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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S225PA674 purchase order | Logistics365 Inc | $55K | S2p2: ranger xp 1000 premium utvs: w911s225u1401 | Army | Trucks, cars and buses | Aug 18, 2025 DoD 90d |
| FA282325P0078 purchase order | Iron Horse Logistics | $55K | Purchase target vehicles | Air Force | Trucks, cars and buses | Sep 11, 2025 DoD 90d |
| FA481925P0054 purchase order | Golf Cart Center, LLC | $55K | Golf carts | Air Force | Trucks, cars and buses | Sep 19, 2025 DoD 90d |
| W9124D25FA049 delivery order | Bush Fire Services Inc | $54K | Clin 2001 - 44 passenger buses - non air-conditioned (8) each non ac bus @ $ 115.00 per day x 59 days (delivered: 11 june 2025 0800 hrs; returned: 8 august 2025 0800hrs) total: $ 54,280.00 | Army | Trucks, cars and buses | Jun 6, 2025 DoD 90d |
| FA466125P0057 purchase order | Mahuya Industries, LLC | $54K | 7 ces wildland fire utv and accessories | Air Force | Trucks, cars and buses | Feb 26, 2026 DoD 90d |
| W911S724F3900 delivery order | One Community Auto LLC | $54K | Automatic transmission contact cars | Army | Trucks, cars and buses | Jan 10, 2024 DoD 90d |
| W91QVN25F5080 BPA call | Sup-A Co, LTD | $54K | Ntv part purchase bpa | Army | Trucks, cars and buses | Jan 1, 2025 DoD 90d |
| W56HZV21P0051 purchase order | Mi Casa Systems Corp | $54K | Two 28+ passenger busses and spare parts. | Army | Trucks, cars and buses | May 8, 2026 DoD 90d |
| W91QVN26FC131 BPA call | Korea Container Pool Co.,ltd | $54K | General cargo bpa | Army | Trucks, cars and buses | Mar 1, 2026 DoD 90d |
| W9127Q24F0301 delivery order | Federal Contracts LLC | $54K | Polaris ranger crew 1000 premium (2) each | Army | Trucks, cars and buses | Sep 27, 2024 DoD 90d |
| FA869225PB002 purchase order | Lena Eyes LLC | $54K | Mh139a truck procurement for flares for initial operational test and evaluation | Air Force | Trucks, cars and buses | Dec 20, 2024 DoD 90d |
| FA486126P0040 purchase order | Anchorline Solutions Group LLC | $53K | 820th red horse squadron is requesting the purchase and delivery of five (5) electric golf carts to support the centralized operations around the 820th red horse area ii compound. | Air Force | Trucks, cars and buses | May 21, 2026 DoD 90d |
| N0060424P4071 purchase order | Metro Golf Cars, Inc | $53K | Utility vehicles | Navy | Trucks, cars and buses | Jul 24, 2024 DoD 90d |
| W91QVN25F5069 BPA call | Dongwon Loex Co, LTD | $53K | General cargo | Army | Trucks, cars and buses | Dec 1, 2024 DoD 90d |
| W91QVN25F5138 BPA call | Impac Supply & Service Co LTD | $53K | Ntv part purchase bpa | Army | Trucks, cars and buses | Mar 1, 2025 DoD 90d |
| W911S225PA787 purchase order | Bse Performance, LLC | $53K | S2p2 - all-terrain vehicle - w911s225u1684 | Army | Trucks, cars and buses | Sep 2, 2025 DoD 90d |
| FA557025P0030 purchase order | Chassis-Cab Limited | $52K | Ford transit 2.0 ecoblue 165ps h3 17-seater limited (auto) iaw attached quote dated 30 sep 25 | Air Force | Trucks, cars and buses | Sep 30, 2025 DoD 90d |
| 70B04C26P00000458 purchase order | Atlantic Diving Supply, Inc | $52K | Atv and utv | U.S. Customs and Border Protection | Trucks, cars and buses | Sep 21, 2026 |
| W50S8J24PA032 purchase order | Mayointhemix LLC | $52K | 109aw utvs for sfs. | Army | Trucks, cars and buses | Sep 30, 2024 DoD 90d |
| FA527024F0134 delivery order | Macgyver Solutions, Inc | $52K | Mrzr d2 (military polaris off-road vehicle) | Air Force | Trucks, cars and buses | Sep 10, 2024 DoD 90d |
| FA860124F0113 delivery order | Automax Rent a Car Inc | $52K | Van rental eaa air show | Air Force | Trucks, cars and buses | Jul 2, 2024 DoD 90d |
| HS002125PE006 purchase order | Golf Carts Unlimited, L.l.c | $52K | 2 - 8 passenger and 1 - 4 passenger golf carts in accordance with the statement of work (sow) | Defense Counterintelligence and Security Agency | Trucks, cars and buses | Apr 30, 2025 DoD 90d |
| W50S6S24FA013 delivery order | Gator Moto Utility Vehicles and More, LLC | $52K | Mxg golf carts | Army | Trucks, cars and buses | Jun 26, 2024 DoD 90d |
| FA462124F0028 delivery order | Macgyver Solutions, Inc | $52K | Polaris mrzr utv | Air Force | Trucks, cars and buses | Sep 26, 2024 DoD 90d |
| N6931625P0013 purchase order | Aviate Enterprises, Inc | $51K | 2026 express 4 gasoline | Navy | Trucks, cars and buses | Jul 17, 2025 DoD 90d |
| FA448424FG991 delivery order | Amigo Implement Company, Inc | $51K | Ammo kubuto | Air Force | Trucks, cars and buses | Jul 31, 2024 DoD 90d |
| W91QVN25F5106 BPA call | Dongwon Loex Co, LTD | $51K | General cargo | Army | Trucks, cars and buses | Jan 1, 2025 DoD 90d |
| FA860124P0095 purchase order | Complex Logistics Global LLC | $51K | Utility vehicle | Air Force | Trucks, cars and buses | Jun 6, 2024 DoD 90d |
| N6883625PS082 purchase order | Bse Performance, LLC | $51K | Gasoline powered utv | Navy | Trucks, cars and buses | Aug 20, 2025 DoD 90d |
| FA488724P0120 purchase order | PKJ International LLC | $50K | 944th mxg golf carts | Air Force | Trucks, cars and buses | Sep 23, 2024 DoD 90d |
| W90VN925P0002 purchase order | Aui Korea | $50K | 7-passenger van | Army | Trucks, cars and buses | Oct 23, 2024 DoD 90d |
| W9124D26FA179 delivery order | Bush Fire Services Inc | $49K | Clin 3001 - 44 passenger buses - non air-conditioned (10) each non ac bus @ $ 115.00 per day x 43 days (delivered: 26 june2026 0800 hrs; returned: 7 august 2026 0800hrs) total: $ 49,450.00 | Army | Trucks, cars and buses | May 12, 2026 DoD 90d |
| H9227626PE010 purchase order | MGT Djibouti Sarl | $49K | 2x utility vehicles with freight. options for 4x utility vehicles and associated freight. | U.S. Special Operations Command | Trucks, cars and buses | Jan 17, 2026 DoD 90d |
| M0026324P0032 purchase order | Federal Contracts LLC | $49K | Ranger crew 570 full size sport | Navy | Trucks, cars and buses | Oct 28, 2024 DoD 90d |
| W91QVN26FC062 BPA call | Sup-A Co, LTD | $48K | Ntv part bpa | Army | Trucks, cars and buses | Dec 1, 2025 DoD 90d |
| 70B04C26F00000776 delivery order | Lee H Carter Building Service Inc | $48K | Atv | U.S. Customs and Border Protection | Trucks, cars and buses | Aug 24, 2026 |
| W9124D24F0273 delivery order | Bush Fire Services Inc | $48K | 44 passenger buses - non air-conditioned | Army | Trucks, cars and buses | Jun 21, 2024 DoD 90d |
| 70FB8026F00000013 delivery order | Huntsville Tractor & Equipment Inc | $48K | Two (2) kubota rtvx2c-skh-1 worksite utility vehicles. | Federal Emergency Management Agency | Trucks, cars and buses | Dec 9, 2025 |
| W50S6S24FA009 delivery order | Metro Golf Cars, Inc | $48K | 3 taf golf carts | Army | Trucks, cars and buses | May 15, 2024 DoD 90d |
| W9124D25FA110 delivery order | Bush Fire Services Inc | $47K | Clin 2001 non ac bus (10) each non ac @ $ 115.00 per day = $ 1,150.00 per day x (44) days (18 june 2025 0730hrs thru 31 july 2025 1630hrs cob) total: $ 50,600.00 | Army | Trucks, cars and buses | Dec 4, 2025 DoD 90d |
| W911SD24F0207 delivery order | Federal Contracts LLC | $47K | Polaris utv | Army | Trucks, cars and buses | Sep 23, 2024 DoD 90d |
| W9124D24F0217 delivery order | Bush Fire Services Inc | $47K | 44 passenger buses - non air-conditioned | Army | Trucks, cars and buses | Jun 4, 2024 DoD 90d |
| FA480925P0106 purchase order | Metro Golf Cars, Inc | $47K | 2026 kawasaki 4010 mule trans 4x4 color - dark royal red | Air Force | Trucks, cars and buses | Aug 12, 2025 DoD 90d |
| FA812525P0032 purchase order | Seminole Ford-Mercury, Inc | $47K | 3/4 quarter ton truck in accordance with (iaw) | Air Force | Trucks, cars and buses | Feb 5, 2025 DoD 90d |
| FA469026FG039 delivery order | Deere & Company | $46K | Passenger motor vehicles | Air Force | Trucks, cars and buses | Oct 1, 2025 DoD 90d |
| W90VN625PA030 purchase order | SK Rent a Car Co.,ltd | $46K | Rab vehicle rental lease | Army | Trucks, cars and buses | Aug 28, 2025 DoD 90d |
| HC106425F0055 delivery order | Macgyver Solutions, Inc | $46K | Utility vehicle | Defense Information Systems Agency | Trucks, cars and buses | Sep 10, 2025 DoD 90d |
| FA524024P0042 purchase order | Guahan Ventures Inc | $46K | 36 wg requirement for utility task vehicles(utvs). the contractor provide all items and transport necessary to complete the delivery of two (2) utvs to andersen afb, guam, in accordance with attached quote and specifications | Air Force | Trucks, cars and buses | Apr 11, 2024 DoD 90d |
| W91QVP25PA036 purchase order | Aantilia LLC | $46K | The contractor shall provide 2x 10k telehandler forklift to the 25th infantry division in support of joint pacific multinational readiness center 26. | Army | Trucks, cars and buses | Mar 18, 2026 DoD 90d |
| FA487725F0156 delivery order | Federal Contracts LLC | $46K | 43 ecs is requesting procurement of utility terrain vehicles (utv) | Air Force | Trucks, cars and buses | May 12, 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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