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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 |
|---|---|---|---|---|---|---|
| HT941025PE023 purchase order | Nanosonics Inc | $28K | Trophon technical training for biomed technicians | Defense Health Agency | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| FA700025C0009 definitive contract | ST Engineering Antycip | $27K | Flight simulator maintenance | Air Force | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| H9225725FE008 BPA call | SSK Military Industries Inc | $26K | Cypres aad maintenance | U.S. Special Operations Command | Equipment maintenance, other | Mar 7, 2025 DoD 90d |
| N6278625P1000 purchase order | Inveris Training Solutions, Inc | $26K | One year warranty for fats virtual training system | Navy | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| HT001424P0096 purchase order | Gaumard Scientific Co, Inc | $25K | Repair and maintenance on current pediatric patient simulators. | Defense Health Agency | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| HU000124P0030 purchase order | Elevate Healthcare, Inc | $25K | Learning space matrix warranty | Uniformed Services University of the Health Sciences | Equipment maintenance, other | Apr 12, 2024 DoD 90d |
| HU000125P0025 purchase order | Elevate Healthcare, Inc | $25K | Learningspace matrix warranty plan | Uniformed Services University of the Health Sciences | Equipment maintenance, other | Mar 6, 2025 DoD 90d |
| W81K0426PA004 purchase order | Virtamed Inc | $24K | Virtamed warranty services | Army | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| FA302023P0003 purchase order | Faac Incorporated | $24K | Bronze milo simulator warranty | Air Force | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| FA820124P0008 purchase order | Action Target Inc | $23K | Repair services for the action target system at hafb security forces combat arms training and maintenance facility | Air Force | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| N0017426F1088 delivery order | Golden Engineering, Inc | $23K | New task order under contract n0017423d0008 in the amount of $23,000.00 (clin 0023) for depot repairs. | Navy | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| FA445220P0020 purchase order | Flightsafety International Inc | $23K | Gfs helpdesk and maintenance support | Air Force | Equipment maintenance, other | Oct 3, 2024 DoD 90d |
| N0016425PG509 purchase order | Mechdyne Corporation | $22K | The vizspace is a collaborative modular laboratory for producing engaging 3d visual experiences. | Navy | Equipment maintenance, other | Jan 30, 2025 DoD 90d |
| FA700024C0008 definitive contract | Frasca International, Inc | $22K | T-53 flight simulator maintenance plan | Air Force | Equipment maintenance, other | Jun 28, 2024 DoD 90d |
| N0018320P0582 purchase order | BMK Ventures, Inc | $20K | Laerdal medical simulator maintenance | Defense Health Agency | Equipment maintenance, other | Nov 16, 2023 DoD 90d |
| HT001424P0077 purchase order | Anatomage Inc | $19K | Extended warranty support for anatomical visualization training tool | Defense Health Agency | Equipment maintenance, other | Apr 10, 2025 DoD 90d |
| N0018924PG038 purchase order | Inveris Training Solutions, Inc | $18K | Mk43 simulators preventive maintenance | Navy | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| FA821026FB001 delivery order | Northrop Grumman Systems Corporation | $18K | Joint threat emitter fms idiq | Air Force | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| N6852024P0035 purchase order | Teledyne Instruments Inc | $17K | Teledyne toca service maintenance fy24-28 | Navy | Equipment maintenance, other | Jun 11, 2025 DoD 90d |
| H9225726FE011 BPA call | SSK Military Industries Inc | $17K | Cypres-2 automatic activation devices (aad) maintenance. | U.S. Special Operations Command | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| 70Z04122PYORK0013 purchase order | Gymdoc, Inc | $16K | Fy22 monthly gym maintenance contract for USCG tracen petaluma gym equipment | U.S. Coast Guard | Equipment maintenance, other | Jun 15, 2026 |
| FA663325P0007 purchase order | Action Target Inc | $16K | Annual range maintenance and repairs replacement of hanger bearing. | Air Force | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N6311624P0539 purchase order | White Phoenix LLC | $16K | Walking deck | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| HT940623P0028 purchase order | Gaumard Scientific Co, Inc | $16K | Gaumard annual platinum service plan | Defense Health Agency | Equipment maintenance, other | Feb 24, 2025 DoD 90d |
| N0016426FL105 delivery order | Teledyne FLIR Defense, Inc | $16K | Test teardown and evaluation turreted flir unit (tfu) united states coast guard (USCG) | Navy | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| N3904025P0126 purchase order | PH Tool, LLC | $16K | Provide services of electrical discharged machine (edm) notching on (4) padeye props in accordance with the statement of work (sow). | Navy | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| N0017824P6709 purchase order | Acme Worldwide Enterprises, Inc | $15K | Travel & installation | Navy | Equipment maintenance, other | Apr 16, 2024 DoD 90d |
| N6600125F0407 delivery order | Sunstone Technical Solutions, LLC | $14K | Services iaw sow - NAVY application information product/suite (naips) DDG 74 | Navy | Equipment maintenance, other | Apr 11, 2025 DoD 90d |
| FA820126P0006 purchase order | Action Target Inc | $14K | Action target maintenance services for 75 sfs/s4c. work to be completed iaw sow dated january 12, 2026. reference vendor quote #155157 dated february 18, 2026. | Air Force | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| FA480122F0087 delivery order | Doron Precision Systems, Inc | $14K | 5 year maintenance service agreement - driving simulation system optimum coverage plan 550truck plus w/3 dof | Air Force | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| FA440723P0020 purchase order | Arinc Incorporated | $13K | Vhf datalink services | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| W900KK22F0529 delivery order | Lockheed Martin Corporation | $13K | Foreign military sales (fms) task order 29 greece, ch-47d, chinook helicopter full flight simulator (ffs) installation and sustainment. | Army | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| N0018925P0503 purchase order | Cold LLC | $12K | Calibration/pop testing services | Navy | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| 70Z08024PIODV0017 purchase order | Fairbanks Morse, LLC | $12K | Alco-251 training for 02 personnel | U.S. Coast Guard | Equipment maintenance, other | Aug 13, 2024 |
| HT001424P0108 purchase order | Elevate Healthcare, Inc | $11K | One year extended warranty service. | Defense Health Agency | Equipment maintenance, other | Apr 12, 2024 DoD 90d |
| N0016426FL057 delivery order | Teledyne FLIR Defense, Inc | $11K | Test teardown and evaluation (tte) of 2 turreted flir unit (tfu) | Navy | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| FA500426P0009 purchase order | Faac Incorporated | $10K | A technician will troubleshoot and determine the cause of an ig computer not displaying video on the training simulator. while on site, the technician will also perform preventative maintenance on the system computers. | Air Force | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| N0018319F0091 delivery order | Simulab Corporation | $10K | Fy20 maintenance&support traumaman and pacerman | Defense Health Agency | Equipment maintenance, other | Dec 2, 2023 DoD 90d |
| 70Z02425PBOST0171 purchase order | Maritime Technical Services, LLC | $10.0K | Training for maritime plan review methods | U.S. Coast Guard | Equipment maintenance, other | Jul 30, 2025 |
| W900KK19F0103 delivery order | Lockheed Martin Corporation | $9.3K | Support services for the engagement skills trainer (est) 2000. provides soldiers practical weapons skills in a dynamic, controlled and measurable way with computerized target simulations. | Army | Equipment maintenance, other | Jun 25, 2024 DoD 90d |
| 70Z08025PIODV0013 purchase order | Fairbanks Morse, LLC | $9.0K | Alco-251 training for 03 personnel | U.S. Coast Guard | Equipment maintenance, other | Apr 3, 2025 |
| H9224022F0135 delivery order | Tacmed Simulation, Inc | $9.0K | Annual repair program | U.S. Special Operations Command | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| FA461025F0096 delivery order | R-J Intn'l, Inc | $8.8K | Airfield bash cannon inspection and maintenance services. | Air Force | Equipment maintenance, other | May 7, 2026 DoD 90d |
| 70Z04825PATCM0004 purchase order | Rockwell Collins Simulation & Training Solutions LLC | $8.6K | Projector repair | U.S. Coast Guard | Equipment maintenance, other | Nov 12, 2025 |
| 70Z04825PATCM0001 purchase order | Rockwell Collins Simulation & Training Solutions LLC | $8.5K | Repair projector 130-002103-03, sn: 405392001, rma 10646046. | U.S. Coast Guard | Equipment maintenance, other | Nov 18, 2024 |
| 70Z04826PATCM0002 purchase order | Rockwell Collins Simulation & Training Solutions LLC | $8.5K | Flight sim projector repair | U.S. Coast Guard | Equipment maintenance, other | May 12, 2026 |
| HC106426P0023 purchase order | One Diversified LLC | $8.2K | Carbonite operations commissioning | Defense Information Systems Agency | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| N0018924P0578 purchase order | Refcon Services Inc | $7.6K | O-26 ac&r piping repair | Navy | Equipment maintenance, other | Sep 2, 2024 DoD 90d |
| N0024425PS125 purchase order | Kulani Inc | $7.4K | Command NAVY region southwest (cnrsw), fire and emergency services (fi) requires disassembly, confirmation and certification of propane fuel tanks on three (3) mobile aircraft fire training devices (maftd). | Navy | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| FA663324P0008 purchase order | Action Target Inc | $7.3K | Range maintenance and repairs on firing lanes | Air Force | Equipment maintenance, other | Dec 3, 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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