Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6133123P0073 purchase order | David Perkins Enterprises, Inc | $469K | Clean/cal life support equip | Navy | Quality control, testing and inspection | Nov 19, 2025 DoD 90d |
| 70B04C26F00001271 delivery order | Gmes LLC | $372K | Fsd safety equipment procurement | U.S. Customs and Border Protection | Quality control, testing and inspection | Sep 28, 2026 |
| 70B04C26F00000822 delivery order | Lotususa, Inc | $253K | Procure commercially available safety equipment and associated training detailed in section 5 to support areas impacted by technology outages, which include areas of conus, oconus, and honolulu, hawaii. | U.S. Customs and Border Protection | Quality control, testing and inspection | Aug 25, 2026 |
| FA820124F0201 delivery order | Atlantic Diving Supply, Inc | $105K | Fire emergency services personal protective equipment ensemble. | Air Force | Quality control, testing and inspection | Aug 28, 2024 DoD 90d |
| N4008524F5616 delivery order | Media Plumbing & Heating Inc | $89K | Funding 3rd options pop 5/17/24 to 5/16/25 | Navy | Quality control, testing and inspection | Apr 3, 2025 DoD 90d |
| N4008525F0564 delivery order | Media Plumbing & Heating Inc | $70K | Usmc funds only - fourth option period | Navy | Quality control, testing and inspection | Mar 9, 2026 DoD 90d |
| W9124L25F9010 BPA call | Fire Pros LLC | $52K | Fire pros bpa fy25 expenditures | Army | Quality control, testing and inspection | Sep 30, 2025 DoD 90d |
| N0024424P0096 purchase order | California Health & Safety, Inc | $52K | Scba cylinder hydrostatic testing | Navy | Quality control, testing and inspection | Feb 16, 2024 DoD 90d |
| W9124L24F9009 BPA call | A-1 Fire Sales & Service LLC | $37K | A-1 fire sales & services contract action report fiscal year 2024 | Army | Quality control, testing and inspection | Sep 24, 2024 DoD 90d |
| FA860125P0002 purchase order | Megacity Fire Protection Inc | $30K | Fire suppression maintenance | Air Force | Quality control, testing and inspection | Nov 20, 2025 DoD 90d |
| N0018925P0261 purchase order | The Hiller Companies LLC | $29K | 1/2" valve rebuild kits | Navy | Quality control, testing and inspection | May 13, 2025 DoD 90d |
| N3319124P0003 purchase order | Aos Services Inc | $28K | Aerial device inspection, test and certification | Navy | Quality control, testing and inspection | Jun 20, 2024 DoD 90d |
| M6700126P0017 purchase order | GD Resources, LLC | $27K | Fire hose testing, inspection and maintenance | Navy | Quality control, testing and inspection | Mar 25, 2026 DoD 90d |
| N4008525F1027 delivery order | Media Plumbing & Heating Inc | $25K | Dodea funds only - fourth option period | Navy | Quality control, testing and inspection | May 29, 2026 DoD 90d |
| W9124L24F9010 BPA call | Fire Pros LLC | $24K | Fire pros limited liability company blanket purchase agreement actuals fiscal year 2024 | Army | Quality control, testing and inspection | Sep 27, 2024 DoD 90d |
| W9124L25F9009 BPA call | A-1 Fire Sales & Service LLC | $22K | A-1 fire sales bpa fy25 expenditure | Army | Quality control, testing and inspection | Sep 30, 2025 DoD 90d |
| N0018925P0189 purchase order | The Hiller Companies LLC | $22K | Scba flow test t-exempt | Navy | Quality control, testing and inspection | Mar 27, 2025 DoD 90d |
| 70Z02824PMIAM0048 purchase order | Canflex USA Inc | $20K | Uscg mat st. petersburg crane test water bag | U.S. Coast Guard | Quality control, testing and inspection | Jul 26, 2024 |
| 70Z04924PTRAP0021 purchase order | LN Curtis & Sons | $17K | Inspections and maintenance on fire fighting equipment | U.S. Coast Guard | Quality control, testing and inspection | May 19, 2025 |
| M6700125P1111 purchase order | A-Z Products LLC | $16K | Fire hose testing | Navy | Quality control, testing and inspection | Sep 8, 2025 DoD 90d |
| FA462022P0046 purchase order | Ul LLC | $11K | Contractor shall provide aerial and ground ladder inspection for the fairchild fire dept. for a base year and 4 additional option years. | Air Force | Quality control, testing and inspection | May 26, 2026 DoD 90d |
| N6883624P0061 purchase order | Emergency Equipment Professionals, Inc | $11K | Scba flow testing certification | Navy | Quality control, testing and inspection | Apr 5, 2024 DoD 90d |
| W9124L26FA999 BPA call | Recc Solutions LLC | $9.6K | Recc solutions fy26 expenditures | Army | Quality control, testing and inspection | May 28, 2026 DoD 90d |
| W911N225F0550 delivery order | Integritesting Inc | $8.7K | Provide department of transportation recertification services by hydrostatically testing empty high pressure nitrogen cylinders used on the generic aircraft nitrogen generator system located at letterkenny ARMY depot. | Army | Quality control, testing and inspection | Jun 17, 2025 DoD 90d |
| N0018925P0315 purchase order | Fire-X Corporation of Virginia | $6.4K | Recharge 15lb co2 extinguishers | Navy | Quality control, testing and inspection | Jun 6, 2025 DoD 90d |
| FA466425P0017 purchase order | Eleven Bravo Group, LLC | $6.4K | Hangar fall protection inspection services march air reserve base | Air Force | Quality control, testing and inspection | Jun 9, 2025 DoD 90d |
| N0016723P0047 purchase order | Tri Airtesting Inc | $6.2K | Sampling media kits for lab. testing | Navy | Quality control, testing and inspection | Feb 1, 2024 DoD 90d |
| W911N224F0682 delivery order | Integritesting Inc | $6.1K | Provide department of transportation recertification services by hydrostatically testing empty high pressure nitrogen cylinders used on the generic aircraft nitrogen generator system located at letterkenny ARMY depot | Army | Quality control, testing and inspection | Jul 24, 2024 DoD 90d |
| N0018924P0385 purchase order | Fire-X Corporation of Virginia | $5.4K | Co2 extinguisher | Navy | Quality control, testing and inspection | Jun 28, 2024 DoD 90d |
| M6700122P1071 purchase order | Vitco Fire and Safety, Inc | $4.0K | Fire dept. air system maintenance | Navy | Quality control, testing and inspection | Aug 23, 2024 DoD 90d |
| M6700125P1109 purchase order | Vitco Fire and Safety, Inc | $4.0K | Prds - fire dept. air system maintenance | Navy | Quality control, testing and inspection | Aug 26, 2025 DoD 90d |
| W911N224F0311 delivery order | Integritesting Inc | $3.1K | Provide department of transportation recertification services by hydrostatically testing empty high pressure nitrogen cylinders used on the generic aircraft nitrogen generator system located at letterkenny ARMY depot | Army | Quality control, testing and inspection | Feb 7, 2024 DoD 90d |
| W9124L26F9010 BPA call | Fire Pros LLC | $2.1K | Fire pros bpa fy26 expenditures | Army | Quality control, testing and inspection | Apr 15, 2026 DoD 90d |
| N6883624P0037 purchase order | Southern Fire Sprinkler Inc | $1.6K | Scba certification | Navy | Quality control, testing and inspection | Apr 15, 2024 DoD 90d |
| W9124L26F9009 BPA call | A-1 Fire Sales & Service LLC | $792 | A-1 fire sales bpa fy26 expenditure | Army | Quality control, testing and inspection | Apr 15, 2026 DoD 90d |
| FA665621A0009 blanket purchase agreement | Waterway Cooperative LLC | $0 | Fire hose, ladder, and pump testing bpa | Air Force | Quality control, testing and inspection | Mar 17, 2025 DoD 90d |
| N0018925P0112 purchase order | The Hiller Companies LLC | $0 | 1/2" valve rebuild kits | Navy | Quality control, testing and inspection | Feb 24, 2025 DoD 90d |
| N4008521D0036 IDIQ contract | Media Plumbing & Heating Inc | $0 | Award base year | Navy | Quality control, testing and inspection | May 29, 2026 DoD 90d |
| W911N221D0023 IDIQ contract | Integritesting Inc | $0 | Provide department of transportation (dot) recertification services by hydrostatically testing empty high pressure 4,500psi nitrogen cylinders used on the generic aircraft nitrogen generator (gang) system, located at letterkenny ARMY depot | Army | Quality control, testing and inspection | Mar 13, 2026 DoD 90d |
| W9124L20A0001 blanket purchase agreement | A-1 Fire Sales & Service LLC | $0 | Fire extinguisher bpa | Army | Quality control, testing and inspection | Jul 16, 2025 DoD 90d |
| W9124L20A0002 blanket purchase agreement | Fire Pros LLC | $0 | Fire extinguisher bpa | Army | Quality control, testing and inspection | Jul 14, 2025 DoD 90d |
| W9124L25AA002 blanket purchase agreement | Eleven Bravo Group, LLC | $0 | Fire extinguisher services | Army | Quality control, testing and inspection | May 8, 2026 DoD 90d |
| W9124L25AA003 blanket purchase agreement | Hurtvet Subcontracting, Inc | $0 | Fire extinguisher services hurtvet | Army | Quality control, testing and inspection | May 13, 2026 DoD 90d |
| W9124L25AA004 blanket purchase agreement | Recc Solutions LLC | $0 | Recc solutions fire extinguisher services | Army | Quality control, testing and inspection | Jul 9, 2025 DoD 90d |
| 70Z03422PHONO0072 purchase order | Oahu Fire Protection, Inc | -$600 | No description on the record | U.S. Coast Guard | Quality control, testing and inspection | Jan 4, 2024 |
| FA440721F0034 delivery order | National Contracting Services, LLC | -$7.9K | Fy 21 opt year 2 | Air Force | Quality control, testing and inspection | Jan 30, 2024 DoD 90d |
| N0017817F3012 delivery order | Cortek, Inc | -$73K | Igf::ot::igf the nswcdd b20 division has been requested by chief of naval installations (cnic) and naval facilities command to support them in several of their mission areas. the first area is for non-construction related activities to ... | Defense Contract Management Agency | Quality control, testing and inspection | Feb 13, 2025 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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