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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B03C24P00000548 purchase order | Houston Auto Tech Inc | $21K | The houston ofo intents to repair 2 vehicles within the sector | U.S. Customs and Border Protection | Vehicle maintenance | Jan 16, 2025 |
| 70B03C25P00000342 purchase order | Cutting Edge Refinishing, Inc | $21K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 21, 2025 |
| FA468624P0029 purchase order | La Loads LLC | $21K | Vehicle re-configuration | Air Force | Vehicle maintenance | Sep 11, 2024 DoD 90d |
| HT940624FGPCU02 delivery order | Matthews Specialty Vehicles, Inc | $21K | Removal of vinyl wrap on blood donor vehicle and replacing with new wrap | Defense Health Agency | Vehicle maintenance | Jan 24, 2024 DoD 90d |
| SKR08A26F0023 delivery order | Bosung Industry Co, LTD | $21K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jan 29, 2026 DoD 90d |
| FA460024P0014 purchase order | Lang Diesel Inc | $21K | Kubota of omaha ratification | Air Force | Vehicle maintenance | Jan 18, 2024 DoD 90d |
| W50S6S25PA013 purchase order | Jim Click Ford, Inc | $21K | Remove existing 2006 ford f350 super duty engine and replace with like new engine, repair engine harness, perform functional check. | Army | Vehicle maintenance | Aug 11, 2025 DoD 90d |
| FA488725FG015 BPA call | Altec Industries, Inc | $21K | Miscellaneous vehicular components | Air Force | Vehicle maintenance | Jan 29, 2025 DoD 90d |
| 70B03C24P00000255 purchase order | Carrillo Investments, Inc | $21K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 29, 2024 |
| SKR08A25F0021 delivery order | Bosung Industry Co, LTD | $21K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | May 22, 2025 DoD 90d |
| FA462025P0019 purchase order | Five Star Express LLC | $21K | The contractor shall complete the utv repair in accordance with the statement of work. | Air Force | Vehicle maintenance | May 21, 2025 DoD 90d |
| N4008526P0004 purchase order | Matheny Motor Truck Co | $21K | Repairs to NAVY owned fire truck: n7400107 q-15 | Navy | Vehicle maintenance | Mar 27, 2026 DoD 90d |
| 70B03C24P00000447 purchase order | Texas Lonestar Collision LLC | $21K | The southwest field office intents to repair vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jun 27, 2025 |
| 70B03C24P00000149 purchase order | Cutting Edge Refinishing, Inc | $20K | K96606- cutting edge- body repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 27, 2025 |
| N0018924F0283 delivery order | Mid-Atlantic Communications, Inc | $20K | Emergency response vehicle outfitting | Navy | Vehicle maintenance | Apr 16, 2024 DoD 90d |
| FA488726FG014 BPA call | Altec Industries, Inc | $20K | Miscellaneous vehicular components repair ces digger truck | Air Force | Vehicle maintenance | Oct 1, 2025 DoD 90d |
| SKR08A26F0031 delivery order | E Max Co, LTD | $20K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Mar 5, 2026 DoD 90d |
| SKR08A26F0069 delivery order | Bosung Industry Co, LTD | $20K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jul 1, 2026 DoD 90d |
| N4008526P0010 purchase order | Matheny Motor Truck Co | $20K | Repairs to NAVY owned fire truck n7303342 (e-30) | Navy | Vehicle maintenance | Apr 1, 2026 DoD 90d |
| 70Z02825PMIAM0093 purchase order | Yc Plumbing LLC | $20K | Uscg air station miami emergency fuel truck maintenance | U.S. Coast Guard | Vehicle maintenance | Sep 3, 2025 |
| W91QV126PA009 purchase order | Atlantic Emergency Solutions Inc | $20K | Repair of the water pump, and various other repairs and inspect the fap hill fire truck, fd engine 8. all work shall be performed off post at certified repair facility and performed iaw manufacturers specifications within 90 days of the ... | Army | Vehicle maintenance | Dec 22, 2025 DoD 90d |
| W50S6Q24PA005 purchase order | Complex Logistics Global LLC | $20K | Repair polaris mrzr d4 | Army | Vehicle maintenance | May 20, 2024 DoD 90d |
| N6893624P0034 purchase order | Soelberg Construction | $19K | Remove & replace target control antennas - qty 1 job | Navy | Vehicle maintenance | Feb 15, 2024 DoD 90d |
| N0016425FA523 BPA call | Four Seasons Environmental Inc | $19K | Repair hyster turret truck at bldg. 41 | Navy | Vehicle maintenance | Feb 14, 2025 DoD 90d |
| SKR08A26F0008 delivery order | Bosung Industry Co, LTD | $19K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 16, 2025 DoD 90d |
| SKR08A25F0026 delivery order | E Max Co, LTD | $19K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Sep 16, 2025 DoD 90d |
| W912PB24FVL75 delivery order | Autohaus Zweig GMBH & Co KG | $19K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for month september 2024 | Army | Vehicle maintenance | Sep 1, 2024 DoD 90d |
| W912EQ25F0017 BPA call | Fast Freight Intermodal Carriers LLC | $19K | 2015 truck assessment and repairs | Army | Vehicle maintenance | Mar 28, 2025 DoD 90d |
| W50S6S24PA028 purchase order | Arizona Machinery LLC | $19K | Remove existing and replace with a remanufactured like-new condition john deere 4045 auxiliary engine, in accordance with performance work statement | Army | Vehicle maintenance | Aug 30, 2024 DoD 90d |
| 70CMSD26P00000096 purchase order | Firematic Supply Co, Inc | $19K | This contract is for the retrofit of a transit van for homeland security investigations long island for enforcement operations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Sep 17, 2026 |
| W50S6S25PA004 purchase order | Jim Click Ford, Inc | $19K | Remove existing 2003 ford 2003 ford f350 super duty engine and replace with like new engine, repair engine harness, perform functional check. | Army | Vehicle maintenance | Apr 11, 2025 DoD 90d |
| FA940126P0010 purchase order | BDR Preferred Holdings LLC | $19K | Repair high pressure rail, high pressure oil pump, and exhaust leak. | Air Force | Vehicle maintenance | Jun 4, 2026 DoD 90d |
| N4008425P6003 purchase order | Toyo Trust Tokki Co.,ltd | $19K | One-time contract | Navy | Vehicle maintenance | Aug 28, 2025 DoD 90d |
| W911S223P6021 purchase order | Lakota Solutions LLC | $18K | Unit maintained equipment (ume) | Army | Vehicle maintenance | Oct 18, 2023 DoD 90d |
| M0026326PD005 purchase order | Amick Equipment Co, Inc | $18K | Garbage truck lid | Navy | Vehicle maintenance | Mar 3, 2026 DoD 90d |
| W913E524F0022 BPA call | Southworth-Milton, Inc | $18K | 924h maintenance & repairs u437000 | Army | Vehicle maintenance | Sep 24, 2024 DoD 90d |
| FA255026P0008 purchase order | Bruckner Truck Sales Inc | $18K | This is a service requirement to repair delta 8_4sops mack truck (cxu613) in accordance with the statement of work (sow). | Air Force | Vehicle maintenance | Jun 8, 2026 DoD 90d |
| FA930125P0063 purchase order | Quinn Company | $18K | Compact track loader skid steer repair | Air Force | Vehicle maintenance | Sep 17, 2025 DoD 90d |
| W50S8B24PA015 purchase order | Dimitrios & Dimitra Theodoropoulos | $18K | Vehicle repair as described in quote # 1751 | Army | Vehicle maintenance | Aug 8, 2024 DoD 90d |
| FA860425PB026 purchase order | Production Paint Finishers Inc | $18K | F-15 wing skid fabrication - painting of 12 total wing skid assemblies | Air Force | Vehicle maintenance | Jun 17, 2025 DoD 90d |
| N4008425F4229 delivery order | Yoshida Kaiun Co, LTD | $18K | Whe & cese rental at cfas | Navy | Vehicle maintenance | Mar 12, 2025 DoD 90d |
| 70Z04925PTRAP0010 purchase order | Burton's Fire, Inc | $18K | Tcp fire truck maintenance | U.S. Coast Guard | Vehicle maintenance | Aug 25, 2025 |
| N4008526F0962 delivery order | Macqueen Equipment LLC | $18K | Fy26 great lakes fire truck 1913 | Navy | Vehicle maintenance | May 20, 2026 DoD 90d |
| N4008525F1269 delivery order | Industrial Dynamics LLC | $18K | Mobile crane repair | Navy | Vehicle maintenance | Sep 23, 2025 DoD 90d |
| 70B03C26P00000195 purchase order | Juan M Hernandez III | $18K | The laredo sector intents to repair damaged fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jul 7, 2026 |
| FA660624P0004 purchase order | Spellman High-Voltage Electronics Corporation | $18K | Tubehead serial # lpx-160 /x0395234 part# 3-000a-0736 and the control box serial # 13009010828 part# 3-000-0738 the model is the lorad lpx 160 series. . | Air Force | Vehicle maintenance | Sep 17, 2024 DoD 90d |
| 70B03C26P00000200 purchase order | Vanguard Truck Center of El Paso, LLC | $17K | The el paso sector intents to repair fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 14, 2026 |
| N6945024F0487 delivery order | Amentum Technology, Inc | $17K | N7303465 fire department turned in for oil and coolant leaks | Navy | Vehicle maintenance | May 23, 2024 DoD 90d |
| N4008525P0055 purchase order | Glick Fire Equipment Company Inc | $17K | Sap for fire truck repair | Navy | Vehicle maintenance | Aug 19, 2025 DoD 90d |
| 70Z03826PE0000005 purchase order | Ward International Trucks of Alabama, LLC | $17K | On-site repairs to aircraft refueler located at atc mobile vin #1htmsaar19h141417 | U.S. Coast Guard | Vehicle maintenance | Sep 10, 2026 |
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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