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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 |
|---|---|---|---|---|---|---|
| FA805126F0002 delivery order | V2x Systems LLC | $10.5M | Power production services at prince sultan air base (psab). | Air Force | Equipment maintenance, other | Nov 12, 2025 DoD 90d |
| 70FB7022C00000016 definitive contract | Genstrong LLC | $8.0M | Conus generator maintenance services | Federal Emergency Management Agency | Equipment maintenance, other | Jun 17, 2026 |
| 70FB7022C00000015 definitive contract | Megawattage LLC | $7.7M | Oconus generator maintenance services | Federal Emergency Management Agency | Equipment maintenance, other | Jun 16, 2026 |
| W912DW23C0002 definitive contract | Pick Electric, Inc | $6.3M | Motor control center su1-su4 | Army | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| N6449825FX163 delivery order | Defense Maritime Solutions, Inc | $5.9M | Repair of four (4) waterjets and four (4) impeller shaft assemblies | Navy | Equipment maintenance, other | Nov 4, 2025 DoD 90d |
| N6449824F5111 delivery order | Defense Maritime Solutions, Inc | $4.5M | Repair of 1720 waterjet | Navy | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| N6449826P2059 purchase order | Guardian Systems LLC | $2.2M | Brand-name basis for original equipment manufacturer (oem) support and preservation services for three (3) 3516e generator sets (gensets) manufactured by caterpillar (cat). | Navy | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| W911SG24P0115 purchase order | Rio Grande Electric Cooperative, Inc | $1.7M | Maintenance | Army | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| N6449825F4119 delivery order | Defense Maritime Solutions, Inc | $1.4M | New to - propeller repairs | Navy | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| W912C320C0004 definitive contract | Advantix Engineering Corp | $1.4M | Generators preventive maintenance services at fort buchanan, pr. | Army | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| W912EK23P0068 purchase order | Walter Payton Power Equipment LLC | $1.3M | Ilww crane inspection and certification services | Army | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| N6449824F4189 delivery order | Defense Maritime Solutions, Inc | $1.1M | Blade set | Navy | Equipment maintenance, other | May 8, 2025 DoD 90d |
| N6449825F4548 delivery order | Defense Maritime Solutions, Inc | $894K | Blade set | Navy | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| 70FA5020C00000003 definitive contract | CACI, Inc - Federal | $875K | Mpu sustainment | Federal Emergency Management Agency | Equipment maintenance, other | Jul 30, 2026 |
| N6449824F4191 delivery order | Defense Maritime Solutions, Inc | $776K | 1500 waterjet assembly tte | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N6449825FX063 delivery order | Defense Maritime Solutions, Inc | $776K | Teardown, test, and evaluation of 1500 and 1720 waterjet and impeller assemblies for LCS 26. | Navy | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
| FA520924P0090 purchase order | Mitomo Co, LTD | $687K | Maintenance of equipment in substation 124-5, sagami general depot (sgd) | Air Force | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| W912DW22C0004 definitive contract | Pick Electric, Inc | $640K | Libby dam new swithboards & panelboards | Army | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| N6449824F4269 delivery order | Defense Maritime Solutions, Inc | $596K | Propeller | Defense Contract Management Agency | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| N6449825FX019 delivery order | Defense Maritime Solutions, Inc | $513K | The repair of LCS-2 class waterjet and shaft assemblies on behalf of the navsea05z 2scog program. in accordance with section c, statement of work, of the basic contract n64498-21-d-4041. | Navy | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| N6449826F0006 delivery order | Defense Maritime Solutions, Inc | $455K | Lcs waterjet and shaft assembly_n6449821d4041_year 5 | Navy | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| N6449824F4041 delivery order | Defense Maritime Solutions, Inc | $432K | Blade set | Defense Contract Management Agency | Equipment maintenance, other | May 8, 2025 DoD 90d |
| W51AA123C0006 definitive contract | Controlled Systems Sales Company | $431K | Base yr preventative maint & er for 400 hz converters | Army | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| FA822426C0008 definitive contract | Westest Engineering Corporation | $424K | The contractor shall be responsible to provide technical assistance, repair, and maintenance for the westest 2000 digital analog test stations (dats) at hafb iaw the attached pws dated 13 march 2026 | Air Force | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| W912EE26PA016 purchase order | Marine Gears, Inc | $399K | The m/v benyaurd requires the overhaul of both main engine gear units and the replacement of the bearing cartridges in the 4 main engine pillar block shaft bearings. | Army | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| N3904022P0182 purchase order | Engineered Construction Services, Inc | $266K | Maintenance of diesel generators | Navy | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| HC102821C0018 definitive contract | Edf-Rg LLC | $229K | Ups maintenance | Defense Information Systems Agency | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| W9127821C0037 definitive contract | Crowder Industrial Construction LLC | $227K | St. stephen mccs replacement | Army | Equipment maintenance, other | Dec 20, 2024 DoD 90d |
| N6449823F4060 delivery order | Defense Maritime Solutions, Inc | $223K | Lcc-19 propeller | Defense Contract Management Agency | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| W912EK24C0011 definitive contract | American State Equipment Co Inc | $173K | Mrpo liebherr crane inspections | Army | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| W50S9H24PA025 purchase order | Shermco Industries Inc | $163K | Base generator upgrade and maintenance | Army | Equipment maintenance, other | Oct 30, 2024 DoD 90d |
| N6449824P5020 purchase order | Bird-Johnson Propeller Company, LLC | $158K | Lsd od box upgrade kit | Defense Contract Management Agency | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| N6449825F4202 delivery order | Defense Maritime Solutions, Inc | $141K | Propulsor repair for group b | Navy | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| N6449823F4172 delivery order | Defense Maritime Solutions, Inc | $108K | Lhd - 1 stbd propeller | Defense Contract Management Agency | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| W91QF522P0004 purchase order | Virginia Energy and Lighting, LLC | $108K | Switchgear pm - base yr | Army | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| N6449826FX012 delivery order | Defense Maritime Solutions, Inc | $107K | Sn 29690 propeller on-site repair | Navy | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| W15QKN23P5096 purchase order | F.m Generator, Inc | $107K | Generator maintenance fort devens base year | Army | Equipment maintenance, other | Mar 25, 2024 DoD 90d |
| N6449825F4014 delivery order | Defense Maritime Solutions, Inc | $101K | Propulsor repair for group m | Navy | Equipment maintenance, other | Oct 29, 2024 DoD 90d |
| W912PB24P3925 purchase order | Silcarbon Aktivkohle GMBH | $92K | Exchange charcoal filter systems | Army | Equipment maintenance, other | Jan 29, 2025 DoD 90d |
| W912P824P0025 purchase order | Genesis 360 LLC | $86K | Install generator | Army | Equipment maintenance, other | Jun 4, 2024 DoD 90d |
| FA825025P0050 purchase order | Machinists, Inc | $84K | Repair services for the mutes program, 1 each, gear assembly, speed, nsn: 3010-01-326-8931fd, pn: 500-007072 | Air Force | Equipment maintenance, other | Nov 13, 2025 DoD 90d |
| W91QF021P0040 purchase order | Virginia Energy and Lighting, LLC | $79K | Altess generator maintenance & repair 21-26 | Army | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| W51AA124P0012 purchase order | The Millennium Group Int'l LLC | $79K | Purchase, remove and replace | Army | Equipment maintenance, other | Oct 21, 2024 DoD 90d |
| N6449822F4215 delivery order | Defense Maritime Solutions, Inc | $76K | New repair to | Defense Contract Management Agency | Equipment maintenance, other | Oct 31, 2024 DoD 90d |
| N6449824F4039 delivery order | Defense Maritime Solutions, Inc | $70K | Propulsor repair for group j | Navy | Equipment maintenance, other | Dec 14, 2023 DoD 90d |
| 70Z03821FL0000111 delivery order | Aerokool Aviation Corp | $68K | Repair of hc144 propeller components. | U.S. Coast Guard | Equipment maintenance, other | Feb 2, 2024 |
| W912C326PA001 purchase order | Advantix Engineering Corp | $67K | Generator maintenance and repairs located in fort buchanan, puerto rico in accordance with the performance work statement (pws) and all terms and conditions stated herein. | Army | Equipment maintenance, other | May 13, 2026 DoD 90d |
| 70B03C24P00000599 purchase order | QBMS LLC | $64K | Generator maintenance services | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 15, 2026 |
| W9123726PA026 purchase order | Brad Foote Gear Works, Inc | $63K | Rehabilitation of two (2) parallel shaft gearboxes and one (1) right angle gearbox for deer creek lake, mt. sterling, oh. us ARMY corps of engineers, huntington district. | Army | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| FA486125P0083 purchase order | Govaged Inc | $62K | The contractor shall provide all labor, equipment, material, and all else necessary to successfully complete the repair fuel system and clean fuel tank for a cummins 200 kw mobile generator iaw the soo. | Air Force | Equipment maintenance, other | Aug 11, 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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