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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 |
|---|---|---|---|---|---|---|
| W912P924F0021 delivery order | Jerseyville Gas Service, Inc | $45K | Mpld & l27 hvac quarterly services | Army | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| 70B01C24P00000659 purchase order | Ats Inland NW LLC | $44K | Hvac controls upgrades | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 28, 2024 |
| FA301624P0239 purchase order | MNF Services LLC | $44K | Remove and install new cooling tower tube bundle and cleaning at b4119 | Air Force | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| FA255023C0009 definitive contract | Rocky Mechanical LLC | $44K | Annual maintenance on boilers | Air Force | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| 70Z05226PCCOD0011 purchase order | Ameristar Contracting Group, Inc | $43K | Hot water heater replacement | U.S. Coast Guard | Equipment maintenance, other | Dec 9, 2025 |
| FA465919CA008 definitive contract | Honeywell International Inc | $43K | Base contract for energy management and control systems (emcs) services | Air Force | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| FA480120P0002 purchase order | Blastmasters, Inc | $42K | Exhauster cleaning award | Air Force | Equipment maintenance, other | Feb 18, 2025 DoD 90d |
| W50S8J24PA013 purchase order | Colonie Mechanical Contractors, Inc | $42K | This project is to remove an abandoned boiler that is corroded and starting to leak. the boiler needs to be removed, but not replaced. | Army | Equipment maintenance, other | Feb 19, 2024 DoD 90d |
| 70Z02926PGALV0030 purchase order | Trade on Demand, Inc | $42K | Cgc ouachita hvac and electric panel review | U.S. Coast Guard | Equipment maintenance, other | Jul 22, 2026 |
| W50S8C25PA005 purchase order | Hug Corp | $42K | Building 600 room 235 hvac construction upgrade | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| 70Z03525PKETC0080 purchase order | Schmolck Mechanical Contractors Inc | $42K | Annual boiler maintenance and testing for base ketchikan | U.S. Coast Guard | Equipment maintenance, other | May 21, 2026 |
| FA301624P0090 purchase order | TX Mechanical, LLC | $41K | Repair failed ruptured tube bundle in cooling tower | Air Force | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| N4008525F0836 delivery order | Claxton Logistics Services LLC | $41K | Replace 120 and 80-gallon electric water heaters at buildings 2203 and 2204, fort walker, virginia | Navy | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| N4008524F6410 delivery order | Amalgamated Services, Inc | $41K | Fsc nuwc h-vac b-1351 replace three failed fujitsu units in rm 30 | Navy | Equipment maintenance, other | Sep 10, 2024 DoD 90d |
| FA301625P0207 purchase order | Tech O R, LLC | $41K | Remove and install raypak boiler, taco pump, 5 new heating coils and carbon monoxide (co) detector, including all parts and labor, to restore function on air handler unit. install carbon monoxide detector. | Air Force | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| FA930123F0252 delivery order | Ama Diversified Construction Group | $41K | Repair water booster pumps multi - phase 1 | Air Force | Equipment maintenance, other | Sep 29, 2024 DoD 90d |
| 70Z03525PKETC0024 purchase order | Ketchikan Mechanical Inc | $40K | Base ketchikan annual boiler service and cleaning | U.S. Coast Guard | Equipment maintenance, other | Feb 4, 2025 |
| W50S9F25CA010 definitive contract | Total Solution LLC | $40K | Installation of insulation around hrr/hrs piping in building 852. | Army | Equipment maintenance, other | Sep 13, 2025 DoD 90d |
| FA485525P0071 purchase order | Integration & Control Solutions LLC | $40K | Purchase request to upgrade the existing five (5) balfour beatty community (bbc) water meters to new badger tfx-5000 series flow meters and replace all solar site batteries. | Air Force | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| N4008024F4590 delivery order | Capitol United Solutions Inc | $40K | Wny-118 refurbish two (2) boiler feed water condensate polishers | Navy | Equipment maintenance, other | Sep 3, 2024 DoD 90d |
| N4008524F5631 delivery order | Amalgamated Services, Inc | $40K | Fsc navsta h-vac b-440 replace a failed daikin ventilator in rm 1 | Navy | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| W15QKN24P5028 purchase order | South Jersey Heat and Cool Limited Liability Company | $38K | The purpose of this contract is to provide heater repair and maintenance services at united states ARMY support activity (usasa) fort dix in support of fort dix dptms | Army | Equipment maintenance, other | May 19, 2026 DoD 90d |
| 70Z04324PTRCM0002 purchase order | Pelican Residences LLC | $38K | Repair service dental medical air conditioning (a/c) chillers at USCG tracen cape ma | U.S. Coast Guard | Equipment maintenance, other | Mar 21, 2024 |
| 70Z03424PHONO0125 purchase order | Kahanaiki Services LLC | $38K | Hvac replacement | U.S. Coast Guard | Equipment maintenance, other | Jun 21, 2024 |
| 70FBR025P00000020 purchase order | Sno Valley Climate Systems LLC | $37K | Federal emergency management agency (FEMA) region 10 bothell, heating ventilation and air conditioning preventative maintenance and repair for federal regional center (frc) region 10 - bothel, wa | Federal Emergency Management Agency | Equipment maintenance, other | Jun 18, 2026 |
| M0068125P0017 purchase order | Ixom Watercare Inc | $37K | Preventative maintenance | Navy | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| 70Z02826CMIAM0020 definitive contract | Wolf Creek Construction, LLC | $37K | Sta fort pierce bathroom repair | U.S. Coast Guard | Equipment maintenance, other | May 5, 2026 |
| W50S7624PPD03 purchase order | Wait Mechanical Inc | $36K | B4160 hvac controls upgrade project | Army | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| W25G1V21P0086 purchase order | Water Medic Inc | $36K | Base year water softener upgrade & serv | Army | Equipment maintenance, other | Oct 10, 2024 DoD 90d |
| N4008525F1242 delivery order | Brymak & Associates, Inc | $36K | Nhnce bldg 23 install a new actuator / valve and replace a dri-steem humidifier | Navy | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| N4008526F0630 delivery order | Mechanical Resources Incorporated | $36K | Emergency boiler tube leak repairs, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| 70Z02824PMIAM0007 purchase order | Twinn B LLC | $36K | Airsta miami fy 24 a/c service agreement. funding for jan&feb | U.S. Coast Guard | Equipment maintenance, other | Oct 30, 2024 |
| 70Z03325PSEAT0100 purchase order | USA Construction Co | $36K | Boiler inspection and cleaning at station grays harbor. | U.S. Coast Guard | Equipment maintenance, other | Sep 24, 2025 |
| W564KV21P0013 purchase order | Gebrüder Theissinger GMBH | $36K | Pellet boilers inspection & maintenance | Army | Equipment maintenance, other | Dec 29, 2025 DoD 90d |
| W519TC23P2344 purchase order | Love's Backflow Testing and Repair Services, Inc | $36K | Purchase order w519tc-23-p-2344 for backflow prevention assembly (bfpa) testing, repair, and retesting to protect the portable water supply from possible contamination at pine bluff arsenal (pba). | Army | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| HQ003424F0192 delivery order | Aaa Complete Building Services Inc | $36K | Preventative and corrective maintenance at the pentagon reservation | Washington Headquarters Services | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| 70Z04524FKODI0052 delivery order | Choctaw Defense Services Inc | $35K | Uscg base kodiak base operations and support services - 10 standard work orders ordered by us NAVY. | U.S. Coast Guard | Equipment maintenance, other | Sep 30, 2024 |
| N4008525F0988 delivery order | Brymak & Associates, Inc | $35K | Navsta hvac - nmrc b44 to replace economizer on rtu #4 and replace split a/c rm 310 | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| 70Z02824CMIAM0016 definitive contract | The Blackstar Companies, LLC | $35K | Hvac repairs for station st. petersburg and hvac replacement for logistics office & chief's mess at sector st. petersburg. | U.S. Coast Guard | Equipment maintenance, other | Mar 4, 2024 |
| 70Z03624PCHAR0011 purchase order | The Blackledge Group, Inc | $35K | Sector jax hot water heaters | U.S. Coast Guard | Equipment maintenance, other | Oct 21, 2025 |
| 70Z04524FKODI0036 delivery order | Choctaw Defense Services Inc | $34K | Lvl 3 wo repair n23 wtp communication and emergency manual run of the plant | U.S. Coast Guard | Equipment maintenance, other | Aug 28, 2024 |
| 70Z05226PCCOD0009 purchase order | L.j.v Development, LLC | $34K | Replace btu rating for heat system - station chatham | U.S. Coast Guard | Equipment maintenance, other | Dec 5, 2025 |
| FA283521P0007 purchase order | Communications Professionals Inc | $34K | Red sky license renewal | Air Force | Equipment maintenance, other | Mar 27, 2024 DoD 90d |
| N4008519C1715 definitive contract | Sungro Products LLC | $34K | Boiler wtr treatment | Navy | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| 70Z05226PCCOD0007 purchase order | John W Neal II | $34K | Hvac repairs | U.S. Coast Guard | Equipment maintenance, other | Dec 3, 2025 |
| 70Z02926PGALV0022 purchase order | Ballard Plumbing Service, LLC | $33K | Project number 29602386 - wo# 26-253 - repair backflow cgc obion (cgd-h) (ripit) | U.S. Coast Guard | Equipment maintenance, other | Jun 15, 2026 |
| N4008526F0595 delivery order | Mechanical Resources Incorporated | $33K | Provide emergency repairs to superheater tubes for boiler aboard naval station norfolk, norfolk va | Navy | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| N4008026F1054 delivery order | Capitol United Solutions Inc | $33K | Wny-116 and nswcc-6 multiple boiler repairs (emergency) | Navy | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| 70Z03025PCLEV0049 purchase order | Wadsworth Service, Inc | $32K | Station cleveland harbor boat house heater repair | U.S. Coast Guard | Equipment maintenance, other | May 14, 2025 |
| W50S8S26PA002 purchase order | Rudolph/libbe Inc | $32K | Repair the hvac unit located at building 101 in accordance with the performance work statement (pws) | Army | Equipment maintenance, other | Feb 19, 2026 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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