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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 |
|---|---|---|---|---|---|---|
| FA483021C0003 definitive contract | Bencon Enterprises, Inc | $72K | Maintain/service drainage systems, install degreaser equipment/chemicals on moody afb, ga | Air Force | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| N4008525F1086 delivery order | Fiber Business Solutions Group Inc | $71K | Bfp option year 4 funding task order | Navy | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| FA469025F0008 delivery order | Precision Mechanical, LLP | $71K | Infrared radiant heat maintenance and repair services - option year 3 task order 4 (pop 8 dec 24 - 7 dec 25) | Air Force | Equipment maintenance, other | Nov 15, 2024 DoD 90d |
| FA820124F0298 delivery order | Desotec US LLC | $70K | This is a task order placed under the hafb iwtp gac idiq contract, fa820124d0003. all work shall be performed iaw the most current pws attached to the idiq contract, and the most current statement of work attached to this task order. | Air Force | Equipment maintenance, other | Nov 15, 2024 DoD 90d |
| N0018925F0603 delivery order | Jal Enterprises, Inc | $70K | Nlon galley dishwasher replacement | Navy | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| HQ003424F0061 delivery order | QCM, Inc | $70K | Backflow maintenance services, pentagon | Washington Headquarters Services | Equipment maintenance, other | Jan 22, 2024 DoD 90d |
| 70Z03625PCHAR0012 purchase order | Mep Contractors LLC | $70K | Monthly preventatinative maintenance servces and testing for the hvac system at coast guard station tybee island, ga. | U.S. Coast Guard | Equipment maintenance, other | Sep 2, 2026 |
| 70Z03625PCHAR0075 purchase order | The Blackledge Group, Inc | $70K | Station mayport hvac replacement. | U.S. Coast Guard | Equipment maintenance, other | Sep 25, 2025 |
| N3319124F4179 delivery order | Tsontos, Michael M, S.a | $68K | B61, modify connection to oil-water separator | Navy | Equipment maintenance, other | Jun 20, 2024 DoD 90d |
| W912PA23C0004 definitive contract | Ramast Bouw | $68K | Repair heating system bldg 20012 cab | Army | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| FA446025P0023 purchase order | Lous Loos LLC | $68K | Grease trap maintenance | Air Force | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| N4008024F4876 delivery order | Capitol United Solutions Inc | $65K | Wny-116, trane chiller #1 oil replacement (emergency) | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| W912PF21P0034 purchase order | GM 3 S.r.l | $65K | Inspection, testing, maintenance and replacement of backflow preventers at usag italy, vicenza | Army | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| 70FA5026P00000042 purchase order | Copper Mechanical LLC | $64K | The purpose of this award is to replace the boiler at the mobile emergency response support (mers) facility, located in bothell, washington. | Federal Emergency Management Agency | Equipment maintenance, other | Aug 18, 2026 |
| N4008526F0184 delivery order | Mechanical Resources Incorporated | $63K | Emergency replace two (2) boilers at building nh-6, naval support activity (nsa), norfolk, virginia | Navy | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| FA330025C0052 definitive contract | Bert Construction Inc | $62K | Furnish all plant, labor, materials and equipment necessary to perform all work in connection with building 1403 (max) plumbing - sewer pipe restrictions, maxwell afb. | Air Force | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| FA469026F0005 delivery order | Precision Mechanical, LLP | $61K | Infrared radiant heat maintenance and repair services - option year 4 task order 5 (pop 8 dec 25 - 7 dec 26) | Air Force | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| 70Z03025CCLEV0005 definitive contract | Wadsworth Service, Inc | $60K | Uscg station fairport hvac maintenance agreement | U.S. Coast Guard | Equipment maintenance, other | Sep 9, 2026 |
| 70FBR225C00000011 definitive contract | P.m.c Mechanical Limited Liability Company | $59K | The purpose of this contract is to procure all tasks required to design, install, configure, and commission the bms system and rtu#3 evaporative coil replace services for the hvac units located at nws | Federal Emergency Management Agency | Equipment maintenance, other | Sep 24, 2025 |
| N4008025F0529 delivery order | Capitol United Solutions Inc | $59K | Nrl-149 boiler plant - boiler blow down flash tank | Navy | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| FA441926P0011 purchase order | Tier 1 Management LLC | $58K | No description on the record | Air Force | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| N6247322F5161 delivery order | Astro Mechanical Contractors Inc | $57K | Small business hvac iv macc | Navy | Equipment maintenance, other | Jun 6, 2024 DoD 90d |
| W51AA126PA020 purchase order | Water Medic Inc | $57K | Water softener replacement and maintenance | Army | Equipment maintenance, other | Feb 2, 2026 DoD 90d |
| 70CMSW26P00000006 purchase order | Cmi Management, LLC | $56K | This award has a single vendor purchasing and installing electrical and wiring equipment at ft. snelling to support ICE- office of assets and facilities management. | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Aug 31, 2026 |
| 70LGLY25FSSB00027 delivery order | Pyramid Contracting LLC | $55K | B902 replace water heaters | Federal Law Enforcement Training Center | Equipment maintenance, other | Jan 31, 2025 |
| FA930125F0165 delivery order | Puyenpa Construction, LLC | $55K | Design the replacement for the fire suppression system in the fuel cell dock in b1624. design only | Air Force | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| 70Z04024P60116Y00 purchase order | Safety-Kleen Systems, Inc | $54K | Solvent tanks and maintenance | U.S. Coast Guard | Equipment maintenance, other | Dec 18, 2025 |
| N4008524F5691 delivery order | Amalgamated Services, Inc | $53K | Fsc navsta h-vac b-68 replace 6 mini splits | Navy | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| 70Z04526PKODI0025 purchase order | Glenchoice Management LLC | $52K | Usgc station valdez boiler removal and replacement | U.S. Coast Guard | Equipment maintenance, other | Jun 4, 2026 |
| 70LGLY26PGLB00168 purchase order | Yown's Boiler & Furnace Service, LLC | $52K | Emergency repair of boiler 1 - bg0074 | Federal Law Enforcement Training Center | Equipment maintenance, other | Aug 7, 2026 |
| 70Z02426PBOST0101 purchase order | Campbell Construction Group, LLC | $51K | Boiler replacement for south west harbor | U.S. Coast Guard | Equipment maintenance, other | Mar 6, 2026 |
| 70Z05226PCCOD0025 purchase order | Premier Home Improvement, LLC | $51K | C-annex basement sewer repairs | U.S. Coast Guard | Equipment maintenance, other | Jan 20, 2026 |
| N4008525F0168 delivery order | Fiber Business Solutions Group Inc | $50K | Pnya-nswc-77h-bfp repairs | Navy | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| 70US0924P70092489 purchase order | Twelfth and L Streets, LLC | $50K | The purpose of this purchase order is to procure facility services at washington field office | U.S. Secret Service | Equipment maintenance, other | Apr 23, 2025 |
| W519TC24F2272 BPA call | Schwarz Construction LLC | $50K | Boiler repairs, maintenance, work orders | Army | Equipment maintenance, other | Mar 22, 2024 DoD 90d |
| W519TC25F2261 BPA call | Schwarz Construction LLC | $50K | Boiler repairs, maintenance, work orders | Army | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| W912P624P0016 purchase order | Lamar Construction Inc | $50K | Install exhaust fan,intake, duct work | Army | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| W91QF426PA008 purchase order | Seamair Construction, Inc | $50K | Emergency plumbing repairs to avert flooding ntp followed by a sole source purchase order issued under the 8a business development program 13 cfr (s) 124 and dfars 219.8. | Army | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| N4008524F5692 delivery order | Amalgamated Services, Inc | $49K | Fsc h-vac b-1372 rooftop exhaust fans and mau repairs | Navy | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| 70Z02726PPORT0083 purchase order | Joint Resources Solutions LLC | $49K | Hvac motorized valve and doas repairs | U.S. Coast Guard | Equipment maintenance, other | Aug 24, 2026 |
| 70FBR026P00000034 purchase order | Sno Valley Climate Systems LLC | $48K | Federal emergency management agency (FEMA) region 10 heating, ventilation and air conditioning (hvac) preventive maintenance and repair services for the federal regional center (frc) | Federal Emergency Management Agency | Equipment maintenance, other | Jul 24, 2026 |
| W912PB26FA089 delivery order | Lupp Facility Management GMBH | $48K | Maintenance and repair of real property equipment within the usag ansbach area from 1 december 2025 to 28 february 2026. | Army | Equipment maintenance, other | Nov 26, 2025 DoD 90d |
| HQ003424F0073 delivery order | Aaa Complete Building Services Inc | $48K | Preventative and corrective maintenance at the pentagon reservation | Washington Headquarters Services | Equipment maintenance, other | Mar 29, 2024 DoD 90d |
| W50S8225CA004 definitive contract | Xenturis LLC | $47K | Fire hydrant inspection, standardization, and maintenance | Army | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| HQ003425FE207 delivery order | Aaa Complete Building Services Inc | $47K | Preventative maintenance | Washington Headquarters Services | Equipment maintenance, other | Jul 7, 2025 DoD 90d |
| HQC01025PE017 purchase order | Puck Vertriebs GMBH | $46K | Fy25 fac project - cdc-k - repair plumbing - fr341, emergency plumbing services throughout the kmc | Defense Commissary Agency | Equipment maintenance, other | Jun 10, 2025 DoD 90d |
| W912EK19P0062 purchase order | Illinois Marine Towing Inc | $46K | Annual fire suppression inpsection | Army | Equipment maintenance, other | Feb 15, 2024 DoD 90d |
| FA930123F0275 delivery order | Ama Diversified Construction Group | $46K | Repair wastewater treatment plant phase 1 | Air Force | Equipment maintenance, other | Nov 19, 2024 DoD 90d |
| W911S824P0041 purchase order | Fire & Life Safety Consultants LLC | $46K | Yakima training center hvac maintenance. one-time repairs in the following locations: building's 821, 250, 840, 1825, 2127, and op13. quarterly and preventative maintenance on referenced buildings plus 140, 139, and u084i. qtr/pm on 9 ... | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| N4008524F5733 delivery order | Amalgamated Services, Inc | $46K | Fsc navsta h-vac b-1362 replace compressor and b-1284 replace vfd pumps 8&9 | Navy | Equipment maintenance, other | Jun 28, 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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