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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 |
|---|---|---|---|---|---|---|
| W912P924F0223 delivery order | Widman, Inc | $107K | Cor dredge pipe-lower river land repair | Army | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| N6945024F0652 delivery order | Government Contracting Resources, Inc | $107K | B-472 replace erv cores | Navy | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| W912BV25PA018 purchase order | Arizona State Boiler Inspectors, LLC | $106K | Pressure vessel inspection (project 512882) | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| N4008426F4080 delivery order | Diamond Project Co, LTD | $106K | Port security barrier (psb), repair by replacement services for float unit (b-f01) at truman bay, yokosuka | Navy | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| N6247320F4842 delivery order | Reyes Construction, Inc | $105K | X005 1636714 - phibcor-1213 repair seawall | Navy | Real property maintenance and repair | Mar 24, 2025 DoD 90d |
| W912QR25FA061 delivery order | Renba Services LLC | $105K | Mowing, maintenance, cleaning and herbicide at carr creek lake | Army | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| FA469024F0096 delivery order | All American Contracting Solutions, LLC | $105K | Install anti-ramming cabling for tower road | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N3319124F4000 delivery order | Porr Government Services Romania S.r.l | $105K | Base year - job order contract romania | Navy | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| FA462623F0036 delivery order | Doyon Management Services, LLC | $104K | Upgrade communication cables between building 145 and building 500. | Air Force | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| N6247325F4503 delivery order | Chugach Consolidated Solutions, LLC | $103K | Nmcsd maintain ecel generators | Navy | Real property maintenance and repair | Apr 25, 2025 DoD 90d |
| N6945025F0054 delivery order | Amentum Technology, Inc | $100K | Option period 5 non-recurring | Navy | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| N6945025F0164 delivery order | Frontline King George JV LLC | $100K | Install laang alert backflow preventer | Navy | Real property maintenance and repair | Jan 29, 2025 DoD 90d |
| W912EQ23C0005 definitive contract | Vucon, LLC | $99K | Farrenburg phase 7 | Army | Real property maintenance and repair | Jan 18, 2024 DoD 90d |
| W912EE25PA069 purchase order | Parks Mowing Service, L.l.c | $96K | The vicksburg district has a requirement for routine maintenance services for the lake chicot pumping plant (lcpp) at lcpp, connerly bayou dam, and ditch bayou dam in the following counties: chicot county, arkansas. | Army | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| N6945025F0053 delivery order | VGS Aircraft Services, Inc | $95K | Option period 2 non-recurring fy25 | Navy | Real property maintenance and repair | May 22, 2025 DoD 90d |
| W91QVN25FA661 delivery order | Seong Bo Const.ind.co.,ltd | $91K | Zv-300000302869 install fence for tank range and driver testing course, usag humphreys | Army | Real property maintenance and repair | Aug 31, 2025 DoD 90d |
| N4008424F4651 delivery order | KRD Enterprise Pte LTD | $90K | X005 replace concrete covers and drain gratings around fleet gym | Navy | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| N6945025F0424 delivery order | V2x Systems LLC | $89K | Whs bto | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N6945024F0033 delivery order | Government Contracting Resources, Inc | $89K | Bos funding to, first option period (ncg-2) | Navy | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| W911SA24F2011 delivery order | Rhi LLC | $85K | Maid-iq plumbing project #2 water heaters & eye wash stations | Army | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| N6945026F0241 delivery order | V2x Systems LLC | $80K | Jtf transportation bto option period 2 | Navy | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| W91QF426FA096 delivery order | Minnesota Elevator Inc | $77K | Garrison elevator maintenance for oy4 | Army | Real property maintenance and repair | May 1, 2026 DoD 90d |
| FA520924F0263 delivery order | Acty Co, LTD | $77K | Project no. a-24-127, replace perimeter fence, building 1044 at camp zama | Air Force | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| SP470325P0046 purchase order | Carter Machinery Co Inc | $76K | B47 load testing | Defense Logistics Agency | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| N6247824F4201 delivery order | Otis Elevator Company | $75K | Sr#23824023 to install new extended buffer stand and pit channel. building 9 elevator 21 | Navy | Real property maintenance and repair | Jan 27, 2025 DoD 90d |
| W91QF425FA089 delivery order | Minnesota Elevator Inc | $75K | Elevator maintenance to oy3 imcom | Army | Real property maintenance and repair | Jun 6, 2025 DoD 90d |
| N6247825F0127 delivery order | Schindler Elevator Corporation | $75K | Repair elevators 138 and 139, mcbh b7220 | Navy | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| W911SA24F2020 delivery order | Rhi LLC | $74K | Replace baseboards b1796 (wo 3885) | Army | Real property maintenance and repair | Aug 16, 2024 DoD 90d |
| W91QF424F0160 delivery order | Minnesota Elevator Inc | $73K | Oy2 elevator maintenance imcom | Army | Real property maintenance and repair | May 22, 2024 DoD 90d |
| N6945024F0747 delivery order | High Performance Solutions L.l.c | $73K | Bto 1 july 2024 - 30 sept 2024 | Navy | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| N4008524F5431 delivery order | Envirosmart, LLC | $72K | Acqr6056537 wood grinding ffp | Navy | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| W912DW24P0048 purchase order | Vertical Options LLC | $72K | Afd elevator maintenance services (base + 4) | Army | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| N6945025F0019 delivery order | Government Contracting Resources, Inc | $71K | Option period 2 recurring | Navy | Real property maintenance and repair | Feb 5, 2025 DoD 90d |
| FA706024F0144 delivery order | Sanchez Group Joint Venture | $71K | B1311 paving parking lot | Air Force | Real property maintenance and repair | Oct 28, 2024 DoD 90d |
| N6945024F0967 delivery order | Amentum Technology, Inc | $71K | Idiq for hurricane helene repairs | Navy | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| HQ051626PE004 purchase order | Monte Barbaria - S.r.l | $70K | Contractor shall perform vicenza fm transmission services in accordance with performance work statement (pws) dated 22 december 2025. refer to pws in section j. | Defense Media Activity | Real property maintenance and repair | Mar 23, 2026 DoD 90d |
| 70Z03625PCHAR0071 purchase order | The Blackledge Group, Inc | $70K | Contractor to make numerous repairs to the pier and floating docks at u.s. coast guard station tybee. | U.S. Coast Guard | Real property maintenance and repair | Sep 24, 2025 |
| FA480924P0064 purchase order | Commercial Energy Specialists, LLC | $69K | Provide maintenance services to the main pool and the hot and cold therapy pools located at the aquatic center at pope ARMY airfield. | Air Force | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| N4008425F4234 delivery order | Suya Corporation | $69K | Replace security fence | Navy | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| N4008025F1009 delivery order | Mig Gov, LLC | $68K | Install signage on perimeter fencing and seawalls. | Navy | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| N6247826F0048 delivery order | Schindler Elevator Corporation | $66K | Repair oos elevator for e72 red hill | Navy | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| N6945024F0319 delivery order | Amentum Technology, Inc | $64K | Oy5 pool chemical treatment, mayport (fx funded) | Navy | Real property maintenance and repair | Mar 1, 2024 DoD 90d |
| W9123725FA023 delivery order | Burleson Lawn Care LLC | $63K | Contractor shall furnish all necessary management, personnel, materials, supplies, tools, equipment, fuel, and vehicles, except as otherwise noted in the performance work statement, required to perform mowing services for dewey lake. | Army | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| FA469024F0030 delivery order | All American Contracting Solutions, LLC | $61K | Install anti-ramming cabling multi locations | Air Force | Real property maintenance and repair | Apr 16, 2024 DoD 90d |
| W911KB23P0021 purchase order | Precision Cranes, Inc | $60K | Crane operator and oiler services at the chena river lakes flood control project, north pole, alaska for a base year: 15 aug 2023-14 aug 2024 and two (2) option years. | Army | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| FA469024F0048 delivery order | Ok2 Construction, LLC | $60K | Anti-ram barrier cabling install at fam camp. | Air Force | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| N3319126F0034 delivery order | Sociedad Espanola De Montajes Industriales SA | $60K | X121 replace deteriorated ladder at 1775 foot marking on pier 1. | Navy | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| FA252126P0001 purchase order | Black & Loans, LLC | $60K | Main base vertical transportation equipment | Air Force | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| N4008525F1020 delivery order | Bering Straits Global Innovations, LLC | $59K | Portnsy-369, sw-117389 hot rail malfunctioning | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4425526F0102 delivery order | Port Madison Construction Corporation | $59K | Fy26 q1 24430872 provide and install new power circuit to caisson system, bldg. 7420 trf-bangor | Navy | Real property maintenance and repair | Mar 17, 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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