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Award search results
50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05026P7672N003 purchase order | National Industries for the Blind | $3.1M | Recapitalization of anti-fatigue mats used at TSA checkpoint areas to be delivered across 441 federalized airports. | Transportation Security Administration | Household and commercial furnishings | Sep 25, 2026 |
| 70Z04026F51637B00 delivery order | Louisiana Association for the Blind | $404K | Purchase of multiple non-skid kit's and nonmetallic non skid tread. | U.S. Coast Guard | Household and commercial furnishings | Apr 17, 2026 |
| FA520924P0104 purchase order | Protech, Y.k | $388K | Purchase of vinyl flooring and padding materials for military family housing (mfh), yokota air base, japan | Air Force | Household and commercial furnishings | Sep 4, 2024 DoD 90d |
| N0024424P0245 purchase order | Blind and Vision Impaired, Virginia Department for the | $340K | Deck-in-a-box flooring material | Navy | Household and commercial furnishings | Jun 27, 2024 DoD 90d |
| SPMYM226P5574 purchase order | Independent Flooring Acquisition, LLC | $299K | Triumph slidelock | Defense Logistics Agency | Household and commercial furnishings | Mar 6, 2026 DoD 90d |
| W912P824F0167 delivery order | Mohawk Carpet Distribution, LLC | $291K | Purchase 10,300 yds of mohawk carpet for mvn - GSA buy | Army | Household and commercial furnishings | May 9, 2025 DoD 90d |
| N0024426PS053 purchase order | Blind and Vision Impaired, Virginia Department for the | $250K | Cover deck in the box | Navy | Household and commercial furnishings | Mar 16, 2026 DoD 90d |
| 70T05024F7672N005 BPA call | The Jahnda Group, LLC | $240K | Call order against blanket purchase agreement for anti-fatigue mats | Transportation Security Administration | Household and commercial furnishings | Sep 13, 2024 |
| FA520924F0160 delivery order | Nancy's Co.ltd | $237K | The contractor shall provide all necessary labor, personnel, supervision, management, tools, equipment, transportation, materials, and any other items necessary to procure 10,000 sqm of carpeting for ceo. | Air Force | Household and commercial furnishings | Aug 9, 2024 DoD 90d |
| FA442725F0059 delivery order | Tsi Engineering, Inc | $235K | Contractor to provide all labor, materials, and supervision for base wide painting iaw base statement of work (sow) and each individual task order sow. | Air Force | Household and commercial furnishings | Sep 22, 2025 DoD 90d |
| FA520925F0129 delivery order | Protech, Y.k | $218K | The contractor shall provide all necessary labor, personnel, supervision, management, tools, equipment, transportation, materials, and any other items necessary to procure carpeting. | Air Force | Household and commercial furnishings | Apr 22, 2025 DoD 90d |
| N6298024F0029 delivery order | Carpet Resources, Inc | $195K | Tarkett carpet tile 24x24 | Navy | Household and commercial furnishings | Sep 12, 2024 DoD 90d |
| FA301624P0305 purchase order | G & S Carpet Mills, Inc | $193K | Jag office carpet see attachments for additional information | Air Force | Household and commercial furnishings | Sep 23, 2024 DoD 90d |
| FA860124FG246 delivery order | Clemons Inc | $189K | Floor coverings | Air Force | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| 70Z04025F51668B00 delivery order | Louisiana Association for the Blind | $177K | Purchase of multiple non skid kits, and thread metallic. | U.S. Coast Guard | Household and commercial furnishings | Apr 22, 2025 |
| W911S225PA951 purchase order | G & S Carpet Mills, Inc | $167K | S2p2 : carpet : w911s225u1340 | Army | Household and commercial furnishings | Sep 15, 2025 DoD 90d |
| FA500025P0052 purchase order | Zenith Management Consultant LLC | $162K | 525 fighter squadron flooring/carpet replacement. | Air Force | Household and commercial furnishings | Jun 2, 2025 DoD 90d |
| FA480024P0181 purchase order | Crest Contracting & Management LLC | $153K | Carpet installation | Air Force | Household and commercial furnishings | Sep 30, 2024 DoD 90d |
| SPMYM225P0507 purchase order | Facility Management Supplies Inc | $149K | Triumph slidelock | Defense Logistics Agency | Household and commercial furnishings | Sep 30, 2025 DoD 90d |
| FA500024P0114 purchase order | SBH Services Inc | $141K | Red flag carpet replacement | Air Force | Household and commercial furnishings | Sep 11, 2024 DoD 90d |
| FA309924P0034 purchase order | Asp Home Builders LLC | $137K | Replacing the carpet in b362 with tile iaw sow. | Air Force | Household and commercial furnishings | Oct 23, 2024 DoD 90d |
| HQC00524P0022 purchase order | Heritage Interiors LLC | $136K | Replacement carpet tile for deca hq | Defense Commissary Agency | Household and commercial furnishings | Jun 6, 2024 DoD 90d |
| FA461024P0096 purchase order | Abacus Sports Installations, LTD | $134K | Gym floor replacement in youth center at vandenberg sfb. | Air Force | Household and commercial furnishings | Oct 16, 2024 DoD 90d |
| SPMYM224P1298 purchase order | Continental Flooring Co | $133K | Rubber flooring | Defense Logistics Agency | Household and commercial furnishings | Apr 18, 2024 DoD 90d |
| FA462125P0070 purchase order | Bemson Group, LLC | $129K | 22 ces carpet replacement for buildings 732, 415, 412, 520 and 684. | Air Force | Household and commercial furnishings | Feb 2, 2026 DoD 90d |
| FA446025P0087 purchase order | White River Flooring, Inc | $128K | Provide all qualified personnel, transportation, tools, equipment, materials and services required to remove the existing floor, furnish and install new flooring and cove base at buildings 262 and 266 in selected areas. | Air Force | Household and commercial furnishings | Sep 24, 2025 DoD 90d |
| 70Z08026F20043B00 delivery order | National Industries for the Blind | $128K | 7220-01-f11-2238 non ski kit | U.S. Coast Guard | Household and commercial furnishings | Apr 22, 2026 |
| FA330024P0126 purchase order | Milcon Systems, Inc | $120K | Fy24 crf 42 sfs k9 turpad | Air Force | Household and commercial furnishings | Sep 9, 2024 DoD 90d |
| N0040624P0054 purchase order | Bath Iron Works Corporation | $120K | Tile acoustic decoupling | Navy | Household and commercial furnishings | Nov 17, 2023 DoD 90d |
| 70Z04025F51675B00 delivery order | Louisiana Association for the Blind | $119K | Purchase of (30) tread, nonmetallic, nonskid | U.S. Coast Guard | Household and commercial furnishings | May 20, 2025 |
| FA480025P0154 purchase order | Vanar Construction Corp | $114K | Acc a589 bldg 602 carpet | Air Force | Household and commercial furnishings | Sep 17, 2025 DoD 90d |
| W911QY24P0030 purchase order | King Freight LLC | $112K | Access flooring and understructure | Army | Household and commercial furnishings | Nov 6, 2024 DoD 90d |
| FA461325P0024 purchase order | G & S Carpet Mills, Inc | $105K | Purchase and installation of carpet tiles, carpet planks, and vinyl wall base, to include the demo and disposal of the existing carpet and wall base on the 2nd/3rd floors of the security forces group (sfg), bldg. 34, f.e. warren afb, ... | Air Force | Household and commercial furnishings | Sep 18, 2025 DoD 90d |
| 70Z08026F20148B00 delivery order | National Industries for the Blind | $105K | 7220-01-f11-2238 87 wpb non-skid kit | U.S. Coast Guard | Household and commercial furnishings | Aug 25, 2026 |
| FA520526F0031 delivery order | Continental Flooring Co | $104K | Fy26 vinyl planks for military family housing (mfh), misawa air base, japan | Air Force | Household and commercial furnishings | Feb 12, 2026 DoD 90d |
| SPMYM124P0604 purchase order | Continental Flooring Co | $102K | N4215833070162 | Defense Logistics Agency | Household and commercial furnishings | Mar 13, 2024 DoD 90d |
| N5523625P0003 purchase order | Milwaukee Composites, Inc | $102K | 410a lltm false deck panels, screws & ferrules (uss greenbay) | Navy | Household and commercial furnishings | Dec 20, 2024 DoD 90d |
| 70B06C25F00001342 delivery order | Regupol Zebra Athletics LLC | $100K | Less lethal training mats | U.S. Customs and Border Protection | Household and commercial furnishings | Sep 30, 2025 |
| 70Z03326PSEAT0109 purchase order | Lyceum Dynamics LLC | $99K | U.s. coast guard replace flooring air station astoria | U.S. Coast Guard | Household and commercial furnishings | Aug 10, 2026 |
| N0024424P0200 purchase order | Sof Surfaces Inc | $96K | Durasound "premium xt" mat flooring | Navy | Household and commercial furnishings | May 16, 2024 DoD 90d |
| 70Z08025F21267B00 delivery order | National Industries for the Blind | $96K | 87 wpb non skid kit | U.S. Coast Guard | Household and commercial furnishings | Jun 17, 2025 |
| 70Z04026F51634B00 delivery order | Louisiana Association for the Blind | $96K | Purchase of (50) non, metallic non skid. | U.S. Coast Guard | Household and commercial furnishings | Feb 12, 2026 |
| N6449825P2141 purchase order | Computer Floors, Inc | $94K | Access floor panels | Navy | Household and commercial furnishings | Aug 4, 2025 DoD 90d |
| FA480024P0152 purchase order | Jp8 Resources LLC | $92K | Carpet replacement | Air Force | Household and commercial furnishings | Sep 23, 2024 DoD 90d |
| FA480325P0067 purchase order | M & M Carpets Inc | $91K | Repair interior building 1601 in accordance with statement of work. | Air Force | Household and commercial furnishings | Sep 26, 2025 DoD 90d |
| 70Z03426PHONO0294 purchase order | Citibank, N.a | $91K | Carpet tiles for USCG base honolulu | U.S. Coast Guard | Household and commercial furnishings | Sep 29, 2026 |
| FA254325F0014 delivery order | Continental Flooring Co | $90K | Carpet tiles at building 442 for rooms 220, 221, and 570 to cover a total of 1,160 square yards. | Air Force | Household and commercial furnishings | May 22, 2025 DoD 90d |
| FA252125P0085 purchase order | Abacus Sports Installations, LTD | $90K | To procure and install new commercial-grade rubberized flooring at the cape canaveral sfs fitness center. | Air Force | Household and commercial furnishings | Nov 26, 2025 DoD 90d |
| 70LGLY25PGLB00331 purchase order | Builders Supply Inc | $89K | Carpet; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d | Federal Law Enforcement Training Center | Household and commercial furnishings | Sep 30, 2025 |
| N0018924P0531 purchase order | Dominion Contract Carpets, Inc | $88K | Carpet removal and replace | Navy | Household and commercial furnishings | Sep 12, 2024 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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