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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 |
|---|---|---|---|---|---|---|
| FA461024F0160 delivery order | A-1 Truck & Equipment Inc | $36K | Corrosion control and painting for large government vehicles and equipment assigned to vandenberg sfb, california. | Air Force | Vehicle maintenance | Aug 23, 2024 DoD 90d |
| W911S226PA236 purchase order | Arabic Interpreters LLC | $36K | Repair bucket truck | Army | Vehicle maintenance | May 4, 2026 DoD 90d |
| 70CMSD26P00000088 purchase order | Safe and Sound Customs Corp | $35K | This award provides homeland security investigation with a vehicle upfit for use in support of ongoing law enforcement investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Aug 27, 2026 |
| W912PB26FA409 delivery order | GM Georg Meier GMBH | $35K | Repair of spv vehicle mb actrose 2nd oy period iaw attached performance work statement (pws) and elin sheet. period of performance dates 07 may - 02 july 2026. | Army | Vehicle maintenance | Apr 30, 2026 DoD 90d |
| HT001426PE090 purchase order | Matthews Specialty Vehicles, Inc | $35K | Modification services to two custom medical evacuation units. | Defense Health Agency | Vehicle maintenance | Apr 8, 2026 DoD 90d |
| FA283524C0040 definitive contract | Bulldog Fire Apparatus, Inc | $34K | 2015 kme panther p-31 fire truck repair. consisting of all labor, materials, tools, equipment, and expenses to accomplish work described in statement of work labeled: replace generator assemblywork order number: 2024020900001 dated: 30 may ... | Air Force | Vehicle maintenance | Mar 18, 2025 DoD 90d |
| FA483026P0033 purchase order | Spring Fountain Studios LLC | $34K | Engine 156, 2021 type iii fire engine. removal, repair, and replacement of damaged body work on passenger side rear compartment panel and replacement of damaged center compartment door on rosenbauer vehicle. | Air Force | Vehicle maintenance | May 21, 2026 DoD 90d |
| FA930124F0118 delivery order | Pathways Technical Services LLC | $34K | The john deere gator maintenance. | Air Force | Vehicle maintenance | Sep 12, 2024 DoD 90d |
| FA301625F0290 delivery order | Affordable Mechanix LLC | $34K | Kubota maintenance | Air Force | Vehicle maintenance | Jul 22, 2025 DoD 90d |
| W50S9325PA009 purchase order | Nort-E-Quipo, Inc | $34K | The purpose of this contract is to acquire comprehensive rustproofing services for thirty (38) light and heavy-duty vehicles owned and operated by the puerto rico air national guard. | Army | Vehicle maintenance | Sep 9, 2025 DoD 90d |
| 70B06C25P00000471 purchase order | Nomad Global Communication Solutions, Incorporated | $33K | Tcv generator replacement and repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 13, 2025 |
| 70B03C24P00000588 purchase order | Carrillo Investments, Inc | $33K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Sep 18, 2024 |
| W912PB26FA299 delivery order | Handelsforum Wurzburg GMBH & Co KG | $33K | Maintenance and repair of fire fighting vehicles | Army | Vehicle maintenance | Mar 24, 2026 DoD 90d |
| 70Z08425PDL940036 purchase order | The DCM Companies | $33K | Regional dive locker east gold trailer repair. | U.S. Coast Guard | Vehicle maintenance | May 15, 2025 |
| W9124724P0026 purchase order | Baker American Cycles LLC | $33K | 192 mrzr repair uac | Army | Vehicle maintenance | Apr 5, 2024 DoD 90d |
| FA252124P0044 purchase order | ST Cloud Welding & Fabrication Inc | $32K | The purpose of this contract is to provide labor, equipment, and materials to repair of rusted and rotted steel materials, grind rotted welds and re-weld multiple areas throughout atots-1 frame structure steel connection points. | Air Force | Vehicle maintenance | Aug 13, 2024 DoD 90d |
| H9224025F0149 delivery order | Blue House Partners, LLC | $32K | Atv/side by side preventative maintenance for tradet-1 | U.S. Special Operations Command | Vehicle maintenance | Feb 24, 2025 DoD 90d |
| FA486125F0138 BPA call | Sea Crest Procurement LLC | $32K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to perform maintenance and repairs on government owned vehicles. | Air Force | Vehicle maintenance | Apr 21, 2025 DoD 90d |
| W912KC26CA003 definitive contract | Ecology Mir Group LLC | $32K | Provide pre-deployment agricultural disinfection (agsan) services for 187 pieces of equipment to meet eucom requirements in compliance with afpmb tg31 utilizing virkon- s at a 1:100 dilution ratio. | Army | Vehicle maintenance | Jan 6, 2026 DoD 90d |
| FA487725FG009 BPA call | SJH Powersports, L.l.c | $32K | Igf maint/repair/rebuild of equipment-ground effect vehicles motor vehicles trailers and cycles | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| FA524025F0155 BPA call | Milspray LLC | $32K | Corrosion control services for 554 rhs vehicle fleet | Air Force | Vehicle maintenance | Sep 17, 2025 DoD 90d |
| FA486124F0177 BPA call | Sea Crest Procurement LLC | $32K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to perform maintenance and repairs on government owned vehicles. | Air Force | Vehicle maintenance | Jul 15, 2024 DoD 90d |
| FA486124F0165 BPA call | Sea Crest Procurement LLC | $32K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to perform maintenance and repairs on government owned vehicles. | Air Force | Vehicle maintenance | Sep 18, 2024 DoD 90d |
| SKR08A25F0020 delivery order | Bosung Industry Co, LTD | $32K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Oct 22, 2025 DoD 90d |
| FA520924P0033 purchase order | Sumitomo Mitsui Auto Service Company, Limited | $31K | The contractor shall provide all necessary labor, management, tools, equipment, transportation, materials, and any other items or services necessary to repair the 2019 hino bus - selega. | Air Force | Vehicle maintenance | Apr 9, 2024 DoD 90d |
| HQ042326PE019 purchase order | X Cell Management Inc | $31K | Material handling vehicle maintenance | Defense Finance and Accounting Service | Vehicle maintenance | May 26, 2026 DoD 90d |
| 70CMSD24P00000018 purchase order | Martys Auto Body Services Limited | $31K | Vehicle repair | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Oct 30, 2024 |
| FA440724P0022 purchase order | Arabic Interpreters LLC | $31K | Paint of 2 fuel trucks | Air Force | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| W911S225FA058 BPA call | Cyncon Equipment, Inc | $31K | Repair crack sealer trailer | Army | Vehicle maintenance | Mar 20, 2025 DoD 90d |
| N4008526F0989 delivery order | Macqueen Equipment LLC | $31K | Fy26 fire truck maintenance and repair for n7303344 (t1931) | Navy | Vehicle maintenance | May 27, 2026 DoD 90d |
| FA701425P0036 purchase order | Kwaik Auto Body, LLC | $30K | The purpose of this action is to install armored vehicles with bullet-resistant glass on all windows, including the windshields. install in four (4) vehicles located at joint base anacostia-bolling (jbab). pop 9/30/2025. | Air Force | Vehicle maintenance | Sep 22, 2025 DoD 90d |
| W50S9C25PA005 purchase order | Firematic Supply Co, Inc | $30K | Power divider coupling replacement and inspection | Army | Vehicle maintenance | Apr 30, 2025 DoD 90d |
| M6740024P0018 purchase order | Daiichi Jitsugyo Co.,ltd | $30K | Repair pierce fire truck | Navy | Vehicle maintenance | Aug 7, 2024 DoD 90d |
| W912PB26FA154 delivery order | Autohaus Zweig GMBH & Co KG | $30K | Maintenance and repair of special purpose vehicles usag stuttgart | Army | Vehicle maintenance | Jan 23, 2026 DoD 90d |
| N0018923PZ139 purchase order | Gregory Poole Equipment Company | $30K | Preventative maintenance and emergency repair | Navy | Vehicle maintenance | Jun 27, 2025 DoD 90d |
| FA469025P0023 purchase order | Western States Converters & Transmissions Inc | $30K | Rebuild a funk transmission (model number 2263e13nb) (p/n yz17606), and torque converter (p/n 4145131) as defined in the attached performance work statement. the contractor will provide a six (6) month warranty on all services provided. | Air Force | Vehicle maintenance | Jun 16, 2025 DoD 90d |
| N6945024F0349 delivery order | CCS King George 2 LLC | $30K | Fire truck repair | Navy | Vehicle maintenance | Apr 30, 2024 DoD 90d |
| N0018925F0497 delivery order | Mid-Atlantic Communications, Inc | $30K | Emergency response vehicle equipment | Navy | Vehicle maintenance | Jul 24, 2025 DoD 90d |
| FA461024F0097 delivery order | A-1 Truck & Equipment Inc | $29K | Corrosion control and painting for large government vehicles and equipment assigned to vandenberg afb, california. | Air Force | Vehicle maintenance | May 31, 2024 DoD 90d |
| H9224026FE244 delivery order | Pass Christian Yacht Works, LLC | $29K | Jet ski work packages. see section b for details. | U.S. Special Operations Command | Vehicle maintenance | Apr 27, 2026 DoD 90d |
| SKR08A26F0036 delivery order | Bosung Industry Co, LTD | $29K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | May 28, 2026 DoD 90d |
| 70Z08426PDL940046 purchase order | Newport Ava AG, LLC | $29K | Truck repairs. | U.S. Coast Guard | Vehicle maintenance | Sep 22, 2026 |
| FA500024P0163 purchase order | Alaska Industrial Paint LLC | $29K | R11 aviation fuel tanker repair | Air Force | Vehicle maintenance | Sep 27, 2024 DoD 90d |
| FA486125F0135 BPA call | Sea Crest Procurement LLC | $29K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to perform maintenance and repairs on government owned vehicles. | Air Force | Vehicle maintenance | Apr 24, 2025 DoD 90d |
| N4008525F4011 delivery order | Cci Facility Support Services, LLC | $29K | Rangeley snow plow truck repair | Navy | Vehicle maintenance | Sep 5, 2025 DoD 90d |
| W912PB25FA386 delivery order | GM Georg Meier GMBH | $28K | Repair of unimog u300 period of performance: 2 sep 25 - 15 oct 25. | Army | Vehicle maintenance | Aug 26, 2025 DoD 90d |
| FA486125F0007 BPA call | Sea Crest Procurement LLC | $28K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to perform maintenance and repairs on government owned vehicles. | Air Force | Vehicle maintenance | Oct 18, 2024 DoD 90d |
| W911QY26FA014 BPA call | Assabet Mack Service Inc | $28K | Ft. devens task order. | Army | Vehicle maintenance | Dec 17, 2025 DoD 90d |
| FA452825P0050 purchase order | Ncis Inc | $28K | 791 mxs repair wash bay | Air Force | Vehicle maintenance | May 29, 2025 DoD 90d |
| FA452825P0091 purchase order | General Equipment & Supplies Inc | $28K | This requirement is for the repair of damaged drive shaft on 2008 jcb front end loader and brake repair on 2009 jcb front end loader. | Air Force | Vehicle maintenance | Mar 31, 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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