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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 |
|---|---|---|---|---|---|---|
| N6945026F0254 delivery order | CCS King George 2 LLC | $7.7K | Repair aerial ladder at nas jrb fort worth, tx | Navy | Equipment maintenance, other | May 15, 2026 DoD 90d |
| W50S8F25PA019 purchase order | Wesco HMB, Inc | $7.7K | Services, non-personal. vendor shall provide all labor, materials, and equipment to perform 6 year maintenance on 16 150lb wheeled halon bottle units iaw quote 5354. | Army | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| 70Z03825PD0000059 purchase order | Switlik Parachute Company, Inc | $7.4K | Inspection, modification, and recertification of life rafts used on u.s. coast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Sep 12, 2025 |
| N0018924PG064 purchase order | Connecticut Fire Equipment Inc | $7.3K | Bypass switch (s) repair | Navy | Equipment maintenance, other | Jul 1, 2024 DoD 90d |
| W50S8P24CA004 definitive contract | HC Services Inc | $7.3K | Fill 19, 150 lbs. fire bottles with 1211 halon from provided in the 3, 1500 lbs. government owned tanks. certify all filled bottles for service. | Army | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| N4215824PN040 purchase order | Sanford Federal, Inc | $7.3K | Fire extinguisher disposal | Navy | Equipment maintenance, other | Jul 23, 2024 DoD 90d |
| N4008425F4024 delivery order | Morita Corporation | $7.3K | X008 non-recurring work for e 6-2 atsugi | Navy | Equipment maintenance, other | Jan 14, 2025 DoD 90d |
| N0018926P0045 purchase order | The Hiller Companies LLC | $7.2K | Extinguishers/galley/scba/fire suppressi | Navy | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| FA449721C0011 definitive contract | Municipal Emergency Services, Inc | $7.1K | Hurst jol pmi | Air Force | Equipment maintenance, other | May 23, 2025 DoD 90d |
| N6824624P0049 purchase order | Guam Industrial Services Inc | $6.9K | Hydrostatic testing and refilling | Navy | Equipment maintenance, other | Feb 2, 2024 DoD 90d |
| M0068125C0004 definitive contract | Zoll Medical Corporation | $6.8K | Annual zoll x-series monitor/defibrillator inspection, testing, maintenance, and certification in support of mciwest f&es departments. | Navy | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| W9124R25FA028 delivery order | Arctic Fire Inc | $6.5K | Artc fire extinguishers - task order 4 | Army | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| N4215825PS074 purchase order | The Hiller Companies LLC | $6.2K | Repair one (1) fire suppression system for paint booth | Navy | Equipment maintenance, other | May 14, 2025 DoD 90d |
| W50S8C25PA004 purchase order | Summit Fire & Security LLC | $6.0K | 152 mxg fire extinguisher service | Army | Equipment maintenance, other | Apr 27, 2025 DoD 90d |
| W50S8J24PA017 purchase order | Waterway Twin Tier LLC | $6.0K | Continuation contract of w50s8j-22-p-0015 for hose, ladder and pump testing | Army | Equipment maintenance, other | May 30, 2025 DoD 90d |
| W912GY25P0008 purchase order | Siddons Martin Emergency Group, LLC | $5.9K | Fire truck ladder repair, 1 lot. | Army | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| 70Z08125PELIZ0115 purchase order | Eagle Fire Inc | $5.9K | Base elizebeth city lushing & hydro tests of the b100 engine test cells | U.S. Coast Guard | Equipment maintenance, other | Jul 22, 2025 |
| W911S820P0064 purchase order | Suppression Systems, Inc | $5.4K | 001 maint to deluge system | Army | Equipment maintenance, other | Jul 2, 2024 DoD 90d |
| FA449720C0013 definitive contract | Compressed Air Systems Inc | $5.3K | Breathable air compressor maintenance | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| FA930126C0004 definitive contract | LN Curtis & Sons | $5.2K | Hurst annual maintenance - recompete | Air Force | Equipment maintenance, other | May 20, 2026 DoD 90d |
| N6660424P0380 purchase order | Tsi Incorporated | $5.1K | Portacount warranty | Navy | Equipment maintenance, other | May 22, 2025 DoD 90d |
| N4425523F4302 delivery order | Amentum Technology, Inc | $5.1K | (pri-1) repair fire department ladder truck n7400119 bangor | Navy | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| FA449726C0016 definitive contract | Mes Service Company, LLC | $5.0K | Perform annual inspection and preventative maintenance services on hurst laws of life tools and equipment per the performance work statement (pws). | Air Force | Equipment maintenance, other | May 29, 2026 DoD 90d |
| FA441724P0143 purchase order | The Hiller Companies, LLC | $4.9K | Aircraft fire bottle service repair | Air Force | Equipment maintenance, other | Jan 14, 2025 DoD 90d |
| N0018924PG017 purchase order | Connecticut Fire Equipment Inc | $4.9K | Hydrostatic test svc | Navy | Equipment maintenance, other | Jan 24, 2024 DoD 90d |
| 70Z03525PKETC0079 purchase order | Yukon Fire Protection Services, Inc | $4.9K | Annual fire inspection fm200 for esd ketchikan | U.S. Coast Guard | Equipment maintenance, other | May 15, 2026 |
| N4215825P0S28 purchase order | Tencarva Machinery Company, LLC | $4.5K | Services to open, inspect, report | Navy | Equipment maintenance, other | Feb 27, 2025 DoD 90d |
| W9124R24F0051 delivery order | Arctic Fire Inc | $4.3K | Fire extinguisher service out year 3 | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| W50S8V24PA011 purchase order | J3 Enterprise LLC | $4.2K | Existing fire extinguisher inspection and maintenance | Army | Equipment maintenance, other | Apr 3, 2024 DoD 90d |
| N4008425F4064 delivery order | Morita Corporation | $4.2K | X010 non-recurring work e6-1 nafa | Navy | Equipment maintenance, other | Jan 21, 2025 DoD 90d |
| 70Z08026PMECP0117 purchase order | Cgi Capital LLC | $4.2K | Fire fighting equipment cleaning and sanitization | U.S. Coast Guard | Equipment maintenance, other | May 20, 2026 |
| N3225324F0076 delivery order | Ay Safety Solutions, LLC | $4.2K | Preventative maintenance of scba packs | Navy | Equipment maintenance, other | Aug 6, 2024 DoD 90d |
| FA480125P0019 purchase order | Yucca Fire Extinguishers LLC | $4.1K | 49 ems has 67ea fire extinguishers that are due for services for 6-year inspections. the inspections are as follows:15each 15lbs // 1each 16lbs // 39each 17lbs // 7each 5lbs // 5each 6lbs | Air Force | Equipment maintenance, other | Mar 24, 2025 DoD 90d |
| FA441724P0218 purchase order | The Hiller Companies, LLC | $4.1K | 15 soamxs aircraft fire bottle service | Air Force | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| 70Z04025PSBPL0012 purchase order | Mainsheet, Inc | $4.1K | Inspection of fire suppression systems marine inspection | U.S. Coast Guard | Equipment maintenance, other | Jan 14, 2025 |
| FA251725FG058 delivery order | Arizona Ppe Recon, Inc | $4.0K | Maint/repair/rebuild of equip-fire fighting/rescue/safety equip environ protect equip/matls | Air Force | Equipment maintenance, other | Apr 15, 2025 DoD 90d |
| M0068123P0014 purchase order | Omega Fire Inc | $4.0K | Fire extinguisher maintenance and hydrostatic testing | Navy | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| FA465924P0013 purchase order | WRG Fire Training Simulation Systems Inc | $4.0K | Provide inspection of non-gas fired live fire training structure bldg 639 located at grand forks afb in accordance with the requirements of nfpa 1403, 2018 edition, chapter 7. | Air Force | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| N0040624P0477 purchase order | Fox Fire Prevention Inc | $3.7K | Annual fire sprinkler inspection | Navy | Equipment maintenance, other | May 9, 2024 DoD 90d |
| N0040624P0758 purchase order | Magaway Fire LLC | $3.7K | Inspection, fire bottle | Navy | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| W911KF20V0006 purchase order | Fire Guard Fire Equipment Co, Inc | $3.5K | Base year,fire extinguisher service, mai | Army | Equipment maintenance, other | Mar 26, 2025 DoD 90d |
| N4008425F4004 delivery order | Morita Corporation | $3.5K | X007 non-recurring work e10-1 cfas | Navy | Equipment maintenance, other | Dec 20, 2024 DoD 90d |
| W912LM25CA002 definitive contract | Summit Fire Protection Co | $3.4K | Bii 5# fire extinguisher service | Army | Equipment maintenance, other | Dec 23, 2024 DoD 90d |
| FA441724P0227 purchase order | The Hiller Companies, LLC | $3.2K | 8 soamxs aircraft fire bottle service | Air Force | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| N4523A25F1106 delivery order | Suppression Systems, Inc | $2.9K | Task order for unauthorized commitment. dive boats inspections for psns and bangor base. | Navy | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| N4008426F4249 delivery order | Morita Corporation | $2.9K | Inspection work/service for engine 14-1 located at yokose installation within the area of responsibility of commander fleet activities sasebo (cfas). | Navy | Equipment maintenance, other | May 11, 2026 DoD 90d |
| 70Z02424FBOST0003 delivery order | Encore Holdings LLC | $2.9K | Repair alarm system | U.S. Coast Guard | Equipment maintenance, other | Jan 19, 2024 |
| N4008524F4651 delivery order | Media Plumbing & Heating Inc | $2.6K | Fsc fire protection sprinkler nuwc b-1404 repair sprinkler manifolds | Navy | Equipment maintenance, other | Feb 16, 2024 DoD 90d |
| 70Z02625CNSFF0004 definitive contract | Sunbelt Fire Inc | $2.5K | Scba service & test | U.S. Coast Guard | Equipment maintenance, other | Sep 10, 2025 |
| 70Z02924PNEWO0072 purchase order | Tanauan Continental LLC | $2.3K | Mat pascagoula fire system service | U.S. Coast Guard | Equipment maintenance, other | May 9, 2024 |
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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