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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 |
|---|---|---|---|---|---|---|
| 70US0924P70092070 purchase order | Cidlik Incorporated | $17K | This purchase order is for the procurement of vehicle repair services for two of the dallas field offices fleet vehicles. | U.S. Secret Service | Vehicle maintenance | Sep 10, 2024 |
| W911QY26FA079 BPA call | Assabet Mack Service Inc | $17K | Delivery order against bpa w911qy24a0001. | Army | Vehicle maintenance | Apr 2, 2026 DoD 90d |
| W912EQ26FA008 BPA call | Fast Freight Intermodal Carriers LLC | $17K | Kalmar forklift brake repair bpa call | Army | Vehicle maintenance | Nov 17, 2025 DoD 90d |
| N0017325P1336 purchase order | Wits End Fabrication, LLC | $17K | 2011 homesteader repairs | Navy | Vehicle maintenance | May 28, 2025 DoD 90d |
| FA820626F0005 delivery order | Okeanus Science & Technology, LLC | $17K | Icbm guided missile maintenance platform (gmmp) brake shoes repair. nsn 3950-01-462-6005, pn 196-100-009. | Air Force | Vehicle maintenance | Apr 16, 2026 DoD 90d |
| M6700125P1087 purchase order | Welsh Diesel Repair, LLC | $17K | Ford f350 engine replacement | Navy | Vehicle maintenance | Jul 31, 2025 DoD 90d |
| W50SLF25PA010 purchase order | CPH LLC | $17K | Fy25 f41c3 154lrs vm af9 r11 repairs basic | Army | Vehicle maintenance | Aug 28, 2025 DoD 90d |
| 70B03C26P00000224 purchase order | Jose Gallego | $17K | Vehicle repairs for k15791. | U.S. Customs and Border Protection | Vehicle maintenance | Sep 11, 2026 |
| SKR08A26F0017 delivery order | Bosung Industry Co, LTD | $17K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Apr 5, 2026 DoD 90d |
| FA460024P0096 purchase order | Blackhawk Construction LLC | $16K | Jcp loader repair | Air Force | Vehicle maintenance | Aug 1, 2024 DoD 90d |
| FA500024P0089 purchase order | Alaska Industrial Paint LLC | $16K | Repair 2004 international tractor reg number 04b02741. work must include: repair/replace and related parts, right door, right cab body, right exhaust system, right fuel tank, right rear mud flap. | Air Force | Vehicle maintenance | Aug 20, 2024 DoD 90d |
| W91QV126CA028 definitive contract | Atlantic Emergency Solutions Inc | $16K | The lrc, fort a. p. hill, va has a requirement for the repair the water pump, radiator, other repairs and inspect the fd engine 8 e-one 1250 gpm pump packing, tank to pump valve, tank valve, discharge valve and conduct pump test. | Army | Vehicle maintenance | May 14, 2026 DoD 90d |
| SKR08A26F0024 delivery order | E Max Co, LTD | $16K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Jan 29, 2026 DoD 90d |
| W912L823P0057 purchase order | Poseidon Productions, Inc | $16K | Base year mobile rock walls maintenance | Army | Vehicle maintenance | Aug 15, 2024 DoD 90d |
| W912L825PA025 purchase order | Extreme Legacy Limited LLC | $16K | Annual maintenance of 4 mobile rock walls | Army | Vehicle maintenance | Sep 25, 2025 DoD 90d |
| SKR08A25F0024 delivery order | Bosung Industry Co, LTD | $16K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Feb 19, 2026 DoD 90d |
| W50S8Z26PA011 purchase order | Prewitts Enterprises, Inc | $16K | Vehicle repair service | Army | Vehicle maintenance | May 21, 2026 DoD 90d |
| FA487725FG048 BPA call | SJH Powersports, L.l.c | $16K | Igf maint/repair/rebuild of equipment-miscellaneous | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| M6740024F0019 BPA call | Abs, LTD | $16K | Vehicle repair | Navy | Vehicle maintenance | Mar 22, 2024 DoD 90d |
| HQ042324P0036 purchase order | Sterileco LLC | $16K | Material handling vehicle maintenance | Defense Finance and Accounting Service | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| FA480124P0027 purchase order | Siddons Martin Emergency Group, LLC | $16K | Fire truck air conditioning replacement. | Air Force | Vehicle maintenance | Apr 11, 2024 DoD 90d |
| 70B03C24P00000113 purchase order | Everett Management Group LLC | $16K | Q04057 front end collision damage | U.S. Customs and Border Protection | Vehicle maintenance | Mar 26, 2024 |
| N4008526F0424 delivery order | Macqueen Equipment LLC | $16K | Fy26 - fire truck 1932 repairs to fix deficiencies found during the preventive maintenance for use onboard naval station great lakes, illinois | Navy | Vehicle maintenance | Jan 30, 2026 DoD 90d |
| W9124D24P0131 purchase order | Trailer Technologies Holdings LLC | $15K | Rhino liner installation | Army | Vehicle maintenance | Aug 23, 2024 DoD 90d |
| W50S7825PA004 purchase order | Ultimate Diesel & Auto Repair, LLC | $15K | Service will replace and repair the base electrician's f-350 diesel truck's fuel system. | Army | Vehicle maintenance | Apr 10, 2025 DoD 90d |
| FA461024F0037 delivery order | A-1 Truck & Equipment Inc | $15K | Corrosion control services | Air Force | Vehicle maintenance | Jan 31, 2024 DoD 90d |
| SKR08A26F0060 delivery order | E Max Co, LTD | $15K | Age painting & corrosion prevention. | Defense Contract Management Agency | Vehicle maintenance | May 15, 2026 DoD 90d |
| M6740024F0004 BPA call | Okinawa Sanki K.k | $15K | Vehicle repair | Navy | Vehicle maintenance | Nov 17, 2023 DoD 90d |
| W911QY25FA096 BPA call | Assabet Mack Service Inc | $15K | Delivery order against bpa w911qy-24-a-0001. | Army | Vehicle maintenance | Sep 16, 2025 DoD 90d |
| FA485524PM001 purchase order | R & D Service Center, Inc | $15K | Cannon afb- 27solrs - vehicle repair ratification | Air Force | Vehicle maintenance | Sep 26, 2024 DoD 90d |
| N6931625P0008 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $15K | Golf cart preventive maintenance | Navy | Vehicle maintenance | Apr 24, 2025 DoD 90d |
| N6931625P0010 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $15K | Golf cart maintenance & repair | Navy | Vehicle maintenance | Jun 18, 2025 DoD 90d |
| N6931625P0015 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $15K | Golf cart maintenance | Navy | Vehicle maintenance | Jul 22, 2025 DoD 90d |
| N6931626P0001 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $15K | Golf cart preventive maintenance | Navy | Vehicle maintenance | Apr 20, 2026 DoD 90d |
| N6931626P0003 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $15K | Golf cart maintenance for code 400 | Navy | Vehicle maintenance | May 26, 2026 DoD 90d |
| W50S8U25FA027 BPA call | Automotive Industries LLC | $15K | Vm paint and body work - fy 25 | Army | Vehicle maintenance | Jan 10, 2025 DoD 90d |
| 70B03C24P00000625 purchase order | Armando Correa | $15K | The laredo field office / port of del rio intents to repair two vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Sep 23, 2024 |
| W912QG25PA028 purchase order | Blanchard Machinery Company | $15K | Caterpillar repair parts and service | Army | Vehicle maintenance | May 27, 2026 DoD 90d |
| N6264925PG013 purchase order | Takaesu Kohki Co, LTD | $15K | Preventive maintenance services | Navy | Vehicle maintenance | Sep 23, 2025 DoD 90d |
| FA860425PB018 purchase order | Production Paint Finishers Inc | $15K | Mq9 trailer paint services for two (2) fueslage trailers and two (2) wings/tails trailers | Air Force | Vehicle maintenance | Apr 14, 2025 DoD 90d |
| W50S8E24P0001 purchase order | Global Ground Support, LLC | $15K | Fy24 lrs 2 deicers diagnostic $14,773.23_ms | Army | Vehicle maintenance | Jan 26, 2024 DoD 90d |
| N4425524M005X delivery order | Skookum Educational Programs | $15K | Transportation bullets | Navy | Vehicle maintenance | Mar 8, 2024 DoD 90d |
| W9124V24P0006 purchase order | PPW Auto, LLC | $15K | Repair of 2014 f350 diesel truck. to include replacement of turbo and replacement of partical seperator. | Army | Vehicle maintenance | Sep 26, 2024 DoD 90d |
| 70CMSD25P00000030 purchase order | Kevins Auto Body | $15K | This award provides needed repairs to an ICE enforcement and removal operations fleet vehicle in minot, nd used to perform law enforcement operations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jun 10, 2025 |
| N6883621P0208 purchase order | Comserv Services, LLC | $14K | Emergency response vehicle maintenance, base plus 4 options | Navy | Vehicle maintenance | Jul 1, 2025 DoD 90d |
| 70B03C24P00000054 purchase order | Everett Management Group LLC | $14K | K24564 front damage collision | U.S. Customs and Border Protection | Vehicle maintenance | Feb 21, 2024 |
| N4008526P0008 purchase order | Matheny Motor Truck Co | $14K | Tr_n40085_di: fire truck repair n7400098 q-33 | Navy | Vehicle maintenance | Apr 15, 2026 DoD 90d |
| W911QY25FA153 BPA call | Assabet Mack Service Inc | $14K | Delivery order against bpa w911qy24a0001. | Army | Vehicle maintenance | Sep 11, 2025 DoD 90d |
| 70B03C25P00000239 purchase order | Griffith Automotive Repair & Restoration, LLC | $14K | Vehicle repairs. | U.S. Customs and Border Protection | Vehicle maintenance | May 12, 2025 |
| N3319125F6164 delivery order | V2x Systems LLC | $14K | Security vehicle repair services | Navy | Vehicle maintenance | Sep 18, 2025 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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