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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 |
|---|---|---|---|---|---|---|
| FA527019PA018 purchase order | Inc Engineering Co.,ltd | -$6.0K | Four bay test cell maintenance | Air Force | Equipment maintenance, other | Jan 22, 2024 DoD 90d |
| W912EF19F0002 delivery order | Total System Services, Inc | -$6.1K | Hq hvac maintenance | Army | Equipment maintenance, other | Jul 26, 2024 DoD 90d |
| N6449820P5352 purchase order | Pama, Inc | -$6.1K | Additional repairs | Navy | Equipment maintenance, other | Dec 9, 2024 DoD 90d |
| N6660419P1165 purchase order | Linde Advanced Material Technologies Inc | -$6.4K | Inspection, recover and coating service for 5 ok542a capstan motor shafts and 8 ok-542a stowage drum motor shafts. | Navy | Equipment maintenance, other | Feb 28, 2025 DoD 90d |
| W911W619P0001 purchase order | Laselec Inc | -$6.4K | Preventative and corrective maintenance | Army | Equipment maintenance, other | May 12, 2025 DoD 90d |
| FA860120P0119 purchase order | Lazar Scientific Inc | -$7.4K | Fiji fame jet fuel analyzer repair | Air Force | Equipment maintenance, other | Apr 25, 2024 DoD 90d |
| W912HZ19P0103 purchase order | Thermo Electron North America LLC | -$7.7K | Nicolet is50 u433d80 | Army | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| FA561319FA310 delivery order | Erdogan Kara | -$7.7K | Hangar doors mx - 721 amxs | Air Force | Equipment maintenance, other | Apr 11, 2024 DoD 90d |
| W911N221F0010 delivery order | Eastern Lift Truck Co Inc | -$7.9K | Pm equipment, ffp requierments contact that supports lead. | Army | Equipment maintenance, other | Nov 22, 2023 DoD 90d |
| FA302219CA003 definitive contract | Diversified Elevator Service and Equipment Co, Inc | -$8.0K | Repair/ inspection of gov elevators | Air Force | Equipment maintenance, other | Aug 12, 2024 DoD 90d |
| HC101914P2009 purchase order | Vertiv Energy Systems, Inc | -$8.1K | Igf::ct::igf netsure and lorain dc power plant maintenance | Defense Information Systems Agency | Equipment maintenance, other | Jun 25, 2025 DoD 90d |
| W912QM20P0022 purchase order | Project Services International Corporation, Inc | -$8.1K | Techincal support(telephone) | Army | Equipment maintenance, other | Jan 23, 2024 DoD 90d |
| W91CRB20C0020 definitive contract | General Atomics | -$8.1K | Fy 20 base year labor | Army | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| FA823218P0009 purchase order | Fatigue Technology, Inc | -$8.3K | F-16 wing tip pylon repair | Air Force | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| W25G1V20P0001 purchase order | Adapt Laser Systems LLC | -$8.5K | Base year w/ option years - emergency repairs on adapt laser system | Army | Equipment maintenance, other | Jan 31, 2024 DoD 90d |
| 70B01C20F00001055 delivery order | Native Energy & Technology Inc | -$9.1K | Task order to repair cctv and fire pump | U.S. Customs and Border Protection | Equipment maintenance, other | Dec 2, 2024 |
| W911SF18F0027 delivery order | Aventura Technologies, Inc | -$9.6K | Ccep x-ray&metal detection maintenance | Army | Equipment maintenance, other | Jan 30, 2024 DoD 90d |
| FA823218P0010 purchase order | Fatigue Technology, Inc | -$9.7K | F-16 wing tip pylon repair | Air Force | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| FA875118PR004 purchase order | Fes Installations Inc | -$10K | Camera surveillance maintenance | Air Force | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| FA449719P0003 purchase order | Bse Performance, LLC | -$10K | Igf::ot::igf base - genie manlifts mx (scissor lifts) | Air Force | Equipment maintenance, other | Jun 14, 2024 DoD 90d |
| HSFE5015J0376 delivery order | Trofholz Technologies, Inc | -$11K | Igf::ot::igf, audio visual preventative and remedial maintenance support services | Federal Emergency Management Agency | Equipment maintenance, other | Dec 2, 2024 |
| W912DY20F0868 delivery order | Epc Service Inc | -$12K | Management and reporting | Army | Equipment maintenance, other | Oct 20, 2023 DoD 90d |
| W913E520F0012 delivery order | Stanley Elevator Company, Inc | -$13K | Crrel elevator maintenance services u4j0a00 | Army | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W56HZV19FL492 delivery order | Eaton Corporation | -$13K | Prevented service and maintenance on batteries | Army | Equipment maintenance, other | Jun 6, 2025 DoD 90d |
| FA489017F3038 delivery order | CACI, Inc - Federal | -$13K | Igf::ot::igf rapiscan procurement | Air Force | Equipment maintenance, other | May 6, 2025 DoD 90d |
| FA825019F0047 delivery order | DRS Training & Control Systems, LLC | -$13K | Repair services for the unmanned threat emitter program. | Defense Contract Management Agency | Equipment maintenance, other | Nov 17, 2023 DoD 90d |
| N6339411F0169 delivery order | DLT Solutions, LLC | -$14K | Archibus enterprise | Navy | Equipment maintenance, other | Apr 12, 2024 DoD 90d |
| FA825016P0111 purchase order | Serco Inc | -$15K | Igf::ot::igf, tt e/repair of antenna subassembly-milstar. | Air Force | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| W912HZ18C0003 definitive contract | Kone Inc | -$17K | Igf::ot::igf base year elevator itm - monthly u4b0a00 | Army | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| N6660414P2290 purchase order | Ulitsch Mechanical Services, LLC | -$17K | Enviormental chamber service igf::ot::igf | Navy | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| H9224020F0344 delivery order | Stidd Systems, Inc | -$18K | Dpd inspection and report | U.S. Special Operations Command | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| W911SG19P0042 purchase order | Hernandez Miguel a | -$18K | Commercial top load washers | Army | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| FA302219P0005 purchase order | Assa Abloy Entrance Systems US Inc | -$19K | Megadoor preventative maintenance | Air Force | Equipment maintenance, other | Aug 14, 2024 DoD 90d |
| 70US0918P70090182 purchase order | Century Elevator Inc | -$19K | Elevator maintenance | U.S. Secret Service | Equipment maintenance, other | Jun 12, 2025 |
| FA254318CA004 definitive contract | C2g, LTD Co | -$19K | Aerial work platform maintenance | Air Force | Equipment maintenance, other | Mar 7, 2024 DoD 90d |
| HC101918P2002 purchase order | Vertiv Services, Inc | -$19K | Liebert uninterruptable power systems igf::ot::igf | Defense Information Systems Agency | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| FA860118P0039 purchase order | Certasite LLC | -$19K | Specialized fire protection system maint | Air Force | Equipment maintenance, other | Oct 10, 2024 DoD 90d |
| W912DW20P0079 purchase order | Vertical Options LLC | -$20K | Cjd elevator maintenance services | Army | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| FA468617P0001 purchase order | Aerial Lift Service Company Inc | -$21K | Igf::ot::igf aerial lift maintenance | Air Force | Equipment maintenance, other | May 21, 2025 DoD 90d |
| FA823220P0001 purchase order | Fatigue Technology, Inc | -$22K | F-16 wing tip pylon repair | Air Force | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| FA282319PA147 purchase order | Specialty Products Inc | -$22K | Hangar door quaterly maintenance | Air Force | Equipment maintenance, other | Mar 1, 2024 DoD 90d |
| FA812519PA034 purchase order | Eastman Machine Company | -$23K | Preventative maintenance service on two eastman static cutting systems | Air Force | Equipment maintenance, other | Apr 14, 2025 DoD 90d |
| SP330019P0876 purchase order | Rite-Hite Company, LLC | -$23K | 8506722589 maintenance/dock equipment at | Defense Logistics Agency | Equipment maintenance, other | May 14, 2025 DoD 90d |
| N6660420FG816 delivery order | L3 Technologies, Inc | -$24K | Repair services | Defense Contract Management Agency | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| W9115119C0019 definitive contract | Dap Construction Management LLC | -$26K | Automatic doors preventive maintenance | Army | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| HC102819P0143 purchase order | Midwest Mowing, Inc | -$27K | Preventative maintenance | Defense Information Systems Agency | Equipment maintenance, other | Feb 24, 2025 DoD 90d |
| FA466119P0001 purchase order | TS Government Solutions LLC | -$28K | Fitness equipment maintenance services | Air Force | Equipment maintenance, other | Feb 20, 2025 DoD 90d |
| N6449820P5278 purchase order | Pietro Carnaghi USA Inc | -$30K | 4th visit preventative maintenance | Navy | Equipment maintenance, other | Dec 9, 2024 DoD 90d |
| FA442719CA032 definitive contract | X Cell Management Inc | -$31K | Hangar door maintenance service for travis afb, ca | Air Force | Equipment maintenance, other | Jun 11, 2024 DoD 90d |
| FA442720C0009 definitive contract | Patriot Group Construction LLC | -$34K | The contractor shall be responsible for all professional services, permits, equipment, labor, tools, materials, and ancillary items necessary to construct cable reinforcement for the existing perimeter fence. | Air Force | Equipment maintenance, other | Mar 18, 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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