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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 |
|---|---|---|---|---|---|---|
| W51AA125P0027 purchase order | C.h Reed, Inc | $229K | Breathable air preventative maintenance and repair services | Army | Equipment maintenance, other | May 14, 2026 DoD 90d |
| FA805225C0007 definitive contract | C2g, LTD Co | $229K | Mhe equipment maintenance iaw the attached sow. | Air Force | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| N6247324F4574 delivery order | Elevator Service Company of Central California, Inc | $224K | Base period task order | obligate funding for ffp/recurring work (clin 0001 elins a001-a003) | Navy | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| FA822726F0014 delivery order | Automated Precision, Inc | $224K | The 309 maintenance support group (mxsg) has a requirement to maintain two (2) zimmermann computer numerical control (cnc) 5 -axis gantry mill machines and one (1) cincinnati milacron 5-axis honeycomb profiler mill at hill afb in building ... | Air Force | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| N0002421F4A18 delivery order | Global Pcci (gpc) | $223K | Diving fy21 dlss procurements | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| W9127N24P0096 purchase order | Centric Elevator Corporation of Oregon, Inc | $221K | Willamette valley and roque river basin monthly elevator inspections | Army | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| N0002426F4A28 delivery order | Global Pcci (gpc) | $220K | Wsq-9 engineering support | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| N0002425F4A18 delivery order | Global Pcci (gpc) | $219K | Uss essex | Navy | Equipment maintenance, other | Nov 20, 2024 DoD 90d |
| N0002424F4A42 delivery order | Global Pcci (gpc) | $218K | (fy24 ARMY) ARMY tacom | Navy | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| N4008526F0258 delivery order | Kone Inc | $217K | Base year funding | Navy | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| N0002424F4A48 delivery order | Global Pcci (gpc) | $217K | Uss billings | Navy | Equipment maintenance, other | Nov 5, 2025 DoD 90d |
| N4008025F1204 delivery order | Craneworks, Inc | $216K | Pwd wash oy3 task order for regional crane | Navy | Equipment maintenance, other | Oct 28, 2025 DoD 90d |
| N0002426F4A42 delivery order | Global Pcci (gpc) | $215K | Eodgru-1 detachments dlss | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| N4008024F4579 delivery order | Craneworks, Inc | $209K | Pwd annapolis oy2 task order for regional crane | Navy | Equipment maintenance, other | Jul 5, 2024 DoD 90d |
| N4215826FSM03 delivery order | Phillips Corporation | $209K | Corrective maintenance for 15 pieces of industrial plant equipment (ipe) and parts for pieces of ipe in accordance with the base idiq pws sections in accordance with the base idiq pws sections 11, 12, 13, 16 and 17 at nnsy, ports, va using ... | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| N0002426F4A69 delivery order | Global Pcci (gpc) | $208K | Uss lassen | Navy | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| FA468625F0002 delivery order | Elevated Technologies Services, LLC | $208K | Service: the contractor shall possess the necessary certifications and qualifications to perform the maintenance, repairs, and inspections of all vtes identified in appendix a. | Air Force | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| FA520923P0105 purchase order | Nippon Bldg.care Limited | $208K | Maintenance of elevators at camp zama, sagamihara housing area, sagami general depot, akasaka press center | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| W911N225F0626 delivery order | Yorkaire, Inc | $207K | Annual preventative maintenance and routine services for the paint and blast booths at letterkenny munitions center. | Army | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| N0002424F4J03 delivery order | Phoenix International Holdings, Inc | $206K | (fy24 cmdr comlog westpac omn) F-16 rec | Navy | Equipment maintenance, other | Apr 29, 2024 DoD 90d |
| N0002425F4H11 delivery order | Phoenix International Holdings, Inc | $206K | Uss boxer (lhd4)port rudder repairs | Navy | Equipment maintenance, other | Jan 27, 2025 DoD 90d |
| N4008024F4527 delivery order | Craneworks, Inc | $206K | Pwd wash oy2 task order for regional crane | Navy | Equipment maintenance, other | Jul 1, 2024 DoD 90d |
| N4215824FSM19 delivery order | Phillips Corporation | $205K | Corrective maintenance services | Navy | Equipment maintenance, other | May 2, 2025 DoD 90d |
| N4215824FSM17 delivery order | Phillips Corporation | $205K | Corrective maintenance services | Navy | Equipment maintenance, other | Aug 21, 2025 DoD 90d |
| N6852024P0083 purchase order | TPM of Charlotte LLC | $204K | Printer maintenance agreement | Navy | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| FA822726F0009 delivery order | Interwest Physics, LLC | $203K | The 309th maintenance support group (mxsg) at hill air force base has a follow on service contract to perform on-site maintenance for the industrial computed tomography (ict) 1500 and 2500 systems and associated subcomponents. | Air Force | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| W911PT25P0076 purchase order | DMG Mori Federal Services, Inc | $202K | No description on the record | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| 70Z03826PK0000006 purchase order | Pauli Systems, Inc | $201K | One year contract for quarterly blast equipment maintenance for the pauli systems blast equipment and a spare parts package for depot level maintenance. | U.S. Coast Guard | Equipment maintenance, other | Aug 20, 2026 |
| W9124R25F0009 delivery order | Orbit Industrial Service & Maintenance, LLC | $201K | Crane services-out yr 4 | Army | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| W9124R24F0013 delivery order | Orbit Industrial Service & Maintenance, LLC | $200K | Troubleshooting and repairs (t&r) | Army | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| FA813225P0031 purchase order | Oerlikon Metco US Inc | $200K | Plasma booth and hvof system maintenance services (mft: p24-005) | Air Force | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| N0002425F4A95 delivery order | Global Pcci (gpc) | $200K | Uscg chamber and dive system | Navy | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| FA812525P0087 purchase order | Phillips Corporation | $200K | Eos 3d printer maintenance in accordance with the performance work statement (pws) | Air Force | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| W911S623P0025 purchase order | Enterprise Electronics Corp | $199K | Dpg wdtc met cband and wsmr met xband mr | Army | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| FA822723P0009 purchase order | Illinois Tool Works Inc | $198K | This requirement is for on-site preventative maintenance (pm), calibration and repair of fifteen (15) instron materials testing machines for the 809th maintenance squadron (mxss). | Air Force | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| W911QY23C0099 definitive contract | Hills, Inc | $198K | Nrx13 hmi upgrade - base year | Army | Equipment maintenance, other | May 6, 2026 DoD 90d |
| N4008525F4786 delivery order | Atlantic Blueridge Elevator Company | $197K | Fy25 funding 5 month bridge | Navy | Equipment maintenance, other | Mar 3, 2025 DoD 90d |
| N4215824FSM16 delivery order | Phillips Corporation | $196K | Corrective maintenance services | Navy | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| W911PT25P0068 purchase order | Illinois Tool Works Inc | $193K | No description on the record | Army | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| N0002426F4A58 delivery order | Global Pcci (gpc) | $192K | Uss carney | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| N0002425F4A35 delivery order | Global Pcci (gpc) | $192K | Fadoss support | Navy | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| FA441824F0004 delivery order | Craneworks, Inc | $189K | Hoist & cranes | Air Force | Equipment maintenance, other | Feb 22, 2024 DoD 90d |
| N6852025P0022 purchase order | Comprehensive Machinery Solutions, LLC | $188K | Zayer gantry mill | Navy | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| N0002426F4A97 delivery order | Global Pcci (gpc) | $188K | 4x new ets-900 build | Navy | Equipment maintenance, other | Jun 1, 2026 DoD 90d |
| FA558724F0129 delivery order | Syncline Solutions Limited | $187K | Fy24 raf lakenheath active vehicle barriers (avb) maintenance services | Air Force | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| N0002424F4B22 delivery order | Global Pcci (gpc) | $187K | (fy24 sermc omn) uss the sullivans | Navy | Equipment maintenance, other | Oct 25, 2024 DoD 90d |
| N4008525F4902 delivery order | Atlantic Blueridge Elevator Company | $187K | Regional vertical transportation equipment maintenance, 3-month extension, joint expeditionary base little creek-fort story, virginia beach, virginia | Navy | Equipment maintenance, other | May 14, 2025 DoD 90d |
| W564KV24C0071 definitive contract | WSP E&is GMBH | $186K | Asbestos and other carcinogenics sampling services | Army | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| N0002424F4B14 delivery order | Global Pcci (gpc) | $185K | (fy24 nssf omn) nssf dlss | Navy | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| W912D025FA021 delivery order | Heritage Services LLC | $185K | Funding of the elevator service contract | Army | Equipment maintenance, other | May 30, 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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