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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 |
|---|---|---|---|---|---|---|
| W912DQ26PA066 purchase order | Pelican Residences LLC | $27K | Odf-t elevator repair and maintenance services. | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| M0068125F0209 delivery order | Alliance Worldwide Distributing LLC | $26K | Mcagcc 29 palms | Navy | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| W90VN924F0037 delivery order | KC Elevator Co.,ltd | $26K | Elevator maintenance for chinhae | Army | Equipment maintenance, other | Jan 30, 2024 DoD 90d |
| N6133124P0114 purchase order | Phillips Corporation | $25K | Base - eos m290 3d printer maint labor | Navy | Equipment maintenance, other | Apr 30, 2024 DoD 90d |
| W912JC25PA017 purchase order | Phillips Corporation | $25K | To provide maintenance and diagnostic services to haas cnc lathe machines. | Army | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| N0016424PW061 purchase order | Faro Technologies Inc | $25K | 3dof tracker complete care-1 yr. rnwl | Navy | Equipment maintenance, other | May 21, 2025 DoD 90d |
| N0016425F5187 delivery order | Siemens Industry Inc | $25K | This requirement is for the preventative maintenance of the 1000hp drive and motor system that powers the wind tunnel. base year pricing: $24,834.00option year two (2) $26,200.0 option year three (3): $27,641.00 | Navy | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| N6852024P0015 purchase order | FXC Corporation | $25K | Autotester ripcord release t&e s/n 016 | Navy | Equipment maintenance, other | Aug 16, 2024 DoD 90d |
| W912JC24PA004 purchase order | Phillips Corporation | $25K | This is a non-personnel services contract to provide maintenance and diagnostic services to haas cnc lathe machines. the government shall not exercise any supervision or control over the contract service providers performing the services. | Army | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| W564KV22P0017 purchase order | Peter Leonhard | $24K | Service inspection & maint general equip | Army | Equipment maintenance, other | Jan 9, 2024 DoD 90d |
| N6824624P0111 purchase order | LN Curtis & Sons | $24K | Maintenance and repair services | Navy | Equipment maintenance, other | May 28, 2026 DoD 90d |
| N0016424PW056 purchase order | Trumpf Inc | $24K | Troubleshoot and repair of laser | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| M0068125F0175 delivery order | Alliance Worldwide Distributing LLC | $24K | Mcb camp pendleton | Navy | Equipment maintenance, other | Jun 3, 2025 DoD 90d |
| N4008526F0568 delivery order | Veteran Elevated Solutions, LLC | $23K | Repair elevator at naval station norfolk (nsn), norfolk, virginia | Navy | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| FA488726P0040 purchase order | Empire Pump Corp | $23K | New well pump and installation | Air Force | Equipment maintenance, other | May 1, 2026 DoD 90d |
| M0068125F0052 delivery order | Alliance Worldwide Distributing LLC | $23K | Mcas miramar | Navy | Equipment maintenance, other | Jan 14, 2025 DoD 90d |
| N0016422PW070 purchase order | Siemens Industry Inc | $23K | Preventative maintenance | Navy | Equipment maintenance, other | Apr 12, 2024 DoD 90d |
| W91WFU23F0025 BPA call | M C Dean, Inc | $23K | Disa rssc zone-labor | Army | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N6133124P0106 purchase order | RP Support America, Inc | $22K | Sla 3500 3d printer maint labor | Navy | Equipment maintenance, other | Mar 27, 2024 DoD 90d |
| N6308224F1002 delivery order | Carahsoft Technology Corp | $22K | Dell software support maintenance for poweredge support - required for center for information warfare training operations aboard iwtcvb & iwtccs | Navy | Equipment maintenance, other | Jan 30, 2024 DoD 90d |
| M0068124F0075 delivery order | Alliance Worldwide Distributing LLC | $22K | Mcagcc 29 palms | Navy | Equipment maintenance, other | Feb 26, 2024 DoD 90d |
| HC106424P0047 purchase order | Bindery Equipment Services Tech LLC | $22K | Bindery equipment maintenance services | Defense Information Systems Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W911S225FA130 delivery order | Francis Garrett Corp | $22K | Overhead door inspection oy2 task order | Army | Equipment maintenance, other | May 30, 2025 DoD 90d |
| W911S226FA126 delivery order | Francis Garrett Corp | $22K | To oy3 ohd door inspection (1jun26-31may27) | Army | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| N4044325P0052 purchase order | Carter Machinery Company, Incorporated | $22K | Usns washington chambers smart inspection | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| W912P524F0115 BPA call | Expoquip, Inc | $21K | Repair terex rt-335 crane | Army | Equipment maintenance, other | Dec 10, 2024 DoD 90d |
| 70Z02825CMIAM0046 definitive contract | FMS Provider LLC | $21K | Award for USCG station fort lauderdale for light pole replacement and repair, exception section 2 (d) as a non-covered contract | U.S. Coast Guard | Equipment maintenance, other | Mar 31, 2025 |
| N0016425PW535 purchase order | Faro Technologies Inc | $21K | 6dof tracker complete care-1 yr. rnwl. | Navy | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| N6852023F0133 delivery order | Testek LLC | $21K | Comfrcse requirements | Navy | Equipment maintenance, other | Dec 15, 2023 DoD 90d |
| N3943026F2003 delivery order | PC Mechanical, Inc | $20K | The purpose of this task order is for the inspection, non-destructive testing certification, and repair of a damaged boom assembly for a link-belt 40-ton hydraulic mobile truck crane. | Navy | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| SP330026P0447 purchase order | T-Roc Equipment, L.c | $20K | 8511971914 corrective maintenance box ma | Defense Logistics Agency | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| N6833522P0298 purchase order | L3Harris Technologies, Inc | $20K | Radar signal simulator - evaluation | Navy | Equipment maintenance, other | Feb 6, 2024 DoD 90d |
| N4523A25P1409 purchase order | Western Technology Inc | $20K | Repair of quantity thirty-four (34) sandblaster lights | Navy | Equipment maintenance, other | Jun 18, 2025 DoD 90d |
| HQ042321F0102 delivery order | TK Elevator Corporation | $20K | Elevator maintenance & inspection services | Defense Finance and Accounting Service | Equipment maintenance, other | Aug 18, 2025 DoD 90d |
| N4523A25P6002 purchase order | Obsidian Manufacturing Industries Inc | $19K | Remanufacture of magna-lock USA electromagnetic chuck model#:hc-42g, including genuine magna-lock spare parts, and storage/handling/freight. spare parts: 1/2 inch collector ring, 1/2 inch brushholder assembly, and gasket for rotary chucks | Navy | Equipment maintenance, other | Apr 1, 2025 DoD 90d |
| H9224025PE006 purchase order | Tech O R, LLC | $19K | Security gate system and quarterly maintenance service | U.S. Special Operations Command | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| W912P420P0014 purchase order | Kone Inc | $19K | Fy20 elev maint base year | Army | Equipment maintenance, other | Apr 18, 2024 DoD 90d |
| SP330025P1059 purchase order | Rapiscan Systems Inc | $19K | 8511539421 service and trade equipment | Defense Logistics Agency | Equipment maintenance, other | Nov 3, 2025 DoD 90d |
| N0016425PC592 purchase order | Harrell Contracting Inc | $19K | 3405 barricade reno | Navy | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| N6883626P0023 purchase order | Bamajack, LLC | $18K | Requirement for security equipment maintenance and repair of (1) message board trailer, (1) k-9haulertrailer and (1) light tower at naval station mayport. | Navy | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| FA524024F0147 delivery order | Island Certs Corporation | $18K | 36 ces building 18103 elevator motor replacement and installation | Air Force | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| W9128F24P0070 purchase order | I-2-I Solutions, Inc | $18K | Oa draft tube crane motors rewind | Army | Equipment maintenance, other | Jun 10, 2024 DoD 90d |
| FA561325F0087 delivery order | Erdogan Kara | $18K | Maintenance and repair of hoists | Air Force | Equipment maintenance, other | Feb 12, 2025 DoD 90d |
| FA441822P0121 purchase order | Whaley Foodservice, LLC | $18K | Navcon brig galley equipment maintenance | Air Force | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| W90VN925PA010 purchase order | Yoosin Enterprise Co.,ltd | $18K | Preventive maintenance (pm) and repair of scale and others for camp carroll commissary | Army | Equipment maintenance, other | Oct 2, 2025 DoD 90d |
| W912EE26PA010 purchase order | Bay Tech Industries Inc | $17K | W807pm53030140 | Army | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| N6852023P0128 purchase order | FXC Corporation | $17K | Autotesters ripcord release test & evaluations and possible repairs | Navy | Equipment maintenance, other | Jan 24, 2024 DoD 90d |
| M0068125P0013 purchase order | Avion Manufacturing, Inc | $17K | Blade master equipment services for tail rotor repair and recalibration | Navy | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| 70Z03426PHONO0046 purchase order | Est Companies LLC | $17K | Fy26 maintenance of clear water rinse facility renewal services for air station barbers pt w/est companies llc. pop: 1 oct 2025 to 30 sep 2026. | U.S. Coast Guard | Equipment maintenance, other | Aug 26, 2026 |
| N4523A26F1331 delivery order | Thermo Electron North America LLC | $17K | Maintenance service agreement, repair, and technical support for thermo nicolet is50 ft-ir (aid: 4523a16373), thermo nicolet continuum microscope (aid: 4523a16374) and is50 raman module (s/n: aww2310004) quarterly billing | Navy | Equipment maintenance, other | Apr 20, 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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