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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 |
|---|---|---|---|---|---|---|
| FA252124F0001 delivery order | Schindler Elevator Corporation | $169K | Vte maintenance for aftac | Air Force | Real property maintenance and repair | Nov 19, 2025 DoD 90d |
| N4008425F4017 delivery order | Nikken Sogyo Co, LTD | $167K | Letter contract definitization task order. | Navy | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| N6945025F0174 delivery order | Amentum Technology, Inc | $167K | Option period 6 recurring - funding task order | Navy | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| FA488721F0013 delivery order | Nasatka Barrier, Incorporated | $165K | Vehicle barrier maintenance | Air Force | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| N6945024F0643 delivery order | Kira Aviation Services LLC | $164K | Mbos 2 - bto oy 4 | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N6945025F0289 delivery order | Jll-Midnight Sun Ifms LLC | $163K | Uem h plant monitoring system replacement | Navy | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| N6945024F0028 delivery order | Government Contracting Resources, Inc | $163K | Bos funding to, first option period (sbt-22) | Navy | Real property maintenance and repair | Mar 21, 2024 DoD 90d |
| N6945024F0707 delivery order | High Performance Solutions L.l.c | $162K | Fund opt year 1 (ffp) | Navy | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| N6945025F1050 delivery order | High Performance Solutions L.l.c | $162K | Funding task order only fund 2nd option year ffp 1 july - 30 sep | Navy | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| FA302225C0002 definitive contract | Nisou Enterprises Inc | $158K | The contractor must provide all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide maintenance for air force vehicle barrier ... | Air Force | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| N4008525F4416 delivery order | Mass Tank Inspection Services LLC | $158K | Fy25 base year funding - cathodic | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N6945025F0015 delivery order | Government Contracting Resources, Inc | $156K | Option period 2 recurring | Navy | Real property maintenance and repair | Feb 5, 2025 DoD 90d |
| FA252121C0009 definitive contract | Schindler Elevator Corporation | $156K | Service contract to include all tools, supplies, equipment, parts and labor necessary to maintain, repair, and inspect the real property vertical transportation equipment at patrick afb. | Air Force | Real property maintenance and repair | Oct 1, 2024 DoD 90d |
| N6945021C0018 definitive contract | Barber Klein-Greco JV, LLC | $153K | Hvac services for facilities at naval air station jacksonville. the outcome to be achieved by the contractor includes performing maintenance, repairs, and alterations on hvac systems including boilers (excluding central utility plant ... | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| HT001423P0045 purchase order | Kamtek Inc | $151K | Kat-x002 | Defense Health Agency | Real property maintenance and repair | Feb 6, 2025 DoD 90d |
| N6945025F0020 delivery order | Government Contracting Resources, Inc | $151K | Option period 2 recurring | Navy | Real property maintenance and repair | Feb 10, 2025 DoD 90d |
| N6945024F0029 delivery order | Government Contracting Resources, Inc | $150K | Bos funding to, first option period (navsciatts) | Navy | Real property maintenance and repair | Feb 12, 2024 DoD 90d |
| FA706024F0011 delivery order | Koman Sustainable Solutions, LLC | $148K | Install of water heating bypass b3619, jbab | Air Force | Real property maintenance and repair | Dec 1, 2023 DoD 90d |
| W912PL21F0069 delivery order | BJD Services LLC | $147K | Sediment and vegetation removal as part of cmc lacda-sarb level ii work. | Army | Real property maintenance and repair | May 27, 2025 DoD 90d |
| N6945025F0473 delivery order | V2x Systems LLC | $144K | Option period 1 non-recurring | Navy | Real property maintenance and repair | Oct 10, 2025 DoD 90d |
| FA466126P0006 purchase order | XRT, LLC | $143K | The government requires the services to maintain operational air force vehicle barrier systems at dyess afb, texas, as detailed in the performance work statement. | Air Force | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| N4008525F1262 delivery order | Accurate Marine Environmental, LLC | $142K | Bridge period funding task order for rmbc (pop 28 august 2025 through 27 august 2026) | Navy | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| N4008424F4110 delivery order | American Engineering Corporation | $140K | N40084-19-d-2002 / to n4008424f4110 description of work (dow) replace bus stop shelter at various location on mcas futenma, okinawa, japan | Navy | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| N6133124P1077 purchase order | Virsig, LLC | $140K | Ocean simulation facility insulation lagging replacement | Navy | Real property maintenance and repair | Dec 13, 2024 DoD 90d |
| N6945025F0333 delivery order | V2x Systems LLC | $139K | Southern guard non-recurring bto | Navy | Real property maintenance and repair | Oct 10, 2025 DoD 90d |
| FA441825F0039 delivery order | Elevated Technologies Services, LLC | $139K | The contractor shall provide all management, tools, supplies, equipment, parts, and labor necessary to modernize building 198 elevator. | Air Force | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| N6247824F4163 delivery order | Otis Elevator Company | $136K | Sr#24181203 to replace rusted components to elevator 48 @ bldg 16 | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| FA462623F0032 delivery order | James Talcott Construction, Inc | $135K | Repair fire protection system in building 145 | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N6945022F0116 delivery order | V2x Systems LLC | $135K | Naval station guantanamo bay (nsgb) base operations support (bos) services bridge contract- funding task order for recurring work requirements in the base period | Navy | Real property maintenance and repair | Nov 4, 2025 DoD 90d |
| W912QR26FA037 delivery order | Renba Services LLC | $135K | Mowing, maintenance, cleaning and herbicide services at carr creek lake. | Army | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| N6945026F0229 delivery order | V2x Systems LLC | $135K | Cnic-sq bto option period 2. | Navy | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| N4008425F0014 delivery order | KRD Enterprise Pte LTD | $135K | Address worn-out and deteriorated floor coating, painting to building elements, ceiling finishes and other associated works. | Navy | Real property maintenance and repair | May 16, 2025 DoD 90d |
| N4008424F4503 delivery order | Nikken Sogyo Co, LTD | $133K | Major repair work | Navy | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| N4008424F4116 delivery order | Witco Industries LTD | $129K | N40084-19-d-2001 / to# n4008424f4116 replace softball field chain link fence lines at fac. #1037, camp kinser, okinawa, japan | Navy | Real property maintenance and repair | Dec 13, 2023 DoD 90d |
| N6945025F0115 delivery order | Amentum Technology, Inc | $125K | Option period 5 non-recurring | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| W911SF25CA014 definitive contract | Devore Designs LLC | $124K | Replace the existing frames, trolleys and equipment for four running targets | Army | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| N6945025F0266 delivery order | V2x Systems LLC | $122K | Option period 1 non-recurring - jtf transportation bto 03/06/25 through 09/30/2025 | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N4008425P0800 purchase order | Diamond Project Co, LTD | $122K | Replacement service of fuel tank truck engine and parts for gov at bldg 1851 | Navy | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| 70Z03624PCHAR0042 purchase order | Charleston Industrial and Marine Repair LLC | $121K | Base charleston pier p fender install services | U.S. Coast Guard | Real property maintenance and repair | Aug 22, 2024 |
| N6945026F0033 delivery order | Jll-Midnight Sun Ifms LLC | $121K | Non-recurring task order for b775a temporary chiller rental extension | Navy | Real property maintenance and repair | Dec 31, 2025 DoD 90d |
| FA441723F0124 delivery order | NWF Contractors Inc | $120K | Maintain perimeter fence | Air Force | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N6945026F0166 delivery order | VGS Aircraft Services, Inc | $120K | Blanket task order: install 75kva tx transformer at csl comalapa el salvador | Navy | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N6945024F0922 delivery order | V2x Systems LLC | $120K | X017 to-1678 install portable ac units (cnic-st) | Navy | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| N6247324F4662 delivery order | Montano Pipeline, Inc | $118K | X002 (cnic) b-2023 j- pier emergency repair sink hole, nbc | Navy | Real property maintenance and repair | May 29, 2024 DoD 90d |
| W564KV20P0069 purchase order | Media Broadcast GMBH | $118K | Transmitter for afn stuttgart | Army | Real property maintenance and repair | Jun 11, 2024 DoD 90d |
| N6945025F0077 delivery order | Amentum Technology, Inc | $116K | Option period 5 non-recurring bic bto for oct nov dec fy25 funding | Navy | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| 70B01C19C00000101 definitive contract | Tigua Facility Services, Inc | $112K | Base operations and maintenance | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 15, 2025 |
| W912PL25F0003 delivery order | World Wide Technology LLC | $110K | Usace los angeles district, emergency operations center and district conference room audio video maintenance and repair services, los angeles, ca | Army | Real property maintenance and repair | Oct 29, 2024 DoD 90d |
| N6945023P0014 purchase order | Diversified Elevator Service and Equipment Co, Inc | $110K | Elevator maintenance base period | Navy | Real property maintenance and repair | May 26, 2026 DoD 90d |
| N4008424F4316 delivery order | Okinawa Sobi Kogyo, K.k | $109K | N40084-22-d-0094 / to# n4008424f4316 pto#1312, repair/replace fence at camp hansen 2455a, okinawa japan | Navy | Real property maintenance and repair | Jul 24, 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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