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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 |
|---|---|---|---|---|---|---|
| N6247322F4901 delivery order | Claxton/lts JV, LLC | $474K | Generator maintenance/pest control services, naval support activity monterey (nsam), ca | Navy | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| FA480021P0067 purchase order | Atlantic Blueridge Elevator Company | $459K | Vte/elevator maintenance & repair service | Air Force | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| N6945025F0461 delivery order | Amentum Technology, Inc | $457K | Swf repair bull rail recepticle | Navy | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| N6945026F0123 delivery order | V2x Systems LLC | $450K | Jtf bto option period 2 | Navy | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| N6945025F0005 delivery order | J&j and Alms Mission Support Solutions, LLC | $444K | Oy1 fy25a nhp & others non-recurring idiq bto n6945025f0005 period of performance 10/01/2024 - 03/31/2025 | Navy | Real property maintenance and repair | Oct 22, 2025 DoD 90d |
| N6945025F0038 delivery order | J&j and Alms Mission Support Solutions, LLC | $444K | Opt 1 fy25a uem non-recurring idiq bto | Navy | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| N4008525F4776 delivery order | Stampede Ventures, Inc | $442K | Funding to for railroad bridge period rw | Navy | Real property maintenance and repair | Mar 3, 2025 DoD 90d |
| N4425525F0310 delivery order | Skookum Educational Programs | $440K | Install new security fencing, everett | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N6945026F0135 delivery order | Everson Construction Group, LLC | $438K | This is a construction project intended to remove and replace four wooden light poles and lighting protection system at the magazine road truck holding area. | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N6945025F1179 delivery order | Government Contracting Resources, Inc | $434K | Nr bto | Navy | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| N6945024F0107 delivery order | V2x Systems LLC | $432K | (omc) to-50 ihus repair iaw mfr instructions - phase 1 (ussouthco | Navy | Real property maintenance and repair | Nov 22, 2023 DoD 90d |
| N6945026F0136 delivery order | Amentum Technology, Inc | $421K | Option period 7: non-recurring bto (january - september) | Navy | Real property maintenance and repair | May 20, 2026 DoD 90d |
| W912PL20F0168 delivery order | BJD Services LLC | $419K | Level ii work lacda-sarb cmc | Army | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| N6945026F0069 delivery order | Amentum Technology, Inc | $418K | Bto 1 oct 25 - 31 jan 26 | Navy | Real property maintenance and repair | Feb 2, 2026 DoD 90d |
| N6945025F0198 delivery order | V2x Systems LLC | $413K | Jtf bto 02/04/2025 - 9/30/2025 | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N4008424F4081 delivery order | Nikken Sogyo Co, LTD | $401K | Major repair work | Navy | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| N3319124F4159 delivery order | Sociedad Espanola De Montajes Industriales SA | $399K | X047 replace sf6-1012 by a new one with scada capabilities by bld | Navy | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| N3319123F4342 delivery order | Sociedad Espanola De Montajes Industriales SA | $398K | X025 repair coating on JP-5 fuel piping and stations in pier 1 se | Navy | Real property maintenance and repair | Feb 20, 2025 DoD 90d |
| N6945024F0012 delivery order | J&j and Alms Mission Support Solutions, LLC | $398K | Fy24 uem non recurring idiq task order. period of performance 01 october 2023 - 31 march 2023 | Navy | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| N6945024F0153 delivery order | V2x Systems LLC | $397K | Jtf bto 12-01-2023 to 09-30-2024 | Navy | Real property maintenance and repair | Oct 4, 2024 DoD 90d |
| N3319124F4150 delivery order | Sociedad Espanola De Montajes Industriales SA | $396K | X037 replace sf6-907 by new one w-scada capabilities by bldg. 335 | Navy | Real property maintenance and repair | May 29, 2024 DoD 90d |
| N6945024F0393 delivery order | V2x Systems LLC | $391K | X006 DHA bto 04-02-2024 to 09-30-2024 | Navy | Real property maintenance and repair | Oct 3, 2024 DoD 90d |
| FA442723P0003 purchase order | Air Flo Cleaning Systems LLC | $384K | Hvac water loop treatment services | Air Force | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| N4425525F0015 delivery order | Amentum Technology, Inc | $377K | Replace four containment boxes and install containment from box to hydraulic boom for lines with inspection ports. | Navy | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| N3319125F0085 delivery order | Valiant/alca JV LLC | $374K | One time tree maintenance various areas, nas sigonella, italy | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W9123822P0003 purchase order | Caracal Enterprises, LLC | $370K | Ventek services at multiple usace projects | Army | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| N6945024F0829 delivery order | Jll-Midnight Sun Ifms LLC | $370K | Utility energy management - sewer break repair on hurricane drive, nas jacksonville | Navy | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| FA469025F0072 delivery order | Lacreek Development Corp | $365K | Install anti-ramming cabling | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N6247324F4479 delivery order | Bull Fence, Inc | $357K | X002 (nsw) repair existing hilltop perimeter fence, cmm | Navy | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| N6945024F0584 delivery order | Municipal Base Services LLC | $356K | Assessment & inspection / testing of lightning protection and gro | Navy | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| N4008424F4220 delivery order | Kyunan Co, LTD | $355K | Fa5270-17-d-0010 / to n4008424f4220 design-build to replace concrete poles at fac. b304 and construct sidewalk & steps at bldg. 622 mcas futenma, okinawa, japan | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| N6945024F0096 delivery order | Amentum Technology, Inc | $338K | Fy24 mayport bto | Navy | Real property maintenance and repair | Dec 6, 2024 DoD 90d |
| N6945026F0019 delivery order | J&j and Alms Mission Support Solutions, LLC | $333K | Fy26 oy2 uem utilities maintenance non-recurring idiq bto. period of performance 12/08/2025-03/31/2026 for work over and above the ffp elins. | Navy | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N4008524F5781 delivery order | Vets-Tidewater LLC | $328K | Green stormwater infrastructure this is a firm-fixed price contract to conduct a feasibility study for constructing green stormwater infrastructure onboard naval station great lakes (nsgl), il. | Navy | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| N6945025F0211 delivery order | GKG Contractors LLC | $324K | Base period non-recurring | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W912PL22F0009 delivery order | BJD Services LLC | $322K | Homeless encampment and debris/trash removal. | Army | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| FA706024F0014 delivery order | Koman Sustainable Solutions, LLC | $311K | B20 emergency waterline repair on jbab | Air Force | Real property maintenance and repair | Feb 2, 2024 DoD 90d |
| W911RZ25PA035 purchase order | Aleut Field Services, LLC | $307K | This is a services contract to provide ground restoration to climbing tower structure 7471 area at the special operations mountain warfare training center | Army | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| FA520923P0054 purchase order | Murakamiringyo, Yk | $306K | Grounds maintenance, hiroshima, japan | Air Force | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| W911SA24C2002 definitive contract | JMJ Construction Co Inc | $303K | Clin 0001-install fence battle sim | Army | Real property maintenance and repair | Apr 8, 2024 DoD 90d |
| N4008524F6181 delivery order | Accurate Marine Environmental, LLC | $303K | X005 option iv funding task order funding (bulk waste disposal) | Navy | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| N6945026F0020 delivery order | J&j and Alms Mission Support Solutions, LLC | $302K | Fy26a nhp and others non-recurring idiq bto. this task order is issued for reimbursable customers aboard nas pensacola for work over and above the ffp recurring elins.the preponderance of work on this bto will be services. | Navy | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N6945026F0051 delivery order | Amentum Technology, Inc | $300K | Option period 6: non-recurring (bto: october - december) | Navy | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| N6945025F0187 delivery order | Government Contracting Resources, Inc | $296K | Fy25 bto non-recurring incremental funding | Navy | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| N6945025F0093 delivery order | Ncs/eml SB Joint Venture LLC | $290K | Fy25 option 05 bto cnic funding | Navy | Real property maintenance and repair | May 14, 2025 DoD 90d |
| FA441824F0047 delivery order | The Building People LLC | $283K | Afsbn facility maintenance and repair services | Air Force | Real property maintenance and repair | Jan 27, 2025 DoD 90d |
| N4008426F4323 delivery order | Nikken Sogyo Co, LTD | $279K | Replace no. 2 push-in blower unit at ysk-1829 in the u.s. fleet activities, yokosuka, japan. | Navy | Real property maintenance and repair | May 28, 2026 DoD 90d |
| N6945026C0020 definitive contract | Benecorp Inc | $278K | This is a construction project intended to install 2 trailers located at b1552 at ns mayport. scope of work, contractor proposal (rev 006, dtd 4/7/2026), ppi questions/responses, and wage determinations are provided via attachment. | Navy | Real property maintenance and repair | May 14, 2026 DoD 90d |
| N6945025F0316 delivery order | High Performance Solutions L.l.c | $270K | Option one/year two - add add'l fy'25 funds | Navy | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| W51AA124C0004 definitive contract | M3t Corporation | $267K | Well #2 repair at building 1027 | Army | Real property maintenance and repair | Apr 15, 2026 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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