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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 |
|---|---|---|---|---|---|---|
| N0016425FP3303 delivery order | International Television Corporation | $674 | Required to support scheduled installation events and required shipboard maintenance jxqv 4522826532 | Navy | Cleaning equipment and supplies | Jul 3, 2025 DoD 90d |
| N0016424FP679 delivery order | Mensch Mill & Lumber Corp | $673 | This item is to be used for clean up after mixing epoxy and mixing of flare composition during production and engineering of infrared decoy countermeasures (flares). this is in support of the air expendable countermeasures (aecm) program ... | Navy | Cleaning equipment and supplies | Mar 14, 2024 DoD 90d |
| SPE30024FKNQ3 delivery order | Sysco USA I, Inc | $670 | 4564400630 detergent, dish machine, wash, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 25, 2024 DoD 90d |
| SPE30024FJC4Z delivery order | Sysco USA I, Inc | $669 | 4563710150 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 20, 2024 DoD 90d |
| W911YP24F9C41 delivery order | Premier & Companies, Inc | $634 | All items for building cleaning and maintenance. cleaner is designed specifically for fitness facilities and will not ruin equipment | Army | Cleaning equipment and supplies | Jul 10, 2024 DoD 90d |
| N0025925M00N3 delivery order | Arocep Federal, LLC | $626 | 7520009357136 us government black pen | Navy | Cleaning equipment and supplies | Jul 21, 2025 DoD 90d |
| SPE30024FMA63 delivery order | Sysco USA I, Inc | $612 | 4565189392 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 18, 2024 DoD 90d |
| SPE30026FYDDL delivery order | Valiant Integrated Services LLC | $605 | 4570555031 detergent, dish, manual wash, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 20, 2026 DoD 90d |
| SPE8E524P7043 purchase order | Dysol Inc | $598 | 8510589213 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 25, 2024 DoD 90d |
| SPE8E524P7042 purchase order | Dysol Inc | $597 | 8510588367 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 25, 2024 DoD 90d |
| SPE8E524P1581 purchase order | Dysol Inc | $594 | 8510898225 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Sep 18, 2024 DoD 90d |
| SPE8E525P0136 purchase order | Dysol Inc | $593 | 8510951535 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Oct 17, 2024 DoD 90d |
| SP330024P0897 purchase order | Seva Technical Services, Inc | $576 | 8510655339 disinfecting wipes, lemon, 75 | Defense Logistics Agency | Cleaning equipment and supplies | May 29, 2024 DoD 90d |
| SPMYM126P9642 purchase order | Share Corporation | $566 | Evapokleen aerosol | Defense Logistics Agency | Cleaning equipment and supplies | Apr 8, 2026 DoD 90d |
| SPE7L124M0008 BPA call | Premier & Companies, Inc | $560 | Simple green extreme - 5 gallon | Defense Logistics Agency | Cleaning equipment and supplies | Apr 24, 2024 DoD 90d |
| SPE8E526V0985 purchase order | B.c.i LLC | $560 | 8512079933 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 29, 2026 DoD 90d |
| SPE30024FL9BC delivery order | Usfi, Inc | $558 | 4564722613 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | May 28, 2024 DoD 90d |
| SPE30024FK0G0 delivery order | Efs Ebrex Sarl | $521 | 4564059802 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 23, 2024 DoD 90d |
| SPE30024FJJAM delivery order | Sysco USA I, Inc | $518 | 4563801002 detergent, dish machine, wash, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 28, 2024 DoD 90d |
| N0016424FP1459 delivery order | Tonerquest Inc | $516 | Required to clean the ale-47 production area wxr 4522589808 | Navy | Cleaning equipment and supplies | Aug 28, 2024 DoD 90d |
| SPE30025FSCKS delivery order | Sysco USA I, Inc | $513 | 4567388600 sanitizer, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 26, 2025 DoD 90d |
| SPE8E526V0088 purchase order | B.c.i LLC | $500 | 8511703008 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Oct 15, 2025 DoD 90d |
| W911YP24F9C44 delivery order | Tools Man, Inc, the | $495 | Cleaning supplies needed for maintenace of utah ARMY national guard facilities. | Army | Cleaning equipment and supplies | Jul 16, 2024 DoD 90d |
| SPE30026FY6JX delivery order | Usfi, Inc | $475 | 4570433381 cleaner,all purpose,liq, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 8, 2026 DoD 90d |
| SPE30024FNFNY delivery order | Sysco USA I, Inc | $466 | 4565834640 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
| SPE30026FY872 delivery order | Valiant Integrated Services LLC | $457 | 4570460477 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 10, 2026 DoD 90d |
| N0016424FP233 delivery order | Mono Machines LLC | $451 | Wxr division personnel to accomplish daily tasking. 4522423551 | Navy | Cleaning equipment and supplies | Jan 3, 2024 DoD 90d |
| SPE30026FZYFP delivery order | Usfi, Inc | $438 | 4571451872 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 13, 2026 DoD 90d |
| SPE30024FGJH9 delivery order | Usfi, Inc | $433 | 4562769006 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Nov 9, 2023 DoD 90d |
| N6931625F9045 delivery order | The Office Group Inc | $418 | 4522801415 - office supplies | Navy | Cleaning equipment and supplies | Jun 9, 2025 DoD 90d |
| SPE8E525V2328 purchase order | Dysol Inc | $415 | 8511636930 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Sep 11, 2025 DoD 90d |
| SPE30026F0UWP delivery order | Valiant Integrated Services LLC | $398 | 4571926736 detergent, dish, manual wash, liq, | Defense Logistics Agency | Cleaning equipment and supplies | May 25, 2026 DoD 90d |
| SPE8E525V0883 purchase order | Dysol Inc | $397 | 8511188678 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Feb 13, 2025 DoD 90d |
| SPE8E525V1020 purchase order | Dysol Inc | $397 | 8511232868 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Mar 6, 2025 DoD 90d |
| SPE8E525V1810 purchase order | Dysol Inc | $397 | 8511468756 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 26, 2025 DoD 90d |
| N0025925M00AE delivery order | Dbisp LLC | $392 | Sperian emergency eyewash, sterile eyewash, personal eyewash bottles - 16 oz., p | Navy | Cleaning equipment and supplies | Mar 4, 2025 DoD 90d |
| SPE8E525P1157 purchase order | The Laster Way Transportation LLC | $390 | 8511421922 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 10, 2025 DoD 90d |
| SPE8E525V1805 purchase order | Dysol Inc | $385 | 8511468562 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 26, 2025 DoD 90d |
| SPE8E524V2845 purchase order | Dysol Inc | $383 | 8510884342 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Sep 11, 2024 DoD 90d |
| SPE8E525V0040 purchase order | Dysol Inc | $379 | 8510937854 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Oct 3, 2024 DoD 90d |
| SPE8E525V0127 purchase order | Dysol Inc | $379 | 8510958862 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Oct 16, 2024 DoD 90d |
| SPE8E525V1226 purchase order | Dysol Inc | $379 | 8511298850 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 4, 2025 DoD 90d |
| SPE8E524V1864 purchase order | Dysol Inc | $379 | 8510653707 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | May 22, 2024 DoD 90d |
| SPE8E524P7023 purchase order | Dysol Inc | $372 | 8510456017 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Mar 5, 2024 DoD 90d |
| SPE30024FJPVQ delivery order | Sysco Louisville Inc | $372 | 4563887140 detergent, dish, machine wash, solid, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 7, 2024 DoD 90d |
| SPE30024FJU5T delivery order | Sysco Louisville Inc | $372 | 4563962229 detergent, dish, machine wash, solid, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 14, 2024 DoD 90d |
| SPE8E525V0658 purchase order | Revoc Productions LLC | $370 | 8511119467 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jan 13, 2025 DoD 90d |
| SPE8E525P0201 purchase order | Dysol Inc | $367 | 8510986517 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Nov 19, 2024 DoD 90d |
| SPE8E525P0581 purchase order | Revoc Productions LLC | $362 | 8511196968 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Feb 25, 2025 DoD 90d |
| SPE8E524V2975 purchase order | Dysol Inc | $358 | 8510918939 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Sep 25, 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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