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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 |
|---|---|---|---|---|---|---|
| N6852024P0036 purchase order | Allied Logistics LLC | $26K | Stone haven shelving project | Navy | Installation of equipment | Apr 3, 2024 DoD 90d |
| W91CRB26FA098 delivery order | Legacy Scenic & Productions, LLC | $25K | Scenic support for the united states medal of honor (moh) ceremonies. | Army | Installation of equipment | Feb 27, 2026 DoD 90d |
| FA448424P0014 purchase order | Government Sales, LLC | $25K | Installation and assembly of walk in bally combo refrigerator/freezer. | Air Force | Installation of equipment | Jun 13, 2024 DoD 90d |
| N6893625P5045 purchase order | AV Techsource, Inc | $24K | Audio/video equipment | Navy | Installation of equipment | Apr 1, 2025 DoD 90d |
| W91CRB26FA224 delivery order | Legacy Scenic & Productions, LLC | $24K | Scenic support for the united states medal of honor (moh) ceremonies. | Army | Installation of equipment | Jun 11, 2026 DoD 90d |
| N6893623P0317 purchase order | PPS Manufacturing Inc | $24K | Electric gate build and install | Navy | Installation of equipment | Oct 28, 2024 DoD 90d |
| N6893626P5190 purchase order | Nikon Metrology, LLC | $24K | Annual nikon service contract for xtv160 x-ray machine (ser. no. jn4634). annual nikon service contract for xtv160 x-ray machine (ser. no. jn4634). | Navy | Installation of equipment | May 18, 2026 DoD 90d |
| FA489725P0065 purchase order | Legacy Wireless Services Inc | $24K | Tower ladder installation | Air Force | Installation of equipment | Feb 24, 2026 DoD 90d |
| N6600126P6139 purchase order | MVG, Inc | $24K | Upper azimuth motor and reduction gear installation / repair | Navy | Installation of equipment | May 12, 2026 DoD 90d |
| W912CN24P0060 purchase order | Apex High Security Safes, LLC | $24K | Install cipher locks | Army | Installation of equipment | Sep 25, 2024 DoD 90d |
| 70Z02825PMIAM0089 purchase order | Redhammer General Construction LLC | $23K | Uscg sector key west replacement roll up door | U.S. Coast Guard | Installation of equipment | Aug 28, 2025 |
| HC102823P0089 purchase order | Vista Convention Services, Inc | $23K | Technet indo pacific 2023 booth services | Defense Information Systems Agency | Installation of equipment | Nov 9, 2023 DoD 90d |
| W50S8225PA014 purchase order | Everon, LLC | $23K | Install cellular communicator to act as secondary form of communication and expand existing secured badge reader capability. | Army | Installation of equipment | Aug 14, 2025 DoD 90d |
| N0016425PC545 purchase order | Maven Construction & Environmental, LLC | $23K | Facility maintenance and repair - b3168: replace 4070 door slab, replace hardware and hinges on 4070 and 3070, install security grilles on duct and register ref. maven quote/proposal 257216 | Navy | Installation of equipment | Apr 2, 2025 DoD 90d |
| FA440725FG020 delivery order | Han Sung Ind Co, LTD | $20K | Installation of equipment-miscellaneous | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| W9124G24F0065 delivery order | Iron Bow Technologies, LLC | $20K | Waps site survey award | Army | Installation of equipment | Sep 16, 2024 DoD 90d |
| N0018924FG009 delivery order | D/e/f Services Group, LTD | $20K | Uwdc scif onsite cat 6 data cabling install upgrade service | Navy | Installation of equipment | Apr 18, 2024 DoD 90d |
| HC102825P0047 purchase order | Vista Convention Services, Inc | $20K | Carpet & display rental & installation | Defense Information Systems Agency | Installation of equipment | Aug 5, 2025 DoD 90d |
| W91CRB25F0082 delivery order | Legacy Scenic & Productions, LLC | $19K | This requirement is for medal of honor (moh) ceremonies. the indefinite delivery/indefinite quantity (idiq) single award contract is for providing scenic support services for moh ceremonies. | Army | Installation of equipment | Dec 20, 2024 DoD 90d |
| N0016425PC522 purchase order | JVS Construction, Inc | $19K | Flooring and oil line maintenance - bldg 3168 nswc crane | Navy | Installation of equipment | Jan 31, 2025 DoD 90d |
| N0018925P0044 purchase order | Standard Cartage Company, Inc | $18K | Shear removal and install | Navy | Installation of equipment | Feb 7, 2025 DoD 90d |
| FA286023F0004 delivery order | Daikin Applied Americas Inc | $17K | Service and repair chiller units located at building 1500. | Air Force | Installation of equipment | Jan 25, 2024 DoD 90d |
| 70Z03825FS0000035 delivery order | Silent Securities, Inc | $17K | Task order funding security network and workstation installation and equipment as part of security system upgrade project for alc transformation warehouses 2 and 3. | U.S. Coast Guard | Installation of equipment | Aug 18, 2025 |
| W91QF425P0017 purchase order | Atlantic for Services Inc | $17K | Install fiber bldgs 208 to 209 | Army | Installation of equipment | Oct 24, 2025 DoD 90d |
| SP330025P0521 purchase order | Centurylink Communications, LLC | $17K | 8511245512 installation of internet line | Defense Logistics Agency | Installation of equipment | Apr 9, 2026 DoD 90d |
| W913E525P0015 purchase order | Moore Industrial Service LLC | $17K | Relocation of riehle load frame u437p00 | Army | Installation of equipment | Aug 27, 2025 DoD 90d |
| FA460824P0086 purchase order | I-2-I Solutions, Inc | $16K | This requirement is for an installation of secure video teleconferencing. | Air Force | Installation of equipment | Aug 5, 2025 DoD 90d |
| 70LGLY24FSSB00028 BPA call | Video Showcase Inc | $16K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga. | Federal Law Enforcement Training Center | Installation of equipment | Mar 19, 2024 |
| FA252124P0017 purchase order | R.sullivan Ventures, LLC | $16K | 10 miler marathon fencing | Air Force | Installation of equipment | Nov 27, 2023 DoD 90d |
| FA252124P0042 purchase order | United Electronics Inc | $16K | Dfac pa system | Air Force | Installation of equipment | Jul 8, 2024 DoD 90d |
| N0016424PC026 purchase order | JVS Construction, Inc | $16K | Brush seal | Navy | Installation of equipment | Aug 29, 2024 DoD 90d |
| FA500026P0026 purchase order | Sound Decisions, LLC | $16K | Electrically disconnection and relocation of baler, compactor, and shredder from building 952 to building 724. | Air Force | Installation of equipment | May 5, 2026 DoD 90d |
| FA487724FG032 delivery order | Continental Flooring Co | $15K | Installation of equipment-miscellaneous | Air Force | Installation of equipment | Oct 1, 2023 DoD 90d |
| N0024426PS059 purchase order | Mistral Inc | $15K | Vendor shall perform installation of a gas collection system on the golan 15 series explosive containment and storage vessel. | Navy | Installation of equipment | Mar 3, 2026 DoD 90d |
| W50S7325CA016 definitive contract | Merchants Moving & Storage, LLC | $15K | 124 mxs east campus move | Army | Installation of equipment | Sep 5, 2025 DoD 90d |
| FA301626P0046 purchase order | Aeg Group Inc | $14K | Uninstall 10 motorola radios install 12 new motorola radios model number: l37tss9pw1an. | Air Force | Installation of equipment | May 29, 2026 DoD 90d |
| N0017825P6842 purchase order | Hitachi High-Tech America, Inc | $14K | Sem microscope | Navy | Installation of equipment | Dec 22, 2025 DoD 90d |
| FA301624FG058 delivery order | M2 Technology, Inc | $14K | Installation of equipment-adp equipment/software/supplies/support equipment | Air Force | Installation of equipment | Oct 1, 2023 DoD 90d |
| FA469025P0002 purchase order | Embassy Lawn and Landscaping, Inc | $14K | Ces holiday light installation, support, and removal | Air Force | Installation of equipment | Nov 18, 2024 DoD 90d |
| 70LGLY24FSSB00060 BPA call | Video Showcase Inc | $14K | The video showcase contract has shown increased activity over the course of fy23 with multiple construction projects that require cable runs, tv relocation and installs, aar camera replacements, new classroom builds, division relocations, ... | Federal Law Enforcement Training Center | Installation of equipment | Jun 13, 2024 |
| 70LGLY24FSSB00038 BPA call | Video Showcase Inc | $14K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Federal Law Enforcement Training Center | Installation of equipment | Apr 18, 2024 |
| W911S025PA013 purchase order | Beach Door Service, Inc | $13K | Furnish all labor, materials, tools, and equipment necessary to install a fully functional, ada-compliant automatic door operator with push paddle activation for enhanced accessibility at three locations as noted and attached. | Army | Installation of equipment | Jul 14, 2025 DoD 90d |
| 70CDCR26P00000042 purchase order | Az-Tech Fire and Security LLC | $13K | This purchase order authorizes the installation of an aiphone tenant station to upgrade building security for u.s. immigration and customs enforcement, enforcement and removal operations in houston, texas. | U.S. Immigration and Customs Enforcement | Installation of equipment | Sep 22, 2026 |
| FA449725P0016 purchase order | Intrado Life & Safety, Inc | $13K | A911 routing and location data management and managed network services | Air Force | Installation of equipment | Mar 14, 2025 DoD 90d |
| 70Z03924PCGA00049 purchase order | Anchor Insulation Co, Inc | $13K | Service for the USCG academy to install pipe insulation located in hamilton hall sub-basement. | U.S. Coast Guard | Installation of equipment | Dec 27, 2024 |
| FA820125F0068 delivery order | Custom Fence Co | $12K | This is an idiq contract for maintenance, repair and minor construction fence projects affecting real property at hill afb, as well as facility locations at little mountain test annex, utah (lm), and utah test and training range (uttr). | Air Force | Installation of equipment | Mar 3, 2025 DoD 90d |
| FA820125F0178 delivery order | Custom Fence Co | $12K | This idiq contract for the execution of a broad range of maintenance, repair and minor construction fence projects affecting real property at hill air force base (hafb), as well as facility locations at lm, and uttr. | Air Force | Installation of equipment | May 29, 2025 DoD 90d |
| 70FB7026P00000030 purchase order | TM Squared Enterprises Inc | $12K | The purpose of this procurement is to provide maynard mers flagpole installation. | Federal Emergency Management Agency | Installation of equipment | Aug 13, 2026 |
| FA487724P0094 purchase order | Sola Contracting LLC | $12K | 355 sfs vehicle radio installation | Air Force | Installation of equipment | Aug 14, 2024 DoD 90d |
| FA667524P0016 purchase order | Johnson & Johnson Locksmith and Door Company, Inc | $12K | B1635 and 1636 locks installation | Air Force | Installation of equipment | Sep 23, 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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