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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN26FC172 BPA call | Impac Supply & Service Co LTD | $40K | Ntv part bpa | Army | Trucks, cars and buses | Jun 1, 2026 DoD 90d |
| W9124D25FA048 delivery order | Bush Fire Services Inc | $40K | Clin 2002 - 44 passenger buses - air-conditioned (6) each ac bus @ $ 135.00 per day x 49 days (delivered: 29 may 2025 0800hrs; returned: 16 july 2025 0800hrs) total: $ 39,690.00 | Army | Trucks, cars and buses | May 22, 2025 DoD 90d |
| FA301025P0025 purchase order | Communications International Inc | $40K | Law enforcement vehicle refresh iaw salient characteristics | Air Force | Trucks, cars and buses | Jul 30, 2025 DoD 90d |
| FA520923P0176 purchase order | Sumitomo Mitsui Auto Service Company, Limited | $40K | Lease vehicles with maintenance service for provost marshal office (pmo), camp zama, japan | Air Force | Trucks, cars and buses | Feb 9, 2026 DoD 90d |
| SP451025P0001 purchase order | Rich Global Solutions GMBH | $40K | 8511107678 k-town utv | Defense Logistics Agency | Trucks, cars and buses | Jan 8, 2025 DoD 90d |
| HQ003426PE006 purchase order | Red Orange North America | $39K | Street legal golf carts | Washington Headquarters Services | Trucks, cars and buses | Jan 6, 2026 DoD 90d |
| W9124D25FA076 delivery order | Bush Fire Services Inc | $39K | Clin 2001 non ac bus ( 4 ) each non ac @ $ 115.00 per day = $ 460.00 per day x ( 85 ) days (29 may 2025 0730hrs thru 21 august 2025 1630hrs cob)total: $ 39,100.00 | Army | Trucks, cars and buses | May 22, 2025 DoD 90d |
| 70B04C26F00000864 delivery order | Macgyver Solutions, Inc | $39K | Utv tracks and grand forks central region | U.S. Customs and Border Protection | Trucks, cars and buses | Sep 9, 2026 |
| 70LCHS26FPFB00113 delivery order | Federal Contracts LLC | $39K | Golf carts | Federal Law Enforcement Training Center | Trucks, cars and buses | Sep 21, 2026 |
| W56HZV23F0373 delivery order | Bukkehave, Inc | $39K | Fms purchase of toyota land cruiser vehicles for the country of niger | Army | Trucks, cars and buses | Apr 22, 2026 DoD 90d |
| W9124D24F0195 delivery order | Bush Fire Services Inc | $39K | 44 passenger buses - non air-conditioned | Army | Trucks, cars and buses | Apr 24, 2024 DoD 90d |
| W911S226PA651 purchase order | Logistics365 Inc | $38K | S2p2: utv: w911s226u3307 | Army | Trucks, cars and buses | Jun 17, 2026 DoD 90d |
| W911S224P0015 purchase order | Logistics365 Inc | $38K | Unison buy 1157939 - side by side / utv | Army | Trucks, cars and buses | Nov 3, 2023 DoD 90d |
| FA480924P0088 purchase order | Technology International Inc | $38K | Brand name or equal evolution d5 ranger 4 passenger golf cart. | Air Force | Trucks, cars and buses | Mar 7, 2025 DoD 90d |
| FA302025P0159 purchase order | Bse Performance, LLC | $37K | Polaris utv fy25 | Air Force | Trucks, cars and buses | Sep 25, 2025 DoD 90d |
| FA301025P0033 purchase order | U.s Testing Equipment, Limited | $37K | Explosive detection equipment desktop | Air Force | Trucks, cars and buses | Aug 26, 2025 DoD 90d |
| W9124D26FA125 delivery order | Bush Fire Services Inc | $37K | Clin 3002 - 44 passenger buses - air-conditioned (6) each ac bus @$ 135.00 per day x 46 days (delivered: 2 june 20260800hrs; returned: 17 july 2026 0800hrs) total: $ 37,260.00 | Army | Trucks, cars and buses | Mar 27, 2026 DoD 90d |
| W911S225P0008 purchase order | Federal Contracts LLC | $37K | Golf cart unison buy # 1187584 | Army | Trucks, cars and buses | Oct 28, 2024 DoD 90d |
| W91QVN25F5192 BPA call | Sup-A Co, LTD | $37K | Ntv part purchase bpa | Army | Trucks, cars and buses | May 1, 2025 DoD 90d |
| W91QVN25F5078 BPA call | Impac Supply & Service Co LTD | $37K | Ntv part purchase bpa | Army | Trucks, cars and buses | Jan 1, 2025 DoD 90d |
| W90VN624PA019 purchase order | SK Rent a Car Co.,ltd | $37K | Fy24 f7477 237a30 604asos fm9 tacp rab vehicle rental contract | Army | Trucks, cars and buses | Oct 15, 2024 DoD 90d |
| W91QVN24F5098 BPA call | Dongwon Loex Co, LTD | $37K | General cargo | Army | Trucks, cars and buses | Jun 17, 2024 DoD 90d |
| 70B04C26F00000926 delivery order | Macgyver Solutions, Inc | $37K | Snowmobile for CBP | U.S. Customs and Border Protection | Trucks, cars and buses | Sep 10, 2026 |
| FA527024P0166 purchase order | Toro Company (the) | $36K | Utv type vehicle | Air Force | Trucks, cars and buses | Jun 4, 2025 DoD 90d |
| W911S224P1596 purchase order | The Akana Group Inc | $36K | Unison buy #1185963 atv ranger crew xp 1000 | Army | Trucks, cars and buses | Mar 25, 2025 DoD 90d |
| W50S7S25FA005 delivery order | Macgyver Solutions, Inc | $36K | 126mxg fm9 crew cab polaris ranger | Army | Trucks, cars and buses | Sep 10, 2025 DoD 90d |
| N6931625P0004 purchase order | Textron, Inc | $36K | 2025 express 4 elite golf carts | Navy | Trucks, cars and buses | Mar 4, 2025 DoD 90d |
| W51AA125F0127 delivery order | Federal Contracts LLC | $36K | Electric utility vehicle | Army | Trucks, cars and buses | May 1, 2025 DoD 90d |
| W91QVN24F5004 BPA call | Impac Supply & Service Co LTD | $36K | Ntv part purchase bpa | Army | Trucks, cars and buses | Nov 16, 2023 DoD 90d |
| FA481424F0115 delivery order | Federal Contracts LLC | $35K | Pka - utility vehicle - 6 lrs | Air Force | Trucks, cars and buses | Jun 13, 2024 DoD 90d |
| FA557024P0027 purchase order | AB Electrical & Commercial Services LTD | $35K | 420 muns, raf welford, require an off-road capable atv john deere xuv865m work utility vehicle (or equivalent) with glass door kit, close out kit and air cleaner relocation kit, warranty and service plan. | Air Force | Trucks, cars and buses | Sep 27, 2024 DoD 90d |
| W91QVN25F5242 BPA call | Impac Supply & Service Co LTD | $35K | Ntv part purchase bpa | Army | Trucks, cars and buses | Jul 1, 2025 DoD 90d |
| W9124D24F0203 delivery order | Bush Fire Services Inc | $35K | 44 passenger buses - non air-conditioned | Army | Trucks, cars and buses | Jun 3, 2024 DoD 90d |
| W9124D25FA077 delivery order | Bush Fire Services Inc | $35K | Clin 2001 non ac bus ( 4 ) each non ac @ $ 115.00 per day = $ 460.00 per day x ( 77 ) days (6 june 2025 0730hrs thru 21 august 2025 1630hrs cob) total: $ 35,420.00 | Army | Trucks, cars and buses | Jun 4, 2025 DoD 90d |
| W911S224P0766 purchase order | Logistics365 Inc | $35K | No description on the record | Army | Trucks, cars and buses | Jun 27, 2024 DoD 90d |
| W91QVN26FC135 BPA call | Sup-A Co, LTD | $35K | Ntv part bpa | Army | Trucks, cars and buses | Mar 1, 2026 DoD 90d |
| W911S225PA841 purchase order | Logistics365 Inc | $35K | S2p2: all-terrain vehicle: w911s225u1770 | Army | Trucks, cars and buses | Sep 5, 2025 DoD 90d |
| W91QVN25F5140 BPA call | Sup-A Co, LTD | $35K | Ntv part purchase bpa | Army | Trucks, cars and buses | Mar 1, 2025 DoD 90d |
| FA302026P0024 purchase order | Logistics365 Inc | $35K | Polaris ranger crew xp 1000 | Air Force | Trucks, cars and buses | Apr 16, 2026 DoD 90d |
| FA500426FG003 delivery order | Tanana Adventure Sports, LLC | $35K | Passenger motor vehicles utv | Air Force | Trucks, cars and buses | Oct 1, 2025 DoD 90d |
| N0040624P0812 purchase order | Bse Performance, LLC | $35K | Utility vehicles | Navy | Trucks, cars and buses | Jun 18, 2025 DoD 90d |
| W912NS25PA016 purchase order | Bobcat of Salina, Inc | $35K | No description on the record | Army | Trucks, cars and buses | Aug 14, 2025 DoD 90d |
| FA282325FE774 delivery order | Amigo Implement Company, Inc | $35K | Other government motor vehicle conveyance | Air Force | Trucks, cars and buses | Jul 23, 2025 DoD 90d |
| W9124D24F0207 delivery order | Bush Fire Services Inc | $35K | 44 passenger buses - non air-conditioned | Army | Trucks, cars and buses | Jun 3, 2024 DoD 90d |
| W9124D25FA106 delivery order | Bush Fire Services Inc | $35K | Clin 2001 non ac bus ( 5 ) each non ac @ $ 115.00 per day = $ 575.00 per day x ( 60 ) days (16 june 2025 0730hrs thru 14 august 2025 1630hrs cob) total: $ 34,500.00 | Army | Trucks, cars and buses | Jun 10, 2025 DoD 90d |
| FA500425FG028 delivery order | Tanana Adventure Sports, LLC | $34K | Passenger vehicle - utv | Air Force | Trucks, cars and buses | Oct 1, 2024 DoD 90d |
| N6133124F1052 delivery order | Atlantic Diving Supply, Inc | $34K | Can am defender utility vehicle | Navy | Trucks, cars and buses | Feb 27, 2025 DoD 90d |
| FA462526F0024 delivery order | Lee H Carter Building Service Inc | $34K | B21 pio 4x4 utility terrain vehicle | Air Force | Trucks, cars and buses | May 15, 2026 DoD 90d |
| FA462524F0092 delivery order | Federal Contracts LLC | $34K | Procurement of one ranger crew xp 1000 northstar edition ultimate -blue slate metallic smoke - 49 state and one 60-quart polaris cooler. | Air Force | Trucks, cars and buses | Sep 30, 2024 DoD 90d |
| FA466124F0091 delivery order | Amigo Implement Company, Inc | $34K | The 7 mxg is requesting 1x utility motor vehicle. | Air Force | Trucks, cars and buses | Sep 9, 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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