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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 |
|---|---|---|---|---|---|---|
| FA568222F0092 delivery order | The Mission Essential Group, LLC | $237K | Pkby-vessels-orr-31fw/CVN-issm ii | Air Force | Program and management support | Mar 27, 2024 DoD 90d |
| N0018925P0426 purchase order | 4c Solutions Inc | $233K | Contract closeout and file room support | Navy | Program and management support | Mar 9, 2026 DoD 90d |
| W911SR22F7011 delivery order | Culmen International, LLC | $231K | Acquisition support services | Army | Program and management support | Sep 4, 2024 DoD 90d |
| HTC71125FE127 delivery order | National Industries for the Blind | $227K | Contract closeout task order which will include the following two contract line item number (clins): clin 0001 - off-site contractor site - contract closeout specialist (ffp-loe)clin 0002 - off-site contractor site - general clerk ii ... | USTRANSCOM | Program and management support | Sep 29, 2025 DoD 90d |
| N0018925CZ109 definitive contract | Tatitlek Government Services, LLC | $226K | Logistics support for nmlpdc | Navy | Program and management support | Aug 21, 2025 DoD 90d |
| 70Z05021FPXA00100 delivery order | Network Runners Inc | $221K | The purpose of this order is to provide contracting administration support to shore infrastructure logistics facility environmental compliance and restoration efforts. | U.S. Coast Guard | Program and management support | Dec 2, 2025 |
| SP330025F0875 delivery order | Arizona Industries for the Blind | $219K | 8511655638 contract, procurement, and ac | Defense Logistics Agency | Program and management support | Sep 24, 2025 DoD 90d |
| N0003921C5003 definitive contract | 8-Koi Inc | $217K | Management and acquisition support services | Navy | Program and management support | Feb 16, 2024 DoD 90d |
| N0018920P0650 purchase order | Lit Solutions LLC | $216K | Program analyst services | Navy | Program and management support | Aug 8, 2024 DoD 90d |
| W9113M23F0004 delivery order | Pci Government Services LLC | $216K | Acquisition support services for the technical center, u.s. ARMY space and missile defense command | Army | Program and management support | Nov 15, 2023 DoD 90d |
| SP060025F8374 delivery order | Applied Intellect LLC | $213K | Task order award for online document sharing and coordination services. the principal naics code for the task order is 541519. | Defense Logistics Agency | Program and management support | Mar 25, 2026 DoD 90d |
| W31P4Q25F0224 BPA call | Pci Government Services LLC | $197K | Cost and pricing services- poland | Army | Program and management support | Apr 23, 2026 DoD 90d |
| 70Z04419C19006700 definitive contract | Novel Management Group LLC | $196K | This is a firm fixed priced contract to provide professional acquistion support services. sba direct award in accordance with section 8(a) of the small business act (15 usc 637(a)(1) and far part 19.8. sba requirement # ke1556204905d | U.S. Coast Guard | Program and management support | Jan 3, 2024 |
| N0003921F5194 delivery order | National Industries for the Blind | $182K | Supervisor on site | Navy | Program and management support | Sep 19, 2024 DoD 90d |
| 70B04C19F00000694 delivery order | Integral Federal, Inc | $175K | Acquisition and contract management services | U.S. Customs and Border Protection | Program and management support | Jul 21, 2025 |
| SP470422F0036 delivery order | D&g Support Services LLC | $171K | Task order for financial management support services | Defense Logistics Agency | Program and management support | Apr 29, 2024 DoD 90d |
| 70FA4020C00000017 definitive contract | Oct Consulting LLC | $167K | Contract closeout support services | Federal Emergency Management Agency | Program and management support | Jul 15, 2026 |
| M0026424P0065 purchase order | Outdoor Odyssey at Roaring Run | $163K | Cadet leadership camp | Navy | Program and management support | Jul 11, 2024 DoD 90d |
| W9127S20C6011 definitive contract | Facility Outfitting, Restoration & Modernization - Health Care, LLC | $161K | Initial outfitting advisory and assistance services | Army | Program and management support | Sep 16, 2025 DoD 90d |
| FA812124F0009 delivery order | RTX Corporation | $160K | Fms jordan f100 engine module repair and overhaul | Air Force | Program and management support | Nov 2, 2023 DoD 90d |
| FA664324F0005 delivery order | Executive Information Systems, L.l.c | $144K | Sas emergency fix contract | Air Force | Program and management support | Jul 29, 2024 DoD 90d |
| 70Z08425CNEWO0004 definitive contract | Satcom Direct Government, LLC | $136K | Satellite account management | U.S. Coast Guard | Program and management support | Dec 9, 2025 |
| W9115125PA017 purchase order | Charles F Day & Associates, LLC | $134K | A.this is for the entitled to an equitable adjustment of $134,336.41 for the changes to the contract under change clause and issued in accordance with the settlement agreement between the parties to asbca no. 64009 | Army | Program and management support | May 13, 2025 DoD 90d |
| W912HQ26FA020 delivery order | Lincoln University | $134K | 249th engineer battalion - prime power school - academic training 26-001 task order | Army | Program and management support | Dec 22, 2025 DoD 90d |
| FA872121F0007 delivery order | Oasis Systems, LLC | $132K | Advisory & assistance services (a&as) | Air Force | Program and management support | May 4, 2026 DoD 90d |
| N0018921PZ539 purchase order | Po`okela Solutions, LLC | $125K | Accounting admin support | Navy | Program and management support | Jul 17, 2025 DoD 90d |
| H9821022F0253 delivery order | National Industries for the Blind | $124K | Off-site contract closeout support servi | Defense Human Resources Activity | Program and management support | Sep 12, 2024 DoD 90d |
| M0026424P0046 purchase order | X Corp Solutions Inc | $124K | Niot camp including operations, equipment, labor, and lunch | Navy | Program and management support | May 23, 2024 DoD 90d |
| FA568224P0022 purchase order | Ladgov Corp | $123K | Medical logistics technician services | Air Force | Program and management support | May 20, 2026 DoD 90d |
| FA872113C0031 definitive contract | P E Systems, Inc | $114K | Igf::ct::igf pass interim contract | Air Force | Program and management support | Sep 16, 2025 DoD 90d |
| W912BV26FA042 delivery order | CPM Schedule Solutions, LLC | $113K | Construction schedule review / analysis / training support, tulsa district, oklahoma | Army | Program and management support | Apr 9, 2026 DoD 90d |
| N6832224FK105 delivery order | HGW and Associates, LLC | $106K | Sw maint support | Navy | Program and management support | Jul 10, 2024 DoD 90d |
| FA487725F0321 delivery order | Vanguard Pacific LLC | $96K | Painting to # 2 - amarg water tower | Air Force | Program and management support | Sep 18, 2025 DoD 90d |
| FA252325F0003 delivery order | Inussuk A/s | $93K | Hazardous environment ppe training | Air Force | Program and management support | Dec 23, 2024 DoD 90d |
| 70B01C24P00000550 purchase order | Construction Management Association of America, Inc | $89K | Cmaa membership | U.S. Customs and Border Protection | Program and management support | Aug 31, 2026 |
| N0003920F3020 delivery order | Ghostrock Systems Development, LLC | $82K | Procurement administration and administrative support services (paas) for the navwar 2.0 contract directorate. | Navy | Program and management support | Sep 20, 2024 DoD 90d |
| W91CRB25FA020 delivery order | Four LLC | $82K | Software licenses and hardware maintenance for the united states ARMY command and control support agency | Army | Program and management support | May 5, 2025 DoD 90d |
| HTC71124FD026 delivery order | National Industries for the Blind | $77K | Off-site contract closeout support | USTRANSCOM | Program and management support | May 15, 2024 DoD 90d |
| FA487724C0010 definitive contract | Atlantic Pacific Standard LLC | $72K | This project consists of replacing three failed spill buckets on fuel underground storage tanks and the underground dispenser containment seals in accordance with the statement of work dated 28 march 2024. | Air Force | Program and management support | Jun 21, 2024 DoD 90d |
| M6845024PE005 purchase order | Wahana Environmental Transindo, CV | $71K | Sukabumi plp-6 antralina bls | Navy | Program and management support | Jan 22, 2024 DoD 90d |
| FA487725F0333 delivery order | Vanguard Pacific LLC | $70K | Idiq contract for a base-wide painting and cru flooring contract at davis-monthan afb, az. contractor shall provide all labor, material, supervision, equipment, tools and all other required elements necessary to complete task orders. | Air Force | Program and management support | Sep 29, 2025 DoD 90d |
| FA487725F0331 delivery order | Vanguard Pacific LLC | $67K | Idiq contract for a base-wide painting and cru flooring contract at davis-monthan afb, az. contractor shall provide all labor, material, supervision, equipment, tools and all other required elements necessary to complete task orders. | Air Force | Program and management support | Sep 29, 2025 DoD 90d |
| FA487724F0246 delivery order | Dap Construction Management LLC | $65K | This service is to provide painting and protective coatings for an ordering period consisting from 14 may 2020 - 13 may 2025. services to include interior painting, exterior painting, pavement striping/marking, hanger floors and other ... | Air Force | Program and management support | Sep 13, 2024 DoD 90d |
| M0026424P0041 purchase order | Outdoor Odyssey at Roaring Run | $65K | Cadet leadership camp | Navy | Program and management support | Apr 23, 2024 DoD 90d |
| M0031824F0025 delivery order | At&t Mobility National Accounts LLC | $65K | Wireless services | Navy | Program and management support | Feb 5, 2025 DoD 90d |
| W81K0426FA251 delivery order | Nar Medical Depot, LLC | $63K | Various sets, kits, and outfits of medical supplies. | Army | Program and management support | May 18, 2026 DoD 90d |
| FA701425C0032 definitive contract | Conflict Coaching Matters LLC | $60K | Fy25 saf/gc conflict coaching | Air Force | Program and management support | Jun 17, 2025 DoD 90d |
| FA850125F0087 BPA call | Komplete Systems Integrators, Inc | $58K | The contractor shall provide all necessary labor in support of disposal of furniture and misc items, de-install/re-install of modular walls/furniture, and relocation of such from one area to another, not limited to buildings located at ... | Air Force | Program and management support | May 5, 2025 DoD 90d |
| FA487724F0196 delivery order | Dap Construction Management LLC | $58K | This project will repaint dorm 4211. all labor, equipment and materials shall be furnished by the contractor. additional information can be found in the statement of work dated 16 april 2024. | Air Force | Program and management support | Jul 31, 2024 DoD 90d |
| 70Z08024PC0003787 purchase order | Waypoint LLC | $57K | Port of call services | U.S. Coast Guard | Program and management support | Feb 10, 2024 |
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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