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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 |
|---|---|---|---|---|---|---|
| N6833525F0107 delivery order | Ultrax Aerospace Inc | $100K | Ordering year 3 refurbish - ux validator | Navy | Equipment maintenance, other | Jan 24, 2025 DoD 90d |
| N0017421P0235 purchase order | Bruker Detection Corp | $100K | Labor for class in billerica- | Navy | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| FA822826C0003 definitive contract | Circuit Check, Inc | $100K | The purpose of this requirement is for the f16 mission module computer (mmc) chassis tester for quarterly preventative maintenance (pm), telephone and on-site support, and software support. | Air Force | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| 70RDA124FC0000064 BPA call | Action Facilities Management Inc | $100K | St. elizabeth uninterruptible power source (ups) and computer room air conditioning (crac) break/fix support | Office of Procurement Operations | Equipment maintenance, other | Aug 26, 2024 |
| W912PB25FA201 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $99K | Pol separators inspection and maintenance services at usag bavaria hohenfels 01jun-31oct25 | Army | Equipment maintenance, other | May 20, 2025 DoD 90d |
| FA812520C0007 definitive contract | Phillips Corporation | $99K | Preventative and remedial maintenance for eos 3d printers | Air Force | Equipment maintenance, other | Apr 1, 2024 DoD 90d |
| FA812524P0036 purchase order | Starrag USA Inc | $99K | Serv c24-017 starrag a-axis milling head exchange | Air Force | Equipment maintenance, other | Oct 24, 2024 DoD 90d |
| N3904025P0115 purchase order | Kardex Remstar, LLC | $98K | Kardex parts carousels maintenance | Navy | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| 70US0923C70092910 definitive contract | Smiths Detection Inc | $98K | Smith detection preventative maintenance for x-ray machines. | U.S. Secret Service | Equipment maintenance, other | Mar 4, 2026 |
| FA822722P0021 purchase order | Sko Enterprises Inc | $97K | This requirement is for maintenance and repairs of emergency generators, controls, and supporting equipment for the 309th maintenance support group at hill air force base, utah 84056. | Air Force | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| W912PB26FA070 delivery order | Lupp Facility Management GMBH | $96K | Maintenance, repair and safety inspection on personnel- and freight elevators at usag bavaria, grafenwoehr, vilseck, hohenfels and garmisch-partenkirchen pop: 1 nov 2025 - 30 jan 2026 | Army | Equipment maintenance, other | Nov 20, 2025 DoD 90d |
| FA671223P0013 purchase order | Joseph T Berrena Mechanicals Inc | $96K | Mx sustainment contract to service air and breathing air compressors in bldgs 414 and 417 at pittsburgh ars, pa. | Air Force | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| FA812626C0001 definitive contract | Exact Machine Service, Inc | $96K | One-time contract repair on newland vertical turret lathe (vlt) cnc turning and milling center machine for the oklahoma city-air logistics complex (oc-alc). | Air Force | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| W912PB25FA095 delivery order | Lupp Facility Management GMBH | $96K | Elevator system maintenance | Army | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| W912HZ25F0193 delivery order | Cynwave Solutions, LLC | $96K | Task order to b1006 install temporary chiller connections and b8006 replace fill media in ct-1. | Army | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| FA558722P0049 purchase order | International Automated Systems Inc | $96K | Ias external aircraft fuel tank storage system (eaftss) preventative maintenance, training, and emergency support services | Air Force | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| 70Z03824FK0000003 delivery order | Phillips Corporation | $95K | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Dec 27, 2023 |
| N4523A26F1322 delivery order | Fluke Electronics Corp | $95K | No description on the record | Navy | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| W912GY25P0001 purchase order | Madison Worldwide Advertising, LLC | $95K | Acco hoist crane repair, 1 ea. | Army | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| N6264925PB023 purchase order | Uni Corporation | $94K | Modify vacuum dust collector | Navy | Equipment maintenance, other | Nov 21, 2024 DoD 90d |
| N4215825FCB52 delivery order | Veolia WTS Services USA Inc | $94K | Demineralized water trailer rental. (yearly) | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| FA851720P0008 purchase order | Motion Industries, Inc | $93K | Repair of axial pistion pumps. | Air Force | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| FA812525F0070 delivery order | NDT Solutions, LLC | $93K | Firm fixed price sole source indefinite delivery indefinite quantity (idiq) contract for the repair and calibration on the mobile automated scanner systems (maus) in accordance with the performance work statement and far 52.216-19. | Air Force | Equipment maintenance, other | Feb 4, 2026 DoD 90d |
| FA812526P0025 purchase order | Unified Defense, LLC | $92K | Troubleshoot and repair cti systems tele-platforms iaw pws | Air Force | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| 70US0924P70092707 purchase order | Kone Inc | $92K | This is a firm fixed priced emergency purchase order for elevator technician services in milwaukee, wi. | U.S. Secret Service | Equipment maintenance, other | Jul 5, 2024 |
| W912PB25F3021 delivery order | Harry Mayer GMBH | $91K | Labor hours | Army | Equipment maintenance, other | Aug 18, 2025 DoD 90d |
| N4523A26P5712 purchase order | Equipment Experts Inc | $90K | Repair services of two (2) ea. wire rope respooling machines | Navy | Equipment maintenance, other | Jun 1, 2026 DoD 90d |
| W912PB26FA073 delivery order | Lupp Facility Management GMBH | $90K | Crane system inspection and maintenance pop: 24 nov 2025 - 15 feb 2026 | Army | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| W912PB25FA452 delivery order | Ing Ludwig Freitag Elektro-Gmbh & Co KG | $89K | Maintenance, trouble-shooting and repair of category of emergency power supplies (ups and gen) at usag bavaria, hohenfels.19 sept 2025- 31 oct 2025. | Army | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| FA813221C0001 definitive contract | C&t Thompson Supply Co LLC | $89K | Plating tank repair | Air Force | Equipment maintenance, other | Feb 2, 2024 DoD 90d |
| 70B01C25P00000673 purchase order | The Black Barons Group LLC | $89K | Cbp housing alteration and repairs in lukeville, az for sewerline replacement and 1 dumpster enclosure | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 30, 2025 |
| W912BV26FA020 delivery order | Warfeather, LLC | $89K | Decommissioning and plugging of the purging oil well in caney kansas. | Army | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| FA822723P0006 purchase order | 3d Systems, Inc | $89K | This requirement is to provide the 309th maintenance support group with spro 60 3d printer maintenance services located at hill air force base, utah. | Air Force | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| N6817124P0055 purchase order | A.b Poligoni S.r.l | $89K | Indoor shooting maintenance service | Navy | Equipment maintenance, other | May 22, 2026 DoD 90d |
| W911QY24P0120 purchase order | Govsmart, Inc | $89K | Markforged equipment maintenance agreement | Army | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| FA485525C0014 definitive contract | Continental Automatic Doors, Inc | $88K | To provide all management, labor, tools, supplies, materials, equipment, vehicles, and other items and services necessary to perform automatic door inspection, preventive maintenance and repairs at cannon air force base (cafb), new mexico. | Air Force | Equipment maintenance, other | May 14, 2026 DoD 90d |
| N4215823PS129 purchase order | Southern Chemical Supply Inc | $87K | Contract for machine coolant | Navy | Equipment maintenance, other | Mar 6, 2024 DoD 90d |
| M6700124P1059 purchase order | Electronic Risks Consultants, Inc | $87K | Preventative maintenance | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| FA524023F0118 delivery order | Phillips Scales, LLC | $86K | Base year task order from fa524023d0025 (clins 0001-0004) - landfill weight scale repair and maintenance | Air Force | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| W91ZLK22P0039 purchase order | Unholtz-Dickie Corp | $85K | Preventative maintenance, calibration and repair for vibration testing equipment, base year. | Army | Equipment maintenance, other | Feb 28, 2024 DoD 90d |
| FA480026P0021 purchase order | Tidewater Testing Services, Inc | $85K | The contractor shall provide all management, tools, supplies, equipment, labor and other items necessary to perform inspections and load tests to ensure reliable and continuous safe operation of all cranes and hoists listed in technical ... | Air Force | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| 70Z03826FK0000002 delivery order | Phillips Corporation | $85K | Option period two (2) task order for the annual maintenance of the haas and omax machines. | U.S. Coast Guard | Equipment maintenance, other | Dec 16, 2025 |
| FA487722P0136 purchase order | Delta H Technologies LLC | $84K | Delta h heat treat oven preventative maintenance services - base + 4 options. | Air Force | Equipment maintenance, other | Apr 18, 2025 DoD 90d |
| N3225320P0077 purchase order | Gosiger Machine Tools, LLC | $84K | Okuma machine maintenance | Navy | Equipment maintenance, other | Sep 6, 2024 DoD 90d |
| FA857924F0016 BPA call | Astronics Test Systems Inc | $83K | The purpose of this requirement is to provide 581 swes repairs in accordance with current bpa fa857121a0014. | Air Force | Equipment maintenance, other | Mar 26, 2025 DoD 90d |
| W519TC25P2093 purchase order | Cummins Inc | $83K | This procurement is 9 generator unidentified repair/replacement for the forward repair system (frs) in support of the rock island arsenal joint manufacturing and technology center (ria-jmtc). | Army | Equipment maintenance, other | Dec 19, 2024 DoD 90d |
| FA857924F0011 BPA call | Keysight Technologies Inc | $83K | The contractor shall provide all the materials, parts, labor, tools, equipment, and transportation required to provide technical support and repair of vdats component parts in support of the 402nd software engineering group (sweg). | Air Force | Equipment maintenance, other | May 23, 2024 DoD 90d |
| W912PB26FA163 delivery order | Lupp Facility Management GMBH | $83K | Maintenance, repair and safety inspection on personnel- and freight elevators at usag bavaria, grafenwoehr, vilseck, hohenfels and garmisch-partenkirchen pop: 30 jan 2026 - 28 feb 2026 | Army | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| N6339423P0030 purchase order | Security Engineered Machinery Co, Inc | $83K | Base year: pm contract at white sands | Navy | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| FA462026F0015 delivery order | Didsbury Inc | $82K | Didsbury hoist maintenance for fairchild air force base. | Air Force | Equipment maintenance, other | May 28, 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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