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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA561324P0063 purchase order | Ark International GMBH | $67K | European spec cargo van. | Air Force | Trucks, cars and buses | Jul 2, 2024 DoD 90d |
| M6785424P0517 purchase order | Village Feed Home and Garden, Inc | $67K | Utility terrain vehicle | Navy | Trucks, cars and buses | Sep 24, 2024 DoD 90d |
| W91QVN25F5068 BPA call | Korea Container Pool Co.,ltd | $67K | General cargo | Army | Trucks, cars and buses | Dec 1, 2024 DoD 90d |
| FA822824C0021 definitive contract | Aantilia LLC | $66K | Emxg to purchase flat bed truck as per the product description (pd). | Air Force | Trucks, cars and buses | Sep 26, 2024 DoD 90d |
| W564KV24P0002 purchase order | Fuduric GMBH & Co KG | $66K | Ambulance vehicle | Army | Trucks, cars and buses | Apr 16, 2024 DoD 90d |
| W9124D24F0254 delivery order | Bush Fire Services Inc | $66K | 44 passenger buses - air-conditioned | Army | Trucks, cars and buses | Jun 26, 2024 DoD 90d |
| W9124D25FA053 delivery order | Bush Fire Services Inc | $66K | Clin 2002 - 44 passenger buses - air-conditioned (10) each ac bus @ $ 135.00 per day x 49 days (delivered: 4 jul 2025 0800hrs; returned: 21 aug 2025 0800hrs) total: $ 66,150.00 | Army | Trucks, cars and buses | Jun 26, 2025 DoD 90d |
| W90VN624P0003 purchase order | Aui Korea | $66K | 5 pax pickup trucks | Army | Trucks, cars and buses | Feb 26, 2024 DoD 90d |
| FA462524F0048 delivery order | Macgyver Solutions, Inc | $66K | Purchase of two polaris utvs for the 509th medical group. | Air Force | Trucks, cars and buses | Aug 9, 2024 DoD 90d |
| FA302025P0069 purchase order | Bse Performance, LLC | $66K | 2 polaris ranger crew xp 1000 northstar edition premium -stealth gray - | Air Force | Trucks, cars and buses | Jul 10, 2025 DoD 90d |
| FA440724S3012 delivery order | Federal Contracts LLC | $66K | Polaris ranger xp 1000 northstar hvac ultimate gas utv with adds ref ecars # fa440724s30012 | Air Force | Trucks, cars and buses | Aug 19, 2024 DoD 90d |
| FA500024F0074 delivery order | Federal Contracts LLC | $65K | Purchase and delivery of ranger crew xp 1000 northstar premium edition utv. | Air Force | Trucks, cars and buses | Sep 6, 2024 DoD 90d |
| W91QVN24F5118 BPA call | Sup-A Co, LTD | $65K | Ntv part purchase bpa | Army | Trucks, cars and buses | Jul 22, 2024 DoD 90d |
| 70US0926F2GSA2349 delivery order | Macgyver Solutions, Inc | $64K | This delivery order is for three medical utility task vehicles. GSA contract number 47qsma18d08qh clauses shall flown down to this order. | U.S. Secret Service | Trucks, cars and buses | Jun 12, 2026 |
| FA302025P0015 purchase order | Logistics365 Inc | $64K | Ranger crew xp 1000 northstar edition premium stealth gray | Air Force | Trucks, cars and buses | Feb 19, 2025 DoD 90d |
| FA468624F0057 delivery order | Macgyver Solutions, Inc | $63K | Contractor shall provide mules iaw son to beale afb. | Air Force | Trucks, cars and buses | Aug 29, 2024 DoD 90d |
| FA442725F0012 delivery order | Federal Contracts LLC | $63K | Polaris ranger | Air Force | Trucks, cars and buses | Feb 6, 2025 DoD 90d |
| FA301625F0422 delivery order | Lee H Carter Building Service Inc | $62K | Utility terrain vehicle see attached salient characteristics | Air Force | Trucks, cars and buses | Jan 29, 2026 DoD 90d |
| W9124D26FA123 delivery order | Bush Fire Services Inc | $62K | Clin 3002 - 44 passenger buses - air-conditioned (10) each ac bus @$ 135.00 per day x 46 days (delivered: 3 jul 2026 0800hrs; returned: 17 aug 2026 0800hrs)total: $ 62,100.00 | Army | Trucks, cars and buses | Mar 27, 2026 DoD 90d |
| FA561324P0102 purchase order | Fuduric GMBH & Co KG | $62K | Cmxs 4 sprinter vans | Air Force | Trucks, cars and buses | Sep 27, 2024 DoD 90d |
| W91QVN25F5266 BPA call | Hanjin Logistics Corporation | $62K | General cargo | Army | Trucks, cars and buses | Aug 1, 2025 DoD 90d |
| W9127Q24P0028 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $61K | Utility golf carts | Army | Trucks, cars and buses | Sep 25, 2024 DoD 90d |
| FA441924F0045 delivery order | Nassaney Company, LLC | $61K | 2024 polaris rangers (qty: 3) | Air Force | Trucks, cars and buses | Jan 25, 2024 DoD 90d |
| FA282324F0029 delivery order | Metro Golf Cars, Inc | $61K | Golf carts | Air Force | Trucks, cars and buses | Nov 28, 2023 DoD 90d |
| FA486125F0243 delivery order | Macgyver Solutions, Inc | $60K | Purchase, delivery, and installation of slow speed vehicles and accessories in accordance with attachment 1 - quote. the contractor is required to deliver and install in accordance with attachment 1. | Air Force | Trucks, cars and buses | Aug 5, 2025 DoD 90d |
| FA820125P0029 purchase order | Age Logistics Corporation | $60K | Requirement is for 2 de-bogging kits, 1 calibration test pin (standard 2 set) and a roadway set. | Air Force | Trucks, cars and buses | Jun 26, 2025 DoD 90d |
| 70T01024F7668N050 delivery order | Gator Moto Utility Vehicles and More, LLC | $60K | The purpose of this award is to purchase (3) electric golf carts for TSA staff at the tx-tsalc warehouse in coppell, tx. | Transportation Security Administration | Trucks, cars and buses | Dec 17, 2025 |
| W912D225PA048 purchase order | Astrea General Trading | $59K | 12th missile defense battery requires the procurement of utility vehicles (utvs) to conduct mission pertinent operations, as well as transport necessary personnel, parts, and equipment on and around installation. | Army | Trucks, cars and buses | Sep 19, 2025 DoD 90d |
| N0018924F1063 delivery order | Federal Contracts LLC | $59K | Ranger crew xp 1000 northstar | Navy | Trucks, cars and buses | Jun 28, 2024 DoD 90d |
| FA561325F0071 BPA call | Arndt Automobile GMBH | $59K | 4 9pax vans for 7 months | Air Force | Trucks, cars and buses | Dec 1, 2024 DoD 90d |
| FA568525P0039 purchase order | Artesa Elektronik Insaat Taahhut Ticaret Limited Sirketi | $59K | 39 cs golf carts | Air Force | Trucks, cars and buses | Sep 25, 2025 DoD 90d |
| W912LP24P0027 purchase order | Logistics365 Inc | $58K | Midwest counterdrug training center has a requirement for utility task vehicles for law enforcement range support performing target setup, access training areas, and safely maneuvering where a GSA vehicle cannot operate. | Army | Trucks, cars and buses | Sep 9, 2024 DoD 90d |
| N6824624P0143 purchase order | Segen Company,ltd | $58K | Utility vehicles | Navy | Trucks, cars and buses | Sep 9, 2024 DoD 90d |
| N0040625PS504 purchase order | Logistics365 Inc | $58K | Utility task vehicle | Navy | Trucks, cars and buses | Sep 18, 2025 DoD 90d |
| W91QVN25F5162 BPA call | Impac Supply & Service Co LTD | $57K | Ntv part purchase bpa | Army | Trucks, cars and buses | Apr 1, 2025 DoD 90d |
| FA466125F0065 delivery order | Metro Golf Cars, Inc | $57K | Two utility task vehicles for 7 ces | Air Force | Trucks, cars and buses | Sep 17, 2025 DoD 90d |
| W50S7Z24CA008 definitive contract | Metro Golf Cars, Inc | $57K | One (1) electric powered vehicle. one (1) gas powered vehicle. | Army | Trucks, cars and buses | Jul 6, 2024 DoD 90d |
| W912MM24PA002 purchase order | Logistics365 Inc | $57K | Utv for surveillance for counter drug | Army | Trucks, cars and buses | Aug 28, 2024 DoD 90d |
| HS002124P0023 purchase order | Golf Carts Unlimited, L.l.c | $57K | 3xcushman shuttle 8 passenger golf carts | Defense Counterintelligence and Security Agency | Trucks, cars and buses | Aug 6, 2024 DoD 90d |
| W911S225PA016 purchase order | Marcon International USA, Inc | $57K | S2p2; gas powered golf cart; unison buy 1187840 | Army | Trucks, cars and buses | Jan 21, 2025 DoD 90d |
| W9124D25FA078 delivery order | Bush Fire Services Inc | $56K | Clin 2001 non ac bus ( 7 ) each non ac @ $ 115.00 per day = $ 805.00 per day x ( 70 )days (13 june 2025 0730hrs thru 21 august 2025 1630hrs cob)total: $ 56,350.00 | Army | Trucks, cars and buses | Jun 6, 2025 DoD 90d |
| 70B03C26P00000415 purchase order | Beaverhead Motors Inc | $56K | All terrain vehicles - 4 qty | U.S. Customs and Border Protection | Trucks, cars and buses | Sep 14, 2026 |
| 70B04C26F00000730 delivery order | Federal Contracts LLC | $56K | Utv | U.S. Customs and Border Protection | Trucks, cars and buses | Aug 11, 2026 |
| FA500425FG024 delivery order | Tanana Adventure Sports, LLC | $56K | Passenger motor vehicles | Air Force | Trucks, cars and buses | Oct 1, 2024 DoD 90d |
| W9124D26FA193 delivery order | Bush Fire Services Inc | $56K | Clin 3001 non ac bus ( 9 ) each non ac @ $ 115.00 per day = $ 1,035.00 per day x ( 54 )days (09 june 2026 0730hrs tuesday thru 01 august 2026 1630hrs cob saturday)total: $ 55,890.00 | Army | Trucks, cars and buses | Apr 29, 2026 DoD 90d |
| FA446026F0022 delivery order | Macgyver Solutions, Inc | $56K | Two utility vehicles with plows for snow removal. | Air Force | Trucks, cars and buses | Jun 8, 2026 DoD 90d |
| W91QVN24F5041 BPA call | Impac Supply & Service Co LTD | $55K | Ntv part purchase bpa | Army | Trucks, cars and buses | Feb 6, 2024 DoD 90d |
| W911S225P0016 purchase order | Logistics365 Inc | $55K | Polaris ranger crew unison buy #1187452_01 | Army | Trucks, cars and buses | Oct 29, 2024 DoD 90d |
| W911S224P1206 purchase order | Federal Contracts LLC | $55K | Unison - electric 4-passenger utility unison buy 1176720_01 | Army | Trucks, cars and buses | Aug 27, 2024 DoD 90d |
| W911S225PA100 purchase order | Aantilia LLC | $55K | S2p2 piee sol# w911s225u0224 itam utility vehicles | Army | Trucks, cars and buses | Jan 28, 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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