Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Search

Award search results

13 awards, largest obligated first.

Results50 per page · sorted by obligated FY2024+
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
70Z03826FK0000009
delivery order
Tatra Solutions, Inc$1.4MTool room support services option period two (2) funding.U.S. Coast GuardEquipment maintenance, otherAug 26, 2026
70Z03825FK0000022
delivery order
Tatra Solutions, Inc$1.1MTool room support services option one (1) period funding.U.S. Coast GuardEquipment maintenance, otherMay 14, 2026
70Z03824FK0000013
delivery order
Tatra Solutions, Inc$889KTool room support services base period funding.U.S. Coast GuardEquipment maintenance, otherAug 7, 2025
W912JM21P0127
purchase order
Clean Harbors Environmental Services Inc$68KModel 30 with prf680ii w/serviceArmyEquipment maintenance, otherJul 23, 2025
DoD 90d
N6600124P6186
purchase order
Global Power Group, Inc$37KGenerator maintenanceNavyEquipment maintenance, otherAug 30, 2024
DoD 90d
N4033922PS017
purchase order
Alhoty Analytical Services W.l.l$23KHand tools calibration servicesNavyEquipment maintenance, otherSep 18, 2025
DoD 90d
N6893625P5167
purchase order
The Will-Burt Company$11KRepair for 11.3-59 p/n 710905700NavyEquipment maintenance, otherJul 31, 2025
DoD 90d
N4033925PS018
purchase order
Terra Firma Bahrain Co WLL$5.1KCalibration of particulate meterNavyEquipment maintenance, otherMay 5, 2026
DoD 90d
N4033925PS036
purchase order
Omang Technologies & Trading L.l.c$1.4KCalibration of gray wolf pc-3500 particulate meter, serial number: 6630NavyEquipment maintenance, otherJan 29, 2026
DoD 90d
70Z03819DE0000001
IDIQ contract
Innovative Consulting & Management Services, LLC$0Tool room support servicesU.S. Coast GuardEquipment maintenance, otherDec 21, 2023
70Z03824DK0000006
IDIQ contract
Tatra Solutions, Inc$0Tool room support servicesU.S. Coast GuardEquipment maintenance, otherJun 4, 2026
M0068123P0023
purchase order
Hutchens Yieldco Inc$0Mals-39 custom laser etchingNavyEquipment maintenance, otherJun 28, 2024
DoD 90d
70Z03823FE0000054
delivery order
Innovative Consulting & Management Services, LLC-$61KTool room support for option period four.U.S. Coast GuardEquipment maintenance, otherApr 2, 2025

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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