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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 |
|---|---|---|---|---|---|---|
| SPE8E625P0401 purchase order | Greene Metal Products, Inc | $1.9K | 8511225223 door,metal,swinging | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| SPE4A524P7933 purchase order | Aviarms Support Corp | $1.9K | 8510742245 ventilator,air circ | Defense Logistics Agency | Construction materials | Jul 10, 2024 DoD 90d |
| SPE8E626P0709 purchase order | F & M Micro Products Inc | $1.9K | 8511971428 grating,metal | Defense Logistics Agency | Construction materials | Mar 11, 2026 DoD 90d |
| N0016426FP508 delivery order | Independent Hardware Inc | $1.8K | Require equipment to secure lab spaces used in support of testing of batteries jxms 4523154805 | Navy | Construction materials | May 11, 2026 DoD 90d |
| SPE8E624P0538 purchase order | Brown Helicopter, Inc | $1.6K | 8510745288 door,roller curtain | Defense Logistics Agency | Construction materials | Jul 12, 2024 DoD 90d |
| SPE8E825V1027 purchase order | Jgils, LLC | $1.2K | 8511372916 ventilator,air circ | Defense Logistics Agency | Construction materials | May 9, 2025 DoD 90d |
| SPE8E626V0312 purchase order | Burhani Enterprises Inc | $950 | 8511770123 door,roller curtain | Defense Logistics Agency | Construction materials | Nov 20, 2025 DoD 90d |
| SPE8E625P0130 purchase order | Mandus Group LLC | $475 | 8511021576 door,roller curtain | Defense Logistics Agency | Construction materials | Nov 15, 2024 DoD 90d |
| SPE8E625V0203 purchase order | Mandus Group LLC | $475 | 8511028749 door,roller curtain | Defense Logistics Agency | Construction materials | Nov 19, 2024 DoD 90d |
| N0016426FP166 delivery order | Mohawk Carpet Distribution, LLC | $455 | Required for support and execution of live virtual and constructive test experimentation and lab events and demonstrations supporting universal command and control mxpl 4522947950 | Navy | Construction materials | Dec 12, 2025 DoD 90d |
| N0016424FP1156 delivery order | W.w Grainger, Inc | $448 | Required to support of repair of pms-340 visual augmentation system (vas) items for fielding to NAVY units jxqnl 4522539564 | Navy | Construction materials | Jun 26, 2024 DoD 90d |
| SPE8E626V0248 purchase order | Kampi Components Co Inc | $390 | 8511754595 door,roller curtain | Defense Logistics Agency | Construction materials | Nov 13, 2025 DoD 90d |
| N0017425FG344 delivery order | Altronix Corp | $200 | Battery enclosure po 4522808714 | Navy | Construction materials | Aug 6, 2025 DoD 90d |
| N6278626FG088 delivery order | W.w Grainger, Inc | $176 | Po 4523073722 premixed concrete | Navy | Construction materials | Apr 3, 2026 DoD 90d |
| N6172624M00CK BPA call | W.w Grainger, Inc | $63 | Access doors | Navy | Construction materials | Feb 28, 2024 DoD 90d |
| 70CMSW22C00000005 definitive contract | Ajce Corporation | $0 | To obligate funds for the construction of 30 partition walls in building 8 bathrooms at the krome spc | U.S. Immigration and Customs Enforcement | Construction materials | Jan 11, 2024 |
| 70Z03125PALAM0087 purchase order | Zeunex LLC | $0 | Barracks overhaul materials | U.S. Coast Guard | Construction materials | Jul 21, 2025 |
| 70Z03125PALAM0124 purchase order | Prymol Business Management Inc | $0 | Barracks remodel project | U.S. Coast Guard | Construction materials | Aug 18, 2025 |
| 70Z03823PF0000659 purchase order | Airbus Helicopters, Inc | $0 | Procurement of various spare parts for use of mh65 aircraft. | U.S. Coast Guard | Construction materials | Jan 23, 2024 |
| 70Z03823PF0000899 purchase order | Grimes Aerospace Company | $0 | Procurement of ventilator, air circ for use on the mh-65 aircraft. | U.S. Coast Guard | Construction materials | Oct 10, 2024 |
| 70Z03826DB0000024 IDIQ contract | Ineo Global Support, Inc | $0 | Various spares to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Construction materials | Aug 27, 2026 |
| FA491323P0019 purchase order | Brook Special Solutions LTD | $0 | Hatzor air base - doors and locks - 1 etsg | Air Force | Construction materials | Oct 4, 2023 DoD 90d |
| FA570320D0209 IDIQ contract | Al Ghanim Combined Group Co Gen Trad & Cont WLL | $0 | Multiple award construction contract (macc) | Air Force | Construction materials | Nov 14, 2025 DoD 90d |
| FA570320D0210 IDIQ contract | Aq Global for General Trading & Contracting Co W.l.l | $0 | Multiple award construction contract (macc) | Air Force | Construction materials | Nov 14, 2025 DoD 90d |
| FA570320D0211 IDIQ contract | Prime One Group General Trading and Contracting Company WLL | $0 | Macc project | Air Force | Construction materials | Nov 14, 2025 DoD 90d |
| FA570320D0218 IDIQ contract | Al Hamra Kuwait Company WLL | $0 | Multiple award construction contract (macc) | Air Force | Construction materials | Aug 12, 2024 DoD 90d |
| FA570320D0219 IDIQ contract | Al Kulaib General Trading Company | $0 | Multiple award construction contract (macc) | Air Force | Construction materials | Nov 14, 2025 DoD 90d |
| FA570322P0069 purchase order | Dou'a Al Kuwait Est | $0 | Install of latrines and removal of old latrines | Air Force | Construction materials | May 1, 2024 DoD 90d |
| FA820123P0066 purchase order | SRJM Solutions, LLC | $0 | Base messaging system iaw sow | Air Force | Construction materials | Apr 10, 2025 DoD 90d |
| HQ003423P0210 purchase order | Overly Door Co | $0 | Brookfield industries door opener. | Washington Headquarters Services | Construction materials | Dec 13, 2023 DoD 90d |
| HQ003425AE041 blanket purchase agreement | Houston-Starr Doors, LLC | $0 | Security doors and hardware | Washington Headquarters Services | Construction materials | Mar 19, 2026 DoD 90d |
| HSFE7017F0058 delivery order | Elite Aluminum Corp | $0 | Mobile modular building | Federal Emergency Management Agency | Construction materials | Mar 18, 2026 |
| N0016422PJ149 purchase order | Tevet LLC | $0 | Cabinet 1 | Navy | Construction materials | Apr 24, 2024 DoD 90d |
| N0017824P6679 purchase order | Sanford Federal, Inc | $0 | Rolling steel svc door 14 x 18.8 | Navy | Construction materials | May 2, 2024 DoD 90d |
| N0018920F0475 delivery order | Uh Structures Inc | $0 | Portable barrier system | Navy | Construction materials | Apr 11, 2024 DoD 90d |
| N0040621P0304 purchase order | Gsnewco Inc | $0 | Aluminum i-beam, size: 1 inch height x 1/2 inch wide flange (both ends) x 1/8 inch thick, material: aluminum 6063-t6, length 24 inch. | Navy | Construction materials | Apr 17, 2025 DoD 90d |
| N3319125D6001 IDIQ contract | Dormakaba Espana S.a.u | $0 | Purchase and install dormakaba lock system for unaccompanied housing, naval station rota | Navy | Construction materials | Mar 19, 2026 DoD 90d |
| SPE4A223F6564 delivery order | The Boeing Company | $0 | 8509965328 ventilator,air circ | Defense Logistics Agency | Construction materials | May 2, 2025 DoD 90d |
| SPE4A522F3290 delivery order | Bell Boeing Joint Project Office | $0 | 8508730729 frame,door | Defense Logistics Agency | Construction materials | Dec 13, 2024 DoD 90d |
| SPE8E623P0652 purchase order | KNDS Defence Uk Limited | $0 | 8509943390 grating,metal | Defense Contract Management Agency | Construction materials | May 22, 2025 DoD 90d |
| SPMYM125P0849 purchase order | Mcnichols Company, LLC | $0 | N421585140c063 plank grating | Defense Logistics Agency | Construction materials | Jun 26, 2025 DoD 90d |
| SPRMM121PPB38 purchase order | Domestic Awardees (undisclosed) | $0 | Condensor unit | Defense Logistics Agency | Construction materials | Oct 22, 2024 DoD 90d |
| W50S7522P0034 purchase order | World Housing Solution Inc | $0 | Rapid deployable shelter | Army | Construction materials | Nov 20, 2023 DoD 90d |
| W56ZTN24D0010 IDIQ contract | LG Construction Inc | $0 | This contract provides overhead door preventive maintenance and repair services to over 1,0000 overhead doors, and several automatic and revolving doors at aberdeen proving ground, md. | Army | Construction materials | Mar 25, 2026 DoD 90d |
| W911N224A0007 blanket purchase agreement | J & K Solutions LLC | $0 | Bpa for door and door parts to support letterkenny ARMY depot. | Army | Construction materials | Jun 17, 2024 DoD 90d |
| W911S225PA143 purchase order | Unity Cable Technologies Inc | $0 | Storage shelters | Army | Construction materials | Mar 5, 2025 DoD 90d |
| W912KC26FA026 delivery order | Spill 911, Inc | $0 | B2400x securall hazmat storage building | Army | Construction materials | Mar 12, 2026 DoD 90d |
| W912L823P0061 purchase order | Degler-Whiting Inc | $0 | Porter 2085 107' x 26' roll up curtain porter 2081 45' x 14' roll up curtain porter 2081 60' x 14' roll up curtain | Army | Construction materials | Oct 26, 2023 DoD 90d |
| FA852619P0017 purchase order | Greene Machine & Manufacturing Inc | -$250 | Grating, metal, (safety, forward cargo floor access) | Air Force | Construction materials | Jun 23, 2025 DoD 90d |
| 70FBR021P00000038 purchase order | Hci Steel Buildings LLC | -$750 | Bay doors | Federal Emergency Management Agency | Construction materials | Jul 21, 2026 |
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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