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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 |
|---|---|---|---|---|---|---|
| N4008426F4069 delivery order | American Engineering Corporation | $5.3M | N40084-21-d-0070 / to n4008426f4069; construct fire suppression system bldg. 1091 and bldg. 1316 camp kinser, okinawa, japan | Navy | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| W912PF22P0024 purchase order | Ma Impianti S.r.l | $2.4M | Repair fire suppression system for usag -italy, vicenza | Army | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N0001926F1086 delivery order | Life Support International Inc | $1.9M | P-8a wri unipac iii sustainment contract | Navy | Equipment maintenance, other | Jun 1, 2026 DoD 90d |
| N4008425F0263 delivery order | American Engineering Corporation | $1.7M | Design-build to install climate control for paraloft, b3219 camp schwab, okinawa, japan | Navy | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| N0024423C0015 definitive contract | Golden State Fire Protection Socal, LLC | $859K | Preventative and corrective maintenance services for flightline halotron extinguishers | Navy | Equipment maintenance, other | May 22, 2024 DoD 90d |
| N4008424F4736 delivery order | Daiichi Jitsugyo Co.,ltd | $859K | Exercise option period 2 pop 09/19/2024 to 09/18/2025funding task | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| N4008425F0276 delivery order | Daiichi Jitsugyo Co.,ltd | $859K | Funding task order for exercised option period 3 pop 09/19/2025 to 09/18/2026 | Navy | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W91QV124C0049 definitive contract | Emmaty, Inc | $854K | Bldg 4407 fire supression | Army | Equipment maintenance, other | Jan 8, 2026 DoD 90d |
| FA521522C0010 definitive contract | Wrga Fire Training Solutions Inc | $667K | Preventative maintenance and minor repair or pacaf live fire trainers fy22 recompete | Air Force | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| N3220525F1115 delivery order | The Hiller Companies LLC | $624K | T-epf class buy ff annuals | Navy | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| FA486126F0064 delivery order | West Coast JV, LLC | $530K | Perform saber construction requirements in accordance with statement of work for rkmf260072 replace fire hydrants - multi location, nellis air force base, nevada, dated february 20, 2026. | Air Force | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| M6739923P0007 purchase order | Defense Services Group, LLC | $438K | Base year services | Navy | Equipment maintenance, other | Dec 2, 2024 DoD 90d |
| W912C320C0007 definitive contract | Professional Alarm Systems Inc | $432K | Fire alarm pm | Army | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| N6883625PS013 purchase order | Safety Control, LLC | $430K | Fire extinguisher inspection, maintenance, and repair | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| N0024425P0082 purchase order | Joint Concept Maintenance & Testing, L.l.c | $412K | Divers life support systems | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| N3220526F2930 delivery order | The Hiller Companies LLC | $396K | Hef reactivation | Navy | Equipment maintenance, other | May 28, 2026 DoD 90d |
| N0024423C0017 definitive contract | Afeco, Inc | $355K | Preventive maintenance (pm) ppe and corrective maintenance for firefighter turnout gear | Navy | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| W91QVN26FA273 delivery order | Sindaeyang Motors Co LTD | $355K | Fire truck inspection and maintenance service | Army | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| M0068125C0007 definitive contract | HC Risk Reduction, Inc | $331K | Advanced cleaning, inspection, & repair of structural ppe turnout gear for mcb cpen, mclb barstow, mcas miramar, and mcagcc 29 palms f&es departments | Navy | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| N6817124F0197 delivery order | The Hiller Companies LLC | $329K | Shipboard firefighting support services task order against established idiq. | Navy | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| FA462523C0006 definitive contract | A & a Fire and Safety Company, LLC | $318K | Fire extinguisher maintenance service | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| W91QF424P0001 purchase order | Aos Services Inc | $316K | Fire equipment and maintenance services | Army | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| FA461024P0016 purchase order | Aos Services Inc | $310K | Fire equipment maintenance | Air Force | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| FA822425C0003 definitive contract | GBS Solutions Corp | $299K | No description on the record | Air Force | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| M0068126P0009 purchase order | Defense Services Group, LLC | $283K | This is a service contract to provide fire suppression system and air conditioner maint and repair services on armored tactical wheeled and tracked vehicles with a fss and ac system at magtftc, twentynine palms, ca. | Navy | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| N3220525F1020 delivery order | The Hiller Companies LLC | $263K | Hef t-epf class buy | Navy | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| W91QVN26FA394 delivery order | Sindaeyang Motors Co LTD | $258K | Fire truck inspection and maintenance service | Army | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| N3220525F0756 delivery order | Global Fire and Safety, Inc | $254K | Usns mercy firefighting annuals fy 25 | Navy | Equipment maintenance, other | May 30, 2025 DoD 90d |
| FA301625F0021 delivery order | Accentz, Inc | $249K | Lak/ ran afb fire suppression maintenance services | Air Force | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| N0024424P0225 purchase order | Tinosa, Inc | $242K | Divers life support system maintenance | Navy | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| FA488726P0002 purchase order | Aerospace Facilities Group, Inc | $239K | Paint booth pm and repair services | Air Force | Equipment maintenance, other | Oct 14, 2025 DoD 90d |
| N3220525F1032 delivery order | The Hiller Companies LLC | $235K | Brunswick firefighting annuals | Navy | Equipment maintenance, other | May 30, 2025 DoD 90d |
| N4008524F6172 delivery order | Cedarville Engineering Group LLC | $226K | Fall protection repairs - nsa-m | Navy | Equipment maintenance, other | Feb 27, 2025 DoD 90d |
| FA488724P0075 purchase order | Aerospace Facilities Group, Inc | $224K | Aircraft paint booth preventative maintenance and filter change | Air Force | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| FA301624F0003 delivery order | Accentz, Inc | $217K | Lak/ran fire suppression | Air Force | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| N0024425C0002 definitive contract | Compressed Air Specialties, Inc | $215K | Preventative maintenance | Navy | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| N3220524F1636 delivery order | The Hiller Companies LLC | $211K | N102 / n7 r. corsino usns apalachicola hef sqt | Navy | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| N4008525F0189 delivery order | Cedarville Engineering Group LLC | $210K | Multi-fall protection repairs - nswc - | Navy | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W90VN724F0005 delivery order | Jensen Hughes Korea Co, LTD | $208K | Fire detection alarm & notification sys | Army | Equipment maintenance, other | Dec 14, 2023 DoD 90d |
| FA664823P0001 purchase order | Patriot Partners Group LLC | $205K | Fire extinguisher service | Air Force | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| N4008525F0448 delivery order | Blaze Emergency Equipment Co LLC | $204K | Funding for recurring work for period of 1 june 2025 to 31 may 2026. | Navy | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| N4008524F5503 delivery order | Blaze Emergency Equipment Co LLC | $202K | Task order, bridge for 12 months, fire truck maintenance, nws ear | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| SP330022P0571 purchase order | Fire and Rescue Products of Harrisburg, LLC | $202K | 8509173238 replacement parts | Defense Logistics Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| N3220525F0138 delivery order | The Hiller Companies LLC | $198K | N102 / n7 a. fils-aime usns burlington firefighting annuals fy 2025 | Navy | Equipment maintenance, other | Dec 3, 2024 DoD 90d |
| N3220526F2285 delivery order | The Hiller Companies LLC | $192K | Ff annuals, brunswick, yuma, apalachicola | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| N3220526F2007 delivery order | The Hiller Companies LLC | $190K | Usns point loma hef | Navy | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| N3220525F0306 delivery order | The Hiller Companies LLC | $187K | N102/pm8/usns apalachicola ftcs fy25 | Navy | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| N3220524F4116 delivery order | The Hiller Companies LLC | $185K | N102 / n7 r. corsino usns cody fcts | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| N3220524F1394 delivery order | The Hiller Companies LLC | $185K | N102 / n7 r. corsino usns cody hef support | Navy | Equipment maintenance, other | Jun 20, 2024 DoD 90d |
| M0068119P0007 purchase order | Aos Services Inc | $184K | Igf::ot::igf equipment compliance support | Navy | Equipment maintenance, other | Dec 20, 2023 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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