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Page 6: 286 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124725CA007 definitive contract | Town of Aberdeen | $0 | Sewer commodity services at the aberdeen training facility (atf) in aberdeen, north carolina | Army | Utilities | Jun 4, 2025 DoD 90d |
| W9124M09H0004 definitive contract | City of Hinesville | $0 | Purchase reclaimed water | Army | Utilities | May 14, 2025 DoD 90d |
| W912D018D0004 IDIQ contract | Golden Heart Utilities, Inc | $0 | Igf::ot::igf waste water/sewer services | Army | Utilities | Mar 31, 2025 DoD 90d |
| W912D026FA022 delivery order | Golden Heart Utilities, Inc | $0 | Fort wainwright waste water sewer services | Army | Utilities | Dec 12, 2025 DoD 90d |
| W912DQ22C1010 definitive contract | Sac-Osage Electric Cooperative, Inc | $0 | Electric service to truman lake parks | Army | Utilities | Jun 2, 2025 DoD 90d |
| W912DQ22P1046 purchase order | Evergy Kansas Central Inc | $0 | Electric utility service is for pumps used to flood wetlands at a mitigation site. | Army | Utilities | May 29, 2025 DoD 90d |
| W912DY22F0464 delivery order | Centerpoint Energy Resources Corp | $0 | Feasibility study award | Army | Utilities | Nov 6, 2025 DoD 90d |
| W912PF25DA001 IDIQ contract | Comune Di Vicenza | $0 | This contract vehicle reflects what is stated in the original agreement w912pf23h0001 issued in pd2 in december 2022. the agreement has a validity of ten (10) years until 31 december 2032, with initial period 01 january 2023 - 31 december ... | Army | Utilities | Jan 31, 2025 DoD 90d |
| HSFE2017P0094 purchase order | Optivor Federal LLC | -$0 | Igf::ct::igf nortel telephone maintenance | Federal Emergency Management Agency | Utilities | Aug 11, 2026 |
| 70Z02820F7AC00600 delivery order | Satcom Direct Government Communications, Inc | -$139 | Fy20 sma for comsat phones | U.S. Coast Guard | Utilities | Mar 15, 2024 |
| 70FA5022P00000016 purchase order | Town of Maynard Town Hall | -$498 | Water services provided by town of maynard | Federal Emergency Management Agency | Utilities | Aug 3, 2026 |
| 70FA5021P00000028 purchase order | Recology King County Inc | -$498 | Waste management | Federal Emergency Management Agency | Utilities | Aug 3, 2026 |
| 70FBR123P00000007 purchase order | Directv, LLC | -$554 | No description on the record | Federal Emergency Management Agency | Utilities | Apr 29, 2024 |
| 70FA5022P00000005 purchase order | Alderwood Water & Waste Water District | -$1.2K | Water and waste water service bothell mers | Federal Emergency Management Agency | Utilities | Jul 30, 2026 |
| W9128F23P0078 purchase order | Public Service Company of Colorado | -$1.4K | Utility connection at bear creek dam | Army | Utilities | Sep 19, 2025 DoD 90d |
| 70FA5023P00000029 purchase order | Recology King County Inc | -$1.5K | Trash and recyle pickup-bothell mers | Federal Emergency Management Agency | Utilities | Jul 15, 2026 |
| 70FA5022P00000008 purchase order | Recology King County Inc | -$2.1K | Waste management service for the bothell mers facility. | Federal Emergency Management Agency | Utilities | Jul 30, 2026 |
| 70Z04520PJAKA0800 purchase order | City of Cordova | -$2.9K | Sa for dumpster rental, garbage disposal, and septic waste/wash water disposal in cordova. 5/1/20 - 4/30/2021 | U.S. Coast Guard | Utilities | Mar 14, 2024 |
| W50RAJ23P0004 purchase order | Comcast Government Services LLC | -$3.3K | Cable services | Army | Utilities | Sep 11, 2024 DoD 90d |
| W912DQ22C1001 definitive contract | Rural Water District No 1, Ellsworth County, Kansas | -$3.3K | Kanopolis lake water utility services | Army | Utilities | Dec 15, 2025 DoD 90d |
| W912DW18P0091 purchase order | Zippy Disposal Service, Inc | -$9.6K | Utility- solid waste collection services | Army | Utilities | Jan 26, 2024 DoD 90d |
| W912DQ22C1009 definitive contract | Rural Water District No 1, Ellsworth County, Kansas | -$10.0K | Water utilities for wilson lake rec | Army | Utilities | Feb 21, 2024 DoD 90d |
| 70FBTX21C00000001 definitive contract | NGP V Denton TX LLC | -$13K | To reimburse the lessor for hvac and janitorial overtime charges in accordance with GSA lease # gs-07b-14913, lease amendment 31. | Federal Emergency Management Agency | Utilities | Aug 18, 2026 |
| W912DQ22C1008 definitive contract | Rolling Hills Electric Cooperative Inc | -$19K | Electrical utiltiy - wilaon lake project | Army | Utilities | Mar 6, 2024 DoD 90d |
| 70US0921F2GSA0011 delivery order | Potomac Electric Power Co | -$20K | Manhole inspection for presidential inauguration | U.S. Secret Service | Utilities | Aug 12, 2025 |
| FA500020F0026 delivery order | Municipality of Anchorage | -$26K | Wastewater utility service | Air Force | Utilities | Mar 22, 2024 DoD 90d |
| W91QVN19F0099 delivery order | KT Corporation | -$31K | Telecommunications service (2id and jsa) | Army | Utilities | Nov 15, 2023 DoD 90d |
| W22G1F21F0008 delivery order | Cellco Partnership | -$34K | Cell phone service | Army | Utilities | Mar 6, 2024 DoD 90d |
| FA500021F0012 delivery order | Municipality of Anchorage | -$53K | Wastewater utility service | Air Force | Utilities | Mar 22, 2024 DoD 90d |
| FA480121F9001 delivery order | New Mexico Gas Company, Inc | -$61K | Uesc light'g & light'g control upgrades & solar pv energy gen. proj. total $10,283,007.10 less $215k buydown equals $10,068,007.10financed. pop approx.20 yrs 8 mths includes 357 days constr. & then ktr ensures gov't receives saving amts. ... | Air Force | Utilities | Dec 13, 2023 DoD 90d |
| W912D022F0011 delivery order | Golden Heart Utilities, Inc | -$93K | Golden heart utilities - fy22 funding (1 oct 2021 - 30 sep 2022) | Army | Utilities | Dec 5, 2023 DoD 90d |
| W912P922C0010 definitive contract | City of Sesser | -$105K | Sewer installation & connection fee - sesser - rend lake | Army | Utilities | Nov 1, 2024 DoD 90d |
| FA875116C0001 definitive contract | Griffiss Utility Services Corporation | -$143K | Igf::ot::igf rrs - purchased steam - base year | Air Force | Utilities | Feb 6, 2025 DoD 90d |
| W52P1J20C0003 definitive contract | Delta Diablo | -$248K | New award | Army | Utilities | Sep 22, 2025 DoD 90d |
| FA875118C0001 definitive contract | Griffiss Utility Services Corporation | -$547K | Igf::ot:igf purchased electricity- base | Air Force | Utilities | Apr 23, 2025 DoD 90d |
| N6247314C0201 definitive contract | San Diego Gas & Electric Company | -$5.5M | Utility and gas services | Navy | Utilities | Sep 10, 2025 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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