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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 |
|---|---|---|---|---|---|---|
| N6247324F5076 delivery order | Power Pro Plus Inc | $2.4M | Dry utilities v macc | Navy | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| N6247324C0251 definitive contract | W E S T Development, Inc | $1.5M | Replace non led lighting | Navy | Equipment maintenance, other | Jul 17, 2024 DoD 90d |
| N6247824F4009 delivery order | GMB Inc | $744K | Funding to exercise oy 2 (28 oct 23 to 27 oct 24) lighting 21d2404 | Navy | Equipment maintenance, other | Dec 3, 2024 DoD 90d |
| N6247825F3614 delivery order | GMB Inc | $744K | Oy3 funding (cnrh, phnsy) 10.28.2024 - 10.27.2024 | Navy | Equipment maintenance, other | Jan 24, 2025 DoD 90d |
| N6247826F0009 delivery order | GMB Inc | $744K | The purpose of this task order is to proceed with work in accordance with the associated elins under this task order pursuant to the two clauses 52.232-18 and 252.232-7998 | Navy | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| FA330025C0038 definitive contract | Bert Construction Inc | $555K | The contractor shall furnish all necessary plant, labor, equipment, and materials, and perform all work required for pnqs 25-1844 traffic light repairs. | Air Force | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| FA491124C0004 definitive contract | Prime One Group General Trading and Contracting Company WLL | $508K | Ce 23-1049-this requirement is to provide and install prince sultan air base with overhead lighting in 25 sunshades. | Air Force | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| FA570324F0069 delivery order | Al Ghanim Combined Group Co Gen Trad & Cont WLL | $390K | Repair lighting on the rock | Air Force | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| W911N225F0098 delivery order | Larson Lightning Protection, Inc | $355K | Test ecm lightning protection services | Army | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| SP470225F0057 delivery order | Henron Electrical Resources LLC | $346K | Repair lights building 27 | Defense Logistics Agency | Equipment maintenance, other | May 21, 2026 DoD 90d |
| SP470224F0053 delivery order | Henron Electrical Resources LLC | $345K | Site lighting repairs | Defense Logistics Agency | Equipment maintenance, other | Mar 19, 2025 DoD 90d |
| W911N224F0251 delivery order | Larson Lightning Protection, Inc | $343K | Lightning protection services | Army | Equipment maintenance, other | Apr 8, 2025 DoD 90d |
| FA460026F0027 delivery order | North Wind General Contractors LLC | $316K | Remove existing light fixtures and replace with led fixtures. design a procedure to remove existing light fixtures and provide a study to ensure light fixture positioning, uniformity, illuminance, and glare control requirements are met. | Air Force | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| FA570324F0068 delivery order | Al Ghanim Combined Group Co Gen Trad & Cont WLL | $307K | Perimeter security lighting system at camp moreell | Air Force | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| W912PB24F3257 delivery order | Josef Pravida | $290K | Maintenance/ inspection on airfield lighting. pop: 26apr24-31mar24 | Army | Equipment maintenance, other | May 2, 2024 DoD 90d |
| W91QV124C0069 definitive contract | Frequency Electric LLC | $261K | Welcome center outdoor lighting at arlington national cemetery (anc) | Army | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| FA330025C0037 definitive contract | Bert Construction Inc | $235K | The contractor shall furnish all necessary plant, labor, equipment, and materials, and perform all work required for jubj 25-1847 repair gunter-annex traffic lights. | Air Force | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| SP470224F0054 delivery order | Henron Electrical Resources LLC | $191K | Repair lights building 10-13 | Defense Logistics Agency | Equipment maintenance, other | Mar 19, 2025 DoD 90d |
| W912DS25C0005 definitive contract | Fiberdyne Labs, Inc | $190K | Times square & fordham booth led lighting maintenance | Army | Equipment maintenance, other | May 1, 2025 DoD 90d |
| FA700024F0086 delivery order | Olgoonik Enterprises, LLC | $172K | No description on the record | Air Force | Equipment maintenance, other | Jul 15, 2024 DoD 90d |
| W91QV124C0040 definitive contract | Sustainable Facilities Management Services, LLC | $162K | B1668 repair lighting inverter, fort detrick | Army | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| FA570226F0004 delivery order | Q Pro Trading and Contracting | $135K | Project title: saber idiq al udeid, qatar description: the contractor shall provide a broad range of maintenance, repair, and minor or new construction work on real property at al udeid air base (auab) and all other associated auab sites. | Air Force | Equipment maintenance, other | Oct 4, 2025 DoD 90d |
| W91QV124C0033 definitive contract | Sustainable Facilities Management Services, LLC | $132K | Signal security lighting | Army | Equipment maintenance, other | May 21, 2024 DoD 90d |
| W912PB26FA455 delivery order | Hirt Electric, LLC | $128K | Maintenance, inspection, and repair work of airfield lighting at usag bavaria, grafenwoehr, vilseck and hohenfels. | Army | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| FA520924P0038 purchase order | Nihon Highway Service Co.,ltd | $128K | Repair pool lights at bldg. 205, camp zama | Air Force | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| N6449824F4027 delivery order | Green Build USA LLC | $124K | Year 4 - preventative maintenance | Navy | Equipment maintenance, other | Dec 17, 2024 DoD 90d |
| N3319126F0033 delivery order | Valiant/alca JV LLC | $120K | Fy-26 bosc to airfld-62995 replace led light fixtures at towers, acqr#6143535 | Navy | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| 70B06C25P00000222 purchase order | James' Electrical Control, Inc | $100K | Service agreement for watch | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 9, 2026 |
| 70Z03825FF0000187 delivery order | Quality Aviation Instruments Inc | $94K | Repair of hover landing lights to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Equipment maintenance, other | May 9, 2025 |
| FA282325C0019 definitive contract | Adb Safegate Americas LLC | $85K | Eglin airfield lighting service level agreement | Air Force | Equipment maintenance, other | Apr 6, 2026 DoD 90d |
| SP470224F0055 delivery order | Henron Electrical Resources LLC | $85K | Light repairs building 14 | Defense Logistics Agency | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| FA282325C0018 definitive contract | Adb Safegate Americas LLC | $84K | Duke airfield lighting service level agreement | Air Force | Equipment maintenance, other | Apr 6, 2026 DoD 90d |
| 70Z03826FF0000169 delivery order | Quality Aviation Instruments Inc | $76K | Repair of hover landing lights to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Equipment maintenance, other | Jul 1, 2026 |
| W912PB26FA022 delivery order | Josef Pravida | $71K | Maintenance and repair of airfield lighting at usag bavaria | Army | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| 70B01C25P00000541 purchase order | James' Electrical Control, Inc | $66K | Upgrades to c1's conference room audio visual and switch equipment, located in the ronald reagan building (rrb) | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 12, 2025 |
| W912PB25FA216 delivery order | Josef Pravida | $62K | Maintenance, inspection, and repair work of airfield lightings at usag bavaria, grafenwoehr, vilseck and hohenfels. | Army | Equipment maintenance, other | May 23, 2025 DoD 90d |
| W912EQ24P0066 purchase order | TW Professional Solutions LLC | $60K | Tower repair at eey | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| W912PB25FA371 delivery order | Josef Pravida | $59K | Maintenance services on airfield lightings | Army | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| 70Z03824FF0000725 delivery order | Quality Aviation Instruments Inc | $58K | For the repair of the hover landing lights to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Equipment maintenance, other | Aug 29, 2024 |
| 70FBR225F00000018 BPA call | Bamajack, LLC | $55K | The purpose of this bpa call order is for light tower maintenance services on the islands of st. thomas (stt) and st. croix in the united states virgin islands, preventive maintenance on the 6 western shelter (ws) hvac units, 3 in stx and ... | Federal Emergency Management Agency | Equipment maintenance, other | Aug 26, 2026 |
| 70Z03826FF0000453 delivery order | Quality Aviation Instruments Inc | $52K | Repair of hover landing lights to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Equipment maintenance, other | Sep 14, 2026 |
| FA449726C0015 definitive contract | Profacilities Management Inc | $52K | Remove existing luminaires and install led lighting and surge protective devices in building 704, dover afb, in accordance with sow and air force requirements. | Air Force | Equipment maintenance, other | May 18, 2026 DoD 90d |
| 70B06C22P00000161 purchase order | James' Electrical Control, Inc | $50K | 24/7 a/v support services for operations, maintenance, and warranty necessary to maintain os and CBP watch operations | U.S. Customs and Border Protection | Equipment maintenance, other | Apr 23, 2024 |
| FA857124P0127 purchase order | Metropower, Inc | $49K | The contractor shall provide all travel, materials, tools, personnel, training, and labor necessary to perform on site tear down and evaluation and repair services of the leviton lighting system in bldg 140 for the 402d maintenance group ... | Air Force | Equipment maintenance, other | May 14, 2025 DoD 90d |
| FA460825P0101 purchase order | Hicks Electrical Company, Inc | $47K | This requirement is to replace select components (master control processor, rack-mounted dimming panel, touchscreen interface) of the lighting control system in the welch conference room on barksdale air force base with new components. | Air Force | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| 70B01C25P00000233 purchase order | James' Electrical Control, Inc | $46K | Cbp ofam av office equipment servicing and maintenance | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 26, 2025 |
| FA480324FG031 BPA call | Stanley Drake Construction Co LLC | $44K | Igf ot igf maint/repair/rebuild of equipment-lighting fixtures and lamps | Air Force | Equipment maintenance, other | Mar 8, 2024 DoD 90d |
| FA486124P0155 purchase order | Lira Electric, LLC | $44K | Repair of led obstruction lighting and controller repair | Air Force | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| 70Z02926PGALV0054 purchase order | Aaron M Salazar | $43K | Uscg station freeport parking lot lighting project. | U.S. Coast Guard | Equipment maintenance, other | Aug 31, 2026 |
| W912PB26FA295 delivery order | Josef Pravida | $41K | Airfield services march 30 to may 31 2026. see elin for additional information | Army | Equipment maintenance, other | Mar 24, 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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