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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 |
|---|---|---|---|---|---|---|
| N6871170C1234 definitive contract | City of San Diego | $65K | Utility | Navy | Utilities | Apr 22, 2025 DoD 90d |
| W91QVN24F0003 delivery order | Headquarters, Daegu Waterworks | $64K | Water service for daegu | Army | Utilities | Jul 25, 2024 DoD 90d |
| W9127818P0001 purchase order | Pickens County Water Authority | $63K | Water utility services for tenn tom project | Army | Utilities | Apr 29, 2026 DoD 90d |
| W9124J24F0013 delivery order | Ch2m Hill Constructors, Inc | $62K | Design to workplan | Army | Utilities | Jul 26, 2024 DoD 90d |
| W91QVN24F0015 delivery order | Office of Sanitation, Changwon City | $62K | Sewage services_naval base, chinhae | Army | Utilities | Jul 9, 2024 DoD 90d |
| W912D224P0049 purchase order | Omang Technologies & Trading L.l.c | $60K | Non potable water | Army | Utilities | Nov 8, 2024 DoD 90d |
| W91QVN25F0015 delivery order | Water Authority, Busan Metropolitan City, Korea | $59K | Water service for busan | Army | Utilities | Jul 28, 2025 DoD 90d |
| W9127818C0025 definitive contract | Amicalola Electric Membership Corporation | $58K | Electric utility service for carter's project. | Army | Utilities | Jul 15, 2025 DoD 90d |
| FA527023F0131 delivery order | American Engineering Corporation | $56K | Okh03048, utility support for cabins, torii station, okinawa, japan | Air Force | Utilities | Sep 8, 2025 DoD 90d |
| W91QVN24F0023 delivery order | Water Authority, Busan Metropolitan City, Korea | $56K | Sewage_busan | Army | Utilities | Jul 25, 2024 DoD 90d |
| W9127817C0032 definitive contract | East Alabama Water, Sewer and Fire Protection District | $55K | Igf::ot::igf water utility services | Army | Utilities | Dec 17, 2025 DoD 90d |
| W9127819P0142 purchase order | Pintlala Water System, Inc | $55K | Pintlala water systems - alabama river lakes site office | Army | Utilities | Mar 16, 2026 DoD 90d |
| W9132V24P0004 purchase order | Waterstep, Inc | $55K | Mobile emergency water treatment system | Army | Utilities | Mar 19, 2024 DoD 90d |
| HDEC0516C0002 definitive contract | City of Lawrence | $54K | Igf::ct::igf water/sewer utilities harrison village commissary | Defense Commissary Agency | Utilities | Jun 2, 2026 DoD 90d |
| W9124921P0052 purchase order | Columbia County Georgia | $54K | Pointes west water | Army | Utilities | Jan 30, 2026 DoD 90d |
| N4523A23P1312 purchase order | Evoqua Water Technologies LLC | $54K | Building 7000 and 7086 di water service | Navy | Utilities | Feb 13, 2026 DoD 90d |
| W91QVN26FA336 delivery order | Executive Officer of Seongnam Shi, Sujeong-Gu | $54K | Sewage service for k-16 and cp tango from 1 mar. 2026 to 31 oct. 2026. | Army | Utilities | May 7, 2026 DoD 90d |
| W912P925P0018 purchase order | Rend Lake Conservancy District | $53K | North marcum waterline tap and meter | Army | Utilities | Feb 17, 2026 DoD 90d |
| W91QVN25F0016 delivery order | Headquarters, Daegu Waterworks | $50K | Water service for daegu | Army | Utilities | Jul 28, 2025 DoD 90d |
| W91QVN24F0544 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $50K | Sewerage service in usag-humphreys | Army | Utilities | Aug 27, 2024 DoD 90d |
| W56KGZ25P4009 purchase order | Loyalty Support Services | $48K | Bulk water tank lease and water delivery to t22 | Army | Utilities | Feb 24, 2025 DoD 90d |
| W9127818C0014 definitive contract | New Site Water Association, Incorporated | $47K | Water utility services | Army | Utilities | Apr 22, 2026 DoD 90d |
| W91QVN25FA370 delivery order | Water Authority, Busan Metropolitan City, Korea | $47K | Water service for busan area from 1 july 2025 to 31 october 2025. | Army | Utilities | Jun 29, 2025 DoD 90d |
| W91QVN25F0010 delivery order | Water Authority, Busan Metropolitan City, Korea | $47K | Sewage_busan | Army | Utilities | Jul 28, 2025 DoD 90d |
| W519TC23P2408 purchase order | City of Tooele | $47K | Water and sewer utility services | Army | Utilities | Sep 27, 2025 DoD 90d |
| W9124J23F0152 delivery order | Ch2m Hill Constructors, Inc | $46K | Repair mcc at wwtp | Army | Utilities | May 27, 2026 DoD 90d |
| W9127818P0139 purchase order | Cherokee County Water & Sewerage Authority | $46K | Water utility services | Army | Utilities | Sep 30, 2025 DoD 90d |
| W9132V24P0005 purchase order | Waterstep, Inc | $46K | Water on wheels (wow) cart for grl | Army | Utilities | Apr 4, 2024 DoD 90d |
| W91QVN25FA607 delivery order | Seong Nam City Hall | $45K | Water service for k-16 and cp tango | Army | Utilities | Aug 20, 2025 DoD 90d |
| W9127820P0122 purchase order | Wilcox County Water and Sewer District | $44K | Water service | Army | Utilities | Feb 18, 2026 DoD 90d |
| W91QVN24F0039 delivery order | Executive Officer of Seongnam Shi, Sujeong-Gu | $43K | Sewage_k16 | Army | Utilities | Aug 27, 2024 DoD 90d |
| W9127818P0156 purchase order | Forsyth County, Georgia | $42K | Fy18 lanier utility services | Army | Utilities | Dec 4, 2025 DoD 90d |
| W91QVN25FA217 delivery order | Office of Sanitation, Changwon City | $41K | No pcf cabinet, w91qvn23d0039, doc poc: ms. son, suk kyong, 763-5893 from 20 apr 2025 to 19 oct 2025, please provide copy to yi, un su, un.s.yi10.ln@us.NAVY.mil and sukkyong.son.ln@us.NAVY.mil | Army | Utilities | Sep 18, 2025 DoD 90d |
| W91QVN25FA375 delivery order | Headquarters, Daegu Waterworks | $41K | Water service for daegu area from 1 july 2025 to 31 october 2025. | Army | Utilities | Nov 20, 2025 DoD 90d |
| W912GY25C0001 definitive contract | Herlong Public Utility District | $40K | Water and sewer services 10 year contract. | Army | Utilities | Dec 1, 2025 DoD 90d |
| W91QVN26FA055 delivery order | Seong Nam City Hall | $39K | Water service for k-16 and cp tango form 1 nov. 2025 to 31 jan. 2026. | Army | Utilities | Jan 13, 2026 DoD 90d |
| N4008524P0007 purchase order | Mcintosh County Commission | $39K | Mcintosh county water services | Navy | Utilities | Aug 15, 2024 DoD 90d |
| W91QVN25FA372 delivery order | Water Authority, Busan Metropolitan City, Korea | $37K | Sewage service for busan area from 1 july 2025 to 31 october 2025. | Army | Utilities | Jun 30, 2025 DoD 90d |
| W9127818P0108 purchase order | Bakerhill Water Authority | $37K | Water utility services for walter f. george project for barbour county, al | Army | Utilities | Apr 1, 2026 DoD 90d |
| HSTS0117PREM023 purchase order | Fairfax County Water Authority Inc | $36K | Igf::ot::igf the purpose of this purchase order is to provide water and sewer utility service at the cabot tech facility | Transportation Security Administration | Utilities | Sep 18, 2026 |
| 70FBR526P00000004 purchase order | Commonwealth Edison Co | $36K | This facility requires electric utility service for the region five operation. base period of performance july 30, 2026- july 29, 2027. | Federal Emergency Management Agency | Utilities | Jun 22, 2026 |
| W9127818P0165 purchase order | County of Gwinnett | $36K | New water utility services for the lake lanier project meangement office and supported sites | Army | Utilities | Dec 4, 2025 DoD 90d |
| W91QVN24F0091 delivery order | Jungbu Water Supply Office | $35K | Water service for yongsan | Army | Utilities | Sep 20, 2024 DoD 90d |
| W91QVN25F0020 delivery order | Office of Sanitation, Changwon City | $34K | Sewage services_naval base, chinhae | Army | Utilities | May 28, 2025 DoD 90d |
| W9127825P0058 purchase order | City of Demopolis | $32K | Water utility services | Army | Utilities | Mar 12, 2026 DoD 90d |
| W912EP17C0042 definitive contract | Martin County | $32K | Igf::cl::igf water and sewer service | Army | Utilities | Sep 4, 2025 DoD 90d |
| N3319124F4235 delivery order | Valiant Government Services LLC | $31K | X039 provide additional water to cpark | Navy | Utilities | Jan 22, 2025 DoD 90d |
| W912ES24P0047 purchase order | City of Alma | $31K | Base year - ld4 water & sewer | Army | Utilities | Jan 9, 2026 DoD 90d |
| W91QVN25FA579 delivery order | Executive Officer of Seongnam Shi, Sujeong-Gu | $30K | Sewage service for k-16/ cp tango. | Army | Utilities | Aug 19, 2025 DoD 90d |
| W9127817P0013 purchase order | City of Demopolis | $29K | Igf::ot::igf water utility services | Army | Utilities | Mar 25, 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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