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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 |
|---|---|---|---|---|---|---|
| FA441726FG024 BPA call | Iris Enterprise Solutions, LLC | $17K | Maint/repair/rebuild of equipment- service and trade equipment | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| W911N224P0056 purchase order | Diversified Storage Solutions Inc | $17K | Watehouse storage system services in support of letterkenny munitions center. | Army | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| 70Z04524PKODI0114 purchase order | Door Tech, LLC | $17K | Hangar door maintenance, inspection and certification in cordova, ak | U.S. Coast Guard | Equipment maintenance, other | Sep 10, 2024 |
| N4523A24P1328 purchase order | CKC Laboratories, Inc | $17K | 41778600 emi testing deepsea light | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| W90VN926PA004 purchase order | Yoosin Enterprise Co.,ltd | $17K | Preventive maintenance (pm) and repair of scale and others for chinhae commissary | Army | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| N0018925P0396 purchase order | Carter Machinery Company, Incorporated | $16K | Generator preventative maintenance | Navy | Equipment maintenance, other | Aug 8, 2025 DoD 90d |
| N0025324P0045 purchase order | Universal Thermal Services, Inc | $16K | Praxair 1264 powder-feeders | Navy | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| FA857126P0059 purchase order | Alpha-Omega Training and Compliance Inc | $16K | The contractor shall provide all materials, parts, travel, tools, training, and labor necessary to provide two (2) annual cleanings to the vapor degreaser (model# zv-10.35-ew-spl, s/n 100094) in support of the 402d cmxg, robins afb. | Air Force | Equipment maintenance, other | May 14, 2026 DoD 90d |
| N4008525P0020 purchase order | Craneworks, Inc | $16K | Bridge crane repair | Navy | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| 70Z03324PSEAT0077 purchase order | Metro Overhead Door Inc | $16K | Garage door removal and replacement for sta portland | U.S. Coast Guard | Equipment maintenance, other | Jun 4, 2024 |
| FA448424F0214 delivery order | Eastern Lift Truck Co Inc | $16K | The contractor shall provide all labor, transportation, supervision, tools, materials, equipment, and management efforts necessary to provide preventive maintenance, inspections, service and repair of man lifts | Air Force | Equipment maintenance, other | May 26, 2026 DoD 90d |
| N6660424P0017 purchase order | Questivity, Inc | $15K | B1246 ups battery maintenance | Navy | Equipment maintenance, other | Nov 22, 2023 DoD 90d |
| W912EF24P5006 purchase order | Triad Machinery, Inc | $15K | Troubleshoot, calibrate and adjust boom | Army | Equipment maintenance, other | Jun 26, 2024 DoD 90d |
| N4215824PS058 purchase order | Mpi Fastech, LLC | $15K | Repair of two (2) core loss testers | Navy | Equipment maintenance, other | Oct 30, 2024 DoD 90d |
| M0068124F0151 delivery order | Alliance Worldwide Distributing LLC | $15K | Mclb barstow | Navy | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| N6852021P0022 purchase order | L3Harris Technologies, Inc | $15K | T/e radar signal simulator | Navy | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| FA663324C0001 definitive contract | Terex Corporation | $15K | 60-foot genie telescopic boom lift needs a complete engine replacement or engine overhaul. the equipment will also need to be transported to a facility locally to be repaired. | Air Force | Equipment maintenance, other | Apr 12, 2024 DoD 90d |
| FA441725F0152 BPA call | K & S Flooring by Keith, LLC | $15K | New blanket purchase agreement for flooring installation and painting services. painting services are limited to base dormitory areas only, flooring installation is available base-wide. | Air Force | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| N6247324F4911 delivery order | TK Elevator Corporation | $15K | Non-recurring services to provide repair services for vte# 01-41 bdg3304, nbsd. | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| FA462024F0005 delivery order | Cranetech USA Inc | $15K | Man lift maintenance - this is to fund and cut a task order from fa462019da018. | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| H9224023P0088 purchase order | A Love United LLC | $14K | Industrial sewing machine maintenance | U.S. Special Operations Command | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| W91YTZ19P0429 purchase order | Novamed Corporation | $14K | Auto-injectors dcb-smrs 48057; dcb-sctd 27378; dcb-sctd 36091, moncrief ARMY health clinic, fort jackson, south carolina | Army | Equipment maintenance, other | Dec 21, 2023 DoD 90d |
| W912QR25FA141 BPA call | The Murphy Elevator Co | $14K | Quarterly maintenance and inspection of the two (2) control tower elevators at olmsted lock and dam. elevators b and d only. | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| N4523A26F1320 delivery order | Thermo Electron North America LLC | $14K | Year 4 maintenance agreement for arl 3460 optical emission spectrometer | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| N0018921P0566 purchase order | Carter Machinery Company, Incorporated | $14K | Preventative and annual generator maintenance | Navy | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| N4008525F1072 delivery order | Veteran Elevated Solutions, LLC | $14K | Replace hydraulic valve for elevator n112 at building cd-13 at naval station norfolk, norfolk, va | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N6945024P0005 purchase order | Cowin Equipment Company, Inc | $14K | Crane repair at nas pensacola | Navy | Equipment maintenance, other | Apr 17, 2024 DoD 90d |
| N4008526F0236 delivery order | Veteran Elevated Solutions, LLC | $14K | Saijul-1556 valve replacement for elevator | Navy | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| N4008526F0105 delivery order | Veteran Elevated Solutions, LLC | $13K | Elevator repair at naval support activity (nsa), norfolk, virginia | Navy | Equipment maintenance, other | May 4, 2026 DoD 90d |
| N3943026F2024 delivery order | PC Mechanical, Inc | $13K | Navfac exwc requires an equipment support services (ess) contract to provide gel coat and fiberglass repairs for a 9-meter rib boat. the vessel is currently located at the eod1 cese yard at naval base coronado, ca. | Navy | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| W519TC24P2237 purchase order | Chant Engineering Co Inc | $13K | Calibration services | Army | Equipment maintenance, other | Feb 21, 2024 DoD 90d |
| W50S9524PA005 purchase order | Whaley Foodservice, LLC | $13K | The contractor shall provide all labor, tools, materials, equipment, supervision, transportation, and supplies required for the preventative maintenance of the attached equipment list. two inspections per year will be performed on ... | Army | Equipment maintenance, other | May 3, 2025 DoD 90d |
| W50S9525PA010 purchase order | Whaley Foodservice, LLC | $13K | Kitchen equipment preventative maintenance. this service plan includes two inspections per year on both cooking/wash ware equipment and refrigeration equipment iaw attached equipment list and performance work statement (pws). | Army | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| N6133124P0112 purchase order | Formlabs Inc | $13K | Base - fuse series complete service printer maint. labor | Navy | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| 70Z05226PCCOD0088 purchase order | Crow Point Energy, LLC | $13K | Elevator maintenance and inspection base plus four options semi annual and annual | U.S. Coast Guard | Equipment maintenance, other | Jun 9, 2026 |
| N6893624F0199 delivery order | Carl Zeiss Microscopy, LLC | $13K | Sem services | Navy | Equipment maintenance, other | Feb 22, 2024 DoD 90d |
| H9224026PE034 purchase order | Colonialwebb Contractors Company | $12K | Water fountain and ICE machine maintenance per pws. | U.S. Special Operations Command | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| N4523A25P0904 purchase order | CKC Laboratories, Inc | $12K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services to perform the emi and emc (defined in the attached performance work ... | Navy | Equipment maintenance, other | Jun 25, 2025 DoD 90d |
| FA301625P0249 purchase order | The I.t Verdin Co | $12K | Fy25 quad clock tower bell repair the historic quadrangle bell needs regular maintenance, due to deferred maintenance. this contract is focused on restoring and modernizing the 1882 clock tower bell system by replacing installing critical ... | Air Force | Equipment maintenance, other | May 14, 2026 DoD 90d |
| W50S8E24PA012 purchase order | E-Logic, Inc | $12K | Queuekiosk option yr 3 | Army | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| FA489726P0020 purchase order | Steris Corporation | $12K | Scheduled preventive maintenance visits and unscheduled repairs on the following surgical/dental equipment for amsco 400 20x20x38 pvac dd slide r1w elec 208v | Air Force | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| W9136423P0068 purchase order | Beyond Vision - Aib Inc | $11K | Repair forklifts and mack truck | Army | Equipment maintenance, other | Mar 11, 2024 DoD 90d |
| W91QV123C0091 definitive contract | Midnight Sun Aus, LLC | $11K | Handicap chair replacement | Army | Equipment maintenance, other | Jun 2, 2024 DoD 90d |
| W519TC24P2043 purchase order | B&p Littleford LLC | $11K | Mixer at building 567 | Army | Equipment maintenance, other | Feb 26, 2025 DoD 90d |
| W911S224F6055 delivery order | Francis Garrett Corp | $11K | Inspect / service oh hanger doors | Army | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| 70Z03424PHONO0001 purchase order | Est Companies LLC | $11K | Fy24 service october 1, 2023 through september 30, 2024. preventive maintenance for c130 rinse rack - air station barbers point USCG | U.S. Coast Guard | Equipment maintenance, other | Jan 21, 2025 |
| 70Z03425PHONO0059 purchase order | Est Companies LLC | $11K | Fy25 C-130 rinse/wash rack renewal services for air station barbers point USCG - est companies llc. | U.S. Coast Guard | Equipment maintenance, other | Aug 25, 2025 |
| N0018925P0183 purchase order | Gregory Poole Equipment Company | $11K | Hyster forklift maintenance | Navy | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| N6852023P0067 purchase order | Eclypse International Corporation | $11K | Auto wire test set t/e inspection, calibration and repairs (if necessary) | Navy | Equipment maintenance, other | Dec 12, 2023 DoD 90d |
| N4008525F1136 delivery order | Veteran Elevated Solutions, LLC | $10K | Repair elevator oil leak at building km at naval station norfolk (nsn), norfolk, va | Navy | Equipment maintenance, other | 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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