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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 |
|---|---|---|---|---|---|---|
| SPE8E626V0678 purchase order | Professional Procurement and Logistics, LLC | $17K | 8511882657 gate,fence | Defense Logistics Agency | Construction materials | Jan 26, 2026 DoD 90d |
| N6600125P6213 purchase order | Bull Fence, Inc | $17K | Labor fence install | Navy | Construction materials | Jun 9, 2025 DoD 90d |
| W912L924P0018 purchase order | Stac Material Handling Inc | $16K | New caging in hazmat area to allow the safe staorage of hazmat material | Army | Construction materials | Apr 23, 2024 DoD 90d |
| SPE8E625F0508 delivery order | American Posts LLC | $16K | 8511177263 post,fence,metal | Defense Logistics Agency | Construction materials | Feb 10, 2025 DoD 90d |
| SPE8E624F0691 delivery order | Allied Tube & Conduit Corporation | $16K | 8510561931 barbed wire,concert | Defense Logistics Agency | Construction materials | Apr 10, 2024 DoD 90d |
| FA480125P0072 purchase order | Mirador Enterprises, Inc | $15K | Procure and install manual swinging vehicle gate at building 311, to be completed by a single contractor. additionally, four (4) road closed signs are to be installed as part of the same effort. | Air Force | Construction materials | Aug 22, 2025 DoD 90d |
| FA460024P0069 purchase order | Atz Solution LLC | $15K | Fy24-f3299-f3h3d1-fm9-fss- pkb flight-fitness child play area fence project - pop 1 oct 23 - 30 sep 24 | Air Force | Construction materials | Jun 17, 2024 DoD 90d |
| FA820124F0049 delivery order | Custom Fence Co | $15K | B843 bay k fence install at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | Mar 28, 2024 DoD 90d |
| SPE8E624F1179 delivery order | American Posts LLC | $15K | 8510796257 post,fence,metal | Defense Logistics Agency | Construction materials | Aug 2, 2024 DoD 90d |
| FA481424P0017 purchase order | Af2 Solutions LLC | $15K | Crowd control barriers | Air Force | Construction materials | Mar 6, 2024 DoD 90d |
| W911S224P1422 purchase order | Quality Lawn Care Cares Inc | $15K | Fence screening unison buy # 1182970 | Army | Construction materials | Sep 12, 2024 DoD 90d |
| W912EK25P0015 purchase order | Hayworth Fence Co, Inc | $14K | Mrpo fence supplies | Army | Construction materials | Feb 5, 2025 DoD 90d |
| 70US0924P70092474 purchase order | United Site Services of Maryland, Inc | $14K | Barricade epo for tree lighting | U.S. Secret Service | Construction materials | Dec 1, 2023 |
| SPE8E624P0576 purchase order | Statz Corp | $14K | 8510795402 gate,fence | Defense Logistics Agency | Construction materials | Aug 1, 2024 DoD 90d |
| FA302224P0024 purchase order | Quality Lawn Care Cares Inc | $14K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to the installation and removal of fencing and replace the fence at the bowling center building 736 on columbus afb iaw the attached statement of ... | Air Force | Construction materials | Aug 16, 2024 DoD 90d |
| 70US0925P70092404 purchase order | Arcus Group, LLC | $13K | The purpose of this emergency purchase order is to procure concrete barriers. | U.S. Secret Service | Construction materials | Mar 17, 2025 |
| W9127S24P0076 purchase order | H & G Sales, Inc | $13K | Linear osco vari speed slide gate operator for clearwater project office. | Army | Construction materials | Sep 30, 2024 DoD 90d |
| 70FBR426P00000064 purchase order | Everite Time and Equipment, Inc | $13K | The purpose of this firm fixed price purchase order is to provide gate maintenance to the thomasville federal records center perimeter gates in support of region 4. | Federal Emergency Management Agency | Construction materials | Sep 24, 2026 |
| W50S8825PA002 purchase order | Delta Scientific Corporation | $13K | Main gate repair | Army | Construction materials | May 29, 2025 DoD 90d |
| 70Z02826CMIAM0054 definitive contract | FMS Provider LLC | $12K | Uscg sta fort lauderdale exterior fencing / barbed wire replacement. | U.S. Coast Guard | Construction materials | Sep 18, 2026 |
| SPE8E626P0445 purchase order | Southern Automotive Wholesalers, Inc | $12K | 8511832176 fencing,wire | Defense Logistics Agency | Construction materials | Jan 6, 2026 DoD 90d |
| SPE8E624P0623 purchase order | Professional Procurement and Logistics, LLC | $12K | 8510842251 gate,fence | Defense Logistics Agency | Construction materials | Jul 31, 2025 DoD 90d |
| 70Z02824CMIAM0047 definitive contract | JVR LLC | $12K | Uscg airsta miami repair ramp fence. | U.S. Coast Guard | Construction materials | Jun 25, 2024 |
| SP330024P1109 purchase order | Giga, Inc | $12K | 8510756619 safety edge assembly, 4' entr | Defense Logistics Agency | Construction materials | Jul 30, 2024 DoD 90d |
| SPE8E624F0877 delivery order | Allied Tube & Conduit Corporation | $12K | 8510661283 barbed wire,concert | Defense Logistics Agency | Construction materials | May 28, 2024 DoD 90d |
| SPE8E626V1330 purchase order | Professional Procurement and Logistics, LLC | $11K | 8512092833 gate,fence | Defense Logistics Agency | Construction materials | May 5, 2026 DoD 90d |
| SPMYM225P2478 purchase order | Ehb Supply | $11K | Fence base stand | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
| SPE8E624P0126 purchase order | Spirit of America Corp | $10.0K | 8510302447 barricade,portable, | Defense Logistics Agency | Construction materials | Dec 1, 2023 DoD 90d |
| 70Z03024PCLEV0098 purchase order | RMD Holdings, LTD | $10.0K | Cgc sequoia fence repair | U.S. Coast Guard | Construction materials | Nov 15, 2024 |
| W50S8824PA017 purchase order | Delta Scientific Corporation | $9.8K | This effort requires the replacement of numerous components requiring replacement. all hydraulic fittings, the heat trace, hydraulic fluid, and filter will all be replaced on the main gate drop arm barrier. | Army | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E625V1413 purchase order | Rev-Cap Company, Inc | $9.7K | 8511456871 gate,fence | Defense Logistics Agency | Construction materials | Jun 20, 2025 DoD 90d |
| 70Z03925PCGA00016 purchase order | Arrow Fence, Inc | $9.5K | Repair ornamental security fence | U.S. Coast Guard | Construction materials | Feb 21, 2025 |
| FA448624P0014 purchase order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $9.4K | Fence for building t-810 in accordance with attachment 1. | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| FA483022P0045 purchase order | Apex Business Solutions LLC | $9.4K | Gate replacement | Air Force | Construction materials | Jun 3, 2025 DoD 90d |
| SPE8E625F0556 delivery order | Allied Tube & Conduit Corporation | $9.4K | 8511199926 barbed wire,concert | Defense Logistics Agency | Construction materials | Feb 20, 2025 DoD 90d |
| 70Z02824CMIAM0046 definitive contract | Fence Masters, Inc | $9.3K | Pedestrian gate replacement at sector key west | U.S. Coast Guard | Construction materials | Jun 25, 2024 |
| 70Z03325PSEAT0178 purchase order | Xion Construction Company L.l.c | $9.3K | Uscg sta depoe bay fence repair | U.S. Coast Guard | Construction materials | Sep 29, 2025 |
| SPE8E625V0232 purchase order | Shoop, Gregory M | $9.2K | 8511034943 fencing,wire | Defense Logistics Agency | Construction materials | Nov 21, 2024 DoD 90d |
| SP330026P0561 purchase order | Giga, Inc | $9.1K | 8512028627 post, t-post (tpost) 6' | Defense Logistics Agency | Construction materials | Apr 17, 2026 DoD 90d |
| SPE8E626F0161 delivery order | A.m.s Network, LLC | $8.8K | 8511761474 barbed wire | Defense Logistics Agency | Construction materials | Nov 18, 2025 DoD 90d |
| SPE8E626P0135 purchase order | Spirit of America Corp | $8.8K | 8511705494 barricade,safety,po | Defense Logistics Agency | Construction materials | Dec 8, 2025 DoD 90d |
| 70Z02824PMIAM0015 purchase order | HZ Construction Inc | $8.7K | Repair and replace fences at the USCG sector st. petersburg ant team buoy yard | U.S. Coast Guard | Construction materials | Feb 23, 2024 |
| SPE8E626P0486 purchase order | Professional Procurement and Logistics, LLC | $8.6K | 8511855984 gate,fence | Defense Logistics Agency | Construction materials | Jan 15, 2026 DoD 90d |
| SPE8E624V1048 purchase order | Rev-Cap Company, Inc | $8.5K | 8510732636 gate,fence | Defense Logistics Agency | Construction materials | Jul 2, 2024 DoD 90d |
| SPE8E624V1345 purchase order | Otw Holding Company | $8.5K | 8510850426 barrier,safety | Defense Logistics Agency | Construction materials | Aug 26, 2024 DoD 90d |
| SPE8E626F0844 delivery order | American Posts LLC | $8.1K | 8512107866 post,fence,metal | Defense Logistics Agency | Construction materials | May 12, 2026 DoD 90d |
| SPE8E624F0554 delivery order | Allied Tube & Conduit Corporation | $8.1K | 8510492954 barbed wire,concert | Defense Logistics Agency | Construction materials | Mar 7, 2024 DoD 90d |
| SPE8E625V1385 purchase order | Rev-Cap Company, Inc | $8.0K | 8511451213 gate,fence | Defense Logistics Agency | Construction materials | Jun 17, 2025 DoD 90d |
| 70Z03325PSEAT0149 purchase order | Koch Holdings, Inc | $8.0K | Security fence upgrade. install barbed arms and barbed wire and razor wire to the northeast side of base seattle fencing up to 260ft. | U.S. Coast Guard | Construction materials | Aug 26, 2025 |
| SPE8E624P0398 purchase order | Shoop, Gregory M | $7.7K | 8510586608 gate,fence,chain li | Defense Logistics Agency | Construction materials | Apr 22, 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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