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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 |
|---|---|---|---|---|---|---|
| N0024425FS156 delivery order | Ecolab Inc | $249K | Hazmat cleaning supplies for sd metro galleys | Navy | Cleaning equipment and supplies | Feb 24, 2026 DoD 90d |
| N3220525P2333 purchase order | De Nora Water Technologies LLC | $246K | Msd bookcells for marine sanitation devices onboard the united states naval ship supply fiscal year 2025 | Navy | Cleaning equipment and supplies | Apr 17, 2025 DoD 90d |
| N6146326FLH0040 delivery order | Beyond Vision - Aib Inc | $233K | Consumable supplies for rtc barracks quarter 3 | Navy | Cleaning equipment and supplies | Apr 21, 2026 DoD 90d |
| N6146326FLH0058 delivery order | Beyond Vision - Aib Inc | $223K | Consumable supplies for rtc barracks | Navy | Cleaning equipment and supplies | Jun 5, 2026 DoD 90d |
| N0016725P1084 purchase order | Burke Industries (delaware) LLC | $221K | Rubber compound | Navy | Cleaning equipment and supplies | Aug 12, 2025 DoD 90d |
| 70US0926F2GSA2427 delivery order | Pelican Sales Inc | $219K | The purpose of this delivery order is to purchase five sanitizing machines for the rowley training center. the GSA contract number gs-21f-0033v clauses shall flown down to this order. please see the attached statement of requirements. | U.S. Secret Service | Cleaning equipment and supplies | Sep 23, 2026 |
| SPE8E525V2253 purchase order | Tact360, Inc | $190K | 8511609537 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Aug 29, 2025 DoD 90d |
| N6146325FLH0011 delivery order | Beyond Vision - Aib Inc | $168K | Cleaning and janitorial supplies | Navy | Cleaning equipment and supplies | Jan 22, 2025 DoD 90d |
| SPE8E525V2380 purchase order | Stealth Supply, Inc | $135K | 8511662343 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Sep 23, 2025 DoD 90d |
| SPE8E525V1761 purchase order | Tact360, Inc | $132K | 8511459547 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| FA527024P0043 purchase order | Christeyns North America, LLC | $130K | The detergents required are flo-det - pn 03771, flo-kon np - pn 010771, flo-glo - pn 013471, flo-soft special - pn 028871, flo-brite - pn 012371, new sol - pn 077771, and tlc release - pn 137265. | Air Force | Cleaning equipment and supplies | Apr 12, 2024 DoD 90d |
| SPE8E524V0619 purchase order | Texstars LLC | $129K | 8510347608 polish,plastic | Defense Logistics Agency | Cleaning equipment and supplies | Dec 20, 2023 DoD 90d |
| SPE30024FHCQU delivery order | Valiant Integrated Services LLC | $97K | 4563191382 detergent, laundry, pods, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 28, 2023 DoD 90d |
| FA527025F0093 delivery order | Sterling Computers Corporation | $97K | Delivery order for NASA sewp v - contract #nng15sc20b to sterling computers company. this is for 1 set including part number qty 1 each con-cxp-cow-sas and qty 8 each stps-ppt-pm3, incorporating the quote-00671486, sterling sow, and 18 cs ... | Air Force | Cleaning equipment and supplies | Apr 10, 2025 DoD 90d |
| N6146326FLH0059 delivery order | Beyond Vision - Aib Inc | $86K | Hazmat supplies for rtc & dormitory barracks | Navy | Cleaning equipment and supplies | Jun 5, 2026 DoD 90d |
| SPE8E524P0548 purchase order | Texstars LLC | $76K | 8510415476 polish,plastic | Defense Logistics Agency | Cleaning equipment and supplies | Jan 31, 2024 DoD 90d |
| 70LGLY24PGLB00221 purchase order | H2ology Inc | $75K | Provide liquid brine for the laundry facility building 49, glynco, ga | Federal Law Enforcement Training Center | Cleaning equipment and supplies | Jul 16, 2026 |
| SPE8E525V1242 purchase order | Bighorn Solutions LLC | $74K | 8511302113 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Apr 7, 2025 DoD 90d |
| N6146326FLH0021 delivery order | Beyond Vision - Aib Inc | $68K | Hazmat supplies for rtc barracks | Navy | Cleaning equipment and supplies | Mar 18, 2026 DoD 90d |
| SPE8E526P0872 purchase order | Avox Systems Inc | $61K | 8512027200 towelette,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Apr 8, 2026 DoD 90d |
| N6146325FLH0013 delivery order | Beyond Vision - Aib Inc | $59K | Consumable supplies for use in dorms & rtc buildings | Navy | Cleaning equipment and supplies | Jan 22, 2025 DoD 90d |
| N6146326FLH0035 delivery order | Beyond Vision - Aib Inc | $57K | Hazmat supplies for rtc and dormitory barracks | Navy | Cleaning equipment and supplies | Apr 7, 2026 DoD 90d |
| SPE8E524V2816 purchase order | Tact360, Inc | $56K | 8510880483 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Sep 10, 2024 DoD 90d |
| SPE8E525V0208 purchase order | Stealth Supply, Inc | $53K | 8510989675 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Oct 30, 2024 DoD 90d |
| HE125424PE008 purchase order | National Industries for the Blind | $52K | Fort jackson custodial supplies. | Defense Education Activity | Cleaning equipment and supplies | Aug 5, 2024 DoD 90d |
| W911S224P1329 purchase order | Epko Supply Inc | $49K | Disposable urinal mat unison buy #1183042 | Army | Cleaning equipment and supplies | Sep 6, 2024 DoD 90d |
| SPE8E524P1441 purchase order | Tact360, Inc | $46K | 8510803448 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Aug 13, 2024 DoD 90d |
| HE125424PE004 purchase order | National Industries for the Blind | $41K | Laurel bay custodial supplies. | Defense Education Activity | Cleaning equipment and supplies | Aug 1, 2024 DoD 90d |
| N6146325FLH0098 delivery order | Beyond Vision - Aib Inc | $36K | Consumable supplies | Navy | Cleaning equipment and supplies | Aug 28, 2025 DoD 90d |
| FA452824FG904 delivery order | Darbonnier Tactical Supply LLC | $33K | Weapons optics cleaning kits for 91 sfg at minot afb | Air Force | Cleaning equipment and supplies | Mar 13, 2024 DoD 90d |
| FA930124FG135 delivery order | Aviate Enterprises, Inc | $33K | Cleaning and polishing compounds and preparations | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
| N6146324FLH0018 delivery order | Mancon LLC | $32K | Cleaning tabs stored by region for all galley ovens. | Navy | Cleaning equipment and supplies | Feb 7, 2024 DoD 90d |
| FA309925P0015 purchase order | Automated Cleaning Technologies, Inc | $30K | Act turbo strip 55 gallon drums and act turbo seal 55 gallon drum | Air Force | Cleaning equipment and supplies | Jul 18, 2025 DoD 90d |
| M6740026P0007 purchase order | Akatake Co.,ltd | $29K | Critical hazmatboiler chemicals fy26 | Navy | Cleaning equipment and supplies | Jun 2, 2026 DoD 90d |
| 70LGLY22PGLB00006 purchase order | H2ology Inc | $28K | Provide liquid brine for the laundry facility building 49, glynco, ga | Federal Law Enforcement Training Center | Cleaning equipment and supplies | Nov 15, 2024 |
| 70Z08526P30079B00 purchase order | Aer Supply, LTD | $28K | Preservative chemical/7930-01-532-1133 cleaning chemical/7930-01-532-0741 cleaning chemical/7930-01-532-0655 | U.S. Coast Guard | Cleaning equipment and supplies | Jun 3, 2026 |
| M6740025P0035 purchase order | Akatake Co.,ltd | $27K | Compound, for boiler, m | Navy | Cleaning equipment and supplies | Oct 29, 2025 DoD 90d |
| W911KF25PV013 purchase order | Hubbard-Hall Inc | $25K | Metal guard 830 | Army | Cleaning equipment and supplies | Nov 18, 2024 DoD 90d |
| W911KF24PV041 purchase order | Gadsden Industrial Distributors, Inc | $25K | Delta chem | Army | Cleaning equipment and supplies | Nov 27, 2023 DoD 90d |
| FA252126FG052 delivery order | Computech International, Inc | $25K | It and telecom- integrated hardware/software/services solutions, predominantly services | Air Force | Cleaning equipment and supplies | Oct 1, 2025 DoD 90d |
| W911KF25PV037 purchase order | Hubbard-Hall Inc | $25K | Metal guard | Army | Cleaning equipment and supplies | Feb 4, 2025 DoD 90d |
| W911KF24PV082 purchase order | Hubbard-Hall Inc | $24K | Metal guard 830 - alkaline amine solution | Army | Cleaning equipment and supplies | Mar 28, 2024 DoD 90d |
| W911KF24PV125 purchase order | Hubbard-Hall Inc | $24K | Metal guard | Army | Cleaning equipment and supplies | Jun 19, 2024 DoD 90d |
| W911KF24PV124 purchase order | Gadsden Industrial Distributors, Inc | $24K | Cal cleaner | Army | Cleaning equipment and supplies | Jun 26, 2024 DoD 90d |
| W911KF24PV096 purchase order | Fintec Inc | $24K | Plastic blast media | Army | Cleaning equipment and supplies | Apr 10, 2024 DoD 90d |
| W911KF24PV110 purchase order | Fintec Inc | $24K | Plastic blast media | Army | Cleaning equipment and supplies | May 8, 2024 DoD 90d |
| W911KF24PV058 purchase order | Gadsden Industrial Distributors, Inc | $24K | Cal clean | Army | Cleaning equipment and supplies | Dec 26, 2023 DoD 90d |
| W911KF24PV059 purchase order | Gnap, LLC | $24K | Plastic blast media | Army | Cleaning equipment and supplies | Jan 10, 2024 DoD 90d |
| W911KF24PV014 purchase order | Gnap, LLC | $23K | Plastic media blast | Army | Cleaning equipment and supplies | Oct 26, 2023 DoD 90d |
| W911KF24PV046 purchase order | Gnap, LLC | $23K | Plastic blast media | Army | Cleaning equipment and supplies | Dec 7, 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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