Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z03825FH0000002 delivery order | Rolls-Royce Corporation | $862K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Sep 18, 2025 |
| 70Z03825FC0000002 delivery order | Rolls-Royce Corporation | $679K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Sep 10, 2025 |
| 70Z03825FC0000032 delivery order | Rolls-Royce Corporation | $676K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Sep 9, 2025 |
| 70Z03826FH0000004 delivery order | Rolls-Royce Corporation | $441K | Overhaul of quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Apr 8, 2026 |
| W519TC25C0024 definitive contract | Mccarthy Tire Service Company | $405K | Sddc motsu sole source award to mccarthy for tire equipment and maintenance services. | Army | Vehicle maintenance | Apr 29, 2026 DoD 90d |
| 70Z03826FH0000011 delivery order | Rolls-Royce Corporation | $348K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | May 8, 2026 |
| 70Z03826FH0000019 delivery order | Rolls-Royce Corporation | $348K | Overhaul of quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Aug 14, 2026 |
| 70Z03825FH0000001 delivery order | Rolls-Royce Corporation | $338K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Feb 5, 2026 |
| 70Z03825FH0000003 delivery order | Rolls-Royce Corporation | $338K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Dec 6, 2024 |
| W52P1J20C0006 definitive contract | Mccarthy Tire Service Company | $230K | Tire maintenance services at motsu | Army | Vehicle maintenance | Nov 12, 2024 DoD 90d |
| 70Z03825FH0000008 delivery order | Rolls-Royce Corporation | $105K | Engineering study for ae2100d2 engine to ae2100d3 engine to be utilized on hc-130j aircraft, in accordance with section 2(d). | U.S. Coast Guard | Vehicle maintenance | Mar 14, 2025 |
| N0060425FD015 delivery order | Hawaiian Island Tire Co, Inc | $104K | Tires and tubes | Navy | Vehicle maintenance | Jan 1, 2025 DoD 90d |
| N0060424FD005 delivery order | Hawaiian Island Tire Co, Inc | $101K | Tires and tubes | Navy | Vehicle maintenance | Jan 3, 2024 DoD 90d |
| N0060426FD004 delivery order | Hawaiian Island Tire Co, Inc | $90K | Mhe tire and repair and replacement | Navy | Vehicle maintenance | Feb 6, 2026 DoD 90d |
| N3220525P2310 purchase order | Camso USA Inc | $66K | Msl tire repoly for hubtex sideloader | Navy | Vehicle maintenance | Jun 13, 2025 DoD 90d |
| W519TC24F2138 BPA call | WF Morgan Company, LLC | $50K | Stacker tire maintenance bulk funding | Army | Vehicle maintenance | Jan 16, 2024 DoD 90d |
| W519TC25F2295 BPA call | WF Morgan Company, LLC | $50K | : stacker tire maintenance bulk funding | Army | Vehicle maintenance | Apr 16, 2025 DoD 90d |
| N0060426FD005 delivery order | Hawaiian Island Tire Co, Inc | $45K | Tire repair and replacement services | Navy | Vehicle maintenance | Feb 12, 2026 DoD 90d |
| N0060425FD014 delivery order | Hawaiian Island Tire Co, Inc | $38K | Tires and tubes | Navy | Vehicle maintenance | Dec 31, 2024 DoD 90d |
| N0060424FD004 delivery order | Hawaiian Island Tire Co, Inc | $37K | Tires and tubes | Navy | Vehicle maintenance | Jan 3, 2024 DoD 90d |
| N6945024P0018 purchase order | Flintstrike LLC | $25K | Replace fire truck tires | Navy | Vehicle maintenance | Sep 27, 2024 DoD 90d |
| FA461324FG002 delivery order | Red Hill Ventures LLC | $24K | Maint/repair/rebuild of equipment-tires and tubes | Air Force | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| M6739924F0140 delivery order | Parkhouse Tire Service Inc | $19K | M105a2 and m14921 trailer tire assembly | Navy | Vehicle maintenance | Apr 22, 2024 DoD 90d |
| FA488725A0002 blanket purchase agreement | Price Auto Body Inc | $0 | 56 lrs vehicle maintenance and collision repairs | Air Force | Vehicle maintenance | Mar 13, 2025 DoD 90d |
| M6739920D0003 IDIQ contract | Parkhouse Tire Service Inc | $0 | Split rim trailer tire assembly svcs | Navy | Vehicle maintenance | Apr 15, 2024 DoD 90d |
| N0060422D4000 IDIQ contract | Hawaiian Island Tire Co, Inc | $0 | Tires and tubes | Navy | Vehicle maintenance | Dec 31, 2025 DoD 90d |
| W50S8U24AA015 blanket purchase agreement | Affordable Mechanix LLC | $0 | Blanket purchase agreement with affordable mechanix for tire supply and services | Army | Vehicle maintenance | Apr 17, 2025 DoD 90d |
| W50S8U24AA016 blanket purchase agreement | Eleven Eighteen LLC | $0 | Eleven eighteen llc bpa tire supply and services | Army | Vehicle maintenance | Apr 28, 2025 DoD 90d |
| W50S8U24AA017 blanket purchase agreement | Southern Tire Mart, LLC | $0 | Tire supply and services - southern tire mart | Army | Vehicle maintenance | Apr 17, 2025 DoD 90d |
| W912HQ22P0141 purchase order | Performance Friction Corp | -$6.7K | Intac brake systems | Army | Vehicle maintenance | Apr 30, 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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