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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 |
|---|---|---|---|---|---|---|
| W91QVN25F0028 delivery order | Kunsan City Gas | $37K | Kunsan natural gas supply | Army | Utilities | Oct 29, 2024 DoD 90d |
| 70T01026F7668N018 delivery order | Washington Gas Light Company | $35K | Natural gas service for the transportation system integration facility (tsif) in arlington, va. | Transportation Security Administration | Utilities | Aug 19, 2026 |
| N4008525F1372 delivery order | Peco Energy Company | $35K | Natural gas service request - nasjrb willow grove manifold bldg. and nasjrb willow grove gwets | Navy | Utilities | Sep 30, 2025 DoD 90d |
| W91QVN26FA251 delivery order | Daeryun E&s Co, LTD | $33K | Utility gas at camp casey | Army | Utilities | Jan 26, 2026 DoD 90d |
| FA520926F9032 delivery order | Buyo Ekika Gas Co, LTD | $33K | Propane gas at yokota air base and tama service annex | Air Force | Utilities | Oct 1, 2025 DoD 90d |
| HQC00524C0003 definitive contract | Citizens Energy Group | $32K | Harrison village natural gas utility service | Defense Commissary Agency | Utilities | Jun 16, 2025 DoD 90d |
| W911KF24F0004 delivery order | Alabama Power Company | $32K | Emergency high voltage electrical repair | Army | Utilities | Apr 9, 2025 DoD 90d |
| FA460023P0039 purchase order | Leak Detection Service Inc | $30K | Natural gas leak detection | Air Force | Utilities | May 28, 2026 DoD 90d |
| HE125425PE028 purchase order | Pacific LP Gas | $30K | Lp gas for use at dodea schools | Defense Education Activity | Utilities | Jun 5, 2025 DoD 90d |
| FA282324F0005 delivery order | Okaloosa Gas District | $30K | Gas meter task order | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| FA670326F0006 delivery order | Gas South, LLC | $30K | Natural gas services for dobbins air reserve base, georgia. | Air Force | Utilities | Jun 1, 2026 DoD 90d |
| HE125426PE012 purchase order | Pacific LP Gas | $30K | Dodea pacific west bulk delivery of liquefied petroleum/propane fuel | Defense Education Activity | Utilities | Mar 25, 2026 DoD 90d |
| M6700125F1093 delivery order | Merrimac Petroleum, Inc | $28K | Liquified petroleum gas delivery | Navy | Utilities | Jun 26, 2025 DoD 90d |
| N4008025F1094 delivery order | Washington Gas Light Company | $28K | Gas service installation-bca 309678 | Navy | Utilities | Sep 9, 2025 DoD 90d |
| N0018924PZ234 purchase order | Linde Gas & Equipment Inc | $27K | Nitrogen and helium gas - ndsl gl | Navy | Utilities | May 1, 2026 DoD 90d |
| N4008525P0089 purchase order | Indiana Gas Company, Inc | $25K | Natural gas service request - b143 natural gas pipeline | Navy | Utilities | Sep 24, 2025 DoD 90d |
| W9127820P0039 purchase order | Spire Alabama Inc | $25K | The purpose of this contract action is to provide natural gas services to black warrior-tombigbee/alabama-coosa project management office and waterways maintenance facility in tuscaloosa, alabama. | Army | Utilities | Mar 4, 2025 DoD 90d |
| W911PT25F0345 delivery order | National Grid USA Service Company, Inc | $24K | No description on the record | Army | Utilities | May 28, 2025 DoD 90d |
| M6700125F1043 delivery order | Merrimac Petroleum, Inc | $24K | Liquified petroleum gas delivery | Navy | Utilities | Aug 26, 2025 DoD 90d |
| S5121A25FE008 delivery order | Southern California Gas Company | $24K | Utility-natural gas for carson, ca. | Defense Contract Management Agency | Utilities | Aug 25, 2025 DoD 90d |
| W912PF24F9004 delivery order | Magis Energia S.p.a | $24K | Reporting gas expednitures usag livorno , 01 oct 2023 - 31 march 2024 | Army | Utilities | Sep 27, 2024 DoD 90d |
| W911PT25F0234 delivery order | National Grid USA Service Company, Inc | $24K | No description on the record | Army | Utilities | Mar 25, 2025 DoD 90d |
| M6700124F1061 delivery order | Merrimac Petroleum, Inc | $23K | Liquified petroleum gas delivery | Navy | Utilities | Jul 10, 2025 DoD 90d |
| HDEC0518C0003 definitive contract | Bangor Natural Gas Company | $21K | Natural gas utility service; bangor angb, maine | Defense Commissary Agency | Utilities | May 20, 2026 DoD 90d |
| W52P1J20F0031 delivery order | Pacific Gas and Electric Company | $19K | New task order. | Army | Utilities | Sep 24, 2025 DoD 90d |
| N4215826PE095 purchase order | Arc3 Gases, Inc | $19K | Liquid carbon dioxide service see extended description | Navy | Utilities | May 13, 2026 DoD 90d |
| M6700124P1066 purchase order | Merrimac Petroleum, Inc | $18K | Lp gas invoice 2229477 | Navy | Utilities | Jun 13, 2024 DoD 90d |
| 70FA5024F00000031 delivery order | Puget Sound Energy Inc | $18K | Natural gas service | Federal Emergency Management Agency | Utilities | Jul 23, 2026 |
| 70FA5025F00000065 delivery order | Atmos Energy Corporation | $16K | Utility natural gas services. excluded contracts acq alert 25-07: section 2(d). | Federal Emergency Management Agency | Utilities | Jun 9, 2025 |
| 70FA5026F00000027 delivery order | Puget Sound Energy Inc | $16K | Provide natural gas to bothell mers facility | Federal Emergency Management Agency | Utilities | Jun 23, 2026 |
| W9127818P0030 purchase order | Spire Alabama Inc | $16K | Heating gas services for irvington site office | Army | Utilities | Jan 13, 2026 DoD 90d |
| W9124726PA006 purchase order | Green Lantern, LLC | $16K | The 82nd airborne division propane contract | Army | Utilities | Mar 23, 2026 DoD 90d |
| 70FA5024F00000020 delivery order | Atmos Energy Corporation | $16K | Denton mers natural gas utilities | Federal Emergency Management Agency | Utilities | Jul 16, 2026 |
| 70LGLY22FGLB00137 delivery order | Fireside Natural Gas LLC | $15K | Natural gas service - fletc glynco fy23 | Federal Law Enforcement Training Center | Utilities | Feb 29, 2024 |
| 70FA5025F00000075 delivery order | Puget Sound Energy Inc | $15K | Natural gas service for bothell mers | Federal Emergency Management Agency | Utilities | Mar 12, 2026 |
| W90VN626FA053 delivery order | Locem Construction Co, LTD | $13K | Repair parts and materials | Army | Utilities | Jun 2, 2026 DoD 90d |
| W50S9E24CA003 definitive contract | Puget Sound Energy Inc | $13K | Gas connection from main line to new asog complex by puget sound electric. | Army | Utilities | Jul 9, 2024 DoD 90d |
| W91QVN25FA606 delivery order | Kyungnam Energy Co.,ltd | $12K | Utility gas at cfa chinhae | Army | Utilities | Jan 6, 2026 DoD 90d |
| N6945011F0053 delivery order | Dominion Energy South Carolina, Inc | $11K | The purpose of this is to provide a contracting vehicle for GSA #gs-00p-06-bsd-0379 with sce&g for gas exhibits to be facilitated" | Navy | Utilities | May 20, 2026 DoD 90d |
| S5105A15F0018 delivery order | Southern California Gas Company | $10K | Igf::ot::igf natural gas service for carson, ca | Defense Contract Management Agency | Utilities | Sep 24, 2024 DoD 90d |
| W91QVN24F0493 delivery order | Daesung Energy Co.,ltd | $10.0K | Supply of natural gas for walker & henry | Army | Utilities | Feb 5, 2025 DoD 90d |
| 70FA5026F00000022 delivery order | Atmos Energy Corporation | $9.0K | Atmos energy- utility natural gas services | Federal Emergency Management Agency | Utilities | Jun 2, 2026 |
| W91QVN26FA008 delivery order | Kyungnam Energy Co.,ltd | $7.5K | Utility gas | Army | Utilities | Feb 12, 2026 DoD 90d |
| W51AA124F0042 delivery order | NRG Business Marketing LLC | $7.4K | Gas utilities payment sept 2023 | Army | Utilities | Oct 26, 2023 DoD 90d |
| W91QVN26FA050 delivery order | Ko-One Energy Service Co.,ltd | $7.2K | Utility gas | Army | Utilities | Feb 24, 2026 DoD 90d |
| M6700124F1072 delivery order | Merrimac Petroleum, Inc | $6.3K | Liquified petroleum gas delivery | Navy | Utilities | Apr 1, 2025 DoD 90d |
| 70FBR525P00000005 purchase order | Northern Illinois Gas Company | $6.0K | Acquistion alert 25-07, exclusion public safety applies for gas utility service for the region five annex ar building as described under acquistion alert 25-01 other services necessary to coordinate and perform FEMA duties. | Federal Emergency Management Agency | Utilities | May 11, 2026 |
| W91QVN25F0009 delivery order | Ko-One Energy Service Co.,ltd | $6.0K | Supply of natural gas for 39 detachment | Army | Utilities | Aug 12, 2025 DoD 90d |
| W91QVN24F0031 delivery order | Ko-One Energy Service Co.,ltd | $5.1K | Supply of natural gas for 39 detachment | Army | Utilities | Jul 30, 2024 DoD 90d |
| W912ES15F0009 delivery order | Black Hills Utility Holdings Inc | $5.0K | Igf::ot::igf fy16 l/d 10 gas service | Army | Utilities | 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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