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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 |
|---|---|---|---|---|---|---|
| W912PF22P0039 purchase order | Impianti Elettrici Miele S.r.l - Unipersonale | $626K | Cleaning of kitchen hoods, exhausts and fans at us ARMY garrison italy, vicenza. | Army | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA853824F0053 delivery order | Thomas Instrument, Incorporated | $462K | C-5 tube fittings repair | Air Force | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| FA252125F0212 delivery order | De La Hoz Builders, Inc | $454K | Single award task order contract, (satoc) for the execution of heating ventilation air conditioning (hvac) requirements (including new work, alterations, maintenance, and repairs) under naics 238220, plumbing, heating, and air-conditioning | Air Force | Equipment maintenance, other | Jan 7, 2026 DoD 90d |
| FA330025C0028 definitive contract | Kwest Enterprises LLC | $289K | Furnish all plant, labor, equipment and materials and perform all operations in connection with the gas line repair (project # pnqs 25-8705) to include all areas as indicated on drawings and in strict accordance with the specifications. | Air Force | Equipment maintenance, other | May 20, 2026 DoD 90d |
| W519TC26FA126 delivery order | Schwarz Construction LLC | $208K | Replace antiquated materials of construction, water service lines, with new materials of construction at blue grass ARMY depot. | Army | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| FA857123P0014 purchase order | Code Steel Industrial Inspections LLC | $204K | Nitrogen tanks and piping inspections | Air Force | Equipment maintenance, other | Dec 29, 2025 DoD 90d |
| FA857124P0066 purchase order | CTR of the Carolinas, Inc | $196K | Nitrogen tank refurbish | Air Force | Equipment maintenance, other | Feb 22, 2024 DoD 90d |
| W912PF25PA093 purchase order | Fiorini Impianti Group SRL | $191K | Maintenance and repair of potable and fire water grid, darby military community, italy | Army | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| FA853826F0034 delivery order | Thomas Instrument, Incorporated | $187K | Repair of c-5 mechanical components | Air Force | Equipment maintenance, other | May 8, 2026 DoD 90d |
| FA853825F0050 delivery order | Thomas Instrument, Incorporated | $183K | Repair of c-5 mechanical components | Air Force | Equipment maintenance, other | May 29, 2025 DoD 90d |
| 70Z03924PCGA00081 purchase order | Highest Level Professional Service, LLC | $167K | Service repair to replace sewage pump and panels at the pump house on the USCG academy. | U.S. Coast Guard | Equipment maintenance, other | Jan 27, 2025 |
| 70LGLY24FGLB00061 delivery order | Premier Water & Energy Technology Inc | $131K | Boiler/chiller water treatment chemicals and associated consulting services fletc, glynco, ga. | Federal Law Enforcement Training Center | Equipment maintenance, other | Aug 4, 2026 |
| N0016426FL091 delivery order | Auxiliary Systems Inc | $97K | Funding is for evaluations and repairs (quantity 4) for fluid coolers in support of sps-49 performance based logistics organic (pbl-o). | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| 70Z03426PHONO0221 purchase order | Coordinated Wire Rope of Hawaii, Inc | $62K | 6hp4a0, ind overhead cranes - USCG base honolulu | U.S. Coast Guard | Equipment maintenance, other | Aug 10, 2026 |
| W50S7T25FA005 delivery order | RB Construction Company | $56K | B728 replace loading dock leveler and restraints. remove and replace 2 each dock leveler systems, 2 each automatic hook restraints and associated outside lights for the loading docks in both bay1 and bay2 located in b728. | Army | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| N3319124F4250 delivery order | Valiant/alca JV LLC | $54K | Airfld-618 repair leak on fire water main. | Navy | Equipment maintenance, other | May 8, 2025 DoD 90d |
| 70Z03426PHONO0108 purchase order | Xenturis LLC | $48K | Gerczak ventilation cleaning | U.S. Coast Guard | Equipment maintenance, other | Apr 24, 2026 |
| W9127S23C0002 definitive contract | Ihp Industrial, Inc | $45K | Potable water piping | Army | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| W912QR23P0018 purchase order | Faulkner Contracting Group, LLC | $44K | Jt meyers l&d crossover pipes and ladder raplacement. | Army | Equipment maintenance, other | Jan 18, 2024 DoD 90d |
| 70Z03426PHONO0139 purchase order | Jag Industrial Services, Inc | $39K | Ventilation cleaning wh | U.S. Coast Guard | Equipment maintenance, other | Apr 24, 2026 |
| W50S6T26PA011 purchase order | Dawson-Mauldin, LLC | $36K | Repair of two irrigation lines and excavation/replacement of compromised roadway subgrade material. hayw262014. | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| 70Z02824CMIAM0030 definitive contract | The Dan Wright Corp | $34K | Contractor shall provide all labor, supervision, materials and equipment to replace station sand key gas line replacement | U.S. Coast Guard | Equipment maintenance, other | May 14, 2024 |
| FA706025F0145 delivery order | Kekolu Contracting, LLC | $31K | Pkb - b4456 cdc 1 kitchen drain iaw attached sow. | Air Force | Equipment maintenance, other | Dec 23, 2025 DoD 90d |
| 70Z02825CMIAM0013 definitive contract | Par-Con, Inc | $31K | Water leak repair for USCG sector key west | U.S. Coast Guard | Equipment maintenance, other | Dec 3, 2024 |
| FA486124P0132 purchase order | Est Companies LLC | $29K | 432 mxg requires preventative maintenance services performed on wash racks located at creech air force base. | Air Force | Equipment maintenance, other | Apr 8, 2025 DoD 90d |
| W912DW26PA028 purchase order | Snow & Company, Inc | $27K | Pipe repair project which includes the installation of an emergency plug in the sump of the large locks. | Army | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| 70Z02824CMIAM0014 definitive contract | Rusty Bucket Construction LLC | $27K | Station sand key gas line replacement | U.S. Coast Guard | Equipment maintenance, other | Feb 26, 2024 |
| FA441725FG097 BPA call | Ops Atl LLC | $25K | Gutter cleaning list b (36 buildings) | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| 70Z02926PNEWO0023 purchase order | Davison Marine L.l.c | $24K | Cgc kanawha dockside exhaust cleaning | U.S. Coast Guard | Equipment maintenance, other | Jan 14, 2026 |
| 70Z04524PKODI0115 purchase order | Speights Group LLC | $20K | Replace existing supply fuel lines with stainless steel | U.S. Coast Guard | Equipment maintenance, other | Sep 11, 2024 |
| 70Z02926PNEWO0032 purchase order | Davison Marine L.l.c | $17K | Cgc saginaw dock side exhaust cleaning | U.S. Coast Guard | Equipment maintenance, other | Apr 8, 2026 |
| FA462024F0024 delivery order | Wrga Fire Training Solutions Inc | $16K | Ce fire pit maintenance | Air Force | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| 70Z03124PALAM0094 purchase order | Pgce LLC | $15K | Fuel leak repair | U.S. Coast Guard | Equipment maintenance, other | May 17, 2024 |
| FA282326F0025 delivery order | Kekolu Contracting, LLC | $14K | Contractor shall furnish all plant, labor, materials and equipment to perform all operations in connection with simplified acquisition of base engineering requirements (saber), eglin afb, fl in accordance with the attached saber statement ... | Air Force | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| 70Z03526PKETC0013 purchase order | Ketchikan Mechanical Inc | $12K | Repair of waterline at sta ketch boathouse | U.S. Coast Guard | Equipment maintenance, other | Mar 20, 2026 |
| 70Z02926PNEWO0041 purchase order | Dalmation Carpet Care LLC | $12K | Cgc kickapoo dockside exhaust cleaning | U.S. Coast Guard | Equipment maintenance, other | May 6, 2026 |
| 70Z02926PNEWO0077 purchase order | Dalmation Carpet Care LLC | $12K | Cgc chippewa dock side exhaust cleaning | U.S. Coast Guard | Equipment maintenance, other | Jun 1, 2026 |
| 70Z02926PNEWO0103 purchase order | Dalmation Carpet Care LLC | $12K | Cgc cimarron dock side exhaust cleaning | U.S. Coast Guard | Equipment maintenance, other | Jul 28, 2026 |
| 70Z03726PLALB0012 purchase order | Alliance Network Integrators LLC | $12K | Emergency replacement of natural gas line to station morro bay's main building | U.S. Coast Guard | Equipment maintenance, other | Apr 13, 2026 |
| 70Z03324PSEAT0029 purchase order | PM Northwest, Inc | $9.8K | Remove existing pipe and replace with galvanized pipe and thread into existing pipe. | U.S. Coast Guard | Equipment maintenance, other | Jan 25, 2024 |
| 70Z03625PCHAR0044 purchase order | The Blackledge Group, Inc | $8.9K | Contractor to replace the anti-syphon valve, vall valve, and piping at u.s. coast guard station mayport's fuel farm at sector jacksonville. | U.S. Coast Guard | Equipment maintenance, other | Aug 27, 2025 |
| W50S9925FA011 delivery order | J2 Company LLC | $8.2K | Aircraft wash rack and maintenance | Army | Equipment maintenance, other | Aug 8, 2025 DoD 90d |
| 70Z03324PSEAT0088 purchase order | Beacon Plumbing & Mechanical, Inc | $7.5K | Repair grease trap pipe | U.S. Coast Guard | Equipment maintenance, other | Jul 10, 2024 |
| 70Z04924PTRAP0001 purchase order | Machado Bros, Inc | $4.7K | Propane line repair at pass & id bldg | U.S. Coast Guard | Equipment maintenance, other | Nov 2, 2023 |
| W50S9926FA007 delivery order | J2 Company LLC | $4.3K | Aircraft wash rack and maintenance; j2 company to repair the (2) bell and gossett pumps. | Army | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| W50S9924FA012 delivery order | J2 Company LLC | $3.8K | Aircraft wash rack and maintenance | Army | Equipment maintenance, other | Sep 4, 2024 DoD 90d |
| W50S8225PA010 purchase order | Baltimore Gas & Electric Company | $3.0K | Add a natural gas service line for buildings 4100 and 4010 in accordance with the statement of work | Army | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| FA462025F0024 delivery order | Wrga Fire Training Solutions Inc | $0 | Fire training pit inspection and maintenance iaw attached sow and pricing schedule - to fund fy 25. | Air Force | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| FA853823D0003 IDIQ contract | Thomas Instrument, Incorporated | $0 | Repair of c-5 mechanical components | Air Force | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA890321F0077 delivery order | Goshawk, LLC | $0 | Perform repairs of existing fuel filter separator vessels and associated appurtenances at military installations worldwide | Air Force | Equipment maintenance, other | Nov 30, 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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