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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 |
|---|---|---|---|---|---|---|
| W519TC24C2022 definitive contract | Amari Painting & Lining LLC | $4.4M | Painting and repairs to water tanks at pine bluff arsenal, arkansas, us | Army | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| FA491125C0001 definitive contract | Tawreek Dimensions Establishment (tde) | $3.2M | Ops town utilities to include water and waste water utilities at prince sultan air base. | Air Force | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| FA252124C0016 definitive contract | Ses Electrical LLC | $2.2M | Dbeh 22-1656 repair north and south clarifiers | Air Force | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| W912DR25P0013 purchase order | Plastech Services, Inc | $1.7M | Sanding, cleaning, and relining chemical tanks at the washington aqueduct | Army | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| N4008525F5060 delivery order | J & J Contractors, Inc | $1.7M | Repair water main valves se zone | Navy | Equipment maintenance, other | Mar 31, 2025 DoD 90d |
| N6247322F4713 delivery order | Bethel-Garney Federal JV | $1.4M | Nabsd-604ps upgrade sewer pump stationupgrade and replacemen | Navy | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| W9124R25P0007 purchase order | Taylor Engineering, PLLC | $1.0M | Water treatment services - base year | Army | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| W912CM24P0014 purchase order | Schrass GMBH | $668K | Preventive and cleaning & insp. of multiple separators | Army | Equipment maintenance, other | Feb 24, 2026 DoD 90d |
| N6247324F4368 delivery order | Accent Engineering & Construction Inc | $532K | X002 (cnic) balboa-15 repair damaged storm drain lines | Navy | Equipment maintenance, other | Jul 17, 2024 DoD 90d |
| N6247323F4729 delivery order | Transtar Pipeline and Orion Construction JV | $484K | (con) (fb) water storage tank repairs | Navy | Equipment maintenance, other | Apr 8, 2025 DoD 90d |
| W50S7H23C0001 definitive contract | Gulf Coast Solutions LLC | $465K | Lrxq982491 alt water distrobution syst. | Army | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| FA520924P0055 purchase order | Nihon Highway Service Co.,ltd | $461K | Inspection, maintenance, and repair of water supply control systems at sagamihara family housing area and sagami general depot | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| W912CN25F0119 delivery order | T & M Construction Services, Inc | $404K | Emergency repair 182 wtp | Army | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| W912GB24P0014 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $352K | Isb-24-0204 replace filter system, ansbach, germany | Army | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| W912CN26FA082 delivery order | T & M Construction Services, Inc | $345K | Repairs for routine, emergency and emergency scada repairs | Army | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| N6247322F4129 delivery order | Bethel-Garney Federal JV | $341K | Repair water treatment plant inlet works and clarifier at nas lemoore, california | Navy | Equipment maintenance, other | Oct 30, 2025 DoD 90d |
| FA465923F0038 delivery order | North Sky Construction LLC | $336K | Repair the lagoon cell 2 outfall (discharge) pipe at facility 760, cavalier space force station, north dakota. | Air Force | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| FA488725P0023 purchase order | Agua Pura Services LLC | $308K | Replace filter media in arsenic absorbent vessels luke afb, az | Air Force | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| FA448426F0106 delivery order | Mda Capital Partners, LLC | $300K | Demineralizer services | Air Force | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| N6945024F0485 delivery order | Amentum Technology, Inc | $283K | Uem - replace generator and mccs at lift station 2996 | Navy | Equipment maintenance, other | Aug 14, 2024 DoD 90d |
| FA461021P0017 purchase order | American Water Operations and Maintenance, LLC | $282K | Ground water wells maintenance | Air Force | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| 70Z08424CDL930001 definitive contract | Hodsdon a E | $273K | Operation and maintenance of a water filtration and distribution system at USCG station jonesport, me. | U.S. Coast Guard | Equipment maintenance, other | May 15, 2026 |
| FA520923P0045 purchase order | Nishikawa Keisoku Co, LTD | $261K | Inspection, maintenance and repair of water quality monitoring systems at u.s. ARMY garrison japan installations in kanto plain, japan | Air Force | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| FA448425F0121 delivery order | Mda Capital Partners, LLC | $253K | Demineralizer services | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| N4008524F5028 delivery order | Harrell Contracting Inc | $248K | Cnic inflow and infiltration repairs at the naval support activity crane indiana. | Navy | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| FA448426C0001 definitive contract | Coastline LTD | $232K | Provide all services to perform water treatment using comprehensive industrial water treatment chemicals and technical service to protect the water cooling towers for buildings located at jbmdl, nj. | Air Force | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| FA813225P0017 purchase order | Mollman Water Conditioning, Inc | $221K | De-ionized water systems lease and maintenance serv c25-005rn | Air Force | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| W912CN25F0157 delivery order | T & M Construction Services, Inc | $220K | Emergency repair for 183 wtp, 184 wtp, 185 wtp, 186 wtp, and 188 wtp | Army | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| M6700124P1053 purchase order | Southeastern Laboratories LLC | $212K | Water treatment services | Navy | Equipment maintenance, other | May 20, 2025 DoD 90d |
| FA487723C0009 definitive contract | Dap-Caliente JV, LLC | $197K | Design and replace active wedge vehicle barriers located at the craycroft gate using 7-second safety scheme and dsc550 model barriers. | Air Force | Equipment maintenance, other | Oct 31, 2024 DoD 90d |
| W912CN26FA143 delivery order | T & M Construction Services, Inc | $194K | Repairs at various water treatment plants and one water treatment facility | Army | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| W912CN24F0172 delivery order | T & M Construction Services, Inc | $194K | Emergency repair | Army | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| FA670324F0029 delivery order | Msab/hcr JV, LLC | $174K | The contractor shall provide all labor materials, travel, tools, services, equipment, and supervision necessary to replace the oil water separator at b731. | Air Force | Equipment maintenance, other | May 15, 2025 DoD 90d |
| FA560623P0072 purchase order | Ecco GMBH | $172K | Periodic and unscheduled maintenance/repair of the F-16 hydrazine plant. | Air Force | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| M6740025P0038 purchase order | Sankyo Denki Koji Co.,ltd | $167K | Centrifuge overhauling | Navy | Equipment maintenance, other | Aug 8, 2025 DoD 90d |
| W81XWH20C0064 definitive contract | Hydromax, Inc | $163K | Preventive maintenance and service for water for injection/pure steam/distribution systems at pilot bio production facility, wrair | Defense Health Agency | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| FA468624C0004 definitive contract | North Star Construction & Engineering Inc | $159K | The purpose of this project is to repair various sewer manholes across beale afb and address any inflow and infiltration issues in accordance with the attached repair sewer manholes son v2. | Air Force | Equipment maintenance, other | Apr 30, 2024 DoD 90d |
| W912CN26FA157 delivery order | T & M Construction Services, Inc | $151K | Tvwf repairs | Army | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| W519TC24P2039 purchase order | Terragon Environmental Technologies Inc | $147K | Field service | Army | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| W50S8W24C0001 definitive contract | Mechanical Systems, Inc | $129K | Repair bldg 23 water main break | Army | Equipment maintenance, other | Feb 14, 2024 DoD 90d |
| W912CN25FA252 delivery order | T & M Construction Services, Inc | $127K | Service: task order to obligate funding to option year 3 preventative maintenance line items. this task order also obligates funding to repair line items 3008/3010 for work order # 209 (emergency pipe repair). | Army | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W912PB24F3254 delivery order | Ske Support Services GMBH | $123K | Water filter semi-annual maintenance tb | Army | Equipment maintenance, other | May 9, 2025 DoD 90d |
| HT940824F0008 delivery order | Native Energy & Technology Inc | $120K | Water tank maint. | Defense Health Agency | Equipment maintenance, other | May 7, 2026 DoD 90d |
| FA487724F0169 delivery order | PMR Services II, LLC | $118K | On an annual basis dfafb runway (designation 30-12) accumulation of rubber must be removed within its landing zones as a skid risk reduction mitigation measure. | Air Force | Equipment maintenance, other | Mar 18, 2025 DoD 90d |
| FA560625P0039 purchase order | Porr Government Services GMBH | $118K | Replacement of knife gate valves with the corresponding electric motor drive at the rainwater retention basin (rrb) sued at spangdahlem air base, germany. | Air Force | Equipment maintenance, other | Nov 20, 2025 DoD 90d |
| W50S8D25PA011 purchase order | Precision Trenchless, LLC | $117K | Whay242001 repair industrial wastewater sewer system and internal sewer pipe camera investigation. | Army | Equipment maintenance, other | May 19, 2025 DoD 90d |
| W912EE25PA077 purchase order | H & H Marine Services, Inc | $116K | Lcpp sewage ejection system replacement service | Army | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| M6740025P0047 purchase order | Sankyo Denki Koji Co.,ltd | $114K | Centrifuge overhauling, camp schwab | Navy | Equipment maintenance, other | Aug 18, 2025 DoD 90d |
| M6740024P0006 purchase order | Sankyo Denki Koji Co.,ltd | $113K | Centrifuge overhaulin | Navy | Equipment maintenance, other | Dec 5, 2023 DoD 90d |
| W912CM24P0016 purchase order | Wta - Wassertechnische Anlagen GMBH | $112K | On-call water softener repairs service | Army | Equipment maintenance, other | May 29, 2026 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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