Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA560621P0031 purchase order | Entsorgungsbetrieb Luzia Francois GMBH | $36K | Kitchen food and grease removal at spangdahlem airbase. | Air Force | Quality control, testing and inspection | Aug 28, 2025 DoD 90d |
| N0024424P0204 purchase order | United Support Services, Inc | $15K | Pm and calibration | Navy | Quality control, testing and inspection | Jul 12, 2024 DoD 90d |
| W911QY23P0113 purchase order | Silgan Plastic Food Containers Corporation | -$4.9K | Develop and deliver ugr trays using gfm (evoh resin). | Army | Quality control, testing and inspection | Jun 3, 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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