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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 |
|---|---|---|---|---|---|---|
| 70Z03326PSEAT0121 purchase order | Lmeb LLC | $23K | Uscg air station port angeles fire alarm and sprinkler repairs | U.S. Coast Guard | Equipment maintenance, other | Aug 28, 2026 |
| FA820125F0361 delivery order | Desotec US LLC | $23K | To remove granular activated carbon in iwtp gac absorber tanks e and f. | Air Force | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| 70FA5026P00000016 purchase order | Lc3 Solutions, Limited Liability Company | $23K | Purchase order to replace sump pumps at denton mers facility. | Federal Emergency Management Agency | Equipment maintenance, other | Jun 1, 2026 |
| 70Z03324PSEAT0040 purchase order | River City Environmental Inc | $22K | Sewer pipe repair. | U.S. Coast Guard | Equipment maintenance, other | Mar 14, 2024 |
| 70Z02426PBOST0098 purchase order | Duct & Vent Cleaning of America, Inc | $22K | Cleaning of air conveyance system on coast guard boat chadwick | U.S. Coast Guard | Equipment maintenance, other | Feb 24, 2026 |
| 70Z08425CTRAP0001 definitive contract | Machado Bros, Inc | $22K | Propane line repair | U.S. Coast Guard | Equipment maintenance, other | Jan 7, 2025 |
| FA446020P0007 purchase order | Avcor Construction, LLC | $21K | Grease trap maintenance/pumping at various little rock afb dining facilities. | Air Force | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| HQ003424F0526 delivery order | Aaa Complete Building Services Inc | $21K | Preventative and corrective maintenance at the pentagon reservation | Washington Headquarters Services | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| W564KV24C0027 definitive contract | Rech Baugesellschaft MBH | $21K | Installation of overhead cover | Army | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| W9127N26PA014 purchase order | Pacific Federal Construction LLC | $20K | Us moorings water leak | Army | Equipment maintenance, other | Jan 31, 2026 DoD 90d |
| HQ003426FE045 delivery order | Aaa Complete Building Services Inc | $20K | Preventative and corrective maintenance | Washington Headquarters Services | Equipment maintenance, other | Jan 12, 2026 DoD 90d |
| N0017324P5317 purchase order | Dentech, Inc | $20K | Design, mechanical installation & balanc | Navy | Equipment maintenance, other | Feb 27, 2024 DoD 90d |
| 70Z03725PLALB0070 purchase order | 994 Contractor LLC | $20K | Air handler and thermostat repair | U.S. Coast Guard | Equipment maintenance, other | Aug 6, 2025 |
| N4008025F0527 delivery order | Capitol United Solutions Inc | $20K | Purchase and install a new 30hz fan motor for boiler 3 at building 149 | Navy | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| 70Z02426PBOST0144 purchase order | Brown Point Facility Management Solutions, LLC | $20K | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Jul 21, 2026 |
| 70Z02926PNEWO0092 purchase order | Lyceum Dynamics LLC | $20K | Replacement of the backflow preventer on the cgc patoka | U.S. Coast Guard | Equipment maintenance, other | Jul 7, 2026 |
| FA462624P0030 purchase order | Mid Mountain Boiler and Steam, Inc | $20K | Heat plant unit 2 buckstay tube repair | Air Force | Equipment maintenance, other | May 31, 2024 DoD 90d |
| FA251726PB008 purchase order | American Hood and Duct Cleaning Inc | $20K | The contractor shall providehood and duct system cleaning, quarterly/semiannually as defined within the attached schedule and iaw all guidelines and standards within the performance work statement (pws), at peterson space force base ... | Air Force | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| N0018925F0604 delivery order | Restoration Services Inc | $19K | Atg duct ventilation cleaning | Navy | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| 70Z04524FKODI0049 delivery order | Six Mile Nika JV, LLC | $19K | Transfer high expansion foam (hef) to bladders for disposal | U.S. Coast Guard | Equipment maintenance, other | Sep 22, 2024 |
| HQ003425FE132 delivery order | Aaa Complete Building Services Inc | $19K | Preventative maintenance | Washington Headquarters Services | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| 70Z02825CMIAM0019 definitive contract | FMS Provider LLC | $19K | Base miami beach bldg 5 dyno room oil pit demolition | U.S. Coast Guard | Equipment maintenance, other | Dec 18, 2024 |
| 70Z03026CCLEV0008 definitive contract | Weinkauf Plumbing & Heating Inc | $18K | Sta tawas potable water pipe repair | U.S. Coast Guard | Equipment maintenance, other | Feb 2, 2026 |
| 70Z02826CMIAM0035 definitive contract | Par-Con, Inc | $18K | Uscg station marathon mini split air conditioner replacement | U.S. Coast Guard | Equipment maintenance, other | Jul 23, 2026 |
| FA330024F0028 BPA call | JNB Services LLC | $18K | Repair sewer | Air Force | Equipment maintenance, other | May 8, 2024 DoD 90d |
| 70Z03324PSEAT0106 purchase order | Stewart Little Construction LLC | $18K | Water heater replacements. | U.S. Coast Guard | Equipment maintenance, other | Aug 8, 2024 |
| N4008524F6401 delivery order | Amalgamated Services, Inc | $18K | Fsc hvac b1356 replace 3 failed condenser units | Navy | Equipment maintenance, other | Sep 10, 2024 DoD 90d |
| HQ003425F0134 delivery order | Aaa Complete Building Services Inc | $18K | Preventative and corrective maintenance | Washington Headquarters Services | Equipment maintenance, other | May 8, 2025 DoD 90d |
| N4008024F4870 delivery order | Capitol United Solutions Inc | $18K | Wny-116 replace damage tubes in boiler #5 | Navy | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| W912WJ25P0062 purchase order | Henniker Septic Service Inc | $18K | Park water system services, hopkinton lake, hopkinton, nh | Army | Equipment maintenance, other | Oct 16, 2025 DoD 90d |
| W9124926PA024 purchase order | Roto-Pro, Inc | $17K | Plumbing repair tng1 | Army | Equipment maintenance, other | Jun 24, 2026 DoD 90d |
| 70Z02824CMIAM0070 definitive contract | JVR LLC | $17K | Hvac electrical replace and relocate with extra protection at air station miami | U.S. Coast Guard | Equipment maintenance, other | Aug 28, 2024 |
| N4008524F6546 delivery order | Mcintyre Brothers LLC | $17K | X022 nswc bldg 3287 replace water softeners for boilers at naval support activity, crane, indiana | Navy | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| 70SBUR25F00000044 delivery order | Brown Point Facility Management Solutions, LLC | $17K | Nsc contract for 70sbur20f00000027 expire 1/31/25. recompeting contract for monthly pm services for liebert, condenser & humidifier to mitigate equipment failure, extend life & optimize performance. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Feb 10, 2026 |
| SP330025P1039 purchase order | Delval Equipment Corporation | $16K | 8511520192 plumbing, heating, and waste | Defense Logistics Agency | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| N4008524F5136 delivery order | Amalgamated Services, Inc | $16K | Fsc nuwc h-vac b-1371 replace rtu#3 return fan blower wheel shaft | Navy | Equipment maintenance, other | May 2, 2024 DoD 90d |
| N4008525F4912 delivery order | East Coast Landscaping & Construction Inc | $16K | Option year 3 meyerkord water main break | Navy | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| FA286022F0017 delivery order | Impyrian LLC | $16K | Repair roof & hvac NAVY fac 1560 | Air Force | Equipment maintenance, other | Apr 8, 2024 DoD 90d |
| W912P824P0017 purchase order | TM Services and Consultants, LLC | $16K | Replacement of water heaters | Army | Equipment maintenance, other | Apr 12, 2024 DoD 90d |
| 70Z0G324FWFD00001 delivery order | Trademasters Service, Inc | $16K | C5isc comm building hvac repair | U.S. Coast Guard | Equipment maintenance, other | Dec 13, 2023 |
| N4008524F4485 delivery order | Amalgamated Services, Inc | $16K | Fsc h-vac task order to repair main chiller @ b-1284a | Navy | Equipment maintenance, other | Jan 17, 2024 DoD 90d |
| N4008524F4447 delivery order | Amalgamated Services, Inc | $16K | X010 fsc navsta h-vac replace a failed mother board and temp sens | Navy | Equipment maintenance, other | May 13, 2024 DoD 90d |
| FA441724F0032 delivery order | Gulf Coast Air Care Inc | $16K | Hvac duct cleaning services building 90213 | Air Force | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| N4008524F5629 delivery order | Amalgamated Services, Inc | $16K | Fsc navsta h-vac b-292 remove /install a new ductless split syste | Navy | Equipment maintenance, other | Jun 21, 2024 DoD 90d |
| N4008525F0619 delivery order | Brymak & Associates, Inc | $16K | Task order under base contract n4008525d2521 to remove current and install new ductless split system at nhcne building 49 storage room | Navy | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| W50S8W24F0001 BPA call | Precision Automation, Inc | $15K | 0dpez 212205 hvac bpa boiler repairs for | Army | Equipment maintenance, other | May 15, 2024 DoD 90d |
| 70Z03125PALAM0162 purchase order | Superior Tasking Advantage Contracting, Inc | $15K | Base alameda galley lateral line replacement | U.S. Coast Guard | Equipment maintenance, other | Sep 29, 2025 |
| HQ003424F0196 delivery order | Aaa Complete Building Services Inc | $15K | Preventative and corrective maintenance at the pentagon reservation | Washington Headquarters Services | Equipment maintenance, other | May 9, 2024 DoD 90d |
| FA462624P0036 purchase order | Total Solution LLC | $15K | The contractor shall provide all labor, equipment, materials to repair and recondition of the dean brothers r-484 6x8-15 1/2 end-suction centrifugal type pump used on the distribution system of the high temperature hot water heating plant. | Air Force | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| 70Z03324PSEAT0092 purchase order | Pacific Facility Solutions, Inc | $15K | Repair of the first floor attic ceiling and dry fire system piping at station bellingham. | U.S. Coast Guard | Equipment maintenance, other | Jul 11, 2024 |
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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