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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 |
|---|---|---|---|---|---|---|
| W564KV24F0039 delivery order | Ske Support Services GMBH | $12K | Preventive maintenance - usag rp | Army | Equipment maintenance, other | Feb 26, 2024 DoD 90d |
| W912CN26FA138 delivery order | Around the World Realty LLC | $12K | Preventive maintenance and repairs for kitchen systems | Army | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| FA255021P0009 purchase order | American Hood and Duct Cleaning Inc | $12K | Safb hoods and ducts | Air Force | Equipment maintenance, other | Jun 13, 2025 DoD 90d |
| W912PQ25PA032 purchase order | Belle Cleaning Services LLC | $12K | Purpose: conduct a comprehensive functionality assessment of two kitchens at fort drum, new york. | Army | Equipment maintenance, other | Jun 13, 2025 DoD 90d |
| 70Z03825PC0000180 purchase order | Velocity Aerospace - Fort Lauderdale, Inc | $12K | Repair of microwave oven for use on c130j aircraft. | U.S. Coast Guard | Equipment maintenance, other | Aug 12, 2025 |
| W912CN24F0165 delivery order | Cascade Sorbent Products Inc | $12K | Rr personal property | Army | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| HDEC0421C0009 definitive contract | Interserv Maintenance Management Solutions, Inc | $11K | Repairs on meat processing equipment | Defense Commissary Agency | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| W911YP24F0012 delivery order | Mcri Electric Inc | $11K | Task order #2 to add additional funds of $11,200.00 to repair clin 0002aa for ordering period 1 | Army | Equipment maintenance, other | Apr 13, 2024 DoD 90d |
| HDEC0422C0003 definitive contract | Brown Point Facility Management Solutions, LLC | $11K | Maintenance and unscheduled repair food service equipment mfp group 56 "eo14042" | Defense Commissary Agency | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| HQC00426PE009 purchase order | Brown Point Facility Management Solutions, LLC | $11K | No contract repair of proofer at kirtland hqcmcn | Defense Commissary Agency | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| W9124326PA002 purchase order | Arabic Interpreters LLC | $11K | Nearng statewide dfac diagnostic inspection | Army | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| HQC00425P0027 purchase order | Brown Point Facility Management Solutions, LLC | $11K | Maintenance and repairs for scott afb uc | Defense Commissary Agency | Equipment maintenance, other | Feb 25, 2025 DoD 90d |
| W912CN25FA212 delivery order | Cascade Sorbent Products Inc | $11K | Dining facility equipment repair - test, teardown, and evaluation (402nd) | Army | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| HDEC0420C0037 definitive contract | Brown Point Facility Management Solutions, LLC | $11K | Maintenance service for miscellaenous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Dec 10, 2023 DoD 90d |
| 70Z08126PELIZ0112 purchase order | Hayes Solutions LLC | $11K | Galley and hangar 7 exhaust hood cleaning | U.S. Coast Guard | Equipment maintenance, other | Sep 22, 2026 |
| W912CN25FA128 delivery order | Cascade Sorbent Products Inc | $10K | Various repairs dining facility equipment - oahu | Army | Equipment maintenance, other | Jun 18, 2025 DoD 90d |
| HT940624P0046 purchase order | Pearson Medical Technologies, LLC | $10K | Fy24 ipack unit dose | Defense Health Agency | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| W912CN24F0074 delivery order | Cascade Sorbent Products Inc | $10K | Er real property | Army | Equipment maintenance, other | Nov 15, 2023 DoD 90d |
| HQC00425PE069 purchase order | Mettler-Toledo LLC | $10K | Mettler toledo repairs as per attached estimate 333513900 lewis main | Defense Commissary Agency | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| W564KV24F0030 delivery order | Ske Support Services GMBH | $10K | Preventive maintenance-task order for 405th usags ansbach, bavaria, rp and stuttgart | Army | Equipment maintenance, other | Jan 24, 2024 DoD 90d |
| 70Z03824PC0000034 purchase order | Velocity Aerospace - Fort Lauderdale, Inc | $10.0K | This requirement is for the repair of oven, microwave. | U.S. Coast Guard | Equipment maintenance, other | Mar 28, 2024 |
| W912CN24F0167 delivery order | Cascade Sorbent Products Inc | $9.1K | Rr personal property | Army | Equipment maintenance, other | Apr 11, 2024 DoD 90d |
| W912CN24F0362 delivery order | Cascade Sorbent Products Inc | $9.0K | Er real property | Army | Equipment maintenance, other | May 31, 2024 DoD 90d |
| HQC00426PE035 purchase order | C2g, LTD Co | $8.5K | Fort sam houston no maint contract mhe repairs | Defense Commissary Agency | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| W912CN24F0334 delivery order | Cascade Sorbent Products Inc | $8.2K | Er real property | Army | Equipment maintenance, other | May 2, 2024 DoD 90d |
| 70Z03925PCGA00036 purchase order | Itw Food Equipment Group LLC | $8.2K | Service repair for the conveyor located in chase hall galley. unit needs the cord, blue slats, and chain needs to be replaced. 1.replace cord green reinforced 2.replace 10 blue ad 10 inch slats 3.chain link, slat, 63sb, stainless steel | U.S. Coast Guard | Equipment maintenance, other | May 21, 2026 |
| FA461026C0002 definitive contract | Tech O R, LLC | $8.1K | Semi-annual hood and duct inspections at beachcombers and breakers dfacs on vsfb. | Air Force | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| HQC00425PE108 purchase order | Itw Food Equipment Group LLC | $8.1K | No contract repair of oven at kaneohe bay | Defense Commissary Agency | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| HDEC0420C0027 definitive contract | Brown Point Facility Management Solutions, LLC | $7.8K | Scheduled and unscheduled repair of mfp equipment | Defense Commissary Agency | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| HDEC0420C0038 definitive contract | Brown Point Facility Management Solutions, LLC | $7.6K | Maintenance and repair services for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Sep 29, 2024 DoD 90d |
| HQC00426PE070 purchase order | Brown Point Facility Management Solutions, LLC | $7.5K | No contract repair of 1b15 oven (de0181705) at ord community hqcklr | Defense Commissary Agency | Equipment maintenance, other | May 12, 2026 DoD 90d |
| W912CN24F0029 delivery order | Cascade Sorbent Products Inc | $7.5K | Pm personal property | Army | Equipment maintenance, other | Oct 23, 2023 DoD 90d |
| HT940624P0038 purchase order | Baron Communications Incorporated | $7.3K | One-time installation of aiphone | Defense Health Agency | Equipment maintenance, other | Jan 11, 2024 DoD 90d |
| M6739924P0019 purchase order | Gill Group, Inc | $7.2K | Evacuation of refrigerant and dem | Navy | Equipment maintenance, other | Jul 3, 2024 DoD 90d |
| HQC00426PE069 purchase order | Itw Food Equipment Group LLC | $7.1K | Repairs needed on oven/proofer combo deca bar codes dc0046694, dc0046693 as per attached quotes | Defense Commissary Agency | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| W912CN24F0236 delivery order | Cascade Sorbent Products Inc | $7.0K | Rr personal property | Army | Equipment maintenance, other | Feb 22, 2024 DoD 90d |
| HQC00426PE044 purchase order | Itw Food Equipment Group LLC | $7.0K | No contract repair of oven/proofer at hickam hqcwhu | Defense Commissary Agency | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| HQC00426PE012 purchase order | Itw Food Equipment Group LLC | $6.7K | No contract repair of oven at ft rucker hqcsjh | Defense Commissary Agency | Equipment maintenance, other | Dec 15, 2025 DoD 90d |
| W912CN25FA146 delivery order | Cascade Sorbent Products Inc | $6.5K | Dining facility equipment emergency repair b780 rt side dishwasher | Army | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| HQC00426PE020 purchase order | Itw Food Equipment Group LLC | $6.5K | No contract repair of bandsaw at pearl harbor hqcwhw | Defense Commissary Agency | Equipment maintenance, other | Dec 29, 2025 DoD 90d |
| HQC00425PE071 purchase order | Brown Point Facility Management Solutions, LLC | $6.3K | Altus baxter oven repair | Defense Commissary Agency | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| HQC00426PE005 purchase order | Itw Food Equipment Group LLC | $6.2K | No contract repair of proofer at hickam hqcwhu | Defense Commissary Agency | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| W912CN24F0188 delivery order | Cascade Sorbent Products Inc | $6.2K | Er real property | Army | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| HQC00426PE015 purchase order | Itw Food Equipment Group LLC | $6.2K | No contract repair of rotisserie at hickam hqcwhu | Defense Commissary Agency | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| W912CN24F0385 delivery order | Cascade Sorbent Products Inc | $6.1K | Rr personal property | Army | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| HDEC0420C0017 definitive contract | Brown Point Facility Management Solutions, LLC | $6.0K | Parts | Defense Commissary Agency | Equipment maintenance, other | Mar 18, 2024 DoD 90d |
| FA255026P0003 purchase order | Perfected Solutions LLC | $6.0K | Hoods and ducts cleaning services | Air Force | Equipment maintenance, other | Feb 24, 2026 DoD 90d |
| HQC00425PE076 purchase order | Mettler-Toledo LLC | $5.9K | Mettler toledo repair quote 06232025 fort bragg north | Defense Commissary Agency | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| W912CN24F0251 delivery order | Cascade Sorbent Products Inc | $5.8K | Er personal property | Army | Equipment maintenance, other | Mar 1, 2024 DoD 90d |
| HQC00424P0036 purchase order | Itw Food Equipment Group LLC | $5.8K | Repairs biro slicer | Defense Commissary Agency | Equipment maintenance, other | Mar 11, 2024 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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