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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 |
|---|---|---|---|---|---|---|
| FA487725P0136 purchase order | Global Finishing Solutions LLC | $266K | Preventative maintenance (pm), training, repairs, and emergency services for the fighter size paint booth (fsbp) serial # u118049. | Air Force | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| N4008525F4111 delivery order | Atlantic Blueridge Elevator Company | $266K | Regional vte maintenance, joint expeditionary base little creek- fort story, virginia beach, virginia | Navy | Equipment maintenance, other | May 14, 2025 DoD 90d |
| W912P825P0017 purchase order | MGX Equipment Services LLC | $266K | Manitowoc 2250 crane maintenance for inner harbor navigation canal lock | Army | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| W91ZLK25P0029 purchase order | Equine Architectural Products, Inc | $265K | Preventative maintenance, repair, emergency repairs and materials for ford's farm test site on aberdeen test center. | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| N6247325F4467 delivery order | Elevator Service Company of Central California, Inc | $264K | Task order is being issued to fund fully executed modification p00001. | Navy | Equipment maintenance, other | Apr 10, 2025 DoD 90d |
| N0002424F4A74 delivery order | Global Pcci (gpc) | $264K | (fy24 USMC omn)marine corps base kaneohe | Navy | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| N0002424F4A59 delivery order | Global Pcci (gpc) | $264K | (fy24 swrmc omn) uss okane | Navy | Equipment maintenance, other | Jul 22, 2024 DoD 90d |
| FA558725F0118 delivery order | Syncline Solutions Limited | $264K | Fy25 raf lakenheath and feltwell active vehicle barriers (avb) maintenance services | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| N0002425F4B19 delivery order | Global Pcci (gpc) | $260K | Uss bainbridge | Navy | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| N0002426F4A94 delivery order | Global Pcci (gpc) | $260K | Diving omn base ops | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| N0002424F4A90 delivery order | Global Pcci (gpc) | $259K | (fy24 bs omn) cvn65 pre-tow | Navy | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| N0002425F4B10 delivery order | Global Pcci (gpc) | $258K | Uss princeton | Navy | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| N0002425F4A20 delivery order | Global Pcci (gpc) | $257K | Emergent salvage and towing response | Navy | Equipment maintenance, other | Nov 25, 2024 DoD 90d |
| W91QVN26FA275 delivery order | Daemyung Elevator Co, LTD | $255K | Itm of elevator and escalators at usag humphreys | Army | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| N3225325P0008 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $251K | Ship repair | Navy | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| N0002423F4B02 delivery order | Global Pcci (gpc) | $250K | (fy23 msc omn)tow modernization planning | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| N0002424F4A76 delivery order | Global Pcci (gpc) | $250K | (fy24 pms392 opn)vacl rbp cofferdam modi | Navy | Equipment maintenance, other | Aug 5, 2024 DoD 90d |
| N0002425F4A91 delivery order | Global Pcci (gpc) | $250K | Divers submersible sonar ship survey | Navy | Equipment maintenance, other | Jun 23, 2025 DoD 90d |
| N0002426F4A20 delivery order | Global Pcci (gpc) | $249K | Crane support for virginia beach f18 | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| W9115125FA045 BPA call | Steeles Garage Door Repair LLC | $248K | First call out of three (3) overhead doors bidders. | Army | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| W9115125FA086 BPA call | Steeles Garage Door Repair LLC | $248K | Identify and repair garage and/or aircraft hanger style doors on the ft. hood installation | Army | Equipment maintenance, other | Aug 15, 2025 DoD 90d |
| W9115125FA132 BPA call | Steeles Garage Door Repair LLC | $248K | Identify and repair garage and/or aircraft hanger style doors on the fort hood installation. | Army | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| W9115126FA033 BPA call | Steeles Garage Door Repair LLC | $248K | Ohd call 4 | Army | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| W519TC25P2307 purchase order | 3d Systems, Inc | $247K | 3d printers | Army | Equipment maintenance, other | May 13, 2026 DoD 90d |
| W912D026FA102 delivery order | Heritage Services LLC | $246K | Task order to fund option year 3 of the elevator service contract | Army | Equipment maintenance, other | May 14, 2026 DoD 90d |
| W9115124P0085 purchase order | Steeles Garage Door Repair LLC | $246K | Purchase of maintenance and repair parts | Army | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| N0002424F4A99 delivery order | Global Pcci (gpc) | $246K | (fy24 pollution opn) tasking | Navy | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| FA466122P0011 purchase order | National Crane Compliance Inspections Inc | $246K | 7 civil engineering squadron hoist crane maintenance-dyess afb tx. | Air Force | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N0002424F4H18 delivery order | Phoenix International Holdings, Inc | $246K | Uwsh equipment for swrmc | Navy | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| N0002425F4A58 delivery order | Global Pcci (gpc) | $245K | Lcs uwsh support west coast | Navy | Equipment maintenance, other | May 29, 2025 DoD 90d |
| N0002426F4A43 delivery order | Global Pcci (gpc) | $245K | Diving ops | Navy | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| N0002424F4A67 delivery order | Global Pcci (gpc) | $244K | Asra bottle replacement | Navy | Equipment maintenance, other | Jun 10, 2024 DoD 90d |
| N0002420F4A87 delivery order | Global Pcci (gpc) | $243K | (fy20 00c3 opn, nsw, necc) dlss | Navy | Equipment maintenance, other | Jan 31, 2025 DoD 90d |
| N0002425F4H09 delivery order | Phoenix International Holdings, Inc | $243K | Uww gfe maintenance | Navy | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| N0002426F4A95 delivery order | Global Pcci (gpc) | $243K | (fy26 surf-lant omn) uwsh operational support | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| N0002425F4A94 delivery order | Global Pcci (gpc) | $242K | Cofferdam | Navy | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| N0016425PC563 purchase order | Toyota Material Handling Midwest, Inc | $239K | Equipment removal and installation: asrs - iaw statement of work | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| N0002424F4H26 delivery order | Phoenix International Holdings, Inc | $238K | (fy24 uwsh omn) welding improvement | Navy | Equipment maintenance, other | May 29, 2025 DoD 90d |
| N0002424F4H19 delivery order | Phoenix International Holdings, Inc | $238K | (fy24 uwsh omn)phoenix engineering ddg51 | Navy | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| W912P824P0018 purchase order | Bo-Mac Contractors, LTD | $236K | Fy24 giww ihnc emergency crane rental - gate #2 pin failure repairs | Army | Equipment maintenance, other | Apr 19, 2024 DoD 90d |
| W911N225F0470 delivery order | Yorkaire, Inc | $236K | Annual preventative maintenance and routine services and repairs of paint booth at letterkenny munitions center | Army | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| N0002425F4A72 delivery order | Global Pcci (gpc) | $235K | Guam dive utility trailer | Navy | Equipment maintenance, other | May 20, 2025 DoD 90d |
| N0002425F4A81 delivery order | Global Pcci (gpc) | $235K | Pdg dlss maintenance | Navy | Equipment maintenance, other | May 29, 2025 DoD 90d |
| FA527022P0014 purchase order | Takaesu Kohki Co, LTD | $234K | Crane and hoist mx services | Air Force | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| W564KV22P0043 purchase order | Diehl GMBH | $233K | Maintenance and repair of emc sytems | Army | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| FA558725F0117 delivery order | Syncline Solutions Limited | $233K | Fy25 raf mildenhall active vehicle barriers (avb) maintenance services | Air Force | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| N0025324P0028 purchase order | Arcus Corporation | $232K | Mart washer semi-annual maintenance servicing of part washers | Navy | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| N0002422F4J00 delivery order | Phoenix International Holdings, Inc | $231K | Us ARMY rccto test object recovery | Navy | Equipment maintenance, other | Nov 1, 2024 DoD 90d |
| N0002425F4B06 delivery order | Global Pcci (gpc) | $230K | Procurement of diamond wire saw for salv | Navy | Equipment maintenance, other | Aug 15, 2025 DoD 90d |
| N6247326F0016 delivery order | TK Elevator Corporation | $230K | Exercise option year four for vte maintenance and repair services at mcas miramar and mcrd san diego | Navy | Equipment maintenance, other | Feb 2, 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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