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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 |
|---|---|---|---|---|---|---|
| N6893623P0290 purchase order | Bureau Veritas Certification North America, Inc | $47K | As9100 recertification audit with 2 options years | Navy | Program and management support | Apr 16, 2025 DoD 90d |
| SP470426F0007 delivery order | Tichenor & Associates, LLP | $46K | Dcaa independent public accountant services | Defense Logistics Agency | Program and management support | Dec 4, 2025 DoD 90d |
| 70Z03825FS0000005 delivery order | Intertek Testing Services NA, Inc | $45K | Fund option period 1 of iso recertification/surveillance contract. | U.S. Coast Guard | Program and management support | Jan 28, 2025 |
| 70VT1524F00032 BPA call | Williams, Adley & Company DC LLP | $45K | The purpose of this call order is to acquire the services of an independent public accounting firm (contractor) to audit the department of homeland security (DHS) report listing of all non-competitive grants and contracts awarded through ... | Office of the Inspector General | Program and management support | Sep 13, 2024 |
| SP470425F0025 delivery order | Davis Farr LLP | $44K | Dcaa independent private auditor services | Defense Logistics Agency | Program and management support | Apr 14, 2025 DoD 90d |
| HQ042321F0097 delivery order | Auditech & Associates Inc | $42K | Transportation prepayment audit | Defense Finance and Accounting Service | Program and management support | Jul 9, 2025 DoD 90d |
| SP470425F0031 delivery order | Castro & Company, LLC | $42K | Dcaa independent private auditor services | Defense Logistics Agency | Program and management support | May 1, 2025 DoD 90d |
| SP470425F0075 delivery order | Tichenor & Associates, LLP | $40K | Dcaa independent private auditor services | Defense Logistics Agency | Program and management support | Oct 28, 2025 DoD 90d |
| W9127Q23P0035 purchase order | Bureau Veritas Certification North America, Inc | $40K | Surveillance audit services for avcrad as9110 certification | Army | Program and management support | Dec 23, 2025 DoD 90d |
| FA822426F0010 delivery order | Performance Review Institute | $32K | Oo-alc at hill afb, utah (and its geographically separated units) require certification under the aerospace standard (as) as9110c quality management systems- requirements for aviation maintenance organizations. | Air Force | Program and management support | Dec 3, 2025 DoD 90d |
| W9124D25FA079 delivery order | Enterprise Technology Solutions, Inc | $31K | Decision lens software for a 1-month base and 1-month option | Army | Program and management support | May 1, 2025 DoD 90d |
| 70VT1524F00038 BPA call | Williams, Adley & Company DC LLP | $31K | Conduct attestation reviews of drug control funds covering the reporting period ending september 30, 2024 | Office of the Inspector General | Program and management support | Feb 12, 2025 |
| W9127N25P0012 purchase order | Government and Military Certification Systems, Inc | $30K | Iso 9001:2015 certification and surveillance audits | Army | Program and management support | Dec 16, 2024 DoD 90d |
| W51AA126FA035 delivery order | Government and Military Certification Systems, Inc | $28K | International organization for standardization 45001 audit services | Army | Program and management support | Jan 23, 2026 DoD 90d |
| 70SBUR22F00000138 delivery order | Experian Information Solutions, Inc | $28K | To fund the experian identity validation services that support my e-verify pop:7/1/22-6/30/24 | U.S. Citizenship and Immigration Services | Program and management support | Oct 28, 2025 |
| W912NW25P0024 purchase order | Sai Global, Inc | $27K | As9110 recertification audit | Army | Program and management support | Jan 24, 2025 DoD 90d |
| SP470423F0044 delivery order | Lopez & Associates, LLP | $24K | Dcaa independent private auditor services | Defense Logistics Agency | Program and management support | Jun 24, 2024 DoD 90d |
| N0018924P0709 purchase order | Davis Audrey Robinette | $23K | Midshipmen ration account annual audit | Navy | Program and management support | May 4, 2026 DoD 90d |
| 70CDCR24P00000014 purchase order | The American Correctional Association | $23K | To obtain reaccreditation as mandated by ICE ero hq for the florence detention center | U.S. Immigration and Customs Enforcement | Program and management support | Feb 12, 2025 |
| N0018925PZ164 purchase order | Mihalik Group LLC | $22K | Crp audit | Navy | Program and management support | Apr 1, 2025 DoD 90d |
| W91ZRS24P0018 purchase order | Perry Johnson Registrars Inc | $22K | Iso auditing service for recertification (2024) and annual surveillance (option: 2025) | Army | Program and management support | Jun 26, 2024 DoD 90d |
| N0018919P0511 purchase order | Mihalik Group LLC | $20K | Continuous readiness program and life safety assessments | Navy | Program and management support | Sep 23, 2024 DoD 90d |
| 70B02C25F00001223 delivery order | Creative Corrections, LLC | $20K | Prea audit services task order | U.S. Customs and Border Protection | Program and management support | Sep 25, 2025 |
| M0026426F0055 delivery order | The American Correctional Association | $19K | Prds - 2026 aca audit for mcipac okinawa brig | Navy | Program and management support | Apr 15, 2026 DoD 90d |
| W58RGZ25P0002 purchase order | Aviation Suppliers Association | $18K | As9100-assessment and surveillance of prototype integration facility. | Army | Program and management support | Mar 24, 2026 DoD 90d |
| 70CDCR26P00000004 purchase order | The American Correctional Association | $16K | Purchase order award for re-accreditation services at krome service processing center (krome spc). services include document review, on-site assessment, issuance of an accreditation decision and report, in accordance with detention ... | U.S. Immigration and Customs Enforcement | Program and management support | Dec 30, 2025 |
| N0017324P5616 purchase order | First Environment Inc | $15K | Enviromental management system audit | Navy | Program and management support | Apr 24, 2024 DoD 90d |
| W22G1F22P0022 purchase order | Government and Military Certification Systems, Inc | $15K | Iso 9001 base year recertification | Army | Program and management support | Oct 9, 2024 DoD 90d |
| W9127N20P0026 purchase order | Government and Military Certification Systems, Inc | $15K | Iso 9001 recertification and surveillance audits - usace portland district | Army | Program and management support | Dec 6, 2023 DoD 90d |
| 70RSAT26P00000007 purchase order | Amtivo (usa) Inc | $15K | International organization for standardization (iso) 9001:2015 re-certification and surveillance audits | Office of Procurement Operations | Program and management support | Aug 20, 2026 |
| W911N226FA060 delivery order | Amtivo (usa) Inc | $15K | Aerospace 9100/9110 audit to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot | Army | Program and management support | Nov 17, 2025 DoD 90d |
| W911KF26CA012 definitive contract | Government and Military Certification Systems, Inc | $14K | The specification establishes the requirements for the on-site and/or virtual transfer/surveillance audit, recertification, and follow-on surveillance audits for the iso 9001: 2015 program for the anniston ARMY depot. | Army | Program and management support | Dec 22, 2025 DoD 90d |
| W519TC24P2403 purchase order | Government and Military Certification Systems, Inc | $14K | Iso external auditing support for devcom | Army | Program and management support | Apr 10, 2026 DoD 90d |
| N4248524F0012 delivery order | Jones and Company Professional Corporation | $14K | Nedf audit for fy22 and fy23 through fy27 | Navy | Program and management support | Dec 4, 2024 DoD 90d |
| N6660423P0239 purchase order | White River Solutions, LLC | $13K | The underwater sound reference division (usrd) is an accredited calibration laboratory within the sensors and sonar systems department (code 15). the laboratory is seeking contract services for the performance of the annual internal audits. | Navy | Program and management support | Aug 21, 2025 DoD 90d |
| W519TC24P2041 purchase order | Timber Products Inspection, Inc | $13K | The u.s. ARMY contracting command - rock island (acc-ri) hereby awards purchase order w519tc-24-p-2041 to timber products inspection, inc. on a firm-fixed price basis for onsite wood packaging material and audit services at pine bluff ... | Army | Program and management support | Oct 23, 2025 DoD 90d |
| H9225719F0125 delivery order | Sehlke Consulting LLC | $12K | Fiar support | U.S. Special Operations Command | Program and management support | Mar 10, 2025 DoD 90d |
| 70Z02424PBOST0217 purchase order | Boston, City of | $11K | Parking freeze application fee | U.S. Coast Guard | Program and management support | Aug 19, 2024 |
| 70Z02425PBOST0151 purchase order | Boston, City of | $11K | Annual parking freeze permit fee from the city of boston. must be paid to the city of boston, air pollution control commission, due july 1 | U.S. Coast Guard | Program and management support | Jun 11, 2025 |
| W912QR19P0114 purchase order | Government and Military Certification Systems, Inc | $10K | Base year- iso 9001 certifications | Army | Program and management support | Dec 19, 2023 DoD 90d |
| 70Z02724PPORT0013 purchase order | Tronconi Segarra & Associates LLP | $9.5K | Uscg base portsmouth mwr financial audit | U.S. Coast Guard | Program and management support | Dec 8, 2023 |
| 70Z08124FELIZ0020 delivery order | Tronconi Segarra & Associates LLP | $9.5K | Auditing services of morale, welfare, and recreation (mwr) financial records at u.s. coast guard base elizabeth city. | U.S. Coast Guard | Program and management support | Mar 20, 2024 |
| SP470423F0021 delivery order | Castro & Company, LLC | $8.9K | Dcaa independent private auditor services | Defense Logistics Agency | Program and management support | Feb 28, 2024 DoD 90d |
| 70Z04124FYORK0004 delivery order | Jones and Company Professional Corporation | $8.8K | Cpa audit services for morale, well-being, and recreation (mwr). | U.S. Coast Guard | Program and management support | Aug 29, 2024 |
| W519TC26PA079 purchase order | Timber Products Inspection, Inc | $8.7K | Ispm 15 heat treatment certification and kiln inspections | Army | Program and management support | Feb 11, 2026 DoD 90d |
| W91QF424P0017 purchase order | Beck's Correctional Auditing and Consulting, LLC | $7.6K | Fy24 acc prea audit for usdb & mwjrcf at fort leavenworth, ks nwjrcf at joint base lewis mcchord, wa | Army | Program and management support | May 23, 2024 DoD 90d |
| 70US0924F2GSA2030 delivery order | GMG Management Consulting Inc | $7.2K | Travel and transportation audit support | U.S. Secret Service | Program and management support | Jul 27, 2026 |
| 70B01C21F00000088 delivery order | Auditech & Associates Inc | $5.9K | Transportation audit services | U.S. Customs and Border Protection | Program and management support | Apr 9, 2026 |
| 70Z04022P60927Y00 purchase order | Government and Military Certification Systems, Inc | $5.5K | Iso 9001:2015 audits | U.S. Coast Guard | Program and management support | Jul 22, 2024 |
| M0026424F0228 delivery order | Creative Corrections, LLC | $5.0K | Prea audit of camp lejeune brig | Navy | Program and management support | Jul 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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