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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 |
|---|---|---|---|---|---|---|
| 70B03C26P00000078 purchase order | Patriot Equipment Services LLC | $6.6K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 8, 2026 |
| N4008524P0002 purchase order | Western Branch Diesel, LLC | $6.4K | Engine repair | Navy | Vehicle maintenance | Nov 15, 2023 DoD 90d |
| N6945024F0273 delivery order | Amentum Technology, Inc | $6.3K | Tr 82-05820 boom cylinder is leaking - see cmk9vc | Navy | Vehicle maintenance | Mar 5, 2024 DoD 90d |
| N0017824P6837 purchase order | Atlantic Lift Systems, Inc | $6.2K | Maintenace for model 8fdu32 sn 64051 | Navy | Vehicle maintenance | Jun 20, 2024 DoD 90d |
| 70B03C24P00000296 purchase order | Watson Chevrolet, Inc | $6.2K | Repair/service of vehicle m25987. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 28, 2024 |
| 70B03C25P00000202 purchase order | Griffith Automotive Repair & Restoration, LLC | $6.2K | Automotive repair (k07194). total dollar value of this delivery order is $6,195.95 | U.S. Customs and Border Protection | Vehicle maintenance | Apr 30, 2025 |
| N6945025F0335 delivery order | Amentum Technology, Inc | $6.2K | Trf 7501030 cpsvd7 13-48677 replace bat | Navy | Vehicle maintenance | Mar 20, 2025 DoD 90d |
| 70B03C25P00000269 purchase order | Jim Click Ford, Inc | $6.2K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | May 27, 2025 |
| 70B03C24P00000240 purchase order | Bellingham Ford Lincoln Inc | $6.1K | Us CBP ofo vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 11, 2024 |
| FA460825P0099 purchase order | Adams Mobile Air, LLC | $6.1K | Mobile air conditioner repair | Air Force | Vehicle maintenance | Sep 16, 2025 DoD 90d |
| HC106425P0018 purchase order | Elite Truck & Fleet Service, LLC | $6.0K | V303 rear door repair | Defense Information Systems Agency | Vehicle maintenance | Jan 31, 2025 DoD 90d |
| FA448423F0323 delivery order | Jsa Exchange LLC | $5.5K | Task order 1: lssv platform and electronics upgrade for 6 trucks year model 2016. | Air Force | Vehicle maintenance | Feb 20, 2025 DoD 90d |
| N4523A26P5704 purchase order | Mobile Techs LLC | $5.5K | Refurbishment of elwell parker main lift cylinders | Navy | Vehicle maintenance | Apr 24, 2026 DoD 90d |
| W50S6M25PA018 purchase order | Sunbelt Fire Inc | $5.4K | Troubleshoot electrical issues of a fire truck in accordance with the statment of work. | Army | Vehicle maintenance | Sep 9, 2025 DoD 90d |
| 70B03C25P00000420 purchase order | Paramus Ford Inc | $5.4K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 4, 2025 |
| 70B03C26P00000260 purchase order | Cadifornia Concepts, Inc | $5.4K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 3, 2026 |
| M0026420P0221 purchase order | Werres Corporation | $5.3K | Maint&repair of eq/vehicular equipment | Navy | Vehicle maintenance | Sep 12, 2024 DoD 90d |
| N0017825P6728 purchase order | Microchip Technology Inc | $5.1K | Part # 999-72012-01 | Navy | Vehicle maintenance | Mar 19, 2025 DoD 90d |
| N0017826P6684 purchase order | Microchip Technology Inc | $5.1K | Syncserver swm/hwm | Navy | Vehicle maintenance | Feb 26, 2026 DoD 90d |
| N6247325F0153 delivery order | Cadifornia Concepts, Inc | $5.0K | Contract n62473-24-d-3607: pre-priced elins auto body repair idiq task order 25f0153: wr#7200r-2025-11, mc292063 2006 gmc c5500 stake truck; 3t | Navy | Vehicle maintenance | Jun 11, 2025 DoD 90d |
| 70B03C26P00000027 purchase order | Independent Industrial Services of Arizona LLC | $5.0K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jan 14, 2026 |
| FA487724FG040 BPA call | SJH Powersports, L.l.c | $5.0K | Maint/repair/rebuild of equipment-vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| N6945024F0606 delivery order | Amentum Technology, Inc | $4.9K | Tr - repair by replacing damaged manbasket (accident)n5409808 | Navy | Vehicle maintenance | Jul 9, 2024 DoD 90d |
| 70B03C26P00000015 purchase order | Super Automotive Products Inc | $4.9K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Dec 16, 2025 |
| HC106424P0050 purchase order | Potomac Truck Center Inc | $4.7K | V305 body repair | Defense Information Systems Agency | Vehicle maintenance | May 21, 2024 DoD 90d |
| N6883624P0170 purchase order | Briggs Industrial Solutions Inc | $4.6K | Ordnance mhe repair | Navy | Vehicle maintenance | Oct 25, 2024 DoD 90d |
| 70B03C24P00000315 purchase order | Courtesy Chevrolet | $4.6K | U.s. customs and border protection repair of vehicle k23072. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 16, 2024 |
| N0018926FL070 delivery order | Schaible, Mark | $4.6K | Forklift maintenance task order under idiq n0018925d0044 | Navy | Vehicle maintenance | Mar 16, 2026 DoD 90d |
| N4033925PS001 purchase order | Monarch Technical Services W.l.l | $4.5K | Lsv maintenance fy 25 for 5 months | Navy | Vehicle maintenance | Nov 26, 2024 DoD 90d |
| N6945024F0553 delivery order | Amentum Technology, Inc | $4.4K | Tr n13-04676 battery will not hold charge, replace the battery | Navy | Vehicle maintenance | Aug 14, 2024 DoD 90d |
| N6883625PS021 purchase order | Blue House Partners, LLC | $4.2K | To fund foklift repair in order to restore material ordnance handling capabilities for the ship. | Navy | Vehicle maintenance | Jun 3, 2025 DoD 90d |
| 70FBR724P00000011 purchase order | Aksar-Cap CSH LLC | $4.1K | The purpose of this firm-fixed price contract is to repair the liftgates on two FEMA trailers. | Federal Emergency Management Agency | Vehicle maintenance | Aug 13, 2026 |
| W9124D24P0105 purchase order | Magnum Custom Trailer MFG Co, Inc | $4.1K | Uac payment to magnum trailers for repair of brigade e-gaming trailer | Army | Vehicle maintenance | Jun 7, 2024 DoD 90d |
| W911SA24P4001 purchase order | Rumbleon Dealers Inc | $4.0K | Polaris r14wh90dg ranger crew diesel | Army | Vehicle maintenance | Feb 13, 2024 DoD 90d |
| 70B03C24P00000318 purchase order | Bill Currie Ford Inc | $3.8K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 14, 2024 |
| 70B03C25P00000293 purchase order | Tilleman Motor Co | $3.7K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 5, 2025 |
| W912CH26F0248 delivery order | General Dynamics Land Systems Inc | $3.4K | Stryker retrofit, welding readiness repair program, and reset/refurbishment services. these efforts provide support and services to the stryker family of vehicles. | Army | Vehicle maintenance | May 27, 2026 DoD 90d |
| N6945025F0315 delivery order | Amentum Technology, Inc | $3.4K | Heavy equipmentreplace dead battery | Navy | Vehicle maintenance | Mar 13, 2025 DoD 90d |
| 70B03C24P00000147 purchase order | Mcgovern MHQ Inc | $3.2K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | May 28, 2024 |
| N6945024F0430 delivery order | Amentum Technology, Inc | $3.0K | Tr - replace cab lift hydraulic cylinders. replace pto aerial hydraulic pump. replace membrane switch panel. replace 3 batteries. replace coolant | Navy | Vehicle maintenance | May 9, 2024 DoD 90d |
| 70B03C24P00000142 purchase order | Don's Auto Service, Inc | $2.9K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | May 1, 2024 |
| W912SV25FA098 BPA call | Sea Crest Procurement LLC | $2.6K | Bpa task order for rrb mett | Army | Vehicle maintenance | Sep 19, 2025 DoD 90d |
| N6945024F0781 delivery order | Amentum Technology, Inc | $2.0K | Tr 5345424 cldjf9 13-67461 battery evaluation | Navy | Vehicle maintenance | Aug 22, 2024 DoD 90d |
| N6945024F0578 delivery order | Amentum Technology, Inc | $1.9K | Tr - electrical short n1366127 6070893 cmkkk6 | Navy | Vehicle maintenance | Jun 26, 2024 DoD 90d |
| N0016426FC053 BPA call | Four Seasons Environmental Inc | $1.4K | B41 raymond turret truck repair | Navy | Vehicle maintenance | Mar 19, 2026 DoD 90d |
| N6945023F0465 delivery order | KJS MP Joint Venture LLC | $1.3K | Fire truck | Navy | Vehicle maintenance | May 7, 2024 DoD 90d |
| W911S823F0398 BPA call | Red Orange North America Inc | $1.2K | 4001 uniform & rag rental service | Army | Vehicle maintenance | Nov 18, 2025 DoD 90d |
| W912PB19F3103 delivery order | Engie Deutschland GMBH | $1.2K | G3/material and spare 2nd option hohenfels | Army | Vehicle maintenance | Jun 24, 2024 DoD 90d |
| R3301125FV006 BPA call | Auto Ha Thanh Joint Stock Company | $1.2K | Dpaa's part and service for vehicle maintenance of ford ranger tag# tm3566 in support the 161st jfa (26-01vn). | Navy | Vehicle maintenance | Aug 22, 2025 DoD 90d |
| N6247324F5200 delivery order | Cadifornia Concepts, Inc | $500 | Contract task order for minimum guarantee | Navy | Vehicle maintenance | Sep 12, 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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