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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 |
|---|---|---|---|---|---|---|
| SP450025F8629 delivery order | Marianas Gas Corp | $155K | 8511607407 oba canisters, oxygen candles | Defense Logistics Agency | Housekeeping and base services | Sep 3, 2025 DoD 90d |
| SP450026F4582 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $155K | 8512086988 bulk clin, pol contaminated s | Defense Logistics Agency | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| W9124825FA147 delivery order | Vantex Service Corporation | $155K | Pit and portable latrines fy25 task order | Army | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| SP450026F2883 delivery order | Guahan Waste Control, Inc | $154K | 8511946730 paca_0212 fy26 guam scrap mar | Defense Logistics Agency | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| SP450024F8607 delivery order | West Central Environmental Corp | $154K | 8510840182 tx17b2 | Defense Logistics Agency | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| SP450026F5433 delivery order | Marianas Gas Corp | $154K | 8512160925 waste ammonia/amines (cs12c7) | Defense Logistics Agency | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| N4019226F0021 delivery order | Landscape Management Systems, Inc | $154K | Recurring environmental indefinite delivery indefinite quantity (idiq) services for hazardous waste, hazardous material, other regulated waste, and spill response at joint region marianas (jrm), guam. | Navy | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| HT942523F0210 delivery order | Curtis Bay Energy Inc | $154K | Regulated medical waste removal for wrair in silver spring md | Defense Health Agency | Housekeeping and base services | Aug 14, 2025 DoD 90d |
| W912CN22C0008 definitive contract | E Watanabe & Sons Services, L.l.c | $153K | Housekeeping waste treatment/storage | Army | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| HT940723F0011 delivery order | Advant-Edge Solutions of Middle Atlantic Inc | $153K | Regulated medical waste | Defense Health Agency | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| 70Z04024F62137Y00 delivery order | Jet Blast, Inc | $153K | Contractor shall provide tank and bilge cleaning services onboard uscgc legare. | U.S. Coast Guard | Housekeeping and base services | Jan 24, 2025 |
| FA930125FG502 delivery order | Black Gold Industries | $153K | Wastewater treatment plant basin clean up | Air Force | Housekeeping and base services | Jun 16, 2025 DoD 90d |
| SP450025F7625 delivery order | Marianas Gas Corp | $152K | 8511528697 loosepacked paints/paint-rela | Defense Logistics Agency | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| SP450024F2760 delivery order | Logex System International GMBH | $152K | 8510407357 euaf_0063 fy24 r2010 feb to | Defense Logistics Agency | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| SP450024F8545 delivery order | Tad Environment | $152K | 8510836498 transport from djibouti 40 f | Defense Logistics Agency | Housekeeping and base services | Aug 26, 2024 DoD 90d |
| FA664824P0002 purchase order | Anchor Pacific Resource Management, Inc | $152K | Monthly maintenance and inspection services for five (5) rgf ultrasorb water treatment units located at homestead arb, florida in accordance with attached performance work statement (pws). | Air Force | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| SP450024F2070 delivery order | Logex System International GMBH | $151K | 8510352162 euaf_0063 fy24 r2010 jan to | Defense Logistics Agency | Housekeeping and base services | Mar 11, 2024 DoD 90d |
| SP450025F8297 delivery order | C & C Environmental Inc | $151K | 8511583074 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| SP450024F6617 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $149K | 8510692601 pol soil less than 3 perc con | Defense Logistics Agency | Housekeeping and base services | Nov 4, 2024 DoD 90d |
| SP450024F5167 delivery order | Pacific Commercial Services, Inc | $149K | 8510589610 oba canisters, oxygen candles | Defense Logistics Agency | Housekeeping and base services | Apr 23, 2024 DoD 90d |
| N4019225F4160 delivery order | Landscape Management Systems, Inc | $149K | N4019220d1800-n4019225f4160, hazardous waste services fy25 idiq fifth option period. navshipyd & imp det guam fy25 environmental idiq hazardous waste services | Navy | Housekeeping and base services | Apr 22, 2025 DoD 90d |
| W911S225PA360 purchase order | Sun Environmental Corp | $148K | Oil water separator cleaning/waste disposal | Army | Housekeeping and base services | Jun 6, 2025 DoD 90d |
| SP450026F4085 delivery order | C & C Environmental Inc | $148K | 8512041155 cy02m3 | Defense Logistics Agency | Housekeeping and base services | May 12, 2026 DoD 90d |
| SP450025F4283 delivery order | Logex System International GMBH | $147K | 8511269143 euaf_0063 r2010 fy25 apr to | Defense Logistics Agency | Housekeeping and base services | May 23, 2025 DoD 90d |
| SP450026F2497 delivery order | Marianas Gas Corp | $147K | 8511911661 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| W911SA26PA149 purchase order | Hermes Services LLC | $145K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, materials, supervision, and other items and non-personal services necessary to provide potable water delivery and gray water removal as defined in ... | Army | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| W9124824F2001 delivery order | Vantex Service Corporation | $145K | Latrine and septic tank services | Army | Housekeeping and base services | Jun 26, 2025 DoD 90d |
| SP450025F3692 delivery order | Onaka Gumi Co.,ltd | $145K | 8511222146 cy01c7 | Defense Logistics Agency | Housekeeping and base services | Mar 3, 2025 DoD 90d |
| SP450024F0015 delivery order | Black Gold Industries | $145K | 8510186065 zone1or2 blkliqrmvl on/off si | Defense Logistics Agency | Housekeeping and base services | Nov 9, 2023 DoD 90d |
| N4008424F4207 delivery order | Seaon Environmental LLC | $145K | Cht service at cfas | Navy | Housekeeping and base services | Jul 2, 2024 DoD 90d |
| SP450024F0691 delivery order | Logex System International GMBH | $143K | 8510237794 euaf_0063 fy24 r2010 nov to | Defense Logistics Agency | Housekeeping and base services | Jan 11, 2024 DoD 90d |
| SP450026F5557 delivery order | Tradebe Environmental Services, LLC | $143K | 8512170698 nr03c4 | Defense Logistics Agency | Housekeeping and base services | Jun 9, 2026 DoD 90d |
| FA500423P0070 purchase order | Gna, Inc | $143K | Septic pumping services | Air Force | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| SP450025F4325 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $143K | 8511273185 bulk clin, pol contaminated s | Defense Logistics Agency | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| SP450024F0924 delivery order | Marianas Gas Corp | $142K | 8510255340 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Nov 8, 2023 DoD 90d |
| FA520926F0018 delivery order | Eight Co.,ltd | $142K | Operation, maintenance, and repair of laundry wastewater treatment plant at bldg 154-6, sagami general depot (sgd), u.s. ARMY garrison japan | Air Force | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| SP450025F7034 delivery order | Clean Harbors Environmental Services Inc | $142K | 8511480831 cy05m1 | Defense Logistics Agency | Housekeeping and base services | Nov 3, 2025 DoD 90d |
| SP450024F6967 delivery order | TD Environmental Inc | $141K | 8510720025 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Jun 26, 2024 DoD 90d |
| SP450025F8114 delivery order | Black Gold Industries | $141K | 8511567470 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Sep 2, 2025 DoD 90d |
| SP450025F8590 delivery order | Shimada Shokai Co, LTD | $141K | 8511603677 paca_0123_jpn_scrap_september | Defense Logistics Agency | Housekeeping and base services | Oct 28, 2025 DoD 90d |
| SP450024F7925 delivery order | NRC Environmental Services Inc | $140K | 8510788374 industrial cleaning services, | Defense Logistics Agency | Housekeeping and base services | Aug 23, 2024 DoD 90d |
| W912KC24F0082 BPA call | Walters Services Inc | $140K | Walters field sanitation services for the period of 1 sep 2024 to 30 april 2025 | Army | Housekeeping and base services | Apr 17, 2025 DoD 90d |
| W9127N23P0064 purchase order | Always Clean & Pristine L.l.c | $140K | Rouge river basin septic/vault pumping | Army | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| SP450025F1231 delivery order | Pacific Commercial Services, Inc | $140K | 8511030478 non-rcra blast media nr77c7 | Defense Logistics Agency | Housekeeping and base services | Dec 27, 2024 DoD 90d |
| SP450025F7624 delivery order | Logex System International GMBH | $139K | 8511528684 euaf_0063 r2010 fy25 august | Defense Logistics Agency | Housekeeping and base services | Sep 17, 2025 DoD 90d |
| W9124R24F0045 delivery order | P.u Septic Service, Inc | $139K | Pumping services qy 4 | Army | Housekeeping and base services | Jun 27, 2024 DoD 90d |
| 70Z04322PPETA0001 purchase order | Amio Enterprises LLC | $138K | Uscg tracen petaluma requirement is for a vendor to provide grease trap pump out. | U.S. Coast Guard | Housekeeping and base services | Jun 25, 2026 |
| SP450024F9254 delivery order | Marianas Gas Corp | $138K | 8510886548 cy01m2 | Defense Logistics Agency | Housekeeping and base services | Dec 2, 2024 DoD 90d |
| FA462523C0007 definitive contract | Anchor Pacific Resource Management, Inc | $138K | Waste water management | Air Force | Housekeeping and base services | May 15, 2026 DoD 90d |
| SP450024F6210 delivery order | Clean Harbors Environmental Services Inc | $138K | 8510669212 rx08c4 | Defense Logistics Agency | Housekeeping and base services | May 31, 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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