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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 |
|---|---|---|---|---|---|---|
| 70Z04525PKODI0032 purchase order | Six Mile Nika JV, LLC | $14K | Repair of hydraulic fuel cart | U.S. Coast Guard | Aircraft and engine maintenance | Apr 1, 2025 |
| FA302225F0001 delivery order | Northrop Grumman Systems Corporation | $14K | Repair the following three sdvs parts for vance afb: (a) clin #4013 ted - p/n 259253-002,. s/n 23-1433(b) clin #4010 pip - p/n 110997-010,. s/n g1002 (c) clin #4010 pip - p/n 110997-010,. s/n g4556 | Air Force | Aircraft and engine maintenance | Feb 3, 2025 DoD 90d |
| N0042124P0418 purchase order | Cpi Electron Device Business, Inc | $14K | P/n: p/l825167 | Navy | Aircraft and engine maintenance | Sep 25, 2024 DoD 90d |
| N6852026P0012 purchase order | Flame-Spray, Inc | $14K | E2 sling beam service | Navy | Aircraft and engine maintenance | Mar 18, 2026 DoD 90d |
| 70Z03826PD0000032 purchase order | Howell Instruments, Inc | $14K | Test and recertify, leading to possible repair, of performance analyzer and cn-235 accessory kit used on u.s. coast guard hc-144a aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Sep 23, 2026 |
| N6852025P0049 purchase order | Flame-Spray, Inc | $13K | E2 beam sling service | Navy | Aircraft and engine maintenance | Apr 28, 2025 DoD 90d |
| FA302225F0005 delivery order | Northrop Grumman Systems Corporation | $13K | Repair the following three sdvs parts for columbus afb: (a) clin #4010 pip - p/n 110997-007,. s/n g4614(b) clin #4010 pip - p/n 110997-007,. s/n g1593 (c) clin #4010 pip - p/n 110997-007,. s/n g3023 | Air Force | Aircraft and engine maintenance | Jul 15, 2025 DoD 90d |
| FA302226F0001 delivery order | Northrop Grumman Systems Corporation | $13K | Repair the following three sdvs parts for columbus afb: (a) clin #5010 pip - p/n 110997-007,. s/n g5175 (b) clin #5010 pip - p/n 110997-007,. s/n g4048 (c) clin #5010 pip - p/n 110997-007,. s/n g5180 | Air Force | Aircraft and engine maintenance | Mar 16, 2026 DoD 90d |
| N0042124P0426 purchase order | Infranor Inc | $13K | Motor repair | Navy | Aircraft and engine maintenance | Sep 26, 2024 DoD 90d |
| N6852025P0015 purchase order | Flame-Spray, Inc | $13K | E2 beam sling service | Navy | Aircraft and engine maintenance | Dec 12, 2024 DoD 90d |
| 70Z03825PE0000003 purchase order | Ward International Trucks of Alabama, LLC | $13K | Repairs to the 2009 westmor 5000-gallon aircraft refueler located at a/s mobile | U.S. Coast Guard | Aircraft and engine maintenance | Mar 12, 2025 |
| N6852026F0192 delivery order | Arrows Edge LLC | $13K | Prl fst radar fat test labor funding | Navy | Aircraft and engine maintenance | Mar 23, 2026 DoD 90d |
| N6833526LKEDEC10 BPA call | Miller & Son | $13K | Govt purchase card, december fy 2026 | Navy | Aircraft and engine maintenance | Dec 1, 2025 DoD 90d |
| FA811925F0075 delivery order | Northrop Grumman Systems Corporation | $12K | Repair of the b-2 ground handling adapter | Air Force | Aircraft and engine maintenance | Jun 4, 2025 DoD 90d |
| N6852024P0037 purchase order | Flame-Spray, Inc | $12K | E2 beam sling repair | Navy | Aircraft and engine maintenance | Apr 25, 2024 DoD 90d |
| N6852024P0101 purchase order | Flame-Spray, Inc | $12K | E2 beam sling service | Navy | Aircraft and engine maintenance | Aug 23, 2024 DoD 90d |
| N6833525LKEJUN07 BPA call | Miller & Son | $12K | Govt purchase card, june 2025 | Navy | Aircraft and engine maintenance | Jun 1, 2025 DoD 90d |
| N0024425PS086 purchase order | Mark C Pope Associates, Inc | $12K | Strategic communications wing one is requesting a maintenance evaluation for future repairs and continuing maintenance contract for 11 power islands located at scw-1, tinker afb | Navy | Aircraft and engine maintenance | Aug 15, 2025 DoD 90d |
| N6833525LKESEP19 BPA call | Quality Metal Finishing Corporation | $12K | Govt purchase card, september 2025 | Navy | Aircraft and engine maintenance | Sep 1, 2025 DoD 90d |
| N6833525LKEJUL12 BPA call | Miller & Son | $11K | Gov't purchase card, july 2025 | Navy | Aircraft and engine maintenance | Jul 1, 2025 DoD 90d |
| 70Z03824PE0000013 purchase order | Logis-Tech, LLC | $11K | Repair a mcu-300e mobile dehumidification cart at air station miami. these carts are used to maintain a stable relative himidity and reduce corrosion to critical aircraft parts. | U.S. Coast Guard | Aircraft and engine maintenance | Jul 3, 2024 |
| FA850923F0032 delivery order | Tyonek Machining and Fabrication, LLC | $11K | Ac-130j precision strike package (psp) support equipment (se), peculiar support equipment (pse) and automatic test equipment (ate) logistics support and sustaining engineering services | Air Force | Aircraft and engine maintenance | Jul 31, 2025 DoD 90d |
| 70Z03824PE0000020 purchase order | Solair Group, Inc | $11K | Jetmac hpu tt&e. | U.S. Coast Guard | Aircraft and engine maintenance | Jan 16, 2025 |
| N6833526LKEDEC16 BPA call | Quality Metal Finishing Corporation | $11K | Govt purchase card, december fy 2026 | Navy | Aircraft and engine maintenance | Dec 1, 2025 DoD 90d |
| 70Z03826PD0000051 purchase order | Solair Group, Inc | $11K | Test, teardown, & evaluation leading to possible repair of 7 hydraulic power units utilized during maintenance on u.s. coast guard aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Sep 3, 2026 |
| W911S225FA198 delivery order | Halliday Technologies Inc | $9.9K | Rt3 oy2 to | Army | Aircraft and engine maintenance | Aug 6, 2025 DoD 90d |
| FA850124P0015 purchase order | Kyle Heusner | $9.3K | Annual museum aircraft wash. please see pws. | Air Force | Aircraft and engine maintenance | May 21, 2024 DoD 90d |
| 70Z03826PE0000006 purchase order | Logis-Tech, LLC | $9.3K | Tt&e on four mdu-750 units to be serviced onsite at the USCG aviation logistics center. | U.S. Coast Guard | Aircraft and engine maintenance | Jul 27, 2026 |
| N6833525LKEAPR18 BPA call | Quality Metal Finishing Corporation | $9.3K | Govt purchase card, april 2025 | Navy | Aircraft and engine maintenance | Apr 1, 2025 DoD 90d |
| N6833526LKEOCT17 BPA call | Quality Metal Finishing Corporation | $9.1K | Govt purchase card, october fy 2026 | Navy | Aircraft and engine maintenance | Oct 1, 2025 DoD 90d |
| N6833525LKEMAY20 BPA call | Product Identification Co Inc | $9.1K | Govt purchase card, may 2025 | Navy | Aircraft and engine maintenance | May 1, 2025 DoD 90d |
| N6833524LKEMAR21 BPA call | Product Identification Co Inc | $9.0K | Govt purchase card, march 2024 | Navy | Aircraft and engine maintenance | Mar 1, 2024 DoD 90d |
| N6833524LKEJUN23 BPA call | Product Identification Co Inc | $9.0K | Govt purchase card, june 2024 | Navy | Aircraft and engine maintenance | Jun 1, 2024 DoD 90d |
| N6833526LKEMAY14 BPA call | Product Identification Co Inc | $8.9K | Govt purchase card, may 2026 | Navy | Aircraft and engine maintenance | May 1, 2026 DoD 90d |
| N0024424P0124 purchase order | Howell Instruments, Inc | $8.7K | Maintenance and repair services | Navy | Aircraft and engine maintenance | Aug 9, 2024 DoD 90d |
| N6852024F0203 delivery order | Arrows Edge LLC | $8.6K | Create new task order and provide mv-22 project funding | Navy | Aircraft and engine maintenance | Aug 30, 2024 DoD 90d |
| N6833526LKENOV08 BPA call | Miller & Son | $8.6K | Govt purchase card, november fy 2026 | Navy | Aircraft and engine maintenance | Nov 1, 2025 DoD 90d |
| FA302224F0004 delivery order | Northrop Grumman Systems Corporation | $8.6K | Repair the following sdvs parts for cafb: nomenclature: operator processor part number: 110997-007 serial number: g5175, g1352 contract item#: 3010 | Air Force | Aircraft and engine maintenance | Dec 12, 2023 DoD 90d |
| N6833525LKESEP13 BPA call | Miller & Son | $8.0K | Govt purchase card, september 2025 | Navy | Aircraft and engine maintenance | Sep 1, 2025 DoD 90d |
| N6833526LKEFEB09 BPA call | Miller & Son | $7.9K | Govt purchase card, february 2026 | Navy | Aircraft and engine maintenance | Feb 1, 2026 DoD 90d |
| N6833524LKEJUL23 BPA call | Product Identification Co Inc | $7.8K | Govt purchase card, july 2024 | Navy | Aircraft and engine maintenance | Jul 1, 2024 DoD 90d |
| N6833526LKEJUL22 BPA call | Product Identification Co Inc | $7.8K | Govt purchase card, july 2026 | Navy | Aircraft and engine maintenance | Jul 1, 2026 DoD 90d |
| N6833525LKENOV05 BPA call | Product Identification Co Inc | $7.2K | Gov't purchase card, november 2024 | Navy | Aircraft and engine maintenance | Nov 1, 2024 DoD 90d |
| N6833524LKEMAR16 BPA call | Miller & Son | $7.0K | Govt purchase card, march 2024 | Navy | Aircraft and engine maintenance | Mar 1, 2024 DoD 90d |
| N0042126P1014 purchase order | CP North America, LLC | $6.9K | Repair of custom keyboard/display assemblies for an/syy-1 | Navy | Aircraft and engine maintenance | Nov 21, 2025 DoD 90d |
| N6833526LKEJAN15 BPA call | Product Identification Co Inc | $6.8K | Govt purchase card, january 2026 | Navy | Aircraft and engine maintenance | Jan 1, 2026 DoD 90d |
| N6833524LKEJUL15 BPA call | Miller & Son | $6.8K | Govt purchase card, july 2024 | Navy | Aircraft and engine maintenance | Jul 1, 2024 DoD 90d |
| N6833526LKEJUL15 BPA call | Miller & Son | $6.8K | Govt purchase card, july 2026 | Navy | Aircraft and engine maintenance | Jul 1, 2026 DoD 90d |
| N6833524LKEAPR14 BPA call | Miller & Son | $6.6K | Govt purchase card, april 2024 | Navy | Aircraft and engine maintenance | Apr 1, 2024 DoD 90d |
| FA853321F0123 delivery order | Vital Link, Inc | $6.3K | Noise supression repair and sustainment | Air Force | Aircraft and engine maintenance | Jul 31, 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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