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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 |
|---|---|---|---|---|---|---|
| N6264922P0161 purchase order | Aktio Corporation | $1.3M | Keel blocks yokosuka | Navy | Construction materials | Jun 13, 2025 DoD 90d |
| H9227624P0049 purchase order | Wamo Constructors Cooperation | $720K | Concrete | U.S. Special Operations Command | Construction materials | Feb 3, 2025 DoD 90d |
| 70B03C26P00000361 purchase order | Thurston and Wong LLC | $284K | Concrete barriers | U.S. Customs and Border Protection | Construction materials | Sep 25, 2026 |
| W912HZ24C0080 definitive contract | Tarpan Construction, LLC | $263K | 36 concrete slabs for fort johnson, la u438170 | Army | Construction materials | Aug 29, 2024 DoD 90d |
| H9227625PE008 purchase order | Wamo Constructors Cooperation | $245K | Construction and delivery of t-wall. | U.S. Special Operations Command | Construction materials | Sep 17, 2025 DoD 90d |
| M6700125P1099 purchase order | Griffin Logistics LLC | $203K | Concrete barrier - 10 feet | Navy | Construction materials | Sep 19, 2025 DoD 90d |
| W911S226PA737 purchase order | Hmu Savers LLC | $176K | S2p2 : eco blocks : solicitation w911s226u3425 | Army | Construction materials | Jul 2, 2026 DoD 90d |
| W911S726FA064 delivery order | Phillipsrtg LLC | $102K | Hdcso concrete delivery order | Army | Construction materials | Feb 23, 2026 DoD 90d |
| W9136425PA088 purchase order | Mccarthy Concrete, Incorporated | $77K | Concrete sling load training blocks for two locations: rickenbacker air force base and camp james a garfield | Army | Construction materials | Aug 6, 2025 DoD 90d |
| N0016725P1193 purchase order | Coeur D'alene Paving, Inc | $77K | Acoustic research detachment, carderock div. requires delivery of 46, 12.5 foot long, custom jersey barriers to delineate between parking areas and the seawall. | Navy | Construction materials | Nov 25, 2025 DoD 90d |
| W911S226PA125 purchase order | Mccarthy Concrete, Incorporated | $75K | S2p2: sling load training blocks: w911s226u2371 | Army | Construction materials | Jan 21, 2026 DoD 90d |
| W911S225PA861 purchase order | VBG Contracting Inc | $68K | S2p2: l shaped wall retainer: w911s225u1739 | Army | Construction materials | Nov 24, 2025 DoD 90d |
| W911S725FA211 delivery order | Phillipsrtg LLC | $60K | Hdcso concrete slabs and walls do | Army | Construction materials | Jun 27, 2025 DoD 90d |
| 70Z08025P20612B00 purchase order | Cornell-Carr Co, Inc | $54K | 2125405b4500ag254 window crank ass'y bridge 5620 01-f21-6357 | U.S. Coast Guard | Construction materials | Jun 24, 2025 |
| 70US0924P70092485 purchase order | Elow Landscape Design and Build, Inc | $47K | Driveway repair | U.S. Secret Service | Construction materials | Dec 29, 2023 |
| W912L825PA008 purchase order | Preferred 1 Concrete MN LLC | $46K | Concrete blocks, forms and slabs | Army | Construction materials | Apr 17, 2025 DoD 90d |
| FA461324P0049 purchase order | Cmip LLC | $45K | Purchase and install ceramic tiles for building 217 in accordance with performance work statement dated 6 aug 2024. | Air Force | Construction materials | Sep 30, 2024 DoD 90d |
| N6264925PG012 purchase order | Wang Brothers Holding, LLC | $42K | Weather anchor blocks | Navy | Construction materials | Aug 19, 2025 DoD 90d |
| H9227625P0041 purchase order | Omang Technologies & Trading L.l.c | $42K | Jersey barrier | U.S. Special Operations Command | Construction materials | Aug 21, 2025 DoD 90d |
| 70Z08525P40057B00 purchase order | Cornell-Carr Co, Inc | $40K | 5620 01-457-8522 htd electrically heated marine window. supply | U.S. Coast Guard | Construction materials | Apr 22, 2025 |
| 70B03C25F00000740 delivery order | Divine Imaging Inc | $40K | Cement planters | U.S. Customs and Border Protection | Construction materials | Jul 30, 2025 |
| W911S725FA304 delivery order | Phillipsrtg LLC | $39K | Hdcso concrete delivery order | Army | Construction materials | Sep 5, 2025 DoD 90d |
| SPE8E525P1632 purchase order | Triman Industries Inc | $39K | 8511667019 glass,plate | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| 70Z04524PKODI0112 purchase order | Fed Crew Inc | $39K | Nds ez roll gravel pavers | U.S. Coast Guard | Construction materials | Sep 9, 2024 |
| W912HZ25P0049 purchase order | Gunco L.l.c | $38K | Precast concrete target slabs, astm c31 cylinders, and 5 gallon bucket of aggregate u438170 | Army | Construction materials | May 19, 2025 DoD 90d |
| W911S225PA919 purchase order | Technologisty LLC | $35K | S2p2: cc-45 cable concrete mats with cable clamps: w911s225u1738 | Army | Construction materials | Sep 17, 2025 DoD 90d |
| W912HZ25F0287 BPA call | Cain Construction, LLC | $34K | Bricks & mortar | Army | Construction materials | Sep 2, 2025 DoD 90d |
| SPE8EE26V0528 purchase order | Pioneer Industries, LLC | $31K | 8512039347 trestle,motor vehic | Defense Logistics Agency | Construction materials | Apr 13, 2026 DoD 90d |
| N6600125P6177 purchase order | Computer Environments, Inc | $30K | This is for the procurement of cement-filled, steel shelled maxcess raised access floor panels. | Navy | Construction materials | May 8, 2025 DoD 90d |
| 70Z03124PALAM0138 purchase order | Brandt Group, Inc | $29K | Sling blocks for aviation. | U.S. Coast Guard | Construction materials | Sep 23, 2024 |
| W912L826PA007 purchase order | Grandeur Mountain Services LLC | $27K | Concrete forms | Army | Construction materials | May 20, 2026 DoD 90d |
| W911S226PA074 purchase order | Kay Kay LLC | $21K | S2p2: bin block solicitation# w911s225u1630 | Army | Construction materials | Dec 15, 2025 DoD 90d |
| W911S225PA838 purchase order | J E Womble and Sons, Incorporated | $21K | S2p2: concrete bin block solicitation# w911s225u1291 | Army | Construction materials | Sep 5, 2025 DoD 90d |
| W519TC24F2122 BPA call | S & S Fastener Company | $19K | Buffer plates, anti skid | Army | Construction materials | Jan 3, 2024 DoD 90d |
| W911S724F1604 delivery order | Phillipsrtg LLC | $18K | Concrete slab, 6' x 10' x 8" (1st opt.) | Army | Construction materials | Jul 22, 2024 DoD 90d |
| W911S725FA033 delivery order | Phillipsrtg LLC | $18K | Supply 6ft x 10ft x 8ft concrete slabs | Army | Construction materials | Feb 18, 2025 DoD 90d |
| W911YP24P0005 purchase order | Dura Crete, Inc | $16K | 40(ea) 48"x48"x4" concrete slabs w/4-1/2" ferral loop and 54"x54"x8" concrete slabs w/4-1/2" ferral loop | Army | Construction materials | Mar 21, 2024 DoD 90d |
| FA282325FG078 BPA call | Burhani Enterprises Inc | $15K | Tile, brick and block | Air Force | Construction materials | Oct 1, 2024 DoD 90d |
| W912ES25PA011 purchase order | Save Again.com | $15K | 12-foot precast concrete barriers | Army | Construction materials | Apr 9, 2025 DoD 90d |
| 70Z03126PALAM0079 purchase order | Continental Flooring Co | $12K | Floor tile | U.S. Coast Guard | Construction materials | Jul 2, 2026 |
| W912HZ25F0172 BPA call | Bse Performance, LLC | $10K | Concrete blocks, rebar, 80lb bag type m mason mix quikrete u438250 | Army | Construction materials | May 19, 2025 DoD 90d |
| N0010426PTB18 purchase order | Triman Industries Inc | $10.0K | Glass,window, spare | Navy | Construction materials | Jul 2, 2026 DoD 90d |
| N0017824P6905 purchase order | All Federal Finishes, LLC | $10.0K | Part number: 6029 | Navy | Construction materials | Sep 16, 2024 DoD 90d |
| W911S726FA043 delivery order | Phillipsrtg LLC | $6.2K | Hdcso do off 23-d-0008 for cinder block walls | Army | Construction materials | Jan 23, 2026 DoD 90d |
| W911S726FA116 delivery order | Phillipsrtg LLC | $6.2K | Hdcso concrete delivery order off 23d0008 | Army | Construction materials | Apr 14, 2026 DoD 90d |
| 70B03C26P00000405 purchase order | Gagne & Son LLC | $6.1K | Cement barriers | U.S. Customs and Border Protection | Construction materials | Sep 14, 2026 |
| W911S724F1605 delivery order | Phillipsrtg LLC | $5.9K | Cinder block wall, 72"l x 39"h (1st opt) | Army | Construction materials | Aug 21, 2024 DoD 90d |
| W911S724F1606 delivery order | Phillipsrtg LLC | $5.9K | Cinder block wall, 72"l x 39"h (1st opt) | Army | Construction materials | Aug 28, 2024 DoD 90d |
| W911S725FA081 delivery order | Phillipsrtg LLC | $5.9K | Hdcso do cinder block walls | Army | Construction materials | Mar 27, 2025 DoD 90d |
| W911S724F1601 delivery order | Phillipsrtg LLC | $5.6K | Cinder block wall, 72"l x 39"h (base yr) | Army | Construction materials | Dec 28, 2023 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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