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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 |
|---|---|---|---|---|---|---|
| FA940123P0042 purchase order | Montech Inc | $54K | Department of the air force inspection agency video teleconference maintenance | Air Force | Program and management support | Jul 10, 2025 DoD 90d |
| FA487725F0225 delivery order | Vanguard Pacific LLC | $53K | Idiq contract for a base-wide painting and cru flooring contract at davis-monthan afb, az. contractor shall provide all labor, material, supervision, equipment, tools and all other required elements necessary to complete task orders. | Air Force | Program and management support | Sep 30, 2025 DoD 90d |
| FA330024P0088 purchase order | Branch Medical LLC | $53K | Fy24_42 mdg hematology analyzer | Air Force | Program and management support | May 20, 2025 DoD 90d |
| FA441822F0144 delivery order | Saratoga Medical Center, Inc | $51K | 1 fte physician - pediatrics for 628 medical group at joint base charleston, sc. | Air Force | Program and management support | Oct 26, 2023 DoD 90d |
| 70Z03426PHONO0143 purchase order | Waypoint LLC | $51K | Amsam 0002 port call husbanding service at pago pago, american samoa - cgc hollyhock | U.S. Coast Guard | Program and management support | Jun 26, 2026 |
| M0026424F0325 delivery order | Hruckus LLC | $50K | Background checks | Navy | Program and management support | Sep 11, 2024 DoD 90d |
| M0026425F0211 delivery order | Hruckus LLC | $50K | Background check processing | Navy | Program and management support | Jul 17, 2025 DoD 90d |
| HT940225F0009 delivery order | Guidehouse Inc | $49K | The health plan innovative support (hpis) task 6 supports the development and implementation actuarial analysis of healthcare payments, models, innovations, etc. including but not limited to, alternative payment models (apms), risk ... | Defense Health Agency | Program and management support | Oct 15, 2025 DoD 90d |
| FA701420F0213 delivery order | FTR, LTD | $48K | Pkh-harris-roe afloa ftr software support agreement | Air Force | Program and management support | Sep 10, 2024 DoD 90d |
| M0026425P0069 purchase order | College Options Foundation, Inc | $48K | Mcjrotc - game development/admin service | Navy | Program and management support | Aug 28, 2025 DoD 90d |
| M0026424P0058 purchase order | Crosman Corporation | $46K | Armorer course and challenger ch2021s air rifle collateral equipment | Navy | Program and management support | Aug 13, 2024 DoD 90d |
| FA487725F0043 delivery order | CB Contracting Inc | $45K | Active vehicle barrier maintenance services for davis-monthan air force base. task order for the period of performance of 1 december 2024 through 30 november 2025 | Air Force | Program and management support | Dec 11, 2025 DoD 90d |
| 70Z08025PMECP0064 purchase order | KVG LLC | $45K | Port of call | U.S. Coast Guard | Program and management support | Dec 23, 2024 |
| 70RDA126FC0000054 BPA call | Business Management Research Associates, Inc | $45K | Task order against bpa#70rda124a00000006/vendor: bmra course development and delivery support for senior acquisition leadership training period of performance: september 30, 2026, to september 29, 2027. | Office of Procurement Operations | Program and management support | Sep 22, 2026 |
| 70Z08025PMECP0162 purchase order | S.c.a - Shipping Consultants Associated LTD | $43K | Port of call | U.S. Coast Guard | Program and management support | May 19, 2025 |
| M6845024PE019 purchase order | Wahana Environmental Transindo, CV | $42K | Basic life support for plp 5 | Navy | Program and management support | Aug 28, 2024 DoD 90d |
| FA487726F0071 delivery order | CB Contracting Inc | $40K | Active vehicle barrier maintenance services for davis-monthan air force base. pop 01 december 2025 - 30 nov 2026. | Air Force | Program and management support | Jan 28, 2026 DoD 90d |
| FA568222P0009 purchase order | Revvity Omics Inc | $39K | Pkb - reed- purisiol - mdg newborn metabolic screening service | Air Force | Program and management support | Mar 6, 2026 DoD 90d |
| FA523626P3070 purchase order | 828 Solution Limited Partnership | $38K | Provide admin assistant support usarpac. | Air Force | Program and management support | Apr 30, 2026 DoD 90d |
| FA820125C0013 definitive contract | Adb Safegate Americas LLC | $33K | The contractor will provide all resources to maintain, clean, and calibrate alcs components in the airfield lighting vault at hill afb, utah, ensuring continuous and safe operation. | Air Force | Program and management support | Sep 3, 2025 DoD 90d |
| 70Z08024PC0003810 purchase order | Waypoint LLC | $33K | Port of call services | U.S. Coast Guard | Program and management support | Feb 23, 2024 |
| HTC71120FD025 delivery order | Unison Virtual Acquisition Office LLC | $32K | Virtual acquisition office (vao) | USTRANSCOM | Program and management support | Feb 1, 2024 DoD 90d |
| SP470322P0013 purchase order | Stryker Sales, LLC | $30K | 8509021496 contract, procurement, and ac | Defense Logistics Agency | Program and management support | Apr 14, 2026 DoD 90d |
| SP470321P0001 purchase order | Lawn Beautician, Inc | $29K | 8507699026 contract, procurement, and ac | Defense Logistics Agency | Program and management support | Nov 6, 2023 DoD 90d |
| SP330023F1076 delivery order | Arizona Industries for the Blind | $29K | 8510163219 abilityone afe23-173 py2 spe7 | Defense Logistics Agency | Program and management support | Feb 27, 2024 DoD 90d |
| FA487724F0245 delivery order | Dap Construction Management LLC | $29K | This service is to provide painting and protective coatings for an ordering period consisting from 14 may 2020 - 13 may 2025. services to include interior painting, exterior painting, pavement striping/marking, hanger floors and other ... | Air Force | Program and management support | Sep 13, 2024 DoD 90d |
| 70Z08024PC0004052 purchase order | S.c.a - Shipping Consultants Associated LTD | $29K | Panama canal crossing | U.S. Coast Guard | Program and management support | Jan 23, 2024 |
| SP470320C0028 definitive contract | Ace Uniform Services, Inc | $28K | 8507623440 contract, procurement, and ac | Defense Logistics Agency | Program and management support | Jan 21, 2026 DoD 90d |
| FA523626P3095 purchase order | Mjcustomslno LLC | $26K | Provide custom officer service. | Air Force | Program and management support | Feb 7, 2026 DoD 90d |
| FA487724F0250 delivery order | Dap Construction Management LLC | $25K | This service is to provide painting and protective coatings for an ordering period consisting from 14 may 2020 - 13 may 2025. services to include interior painting, exterior painting, pavement striping/marking, hanger floors in specific ... | Air Force | Program and management support | Sep 18, 2024 DoD 90d |
| FA523625P3103 purchase order | 828 Solution Limited Partnership | $24K | Provide admin assistant service to support cobra gold 26, hanumarn 26 | Air Force | Program and management support | Sep 9, 2025 DoD 90d |
| FA700021C0011 definitive contract | Sanford Federal, Inc | $24K | Contract award for cadet chapel support services. | Air Force | Program and management support | Dec 4, 2024 DoD 90d |
| FA487725F0335 delivery order | Vanguard Pacific LLC | $23K | Idiq contract for a base-wide painting and cru flooring contract at davis-monthan afb, az. contractor shall provide all labor, material, supervision, equipment, tools and all other required elements necessary to complete task orders. | Air Force | Program and management support | Sep 30, 2025 DoD 90d |
| FA872119F0005 delivery order | Applied Research Solutions, Inc | $23K | Igf::cl,ct::igf procurement of engineering, professional, and administrative support services (epass | Air Force | Program and management support | Sep 29, 2025 DoD 90d |
| 70Z08024PC0003942 purchase order | Norton Lilly International, Inc | $23K | Panama canal transit | U.S. Coast Guard | Program and management support | Feb 29, 2024 |
| 70Z07926FBOD40001 delivery order | U.s Federal Solutions, Inc | $21K | Strategic acquisition support | U.S. Coast Guard | Program and management support | Jun 4, 2026 |
| FA813725F0047 delivery order | Alutiiq Operations Services, LLC | $21K | Civil engineering services tinker base operations support service (t-boss) | Air Force | Program and management support | Sep 26, 2025 DoD 90d |
| HT009026FG0110018 BPA call | Praxair Distribution Mid-Atlantic, LLC | $20K | Medical supplies and services for medical treatment facility | Defense Health Agency | Program and management support | Jan 15, 2026 DoD 90d |
| M0026424P0050 purchase order | Camp Chatuga Inc | $19K | Cadet leadership camp services in lake region | Navy | Program and management support | May 24, 2024 DoD 90d |
| FA487720C0002 definitive contract | Cintas Corporation No 2 | $19K | Requirement that will furnish all labor, parts, tools, materials, equipment, transportation, personnel, management, and supervision necessary to inspect, maintain, and repair dry chemical and wet chemical fire suppression systems. | Air Force | Program and management support | Mar 13, 2024 DoD 90d |
| 70Z08024PMECP0252 purchase order | Waypoint LLC | $18K | Port of call service | U.S. Coast Guard | Program and management support | Aug 15, 2024 |
| HT940224F0013 delivery order | Mercer (us) LLC | $18K | The health plan innovative support (hpis) task 6 supports the development and implementation actuarial analysis of healthcare payments, models, innovations, etc. including but not limited to, alternative payment models (apms), risk ... | Defense Health Agency | Program and management support | May 8, 2025 DoD 90d |
| FA487725F0037 delivery order | Fusionsite Arizona LLC | $17K | Base chemical toilet service order for davis monthan air force base. task order for the period of 1 december 2024 through 30 november 2025. | Air Force | Program and management support | Sep 8, 2025 DoD 90d |
| FA523625P3110 purchase order | Zen Floor Company Limited | $16K | Provide a admin assistant to support co team | Air Force | Program and management support | Sep 17, 2025 DoD 90d |
| W5J9CQ24F0013 delivery order | National Industries for the Blind | $16K | Off-site contract closeouts for fy 2024 (25 cost-type and 40 fixed-price-type contracts). | Army | Program and management support | Sep 4, 2024 DoD 90d |
| N0040625P0296 purchase order | American Alpine Institute, LTD | $16K | Mountaineering training | Navy | Program and management support | Mar 19, 2025 DoD 90d |
| SP470325P0044 purchase order | Ecology Mir Group LLC | $15K | Delivery of liquefied petrole gas (lpg) to dscr | Defense Logistics Agency | Program and management support | Jul 30, 2025 DoD 90d |
| W5J9CQ25FA004 delivery order | National Industries for the Blind | $14K | The contractor will provide administrative services for the close out of contracts and agreements issued by the agc contracting office. acquisition instruments shall include contracts, delivery/task orders, and purchase orders that are ... | Army | Program and management support | Sep 11, 2025 DoD 90d |
| FA487726F0023 delivery order | CB Contracting Inc | $14K | Active vehicle barrier maintenance services for davis-monthan air force base. | Air Force | Program and management support | Nov 24, 2025 DoD 90d |
| FA487725F0286 delivery order | Shive-Hattery Inc | $13K | This requirement is for the acquisition of a-e services performed at dmafb | Air Force | Program and management support | Mar 11, 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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