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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 |
|---|---|---|---|---|---|---|
| FA857125P0058 purchase order | Stone Environmental Services, LLC | $38K | Vapor degreaser cleaning | Air Force | Equipment maintenance, other | May 14, 2026 DoD 90d |
| N4446623P0019 purchase order | Universal NDT, Inc | $38K | Maintenance of kodac processor m35/ m35a | Navy | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| W90VN921P0005 purchase order | Yoosin Enterprise Co.,ltd | $38K | Preventative maintenance & on-call | Army | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| FA850126P0002 purchase order | Abb Inc | $38K | Provide maintenance for primary electrical equipment, control system, and all connected devices currently controlled and operated by abb inc. proprietary system for the central heating plant in building 177. | Air Force | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| N6883626P0012 purchase order | Rapiscan Systems Inc | $37K | Rapiscan corrective maintenance | Navy | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| N6852023P0075 purchase order | Hamilton Sundstrand Corporation | $37K | Propeller lifter t/e | Navy | Equipment maintenance, other | Dec 15, 2023 DoD 90d |
| FA820125FG010 BPA call | Tram Electric Inc | $36K | Maint/repair/rebuild of equipment-service and trade equipment | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| 70Z08424PDL950013 purchase order | Brave One Contract Agency, LLC | $36K | Elevator inspection services | U.S. Coast Guard | Equipment maintenance, other | Aug 27, 2024 |
| FA857124P0099 purchase order | F3 Solutions LLC | $36K | Vapor degreaser system cleaning and acid neutralization | Air Force | Equipment maintenance, other | May 20, 2025 DoD 90d |
| FA875123P0002 purchase order | Elevattitt Inc | $36K | Elevator maintenance | Air Force | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| W91ZLK25PA020 purchase order | Newco Inc | $36K | Provide maintenance, repairs, and tech support for low energy x-ray, processor, digital detector arrays system customer: aberdeen test center | Army | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| N3904026P0048 purchase order | Fire Tech & Safety of New England, Inc | $36K | Scba bottles and harnesses certifications | Navy | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| FA461021P0101 purchase order | 10gfedsupply, LLC | $36K | Wash rack maintenance | Air Force | Equipment maintenance, other | May 12, 2025 DoD 90d |
| HT001425PE120 purchase order | Hologic Sales and Service, LLC | $36K | Service agreement for hologic gynecological scopes. | Defense Health Agency | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| W912CG26PA006 purchase order | 3dmd, LLC | $35K | Maintenance, technical support and repair service contract for 3dmd head scanner. | Army | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| N3943023F4721 delivery order | PC Mechanical, Inc | $35K | Equipment support services | Navy | Equipment maintenance, other | Sep 3, 2024 DoD 90d |
| W91WFU25FA029 BPA call | M C Dean, Inc | $35K | Access point nswg det germany | Army | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| N4523A26F1329 delivery order | Illinois Tool Works Inc | $34K | Preventative maintenance service agreement. includes an annual two-week onsite visit for preventative maintenance and calibration for universal test machines (4) and hardness testers (7) for fy26. | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| W912P526FA045 BPA call | Expoquip, Inc | $34K | Terex crane rt 335 repairs | Army | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| N4523A26P1304 purchase order | Thermo Electron North America LLC | $34K | Performance work statement | Navy | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| 70Z08424CDL950007 definitive contract | Growth Mountain Transportation Solutions LLC | $34K | Elevator pms and inspection services for ponce de leon | U.S. Coast Guard | Equipment maintenance, other | Aug 11, 2026 |
| 70Z03826FK0000007 delivery order | Standard Calibrations Inc | $33K | Option period one of performance funding for breathing air unit maintenance contract. | U.S. Coast Guard | Equipment maintenance, other | Apr 20, 2026 |
| N4446625P0037 purchase order | Leidos, Inc | $33K | Chlorinator troubleshooting and training | Navy | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| W912EK25P0012 purchase order | Schindler Elevator Corporation | $32K | Starved rock visitor center elevator rep | Army | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| 70FA2024F00000044 delivery order | Otis Elevator Company | $31K | Building k service elevator repair/upgrade | Federal Emergency Management Agency | Equipment maintenance, other | Jun 26, 2024 |
| N6852024P0044 purchase order | L.s Starrett Company (the) | $31K | The purpose of this contract is for inspection, repair, and calibration of v alignment fixture gauge 00-757-6671 | Navy | Equipment maintenance, other | Nov 1, 2024 DoD 90d |
| W911KF25P0015 purchase order | Diversified Elevator Service and Equipment Co, Inc | $31K | Elevator maintenance base year | Army | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| W90VN724FA025 delivery order | LK Construction Co, LTD | $31K | Cy24 LCS, roll-up door maintenance | Army | Equipment maintenance, other | Aug 30, 2024 DoD 90d |
| W912NW24P0022 purchase order | Empowering Technologies, Inc | $31K | Pm/calibration usp | Army | Equipment maintenance, other | Mar 16, 2026 DoD 90d |
| 70Z03824FK0000006 delivery order | Advance Safety Equipment Co | $30K | Option period four funded | U.S. Coast Guard | Equipment maintenance, other | Apr 23, 2025 |
| FA852425F0047 delivery order | Hornet Acquisitionco, LLC | $30K | Repair and overhaul of the goodrich winch drum hoist and high performance hoist applicable to the hh-60g and uh-1n helicopter. | Air Force | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| 70Z03825FK0000011 delivery order | Standard Calibrations Inc | $30K | Base period of performance funding for breathing air unit maintenance contract. | U.S. Coast Guard | Equipment maintenance, other | Apr 7, 2026 |
| W912DQ24F1024 BPA call | Brown Point Facility Management Solutions, LLC | $30K | Fy24 elevator inspection and repair. | Army | Equipment maintenance, other | Aug 30, 2024 DoD 90d |
| N6893625P5261 purchase order | Aviat U.s, Inc | $30K | Antenna troubleshooting/repair | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| 70Z02725PPORT0017 purchase order | Kone Inc | $30K | Repair of scavenger pump collection rings, and elevator door operations | U.S. Coast Guard | Equipment maintenance, other | Jan 16, 2025 |
| W912CG26FA001 delivery order | Cosmed USA Inc | $30K | Preventative maintenance for cosmed k5 devices for biometrics and engineering team | Army | Equipment maintenance, other | May 11, 2026 DoD 90d |
| FA521525P0038 purchase order | Rec and Roll, LLC | $29K | Playground maintenance | Air Force | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| N0024420P0075 purchase order | Pergravis LLC | $29K | Ups annual preventative maintenance | Navy | Equipment maintenance, other | Jan 24, 2024 DoD 90d |
| FA449724C0004 definitive contract | Arrow Leasing Corp | $29K | Maintenance of grease traps | Air Force | Equipment maintenance, other | May 19, 2026 DoD 90d |
| N4215822PS081 purchase order | Astronics Test Systems Inc | $29K | Maintenance and support service pinpoint | Navy | Equipment maintenance, other | Mar 19, 2024 DoD 90d |
| W912NW25P0015 purchase order | Laselec Inc | $29K | Preventative maintenance and calibration | Army | Equipment maintenance, other | Nov 17, 2025 DoD 90d |
| N4215826PE022 purchase order | A1 Door Company | $28K | Rollup door repair for m-140#4 | Navy | Equipment maintenance, other | Apr 7, 2026 DoD 90d |
| W25G1V22P0056 purchase order | Stratasys, Inc | $28K | Stratasys 3d printer maintenance service | Army | Equipment maintenance, other | Jun 1, 2026 DoD 90d |
| W912P526FA038 BPA call | Expoquip, Inc | $28K | Call order for diagnostic and troubleshooting on a terex 555 crane. | Army | Equipment maintenance, other | May 13, 2026 DoD 90d |
| FA820126FG034 BPA call | Industrial Supply Co Inc | $28K | Maint/repair/rebuild of equipment- service and trade equipment | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| FA448425F0230 delivery order | Eastern Lift Truck Co Inc | $28K | See attached performance work statement | Air Force | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| N4008424F4476 delivery order | American Engineering Corporation | $28K | N40084-22-d-2003/to n4008424f4476 facility weight handling equipment (whe) maintenance and repair services, mcb camp smedley d. butler okinawa, japan--repair whe at various locations | Navy | Equipment maintenance, other | Aug 9, 2024 DoD 90d |
| N4008525F1290 delivery order | Veteran Elevated Solutions, LLC | $28K | Elevator repair at building nh-32 at naval support activity (nsa), norfolk, virginia | Navy | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| FA462124P0016 purchase order | Veteran Equipment Sales LLC | $27K | 22 mxs 65ms ba02 fy24 - walk in paint booth repair | Air Force | Equipment maintenance, other | May 15, 2024 DoD 90d |
| W911S224P6005 purchase order | Cyncon Equipment, Inc | $27K | Crack sealing trailer repair | Army | Equipment maintenance, other | Feb 22, 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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