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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 |
|---|---|---|---|---|---|---|
| FA702224F0004 delivery order | Linde Special Projects LLC | $7.9M | Fy24 gas analysis services technical operations need (gaston) | Air Force | Quality control, testing and inspection | Oct 23, 2023 DoD 90d |
| FA702225F0005 delivery order | Linde Special Projects LLC | $7.9M | Gas analysis and support services, including, but not limited to, analytical technique advancement, special projects, computer software support, inter-laboratory liaison and maintenance/repair of government furnished property (gfp). | Air Force | Quality control, testing and inspection | Oct 1, 2024 DoD 90d |
| FA702226F0002 delivery order | Linde Special Projects LLC | $7.6M | Laboratory analytical services and support services, including, but not limited to, sample analysis, analytical technique advancement, special projects, computer software support, inter-laboratory liaison and maintenance/repair of gfe. | Air Force | Quality control, testing and inspection | Dec 2, 2025 DoD 90d |
| FA860624FB001 delivery order | Solutions Through Innovative Technologies Inc | $3.2M | Airmen accommodation laboratory and testing services | Air Force | Quality control, testing and inspection | Sep 30, 2024 DoD 90d |
| FA860625FB005 delivery order | Solutions Through Innovative Technologies Inc | $2.2M | Lab support idiq for task order 5 | Air Force | Quality control, testing and inspection | Sep 16, 2025 DoD 90d |
| FA860626FB004 delivery order | Solutions Through Innovative Technologies Inc | $2.0M | Aal to6 | Air Force | Quality control, testing and inspection | Apr 20, 2026 DoD 90d |
| FA860624FB002 delivery order | Solutions Through Innovative Technologies Inc | $958K | Airmen accommodation laboratory services | Air Force | Quality control, testing and inspection | Sep 30, 2025 DoD 90d |
| FA860625FB007 delivery order | DCS Corporation | $890K | Lab support for lss task order 4 change in obligation: $195,479.00 change in total price: $0.00 pco email: colin.cochran@us.af.mil | Air Force | Quality control, testing and inspection | Sep 29, 2025 DoD 90d |
| FA860624FB005 delivery order | DCS Corporation | $741K | Lab support task order 3 | Air Force | Quality control, testing and inspection | Aug 6, 2025 DoD 90d |
| FA860623FB001 delivery order | DCS Corporation | $511K | Lss staq lab | Air Force | Quality control, testing and inspection | Nov 19, 2024 DoD 90d |
| N6600125P6295 purchase order | NTS Technical Systems, LLC | $484K | Rs103 | Navy | Quality control, testing and inspection | Dec 3, 2025 DoD 90d |
| FA702225F0055 delivery order | Linde Special Projects LLC | $449K | Development of stainless-steel transfer tubes for inter-laboratory sample exchanges task order on laboratory gas analysis services and support services idiq. | Air Force | Quality control, testing and inspection | May 8, 2025 DoD 90d |
| SP470525C0007 definitive contract | Elcon Enterprises Inc | $422K | Elevator maintenance services. | Defense Logistics Agency | Quality control, testing and inspection | Sep 11, 2025 DoD 90d |
| FA702226F0052 delivery order | Linde Special Projects LLC | $403K | Laboratory analysis services | Air Force | Quality control, testing and inspection | Mar 31, 2026 DoD 90d |
| N0017324P2012 purchase order | DNV USA Inc | $375K | Fracture load frames | Navy | Quality control, testing and inspection | Feb 26, 2024 DoD 90d |
| N4008526F0202 delivery order | Mass Tank Inspection Services LLC | $372K | Ast / ust navsta newport 12 mos bridge rw funding to (pop: 12/30/25 - 12/29/26) | Navy | Quality control, testing and inspection | May 13, 2026 DoD 90d |
| N4008525F2644 delivery order | Mass Tank Inspection Services LLC | $327K | Recurring - option period 4 | Navy | Quality control, testing and inspection | Jul 8, 2025 DoD 90d |
| N4008524F4382 delivery order | Mass Tank Inspection Services LLC | $314K | Fsc ast-ust funding task order oy3 | Navy | Quality control, testing and inspection | Jan 9, 2024 DoD 90d |
| FA702225F0048 delivery order | Linde Special Projects LLC | $170K | Gaston - ibs system upgrades | Air Force | Quality control, testing and inspection | Jan 27, 2026 DoD 90d |
| W911PT24P0165 purchase order | Aerospace Testing Laboratory, Inc | $170K | Contractor to provide all labor, material, parts, and equipment to provide level iii ultrasonic immersion inspection services for the watervliet arsenal per the attached statement of work for the watervliet arsenal, watervliet, new york. | Army | Quality control, testing and inspection | May 14, 2026 DoD 90d |
| W911PT23P0208 purchase order | Tb3 NDT Consulting LLC | $140K | Contractor to provide all labor, material, parts, and equipment to provide level iii electromagnetic (eddy current) testing and inspection services for the watervliet arsenal, watervliet, new york. | Army | Quality control, testing and inspection | Dec 30, 2025 DoD 90d |
| N0017824P6869 purchase order | Hi-Test Laboratories, Inc | $133K | Acns shock tests | Navy | Quality control, testing and inspection | Feb 20, 2025 DoD 90d |
| N4446625P0060 purchase order | Newco Inc | $131K | Computed radiography system | Navy | Quality control, testing and inspection | Jan 15, 2026 DoD 90d |
| W51AA124P0035 purchase order | Encorus Group Engineering, P.c | $129K | Base year - year one inspections | Army | Quality control, testing and inspection | Feb 11, 2026 DoD 90d |
| N6660424F0505 BPA call | NTS Technical Systems, LLC | $108K | Mil-901e hw shock test | Navy | Quality control, testing and inspection | May 22, 2024 DoD 90d |
| W911PT23P0170 purchase order | Aries NDT Solutions LLC | $102K | Contractor to provide level iii rt inspection services for the watervliet arsenal for one base plus two option years, watervliet, ny. | Army | Quality control, testing and inspection | Aug 25, 2025 DoD 90d |
| N4008524F5596 delivery order | Amalgamated Services, Inc | $88K | Fsc nuwc task order install two 3.5-ton split system heat pumps @ | Navy | Quality control, testing and inspection | Oct 10, 2024 DoD 90d |
| N6600125P6107 purchase order | MZA Associates Corporation | $83K | Testing services for experimental laser systems. | Navy | Quality control, testing and inspection | Feb 27, 2025 DoD 90d |
| N4446625F0018 delivery order | Thermo Electron North America LLC | $76K | Icap xp duo icp-oes with autosampler | Navy | Quality control, testing and inspection | Jun 13, 2025 DoD 90d |
| N6893626P5159 purchase order | Spirent Federal Systems Inc | $76K | Spirent sw maintenance and support renewal | Navy | Quality control, testing and inspection | Apr 30, 2026 DoD 90d |
| FA857126F0050 BPA call | Greene Machine & Manufacturing Inc | $75K | 316l material fatigue study (bpa call) | Air Force | Quality control, testing and inspection | Apr 24, 2026 DoD 90d |
| N4008525F1013 delivery order | Agile Facilities Solutions, LLC | $75K | N4008525d0034 base year funding task order - water testing services | Navy | Quality control, testing and inspection | Sep 11, 2025 DoD 90d |
| N6893625P5029 purchase order | Spirent Federal Systems Inc | $73K | Simsupport maintenance renewal - qty 1 lot | Navy | Quality control, testing and inspection | Feb 26, 2025 DoD 90d |
| N6600126P6134 purchase order | DLS Electronic Systems Inc | $72K | This procurement is for required environmental testing (mil-std-810h) to be conducted on the marine corps systems command (mcsc) fuel automated reporting system (fars) portable measurement unit (pmu) and controller. | Navy | Quality control, testing and inspection | May 29, 2026 DoD 90d |
| N4446625P0046 purchase order | Brinkmann Instruments, Inc | $71K | Compact ion chromatography | Navy | Quality control, testing and inspection | Jun 12, 2025 DoD 90d |
| N4008524F4459 delivery order | Amalgamated Services, Inc | $62K | X009 fsc nuwc h-vac task order b-1320 install glycol in the conde | Navy | Quality control, testing and inspection | Mar 7, 2024 DoD 90d |
| N6893624P0147 purchase order | Spirent Federal Systems Inc | $61K | Gnss simulator maintenance support - qty 1 lot | Navy | Quality control, testing and inspection | Mar 11, 2024 DoD 90d |
| W912HZ24P0001 purchase order | Burns Cooley Dennis Inc | $60K | Laboratory testing of aggregate samples u438260 | Army | Quality control, testing and inspection | Oct 27, 2023 DoD 90d |
| N4446625P0052 purchase order | Technical Communities, Inc | $54K | Micro gas chromatography | Navy | Quality control, testing and inspection | Jun 26, 2025 DoD 90d |
| N3904025C0005 definitive contract | Cepeda Associates, Inc | $52K | Funds are provided in support of the uss jefferson city (SSN 759) dsra-3 for cepeda to conduct pats testing. pop: 04/01/2025 - 05/15/2025. location: guam. | Navy | Quality control, testing and inspection | Mar 13, 2025 DoD 90d |
| N3904026P3066 purchase order | Cepeda Associates, Inc | $52K | Pre-availability testing of scrubbers and burners iaw pws | Navy | Quality control, testing and inspection | Feb 9, 2026 DoD 90d |
| N4446625P0105 purchase order | NMH Tech, Inc | $49K | Niton apollo libs analyzer | Navy | Quality control, testing and inspection | Sep 18, 2025 DoD 90d |
| N4446625P0084 purchase order | Alc Holdings, LLC | $48K | Particle analyzing system | Navy | Quality control, testing and inspection | Sep 4, 2025 DoD 90d |
| W911SR23P0007 purchase order | Nucon International Inc | $47K | Radioiodine testing services for activated carbon | Army | Quality control, testing and inspection | May 13, 2026 DoD 90d |
| N3904026P0019 purchase order | Cepeda Associates, Inc | $41K | Scrubbers burners pats | Navy | Quality control, testing and inspection | Feb 20, 2026 DoD 90d |
| N4215824PE121 purchase order | Trident Environmental Services, Inc | $38K | Asbestos sampling and testing | Navy | Quality control, testing and inspection | Jul 17, 2024 DoD 90d |
| 70Z04025PESDV0019 purchase order | Honeywell Analytics Inc | $35K | Posichek calibration | U.S. Coast Guard | Quality control, testing and inspection | Jun 2, 2025 |
| W911PT21P0074 purchase order | Aerospace Testing Laboratory, Inc | $35K | No description on the record | Army | Quality control, testing and inspection | Mar 29, 2024 DoD 90d |
| N3904025P1008 purchase order | Cepeda Associates, Inc | $34K | Co2 scrubbers and pats testing | Navy | Quality control, testing and inspection | Apr 9, 2025 DoD 90d |
| N3904024P0004 purchase order | Collaborative Testing Services, Inc | $32K | Metal/rubber proficiency testing services | Navy | Quality control, testing and inspection | Dec 22, 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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