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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912CH25F0332 delivery order | HDT Expeditionary Systems Inc | $4.5M | Procuring iash type ii | Army | Fire, rescue and safety equipment | Sep 30, 2025 DoD 90d |
| SPE4A524P0383 purchase order | Kipper Tool Company | $1.4M | 8510203987 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 3, 2025 DoD 90d |
| SPE4A525F5414 delivery order | Allied Defense Industries, LLC | $857K | 8511196316 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 3, 2025 DoD 90d |
| SPE4A526F6849 delivery order | Wright Tool Company, LLC | $724K | 8512156111 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 3, 2026 DoD 90d |
| FA853226F0077 delivery order | Boneal, Incorporated | $631K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Fire, rescue and safety equipment | Feb 23, 2026 DoD 90d |
| SPE4A525F5401 delivery order | Allied Defense Industries, LLC | $517K | 8511195737 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 19, 2025 DoD 90d |
| SPE4A524F065X delivery order | Idsc Holdings LLC | $472K | 8510716544 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 25, 2024 DoD 90d |
| SPE4A525F5402 delivery order | Allied Defense Industries, LLC | $394K | 8511195738 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 19, 2025 DoD 90d |
| SPE4A525F2763 delivery order | Idsc Holdings LLC | $356K | 8511054644 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 4, 2024 DoD 90d |
| FA461324P0008 purchase order | Federon Procurement Solutions | $254K | Mobile magnetic separation unit and safety certification unit purchase. these units will work in tandem with current brand name: bouldin & lawson small arms brass deformer. | Air Force | Fire, rescue and safety equipment | Oct 11, 2024 DoD 90d |
| SPE4A525F8370 delivery order | Idsc Holdings LLC | $245K | 8511362781 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | May 6, 2025 DoD 90d |
| SPE4A525F5252 delivery order | Idsc Holdings LLC | $223K | 8511186842 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 13, 2025 DoD 90d |
| FA461324P0011 purchase order | Dyron Corporation | $204K | Delivery, installation, and startup of a horizontal baler. | Air Force | Fire, rescue and safety equipment | Jun 18, 2024 DoD 90d |
| SPE4A525F3763 delivery order | R & M Government Services Inc | $201K | 8511102958 press,oil filter un | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 31, 2024 DoD 90d |
| SPE4A524F2568 delivery order | Kampi Components Co Inc | $161K | 8510279053 press,oil filter un | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 29, 2024 DoD 90d |
| M0026324P0040 purchase order | Recycling Equipment Services, Inc | $137K | Cardboard baler and installation | Navy | Fire, rescue and safety equipment | Sep 26, 2024 DoD 90d |
| SPE4A624PP462 purchase order | Makpak, LLC | $119K | 8510634813 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 23, 2025 DoD 90d |
| SPE4A624PN996 purchase order | R & M Government Services Inc | $102K | 8510921647 press,oil filter un | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 27, 2024 DoD 90d |
| W912HZ25PA029 purchase order | American Pollution Control Corp | $100K | Supply of ais custom containment curtain | Army | Fire, rescue and safety equipment | Feb 19, 2026 DoD 90d |
| W912HZ25PA032 purchase order | Elastec Inc | $80K | Supply of ruffwater screen and turbidity curtain | Army | Fire, rescue and safety equipment | Sep 29, 2025 DoD 90d |
| SP330024P1386 purchase order | Getz Fire Equipment Company | $77K | 8510871080 hfc-227 recovery/recycle syst | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 10, 2024 DoD 90d |
| FA487725P0138 purchase order | Acm Elite, LLC | $75K | This contract provides three (3) snap-on polartek refrigerant reclaimers to the 355th equipment maintenance squadron. | Air Force | Fire, rescue and safety equipment | Jun 18, 2025 DoD 90d |
| SPE4A625P3163 purchase order | R & M Government Services Inc | $70K | 8510977844 press,oil filter un | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 28, 2024 DoD 90d |
| SPE4A524F0536 delivery order | Kampi Components Co Inc | $70K | 8510210416 press,oil filter un | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 22, 2025 DoD 90d |
| SPE4AK25P0015 purchase order | Hupp & Associates Inc | $64K | 8511638613 repair kit,ram | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 12, 2026 DoD 90d |
| W911S225PA239 purchase order | Kijero, LLC | $64K | S2p2: ods tsed getz tables w/ accessories: w911s225u0567 | Army | Fire, rescue and safety equipment | Apr 25, 2025 DoD 90d |
| W911S224P1420 purchase order | Getz Fire Equipment Company | $58K | 4g59296 pump military package unison buy #1181934_01 | Army | Fire, rescue and safety equipment | Sep 12, 2024 DoD 90d |
| W912GY25PV012 purchase order | GPC Consolidated Reporting | $56K | September 2025 gpc car | Army | Fire, rescue and safety equipment | Sep 30, 2025 DoD 90d |
| SPE4A525F5413 delivery order | Allied Defense Industries, LLC | $54K | 8511196314 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 19, 2025 DoD 90d |
| FA853226F0177 delivery order | Boneal, Incorporated | $53K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Fire, rescue and safety equipment | Apr 30, 2026 DoD 90d |
| FA853226F0181 delivery order | Boneal, Incorporated | $52K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Fire, rescue and safety equipment | May 1, 2026 DoD 90d |
| 70Z04525PKODI0148 purchase order | Andela Tool & Machine Inc | $52K | Glass pulverizer/trommel screen unit | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 27, 2025 |
| FA812525P0097 purchase order | Save Again.com | $50K | Solvent recovery system iaw the statement of work | Air Force | Fire, rescue and safety equipment | Sep 30, 2025 DoD 90d |
| FA441826P0055 purchase order | Arraygov Solutions | $48K | The 437th amxs requires one (1) industrial can densifier with an automatic ejection system. the contractor is responsible for delivery and offload, while the 628th ces will execute installation. must meet attached specifications. | Air Force | Fire, rescue and safety equipment | May 26, 2026 DoD 90d |
| W911RQ26PA012 purchase order | Waste Control Systems, Inc | $44K | Super 6pj-vc teemark can and aerosole crusher | Army | Fire, rescue and safety equipment | May 14, 2026 DoD 90d |
| M0026325P0008 purchase order | V.m Graphic Packaging & Safety Products LLC | $41K | Roll-off containers - 30 and 40 cubic yards | Navy | Fire, rescue and safety equipment | Dec 20, 2024 DoD 90d |
| SPMYM424P0531 purchase order | Graymills Corporation | $36K | Spray cabinet | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 18, 2024 DoD 90d |
| FA448425F0357 delivery order | Kay Kay LLC | $34K | Removal and replacement of bailers at bldg 669 iaw the sow. | Air Force | Fire, rescue and safety equipment | Nov 6, 2025 DoD 90d |
| SPE4A624PJ272 purchase order | FBC Enterprises LLC | $33K | 8510517225 reclaimer,coolant | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 19, 2024 DoD 90d |
| SPRAL125P0056 purchase order | Coordinated Defense Supply Systems, Inc | $31K | 8511583669 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 28, 2025 DoD 90d |
| W911S224F5016 BPA call | White's Lumber, Inc | $28K | Rumber sheets | Army | Fire, rescue and safety equipment | May 2, 2024 DoD 90d |
| SPE4A626PA534 purchase order | Global Logistics Strategies Inc | $27K | 8511829371 reclaimer,coolant | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 31, 2025 DoD 90d |
| SPE4A525F7634 delivery order | Makpak, LLC | $27K | 8511325001 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 17, 2025 DoD 90d |
| SPE4A625PE753 purchase order | Makpak, LLC | $27K | 8511173272 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 17, 2025 DoD 90d |
| SPE4A525P4186 purchase order | Burhani Enterprises Inc | $25K | 8511251857 absorbant pads | Defense Logistics Agency | Fire, rescue and safety equipment | May 14, 2025 DoD 90d |
| SPE4A724P3503 purchase order | Jag Components, LLC | $24K | 8510296375 reclaimer,coolant | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 4, 2023 DoD 90d |
| SPE4A625P3254 purchase order | Jag Components, LLC | $24K | 8510979313 reclaimer,coolant | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 28, 2024 DoD 90d |
| SPE4A526P3720 purchase order | New Pig Corporation | $23K | 8511981574 wringer,absorbent | Defense Logistics Agency | Fire, rescue and safety equipment | May 20, 2026 DoD 90d |
| 70Z03826FP0000005 delivery order | Asa Environmental Products Inc | $19K | Purchase absorbent material pads used while performing maintenance on u.s. coast guard aircraft. | U.S. Coast Guard | Fire, rescue and safety equipment | Jan 26, 2026 |
| 70Z03825FP0000022 delivery order | Document Imaging Dimensions Inc | $18K | Purchase absorbent material pads used while performing maintenance on u.s. coast guard aircraft. | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 12, 2025 |
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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