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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 |
|---|---|---|---|---|---|---|
| N3319125F6104 delivery order | Sociedad Espanola De Montajes Industriales SA | $57K | Replace deteriorated ladder at pier 1 | Navy | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| N4425526F0119 delivery order | Skookum Educational Programs | $56K | Repair protective relays, pier a, vault b, everett | Navy | Real property maintenance and repair | May 6, 2026 DoD 90d |
| N6945026F0337 delivery order | Government Contracting Resources, Inc | $56K | 383 test pond erosion | Navy | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| N6247824F4234 delivery order | Otis Elevator Company | $54K | Sr#24356455 to replace drive and cpu board for elevator 67 @ bldg | Navy | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| N6945025F1357 delivery order | Government Contracting Resources, Inc | $53K | Add ngis funding to clin 0005 ffp recurring services for the bos contract. | Navy | Real property maintenance and repair | Sep 20, 2025 DoD 90d |
| N4008022F4443 delivery order | Intercontinental Construction Contracting Inc | $53K | X011 mcbq b27923 repair & re-coat fbi tank | Navy | Real property maintenance and repair | Nov 15, 2023 DoD 90d |
| N3319123F4309 delivery order | Kooheji Contractors W.l.l | $53K | Survey and analysis of the complete cathodic protection system | Navy | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| FA462624F0088 delivery order | Wadsworth Builders Co Inc | $53K | The contract shall engineer, furnish, install and test armored single mode fiber optic cable to upgrade and enhance the fiber optic cable connectivity from building 1082 to building 320 at malmstrom air force base, montana. | Air Force | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| N6247324F4629 delivery order | Bull Fence, Inc | $52K | Npbl-160b bayside pier enclaves | Navy | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| N4008525F0611 delivery order | Buildtec Corp | $52K | Removal/disposal shelter containers and condensing units, building 127, dam neck | Navy | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| 70Z02926PGALV0077 purchase order | Aaron M Salazar | $51K | Sta port o' connor metal siding project | U.S. Coast Guard | Real property maintenance and repair | Aug 25, 2026 |
| N6945025F0012 delivery order | Government Contracting Resources, Inc | $51K | Bos funding to, second option period fy'25 (exwc)- recurring services clin0005 | Navy | Real property maintenance and repair | Dec 13, 2024 DoD 90d |
| N6945025F1371 delivery order | Government Contracting Resources, Inc | $50K | B304n (uh) repairs (hot water storage and room repairs) | Navy | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| N6945026F0071 delivery order | High Performance Solutions L.l.c | $50K | Add fy26 funding to the navo generator maintenance bto with period of performance of 01 october 2025 - 30 june 2026 | Navy | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| SP470325P0036 purchase order | Life Safety Group, LLC | $50K | Dscr acp traffic pattern | Defense Logistics Agency | Real property maintenance and repair | Jun 18, 2025 DoD 90d |
| N6247826F0092 delivery order | Schindler Elevator Corporation | $50K | Task order to repair elevator 98 at waiawa building s-71 | Navy | Real property maintenance and repair | May 5, 2026 DoD 90d |
| W91QF424F0342 delivery order | Minnesota Elevator Inc | $50K | B343 #1-3 overspeed governor replacement | Army | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N6945026F0054 delivery order | Jll-Midnight Sun Ifms LLC | $49K | Funding required for bto non-recurring work, and over and above work orders that exceed respective pm and service call limits of liability or firm-fixed price threshold, and within the scope of the pws. | Navy | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| N4008524F5251 delivery order | Stampede Ventures, Inc | $49K | X014 portnsy-rr1 replace 4 corroded crane rail cover support brac | Navy | Real property maintenance and repair | May 13, 2024 DoD 90d |
| N6247825F0094 delivery order | Schindler Elevator Corporation | $48K | Vte maintenance, elevator 156 and 158, building 7251 | Navy | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| N6945024F0034 delivery order | Government Contracting Resources, Inc | $48K | Bos funding to, first option period (ngis) | Navy | Real property maintenance and repair | Nov 30, 2023 DoD 90d |
| N6945024F0037 delivery order | Government Contracting Resources, Inc | $48K | Bos funding to, first option period (exwc) | Navy | Real property maintenance and repair | Nov 6, 2023 DoD 90d |
| N6945024F0058 delivery order | VGS Aircraft Services, Inc | $47K | Option 01 bto 01/04/2024 - 03/31/2024 | Navy | Real property maintenance and repair | May 9, 2024 DoD 90d |
| N4008425F0010 delivery order | Diamond Project Co, LTD | $47K | Preventive maintenance port security barrier system, fourth option period, funds obligation | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| N6945024F0261 delivery order | The Ginn Group, Inc | $45K | Deflorez temporary ups replacement idiq task order | Navy | Real property maintenance and repair | Feb 6, 2024 DoD 90d |
| N3319125F0033 delivery order | Sociedad Espanola De Montajes Industriales SA | $45K | Option period 04 | Navy | Real property maintenance and repair | Jul 11, 2025 DoD 90d |
| N6945025F0214 delivery order | Jll-Midnight Sun Ifms LLC | $45K | Replace 25 ptac units | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W9115125F0023 delivery order | Acumen Enterprises Inc | $44K | Repair acp-2 fence & gate | Army | Real property maintenance and repair | Dec 30, 2024 DoD 90d |
| W912BV25FA026 BPA call | Federal Contracts LLC | $43K | 41t and above articulated trk 2025 prinoth panther t14r - pop 07/27/25 09/21/25 | Army | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| N6945023F0232 delivery order | V2x Systems LLC | $41K | Funding task order for pp4 | Navy | Real property maintenance and repair | Dec 19, 2023 DoD 90d |
| N4008425F4038 delivery order | Kanagawa Hoken Jigyousha Co.,ltd | $41K | Fund obligation for basic period | Navy | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| N6945025F0456 delivery order | Government Contracting Resources, Inc | $40K | Option period 2 non-recurring | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| N6945026F0284 delivery order | Government Contracting Resources, Inc | $40K | Nswc b414 generator replacement | Navy | Real property maintenance and repair | May 6, 2026 DoD 90d |
| N6945025F0427 delivery order | High Performance Solutions L.l.c | $40K | Option one/year two - btoii 1 october 2024 - 30 june 2025 | Navy | Real property maintenance and repair | May 8, 2025 DoD 90d |
| N4008426F4023 delivery order | Kanagawa Hoken Jigyousha Co.,ltd | $40K | Preventive maintenance program and service orders for septic tank systems at yokohama city area in the u.s. commander fleet activities yokosuka (cfay) | Navy | Real property maintenance and repair | Nov 26, 2025 DoD 90d |
| N6945026F0026 delivery order | Jll-Midnight Sun Ifms LLC | $39K | Option year six, non-recurring task order for fire hydrant #331 yorktown and langley streets repairs | Navy | Real property maintenance and repair | Nov 26, 2025 DoD 90d |
| N6945024F0379 delivery order | Amentum Technology, Inc | $39K | Sub-replace relief damper ahu 32 bldg. 1065 | Navy | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| W912DR24P0010 purchase order | Preferred 1 Concrete MN LLC | $38K | Sunset annex formerly used defense site fence repair. | Army | Real property maintenance and repair | Mar 7, 2024 DoD 90d |
| N4008424F4132 delivery order | Okinawa Sobi Kogyo, K.k | $38K | N40084-22-d-0094 / to# n4008424f4132 pre-task order#1309, modify fenceline near usnh camp lester near b.6000, okinawa japan | Navy | Real property maintenance and repair | Jan 24, 2024 DoD 90d |
| N6945025F0449 delivery order | Government Contracting Resources, Inc | $38K | Misc fire alarm upgrades, option period 2 non-recurring, clin0006 | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| N6247824F4214 delivery order | Otis Elevator Company | $36K | Sr#24322044 to repair/replace building 475 elevator 63 door damaged by forklift | Navy | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| SP470324P0035 purchase order | Apple Door Acquisition LLC | $36K | Dscr overhead firedoor inspection report | Defense Logistics Agency | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| W911SA22F2076 delivery order | Rhi LLC | $36K | Maid-iq repair leaking sidewalls | Army | Real property maintenance and repair | Oct 18, 2023 DoD 90d |
| FA706025F0124 BPA call | Benade Group, Inc (the) | $35K | The 11th security forces squadron requires vendor to provide routine service, maintenance, and repairs to the pedestrian turnstile and bicycle gates located at firth sterling gate and arnold gate, joint base anacostia-bolling, washington ... | Air Force | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| FA462624F0048 delivery order | James Talcott Construction, Inc | $34K | This requirement is to replace vinyl fences and gates in several locations on malmstrom afb that require IT. | Air Force | Real property maintenance and repair | May 9, 2024 DoD 90d |
| N6945025F1223 delivery order | Government Contracting Resources, Inc | $34K | B664 hvac replacement | Navy | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| 70Z02924PNEWO0150 purchase order | J & S Contractors, Inc | $34K | Moving and repairing the ems floating dock at station freeport | U.S. Coast Guard | Real property maintenance and repair | Aug 13, 2024 |
| N6945025F0431 delivery order | V2x Systems LLC | $34K | Option period 1 non-recurring | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| N6945025F0044 delivery order | Government Contracting Resources, Inc | $33K | B582 pool resurfacing | Navy | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| W912EK26PA028 purchase order | Chempro Services, Inc | $32K | The contractor shall provide all equipment, supplies, labor, manpower, fuel, transportation, and supervision necessary to perform the work described within the pws at various locations throughout lake red rock, corps of engineers (coe) ... | Army | Real property maintenance and repair | Mar 27, 2026 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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