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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 |
|---|---|---|---|---|---|---|
| 70B02C23F00001085 delivery order | Commdex, LLC | $11.2M | Land mobile radio (lmr) towers maintenance and repair (m&r) | U.S. Customs and Border Protection | Equipment maintenance, other | Aug 27, 2026 |
| W51AA124C0006 definitive contract | Burnley Workshop of Poconos Inc | $2.0M | Masking, unmasking, demil services | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| HE125424F1071 delivery order | Plegge + Bauer Baubeschlaege GMBH | $992K | Ai phones for res, rms, ves, spmhs, and lis | Defense Education Activity | Equipment maintenance, other | Sep 25, 2024 DoD 90d |
| HE125424FE283 delivery order | Plegge + Bauer Baubeschlaege GMBH | $483K | Provide simons voss lock components at rota complex | Defense Education Activity | Equipment maintenance, other | Nov 21, 2025 DoD 90d |
| HE125424FE285 delivery order | Plegge + Bauer Baubeschlaege GMBH | $439K | Provide simons-voss lock components at sigonella complex | Defense Education Activity | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| HE125424F1148 delivery order | Plegge + Bauer Baubeschlaege GMBH | $407K | Brussels - security system install to include cctv | Defense Education Activity | Equipment maintenance, other | Jun 10, 2024 DoD 90d |
| FA486122F0125 delivery order | Advantor Systems II LLC | $378K | Advantor maintenance service | Air Force | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| N6600126F8740 delivery order | Advanced Computer Concepts, Inc | $309K | For the purchase of repair services to the thales power amplifier and flexible power management units | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| 70Z04122PYORK0052 purchase order | Inter-Pacific Inc | $153K | Preventative and corrective maintenance services for cctv monitoring located at tracen yorktown, va, base plus four option years. | U.S. Coast Guard | Equipment maintenance, other | Jun 16, 2026 |
| W9123726FA077 BPA call | Federal Industrial Services WV, Inc | $140K | R3f mrs ball pipe ph 2 sandblast and paint | Army | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| N0018924F0539 delivery order | Diamond Security, Inc | $130K | Routine call | Navy | Equipment maintenance, other | Sep 25, 2024 DoD 90d |
| N0024423C0012 definitive contract | Precision Machinery Repair | $104K | Annual and quarterly equipment maintenance for nctc steelshop | Navy | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| HE125424F1083 delivery order | Plegge + Bauer Baubeschlaege GMBH | $103K | Install lock casings at brussels american school. | Defense Education Activity | Equipment maintenance, other | May 16, 2024 DoD 90d |
| N0018925F0729 delivery order | Federal Security Systems, Inc | $100K | Routine call | Navy | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| HE125424F1084 delivery order | Plegge + Bauer Baubeschlaege GMBH | $91K | Repair locks and doors at kaiserslautern military community. | Defense Education Activity | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| N6134023P0027 purchase order | Stratasys, Inc | $78K | Emerald care for object 500 connex 2 | Navy | Equipment maintenance, other | Oct 2, 2025 DoD 90d |
| FA466120C0023 definitive contract | Global Finishing Solutions LLC | $73K | Paint booth maintenance | Air Force | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| HE125424FE280 delivery order | Plegge + Bauer Baubeschlaege GMBH | $72K | Livorno elementary middle school - lock replacement and repairs | Defense Education Activity | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| HC102824P0023 purchase order | Airbus US Space & Defense Inc | $71K | Airbus u.s. space and defense | Defense Information Systems Agency | Equipment maintenance, other | Feb 15, 2024 DoD 90d |
| W25G1V19C0011 definitive contract | Burnley Workshop of Poconos Inc | $66K | Base year masking, unmasking and demil | Army | Equipment maintenance, other | Oct 2, 2023 DoD 90d |
| HE125424F1069 delivery order | Plegge + Bauer Baubeschlaege GMBH | $65K | Provide simons-voss lock repairs and components | Defense Education Activity | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| FA460026F0045 delivery order | Matai Services, LLC | $60K | The purpose of this contract is to: provide services to remove and replace compound joint material on the veneer masonry brick on the exterior of the facility. | Air Force | Equipment maintenance, other | May 21, 2026 DoD 90d |
| HE125424F1185 delivery order | Plegge + Bauer Baubeschlaege GMBH | $58K | Stuttgart es and hs lock upgrade - multiple lock replacements. | Defense Education Activity | Equipment maintenance, other | Jul 12, 2024 DoD 90d |
| W564KV21P0095 purchase order | Protec Facility Solutions GMBH | $54K | 0004 semi an. m&r pow.op. barriers, des | Army | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| HE125424FE222 delivery order | Plegge + Bauer Baubeschlaege GMBH | $51K | Vilseck high school (vhs) video intercom (vi) system purchase and install/de-install old system. | Defense Education Activity | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| W9123726FA037 BPA call | Federal Industrial Services WV, Inc | $46K | Sand blasting and painting for the mrs. | Army | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| W9123726FA010 BPA call | Federal Industrial Services WV, Inc | $40K | Sandblasting and painting at cam | Army | Equipment maintenance, other | Nov 7, 2025 DoD 90d |
| HE125425FE442 delivery order | Plegge + Bauer Baubeschlaege GMBH | $27K | Trouble shoot and correct connectivity at shape hs, install sv locks on all comm room doors, and tag all sv cables iaw dode IT requirements for proper identification | Defense Education Activity | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| HE125424F1186 delivery order | Plegge + Bauer Baubeschlaege GMBH | $23K | Provide simons voss reprogramming-bahrain complex | Defense Education Activity | Equipment maintenance, other | Aug 15, 2024 DoD 90d |
| N0024424P0081 purchase order | Adamo Construction Inc | $21K | Locking system replacement | Navy | Equipment maintenance, other | Feb 27, 2024 DoD 90d |
| HE125424F1045 delivery order | Plegge + Bauer Baubeschlaege GMBH | $21K | Sigonella complex - lock repairs and reprogramming | Defense Education Activity | Equipment maintenance, other | Feb 15, 2024 DoD 90d |
| W91QV126PA025 purchase order | Able Locksmiths LLC | $19K | Replace existing lock cores, create a new hierarchical keying system, and upgrade a high-security lock within building 1546, floor 3. this project is essential for maintaining the physical security, access control, and integrity of the ... | Army | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| W911QX20C0029 definitive contract | Stephenson Equipment Inc | $17K | Mobile and stationary equipment maintenance at apg | Army | Equipment maintenance, other | Feb 6, 2024 DoD 90d |
| W9123724F0064 BPA call | Federal Industrial Services WV, Inc | $17K | Sandblasting & painting of brookville service and emergency gates for marietta repair station, marietta, oh. | Army | Equipment maintenance, other | Jan 19, 2024 DoD 90d |
| W50S7826PA004 purchase order | Bischer Safes & Secure Locksmith LLC | $14K | The 149th fighter wing requires a contractor, who is a department of war lock program participant and retains GSA certified safe and vault technicians, to provide multiple lock repairs and drill to access locked out GSA containers. | Army | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| N6600126F8800 delivery order | Advanced Computer Concepts, Inc | $13K | The purpose of this action is to repair three (3) mnemonic 200 watt dmr power amplifiers | Navy | Equipment maintenance, other | May 8, 2026 DoD 90d |
| HE125423F1128 delivery order | Plegge + Bauer Baubeschlaege GMBH | $13K | Europe east-west lock boxes | Defense Education Activity | Equipment maintenance, other | Dec 7, 2023 DoD 90d |
| N6449825P0023 purchase order | Bruker Axs LLC | $12K | Bruker service for energy dispersive spectroscopy (eds) unit | Navy | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| HE125424F1034 delivery order | Plegge + Bauer Baubeschlaege GMBH | $12K | Europe east dso lock components. | Defense Education Activity | Equipment maintenance, other | Jan 16, 2024 DoD 90d |
| W912EE26PA025 purchase order | Vicksburg Locksmith Co | $10K | The mississippi valley division (mvd) requires a contractor to provide locksmith services that will install new hardware and establish a master key systems in accordance with the pre-pared scope of work. | Army | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| N6600125F0973 delivery order | Advanced Computer Concepts, Inc | $9.8K | Evaluation/diagnosis services of mnemonics brand power amplifiers | Navy | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| W911S824P0051 purchase order | Saul JR Jerry John | $8.0K | Hamilton drawer heads | Army | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| N6449826P2006 purchase order | Rem Chemicals, Inc | $7.8K | Isotropic superfinishing (isf) chemical polishing services | Navy | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| 70Z08026PMECP0043 purchase order | Norfolk Machine and Welding, Inc | $7.5K | Services to conduct repairs on the manual drive assembly of cgc forward hangar. | U.S. Coast Guard | Equipment maintenance, other | Jan 13, 2026 |
| 70Z08426PPCAR0002 purchase order | B & B Locksmith and Security, Inc | $4.4K | Breach of safe | U.S. Coast Guard | Equipment maintenance, other | Jun 24, 2026 |
| N0017825P6713 purchase order | Agilent Technologies Inc | $2.6K | Agilent crosslab silver pm | Navy | Equipment maintenance, other | May 12, 2025 DoD 90d |
| N6660424P0303 purchase order | Keysight Technologies Inc | $1.6K | Keysightcare | Navy | Equipment maintenance, other | Mar 13, 2024 DoD 90d |
| N4215824PS030 purchase order | Tiodize Co, Inc | $1.0K | Service to apply tiodize coating | Navy | Equipment maintenance, other | May 23, 2024 DoD 90d |
| N4523A24P1303 purchase order | Asko Processing Inc | $400 | Anodized alumnium | Navy | Equipment maintenance, other | Mar 1, 2024 DoD 90d |
| FA251724A0002 blanket purchase agreement | Southern Colorado Safe & Lock Inc | $0 | Locksmith services for GSA approved containers, safes, and door locks. | Air Force | Equipment maintenance, other | Mar 25, 2024 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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