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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 |
|---|---|---|---|---|---|---|
| FA485524P0008 purchase order | City of Clovis | $8.8K | Ute water reservation rights for fy24 | Air Force | Utilities | Apr 30, 2024 DoD 90d |
| FA485525P0022 purchase order | City of Clovis | $8.8K | Ute water rights | Air Force | Utilities | Mar 28, 2025 DoD 90d |
| FA485526C0005 definitive contract | City of Clovis | $8.8K | The new mexico interstate stream commission is the only source to purchase water from the ute reservoir via the ute reservoir water commission. the ute reservoir water commission has exclusive rights to water with respect to the ute ... | Air Force | Utilities | Apr 23, 2026 DoD 90d |
| W912ES25P0001 purchase order | Genoa Village of | $8.0K | Base year ld8 water & sewer | Army | Utilities | Aug 5, 2025 DoD 90d |
| W91QVN25FA371 delivery order | Gimcheon-Si City Hall | $8.0K | Water service for gimcheon (drmo apo) from 1 july 2025 to 30 october 2025. | Army | Utilities | Sep 4, 2025 DoD 90d |
| N6247323C4405 definitive contract | Contra Costa Water District | $7.1K | Water utility services | Navy | Utilities | Jan 26, 2024 DoD 90d |
| 70FBR426P00000031 purchase order | City of Hazard | $7.0K | Firm fixed price purchase order to pay an invoice for utilities service in support of the individual assistance housing mission in the commonwealth of kentucky. | Federal Emergency Management Agency | Utilities | Jun 8, 2026 |
| FA520926F9150 delivery order | Gotemba City Waterworks | $6.7K | Utility - water for camp fuji | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| W91QVN26FA012 delivery order | Headquarters of Pohang Waterworks | $6.5K | Water service for camp mujuk from 1 nov. 2025 to 31 dec. 2025. | Army | Utilities | Feb 12, 2026 DoD 90d |
| FA480125P0043 purchase order | Statewide Drilling, Inc | $6.5K | The contractor will acidize, bail, scrub, and clean well 2, that is 203 ft deep with 8 inch casing, at boles well field. | Air Force | Utilities | Jul 7, 2025 DoD 90d |
| 70Z02823PMIAM0136 purchase order | Consolidated Water Group, LLC | $6.0K | Fy 24 airsta miami water treatment | U.S. Coast Guard | Utilities | Jun 5, 2024 |
| 70FA5026P00000014 purchase order | Town of Maynard Town Hall | $6.0K | Town of maynard water and sewer services | Federal Emergency Management Agency | Utilities | May 29, 2026 |
| 70FBR526P00000006 purchase order | Northern Illinois Gas Company | $6.0K | This facility requires gas utility service for the region five operation. base period of performance july 30, 2026- july 29, 2027. | Federal Emergency Management Agency | Utilities | Jun 22, 2026 |
| W9126G21P0080 purchase order | City of Fort Worth | $6.0K | Benbrook ofc water utility/city of fort worth | Army | Utilities | Nov 6, 2025 DoD 90d |
| W91CRB23P0020 purchase order | South Adams County Water & Sanitation District | $5.9K | Sacws fy24 | Army | Utilities | Nov 15, 2023 DoD 90d |
| W91CRB24P0012 purchase order | South Adams County Water & Sanitation District | $5.9K | Water utility services | Army | Utilities | May 15, 2025 DoD 90d |
| W91QVN26FA045 delivery order | Urvan Environment Office Waterworks Division | $5.9K | Water service for camp kwangsari from 1 nov. 2025 to 31 jan. 2026. | Army | Utilities | Dec 8, 2025 DoD 90d |
| W91QVN25F0099 delivery order | Urvan Environment Office Waterworks Division | $5.8K | Water service for kwangsari | Army | Utilities | Nov 12, 2024 DoD 90d |
| W91QVN26FA009 delivery order | Office of Sanitation, Changwon City | $5.4K | Sewage service for cfa chinhae | Army | Utilities | Apr 2, 2026 DoD 90d |
| 70FBR126P00000004 purchase order | Town of Maynard Town Hall | $5.4K | No description on the record | Federal Emergency Management Agency | Utilities | Jan 8, 2026 |
| W91QVN24F0047 delivery order | Urvan Environment Office Waterworks Division | $5.0K | Water service for kwangsari | Army | Utilities | Dec 5, 2023 DoD 90d |
| 70FA5024P00000023 purchase order | Alderwood Water & Waste Water District | $4.8K | Water and waste water utilities ft24 | Federal Emergency Management Agency | Utilities | Jul 17, 2026 |
| W91QVN25F0094 delivery order | Uijeongbu City | $4.3K | Water service for camp stanley | Army | Utilities | Nov 11, 2024 DoD 90d |
| 70FBR024P00000017 purchase order | Alderwood Water & Waste Water District | $4.2K | This purchase order is issued to provide water service to the FEMA region 10 regional offices frc, bothell, washington | Federal Emergency Management Agency | Utilities | Aug 3, 2026 |
| W91QVN26FA018 delivery order | Gimcheon-Si City Hall | $4.0K | In accordance with pws. | Army | Utilities | Dec 4, 2025 DoD 90d |
| 70FA5026P00000008 purchase order | Alderwood Water & Waste Water District | $3.9K | Water and waste water utilities | Federal Emergency Management Agency | Utilities | May 21, 2026 |
| 70FA5024P00000046 purchase order | Town of Maynard Town Hall | $3.7K | Water and sewer services maynard mers | Federal Emergency Management Agency | Utilities | Jul 20, 2026 |
| FA520924F9018 delivery order | Gotemba City Waterworks | $3.7K | Utility - water for camp fuji | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| W91QVN26FA043 delivery order | Uijeongbu City | $3.6K | Water service for camp stanley from 1 nov. 2025 to 31 jan. 2026. | Army | Utilities | Dec 8, 2025 DoD 90d |
| W912PM26PA008 purchase order | City of San Ford NC | $3.5K | B. everett jordan water utility services | Army | Utilities | May 21, 2026 DoD 90d |
| 70FBR423P00000102 purchase order | City of Jenkins | $3.5K | Purchase order for the procurement of utility services (water, sewer and trash removal) for gateway industrial park, jenkins, ky - in support of dr4663-ky. | Federal Emergency Management Agency | Utilities | Jun 21, 2024 |
| W91QVN26FA044 delivery order | Dongducheon City, City Branch | $3.4K | Water service for camp stanley from 1 nov. 2025 to 31 jan. 2026. | Army | Utilities | Dec 4, 2025 DoD 90d |
| W91QVN25FA421 delivery order | Jungbu Water Supply Office | $3.1K | Water service for usag yongsan from 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Jul 17, 2025 DoD 90d |
| W91QVN24F0100 delivery order | Dongducheon City, City Branch | $3.1K | Water service for camp casey | Army | Utilities | Dec 11, 2023 DoD 90d |
| 70FBR526P00000003 purchase order | City of Aurora Illinois | $3.0K | This facility requires water and sewer utility service for the region five operation. base period of performance july 30, 2026- july 29, 2027. | Federal Emergency Management Agency | Utilities | Jun 15, 2026 |
| 70FBR526P00000005 purchase order | Fox Metro Water Reclamation District | $3.0K | This facility requires water utility service for the region five operation. base period of performance july 30, 2026- july 29, 2027. | Federal Emergency Management Agency | Utilities | Jun 23, 2026 |
| FA520925F9074 delivery order | Gotemba City Waterworks | $2.7K | Utility - water for camp fuji | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| 70FBR125P00000012 purchase order | Town of Maynard Town Hall | $2.7K | No description on the record | Federal Emergency Management Agency | Utilities | Sep 17, 2025 |
| S5105A15P0020 purchase order | California Water Service Co | $2.6K | Igf::ot::igf utility water service | Defense Contract Management Agency | Utilities | Sep 10, 2024 DoD 90d |
| W91QVN26FA049 delivery order | Urvan Environment Office Waterworks Division | $2.6K | Sewage service for camp kwangsari from 1 nov. 2025 to 31 jan. 2026. | Army | Utilities | Dec 4, 2025 DoD 90d |
| W91QVN25F0097 delivery order | Urvan Environment Office Waterworks Division | $2.5K | Sewage for cp kwangsari | Army | Utilities | Nov 12, 2024 DoD 90d |
| 70FBR525P00000006 purchase order | City of Aurora Illinois | $2.5K | Acquistion alert 25-07, exclusion public safety applies for water utilities for the region five annex ar building as described under acquistion alert 25-01 other services necessary to coordinate and perform FEMA duties. | Federal Emergency Management Agency | Utilities | May 11, 2026 |
| W9127818P0106 purchase order | ST Elmo Irvington Water and Sewer Authority | $2.5K | Water utility services for usace irvington site office | Army | Utilities | Jan 11, 2024 DoD 90d |
| W91QVN24F0038 delivery order | Urvan Environment Office Waterworks Division | $2.4K | Sewage_cp kwangsari(yangju) | Army | Utilities | Dec 5, 2023 DoD 90d |
| W91QVN24F0503 delivery order | Headquarters, Daegu Waterworks | $2.2K | Water service for daegu | Army | Utilities | Aug 20, 2024 DoD 90d |
| W91QVN25F0095 delivery order | Dongducheon City, City Branch | $2.1K | Water service for camp casey | Army | Utilities | Nov 12, 2024 DoD 90d |
| 70FA5025P00000060 purchase order | Town of Maynard Town Hall | $2.0K | Town of maynard water and sewer services | Federal Emergency Management Agency | Utilities | Jul 21, 2026 |
| 70FA5025P00000046 purchase order | Alderwood Water & Waste Water District | $2.0K | Water and wastewater utilities - bothell mers | Federal Emergency Management Agency | Utilities | Aug 26, 2026 |
| N0017425P1110 purchase order | Evoqua Water Technologies LLC | $1.8K | This is for filter beds for the deionize water system for the 292 cleanroom, needed to maintain requisite water purity for operations in the cleanroom. | Navy | Utilities | Jul 24, 2025 DoD 90d |
| FA520926F9042 delivery order | Gotemba City Waterworks | $1.6K | Utility - water for camp fuji | Air Force | Utilities | Oct 1, 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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