3 exercised**amended fr customer work/ | Navy | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| FA500024P0108 purchase order | San-I-Pak Pacific, Inc | $73K | San-i-pak mark iv-n autoclave preventive and corrective maintenance | Air Force | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| W9123725P0007 purchase order | Vision Contracting Inc | $73K | Hvac systems replacement, apple grove, wv | Army | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| FA460026P0039 purchase order | Fed Serve LLC | $72K | B500 j wing heat restoration | Air Force | Equipment maintenance, other | May 6, 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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