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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 |
|---|---|---|---|---|---|---|
| SP450025F7287 delivery order | Pacific Commercial Services, Inc | $244K | 8511499172 oba canisters, oxygen candles | Defense Logistics Agency | Housekeeping and base services | Jul 18, 2025 DoD 90d |
| SP450024F5369 delivery order | Black Gold Industries | $243K | 8510603176 on site zone 1 removal/dispos | Defense Logistics Agency | Housekeeping and base services | Jun 13, 2024 DoD 90d |
| W56ZTN25F0051 delivery order | R & R Environmental, Inc | $242K | This is a task order supporting sludge removal services at aberdeen proving ground, md. | Army | Housekeeping and base services | Apr 29, 2025 DoD 90d |
| SP450024F6271 delivery order | Willow Environmental Inc | $242K | 8510671645 pfas handheld fire ext, up to | Defense Logistics Agency | Housekeeping and base services | Jun 26, 2024 DoD 90d |
| W9123821P0003 purchase order | United Site Services of California Inc | $239K | New hogan lake septic services | Army | Housekeeping and base services | Feb 26, 2025 DoD 90d |
| N4008525F4135 delivery order | Lucianos Excavation Inc | $239K | Option year three non-recurring services for uss wasp. | Navy | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| SP450024F1710 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $238K | 8510317575 pol contaminated soil > 3% co ukraine | Defense Logistics Agency | Housekeeping and base services | Jan 12, 2024 DoD 90d |
| SP450024F8773 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $237K | 8510852779 aqueous film forming foam (af | Defense Logistics Agency | Housekeeping and base services | Sep 12, 2024 DoD 90d |
| SP450024F6755 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $237K | 8510703893 pol contaminated liquids and | Defense Logistics Agency | Housekeeping and base services | Jul 5, 2024 DoD 90d |
| W81K0224F0082 delivery order | Advant-Edge Solutions of Middle Atlantic Inc | $236K | Regulated medical waste (rmw) and cytotoxic chemotherapy disposal services for tamc and outlying health facilities, hawaii. task order for option iii | Army | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| N4008425F0058 delivery order | Gotemba Eiseisha, Co LTD | $234K | Base period (recurring work)for operation and maintenance of wastewater treatment system at catc camp fuji, japan | Navy | Housekeeping and base services | Jan 17, 2025 DoD 90d |
| FA441826P0005 purchase order | Envirosmart, LLC | $233K | Wastewater pump and haul services with a period of performance of 14 november to 31 december 2025 in accordance with the performance work statement. | Air Force | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| W912P924C0002 definitive contract | Midwest Environmental Management Services, L.l.c | $233K | Ordering period 1 sewage treatment and lift station services at carlyle lake | Army | Housekeeping and base services | Dec 1, 2025 DoD 90d |
| N6247324F4998 delivery order | P.u Septic Service, Inc | $232K | Chemical toilets non-recurring services | Navy | Housekeeping and base services | Sep 12, 2024 DoD 90d |
| SP450025F5755 delivery order | Tri-State Government Services Inc | $231K | 8511384153 industrial cleaning services, | Defense Logistics Agency | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| SP450025F7152 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $231K | 8511490800 pol soil less than 3 perc con, ukraine | Defense Logistics Agency | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| SP450023F8649 delivery order | NRC Environmental Services Inc | $229K | 8510156201 tx16b4 | Defense Logistics Agency | Housekeeping and base services | Nov 21, 2023 DoD 90d |
| SP450024F6223 delivery order | Logex System International GMBH | $229K | 8510669412 euaf_0063_fy24_r2010 june to | Defense Logistics Agency | Housekeeping and base services | Sep 3, 2024 DoD 90d |
| W912CN22C0019 definitive contract | Aqua Pumping LLC | $229K | Cesspools, atu, septic & holding tanks funding 1 month 9/22/2022-10/21/2022 | Army | Housekeeping and base services | May 18, 2026 DoD 90d |
| FA502524PB004 purchase order | M.c Paulino, Inc | $228K | Nwf green waste collection iaw pws | Air Force | Housekeeping and base services | May 13, 2024 DoD 90d |
| SP450025F8506 delivery order | Logex System International GMBH | $227K | 8511599528 euaf_0063 r2010 fy25 sep to | Defense Logistics Agency | Housekeeping and base services | Oct 20, 2025 DoD 90d |
| N4008426F4002 delivery order | Gotemba Eiseisha, Co LTD | $227K | Fuji o/m wastewater treatment plant 1st option funding task order | Navy | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| SP450026F1479 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $226K | 8511832285 bulk clin, pol contaminated s | Defense Logistics Agency | Housekeeping and base services | Jan 17, 2026 DoD 90d |
| 70Z03426PHONO0248 purchase order | Dki808 LLC | $225K | Lualualei wall repair | U.S. Coast Guard | Housekeeping and base services | Sep 15, 2026 |
| SP450024F4992 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $225K | 8510579860 pol contaminated liquids and | Defense Logistics Agency | Housekeeping and base services | May 14, 2024 DoD 90d |
| SP450026F5270 delivery order | Tri-State Government Services Inc | $224K | 8512147034 fl05b5 | Defense Logistics Agency | Housekeeping and base services | May 28, 2026 DoD 90d |
| SP450026F2937 delivery order | Black Gold Industries | $224K | 8511949373 zone1or2 blkliqrmvl on/off si | Defense Logistics Agency | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| W9127N21P0141 purchase order | Above All Sanitation, Inc | $224K | Cxt/septic pumping & chemical toilet rentals | Army | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| SP450024F3429 delivery order | Clean Harbors Environmental Services Inc | $223K | 8510461956 rx08c3 | Defense Logistics Agency | Housekeeping and base services | Apr 11, 2024 DoD 90d |
| SP450023F8641 delivery order | NRC Environmental Services Inc | $222K | 8510156078 tx16b4 | Defense Logistics Agency | Housekeeping and base services | Dec 4, 2023 DoD 90d |
| N6247326F0183 delivery order | P.u Septic Service, Inc | $221K | Wti 2-26 chemical toilets task order | Navy | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| SP450024F8912 delivery order | Logex System International GMBH | $220K | 8510864377 euaf_0063_fy24_r2010 sep to | Defense Logistics Agency | Housekeeping and base services | Oct 22, 2024 DoD 90d |
| SP450025F4185 delivery order | Marianas Gas Corp | $219K | 8511261143 re11b5 | Defense Logistics Agency | Housekeeping and base services | May 5, 2025 DoD 90d |
| SP450026F0829 delivery order | Shimada Shokai Co, LTD | $218K | 8511777491 scrap disposal - japan main d | Defense Logistics Agency | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| SP450024F3976 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $217K | 8510497355 pol contaminated liquids and ukraine | Defense Logistics Agency | Housekeeping and base services | Mar 29, 2024 DoD 90d |
| FA461325P0030 purchase order | S365 Inc | $217K | The contractor shall provide all labor, materials, equipment, transportation, and any other items or services necessary to the pumping of lagoons, the septic tanks, and cleaning of grease traps at 15 missile fields iaw performance work ... | Air Force | Housekeeping and base services | Jun 25, 2025 DoD 90d |
| SP450024F0362 delivery order | NRC Environmental Services Inc | $216K | 8510216081 tx16b4 | Defense Logistics Agency | Housekeeping and base services | Dec 14, 2023 DoD 90d |
| SP450025F5137 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $216K | 8511340069 transchargedjibouti, 40'ctu | Defense Logistics Agency | Housekeeping and base services | May 7, 2025 DoD 90d |
| FA441823C0010 definitive contract | Stericycle Inc | $214K | Foreign waste removal services | Air Force | Housekeeping and base services | Dec 1, 2025 DoD 90d |
| SP450024F4629 delivery order | Marianas Gas Corp | $213K | 8510552845 waste ammonia/amines (cs12c7) | Defense Logistics Agency | Housekeeping and base services | Mar 19, 2025 DoD 90d |
| N4008424F4033 delivery order | Gotemba Eiseisha, Co LTD | $213K | 4th option period funding order for operation and maintenance of sewage treatment plant at catc camp fuji, japan | Navy | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| FA520920P0054 purchase order | Meltec, LTD | $212K | Ash recycling service for yokota air base, japan | Air Force | Housekeeping and base services | Apr 27, 2026 DoD 90d |
| SP450026F1373 delivery order | Marianas Gas Corp | $212K | 8511823008 re11b5 | Defense Logistics Agency | Housekeeping and base services | Dec 18, 2025 DoD 90d |
| SP450024F5444 delivery order | Black Gold Industries | $211K | 8510609328 pfas liquids, 1-100 ppm, sub | Defense Logistics Agency | Housekeeping and base services | May 23, 2024 DoD 90d |
| SP450025F5958 delivery order | Logex System International GMBH | $210K | 8511403403 euaf_0063 r2010 fy25 june to | Defense Logistics Agency | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| W912C324C0003 definitive contract | Oil & Tramp Inc | $208K | Grease trap interceptors | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| SP450025F0032 delivery order | Logex System International GMBH | $208K | 8510932783 euaf0063 r2010 fy25 oct to | Defense Logistics Agency | Housekeeping and base services | Nov 18, 2024 DoD 90d |
| N4008426F4290 delivery order | Yamaki Co, LTD | $208K | Industrial waste annual task order | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| FA462525C0001 definitive contract | Corbett Construction | $208K | Lime sludge hauling | Air Force | Housekeeping and base services | May 12, 2026 DoD 90d |
| W9123725PA005 purchase order | Alpha & Omega Repair Service, Inc | $207K | This contract is for the supply and installation of a new sewage collection and treatment system at the pound river campground at john w. flannagan dam and reservoir. | Army | Housekeeping and base services | Jul 21, 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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