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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 |
|---|---|---|---|---|---|---|
| SPE7MX24F7707 delivery order | Supplycore LLC | $27K | 8510456095 filter element,wate | Defense Logistics Agency | Water purification | Feb 20, 2024 DoD 90d |
| SPE7MX24F7709 delivery order | Supplycore LLC | $27K | 8510456127 filter element,wate | Defense Logistics Agency | Water purification | Feb 20, 2024 DoD 90d |
| SPE7M124P3527 purchase order | Allied Defense Industries, LLC | $27K | 8510439232 feeder assembly,bro | Defense Logistics Agency | Water purification | Jul 15, 2024 DoD 90d |
| SPE8E825V0595 purchase order | Argo Turboserve Corporation | $27K | 8511201168 filter,water purifi | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| 70Z03126PALAM0052 purchase order | J Harris Industrial Water Treatment, Inc | $26K | Soft tanks for USCG air station ventura. | U.S. Coast Guard | Water purification | Jun 9, 2026 |
| SPE8E826V0894 purchase order | Resintech Inc | $26K | 8512066791 cartridge,water dem | Defense Logistics Agency | Water purification | Apr 23, 2026 DoD 90d |
| N0017325P0415 purchase order | Ahb Tool & Machinery, LLC | $26K | Water purification equipment | Navy | Water purification | Feb 20, 2025 DoD 90d |
| SPE8E825P0821 purchase order | Windward Enterprises, LLC | $26K | 8511443784 simulator no hole | Defense Logistics Agency | Water purification | Jun 25, 2025 DoD 90d |
| FA441924P0003 purchase order | Mcclain Innovations Incorporated | $25K | Ozone cart for KC-46 aircraft | Air Force | Water purification | Dec 12, 2023 DoD 90d |
| SPE4A624V2351 purchase order | Integrated Procurement Technologies | $25K | 8510260231 filter,water purifi | Defense Logistics Agency | Water purification | Nov 9, 2023 DoD 90d |
| SPE8E825P0327 purchase order | Aqua-Chem, Inc | $25K | 8511167402 filter body,water p | Defense Logistics Agency | Water purification | Feb 6, 2025 DoD 90d |
| FA524025P0049 purchase order | Gineftao, LLC | $25K | 36 sfs water refill station with filter change | Air Force | Water purification | Jul 8, 2025 DoD 90d |
| SPE8E825V0793 purchase order | Hydraulics International, Inc | $25K | 8511287066 filter assembly,wat | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| SPE8E825P1096 purchase order | Global Logistics Strategies Inc | $25K | 8511593604 filter element,reve | Defense Logistics Agency | Water purification | Aug 25, 2025 DoD 90d |
| N0010425FGW1K delivery order | Integrated Procurement Technologies | $25K | Filter element,reve | Navy | Water purification | Sep 22, 2025 DoD 90d |
| FA524024P0067 purchase order | Gineftao, LLC | $25K | Indoor/outdoor stand-alone, refrigerated, purified water refill station | Air Force | Water purification | Sep 11, 2024 DoD 90d |
| SPE7MX24F8448 delivery order | Supplycore LLC | $24K | 8510484404 filter element,wate | Defense Logistics Agency | Water purification | Mar 4, 2024 DoD 90d |
| FA812523P0094 purchase order | Erv Smith Services, Inc | $24K | Small scuff drainage system upgrade | Air Force | Water purification | Oct 16, 2024 DoD 90d |
| FA860124FG150 delivery order | Green and Sustainable Services, LLC | $24K | Water purification equipment | Air Force | Water purification | Oct 1, 2023 DoD 90d |
| SPE8E825P1198 purchase order | Tact360, Inc | $24K | 8511630437 oxy sensor | Defense Logistics Agency | Water purification | Sep 17, 2025 DoD 90d |
| SPE4A525P4320 purchase order | Integrated Procurement Technologies | $24K | 8511263580 filter element,reve | Defense Logistics Agency | Water purification | Mar 25, 2025 DoD 90d |
| SPE8E825P0961 purchase order | Luxfer Magtech, Inc | $24K | 8511519430 desalter kit,sea wa | Defense Logistics Agency | Water purification | Jul 22, 2025 DoD 90d |
| SPE7MX26F2761 delivery order | Supplycore LLC | $24K | 8511878836 filter element,wate | Defense Logistics Agency | Water purification | Jan 23, 2026 DoD 90d |
| SPE7MX26F5502 delivery order | Supplycore LLC | $24K | 8512053991 filter element,wate | Defense Logistics Agency | Water purification | Apr 20, 2026 DoD 90d |
| SPE7MX26F5503 delivery order | Supplycore LLC | $24K | 8512053992 filter element,wate | Defense Logistics Agency | Water purification | Apr 20, 2026 DoD 90d |
| SPE7MX26F5504 delivery order | Supplycore LLC | $24K | 8512053953 filter element,wate | Defense Logistics Agency | Water purification | Apr 20, 2026 DoD 90d |
| SPE7MX26F5505 delivery order | Supplycore LLC | $24K | 8512054001 filter element,wate | Defense Logistics Agency | Water purification | Apr 20, 2026 DoD 90d |
| SPE7MX26F6776 delivery order | Supplycore LLC | $24K | 8512120528 filter element,wate | Defense Logistics Agency | Water purification | May 18, 2026 DoD 90d |
| SPE7MX26F6778 delivery order | Supplycore LLC | $24K | 8512120891 filter element,wate | Defense Logistics Agency | Water purification | May 18, 2026 DoD 90d |
| SPE7MX26F6779 delivery order | Supplycore LLC | $24K | 8512120882 filter element,wate | Defense Logistics Agency | Water purification | May 18, 2026 DoD 90d |
| SPE7MX26F6780 delivery order | Supplycore LLC | $24K | 8512120872 filter element,wate | Defense Logistics Agency | Water purification | May 18, 2026 DoD 90d |
| SPE7MX26F6781 delivery order | Supplycore LLC | $24K | 8512120873 filter element,wate | Defense Logistics Agency | Water purification | May 18, 2026 DoD 90d |
| W912DR25P0009 purchase order | Aquatic Informatics Ulc | $23K | Provide hach wims software upgrades and support for a period of one year and four option years. | Army | Water purification | Jun 30, 2025 DoD 90d |
| M2710025P0047 purchase order | Triangle Solutions, LLC | $23K | Hand-pump water filters | Navy | Water purification | Sep 29, 2025 DoD 90d |
| SPE8E825V1511 purchase order | Hydraulics International, Inc | $23K | 8511582190 filter assembly,wat | Defense Logistics Agency | Water purification | Aug 18, 2025 DoD 90d |
| N0024423F0559 delivery order | Enviremedial Services, Inc | $23K | Wash rack system | Navy | Water purification | Sep 30, 2024 DoD 90d |
| N0040625PS237 purchase order | Sterlitech Corporation | $23K | Ro membrane element, ro membrane, filmtec (dupont)bw30 pro-365 high rejection brackish water ro element 8 dia. x 40 lg, active area 365 ft2, 10,000 gpd permeate flow ratesalt rejection minimum of 99.35 w/ one interconnect | Navy | Water purification | Jun 30, 2025 DoD 90d |
| HT941025P0115 purchase order | HR Mechanical Corp | $23K | Installation of water purification sys | Defense Health Agency | Water purification | Jun 9, 2025 DoD 90d |
| SPE8E824V0103 purchase order | Argo Turboserve Corporation | $23K | 8510222811 filter,water purifi | Defense Logistics Agency | Water purification | Oct 20, 2023 DoD 90d |
| FA523624P3030 purchase order | Siam Goodwill Supply Company Limited | $22K | Provide medical supply to ban man kao school. | Air Force | Water purification | Mar 15, 2024 DoD 90d |
| SPE8E825P0620 purchase order | Makpak, LLC | $22K | 8511346073 filter,water purifi | Defense Logistics Agency | Water purification | Apr 28, 2025 DoD 90d |
| SPE8E824V0024 purchase order | Global Logistics Strategies Inc | $22K | 8510189729 pump assembly,seque | Defense Logistics Agency | Water purification | Aug 8, 2024 DoD 90d |
| SPE7MX25F4945 delivery order | Supplycore LLC | $22K | 8511130676 filter element,wate | Defense Logistics Agency | Water purification | Jan 17, 2025 DoD 90d |
| SPE7MX25F5152 delivery order | Supplycore LLC | $22K | 8511138917 filter element,wate | Defense Logistics Agency | Water purification | Jan 23, 2025 DoD 90d |
| SPE7MX25F5161 delivery order | Supplycore LLC | $22K | 8511139200 filter element,wate | Defense Logistics Agency | Water purification | Jan 23, 2025 DoD 90d |
| SPE8E924V0912 purchase order | S I T Corporation | $21K | 8510430388 chloropac mk i m | Defense Logistics Agency | Water purification | Feb 7, 2024 DoD 90d |
| 70Z03125PALAM0038 purchase order | J Harris Industrial Water Treatment, Inc | $21K | Water treatment service. | U.S. Coast Guard | Water purification | Jun 10, 2025 |
| SPE8E825P1178 purchase order | Eci Defense Group, Inc | $21K | 8511622540 filter,water purifi | Defense Logistics Agency | Water purification | Sep 8, 2025 DoD 90d |
| SPE4A524P9382 purchase order | Integrated Procurement Technologies | $21K | 8510873572 filter unit,water p | Defense Logistics Agency | Water purification | Sep 6, 2024 DoD 90d |
| FA500024FG070 delivery order | Gorilla Stationers LLC | $21K | Water purification equipment | Air Force | Water purification | Oct 1, 2023 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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