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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 |
|---|---|---|---|---|---|---|
| HQC00425CE002 definitive contract | Mettler-Toledo LLC | $2.2M | Weigh/wrap maintenance | Defense Commissary Agency | Equipment maintenance, other | Aug 8, 2025 DoD 90d |
| N0024423P0449 purchase order | Commercial Foodservice Repair, Inc | $858K | Nbsd galley preventative and corrective equipment maintenance | Navy | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| HQC00423C0001 definitive contract | Interserv Maintenance Management Solutions, Inc | $671K | Unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 4, 2026 DoD 90d |
| HQC00422C0009 definitive contract | Itw Food Equipment Group LLC | $616K | Full burden maintenance and repair for hobart brand meat wrapping scale systems | Defense Commissary Agency | Equipment maintenance, other | May 28, 2026 DoD 90d |
| N0018922P0177 purchase order | Elitebco LLC | $541K | Galley equipment maintenance support services | Navy | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA700023C0010 definitive contract | TBF Enterprises Inc | $454K | Dining facility kitchen equipment maintenance and repair services. | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| HQC00424P0023 purchase order | Brown Point Facility Management Solutions, LLC | $435K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| HT941024P0068 purchase order | Commercial Foodservice Repair, Inc | $406K | Preventive maintenance on food equipment | Defense Health Agency | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| N0018922P0431 purchase order | TBF Enterprises Inc | $402K | Galley equipment maintenance | Navy | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| HQC00424P0064 purchase order | Brown Point Facility Management Solutions, LLC | $396K | Preventive maintenance(pm)and unscheduled repair services (urs)of miscellaneous food processing (mfp). | Defense Commissary Agency | Equipment maintenance, other | May 22, 2026 DoD 90d |
| N0024424P0248 purchase order | Jal Enterprises, Inc | $379K | Galley equipment parts included repair | Navy | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| W912CN25FA205 delivery order | Around the World Realty LLC | $378K | Preventive maintenance and repairs for kitchen systems | Army | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| HDEC0419C0018 definitive contract | Mettler-Toledo LLC | $374K | Maintenance and repair of mettler toledo brand equipment | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| W90VN821C0004 definitive contract | Seokwang Industry | $358K | Base period restaurant exhaust fan and duct cleaning service | Army | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| HQC00424P0022 purchase order | Brown Point Facility Management Solutions, LLC | $344K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| W564KV25F0050 delivery order | Ske Support Services GMBH | $329K | Regular and emergency labor hours, materials, and ffp for preventative maintenance. | Army | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| W912PF21P0011 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $324K | Kitchen equipment maintenance for food services, caserma ederle. | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| HQC00424P0067 purchase order | Brown Point Facility Management Solutions, LLC | $320K | Maintenance and repairs for miscellaneous and processing equipment bangor & bremerton commissaries, grp 53 | Defense Commissary Agency | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| N0024424P0105 purchase order | Jal Enterprises, Inc | $305K | Installation repair service | Navy | Equipment maintenance, other | May 3, 2024 DoD 90d |
| HQC00424P0081 purchase order | Brown Point Facility Management Solutions, LLC | $279K | Preventive maintenance (pm) and unscheduled repair (ur) of miscellaneous food processing (mfp) equipment, located at the dover, aberdeen, annapolis, dahlgren, fort meade, patuxent river commissaries. | Defense Commissary Agency | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| HDEC0419C0020 definitive contract | Mettler-Toledo LLC | $277K | Maintenance and repair of mettler toledo brand equipment | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| HDEC0419C0021 definitive contract | Mettler-Toledo LLC | $259K | Maintenance and repair of mettler toledo brand equipment | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| W912CM22P0011 purchase order | Pro Services Gebaeudedienste Inhaber Andreas Fichtner E.k | $241K | Maintenance & cleaning kitchen exhaust systems services | Army | Equipment maintenance, other | May 6, 2026 DoD 90d |
| HQC00424P0062 purchase order | Brown Point Facility Management Solutions, LLC | $231K | Maintenance and repairs for miscellaneous and processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| HQC00424P0079 purchase order | Brown Point Facility Management Solutions, LLC | $222K | Mfp pm and unscheduled repairs for buckley, USAF, peterson afb and fort carson | Defense Commissary Agency | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| W564KV24F0034 delivery order | Ske Support Services GMBH | $218K | Food service equipment task order-15 feb-15 oct 2024 | Army | Equipment maintenance, other | Aug 14, 2024 DoD 90d |
| N6883622P0307 purchase order | Tci Mechanical, Inc | $212K | Kb galley equipment maint | Navy | Equipment maintenance, other | May 14, 2026 DoD 90d |
| HQC00424P0032 purchase order | Brown Point Facility Management Solutions, LLC | $211K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| N0018920PG760 purchase order | Precision Food Service, Inc | $202K | Galley eqpt pm&repair svcs | Navy | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| W911S224F6022 delivery order | Ontario Hvac Solutions Inc | $195K | Parts | Army | Equipment maintenance, other | Sep 4, 2024 DoD 90d |
| HQC00424P0012 purchase order | Sanford Federal, Inc | $189K | Preventive maintenance and unscheduled repairs of miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| HQC00424P0020 purchase order | Brown Point Facility Management Solutions, LLC | $188K | Fort leonard wood unscheduled repair | Defense Commissary Agency | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| W91QV126CA019 definitive contract | TJ Corporation | $184K | Dining facility equipment maintenance and repair | Army | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| HQC00425PE082 purchase order | Brown Point Facility Management Solutions, LLC | $178K | Preventative maintenance and unscheduled repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Sep 6, 2025 DoD 90d |
| HQC00424P0075 purchase order | Bak-Re-Pair, Inc | $178K | Preventive maintenance (pm) and unscheduled repair for miscellaneous food processing (mfp) equipment at camp pendleton, imperial beach, march, miramar, north island, and san diego commissaries, ca | Defense Commissary Agency | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| W911S826FA034 delivery order | Ganoson Inc | $177K | Kitchen hoods and exhaust duct cleaning | Army | Equipment maintenance, other | Nov 28, 2025 DoD 90d |
| HT940624F0033 delivery order | Spok Inc | $175K | Pager services | Defense Health Agency | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| HT940625PE013 purchase order | Leica Microsystems Inc | $173K | Equipment includes microscopes light examination, microscope light operation otorhinolaryngology, and microscopes light operating. | Defense Health Agency | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| W911S825FA041 delivery order | Ganoson Inc | $168K | Oy2 kitchen hood cleaning task order | Army | Equipment maintenance, other | Jan 13, 2025 DoD 90d |
| W912PB25FA211 delivery order | Ske Support Services GMBH | $168K | Fse task order imcom | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| HQC00424P0060 purchase order | Brown Point Facility Management Solutions, LLC | $166K | Maintenance and repairs for miscellaneous and processing equipment bangor & bremerton commissaries | Defense Commissary Agency | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| W564KV26FA022 delivery order | Ske Support Services GMBH | $164K | Fy26 405th to for fse. | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W911S226FA056 delivery order | Kempney Air | $164K | Dfac equipment repair and maintenance | Army | Equipment maintenance, other | May 26, 2026 DoD 90d |
| HQC00424P0057 purchase order | Brown Point Facility Management Solutions, LLC | $163K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| N0018926PW051 purchase order | Precision Food Service, Inc | $162K | Preventive maintenance (pm) and repair service to cover the submarine base new london galley and navsta newport galley facilitys entire fleet of food service and related equipment. | Navy | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| W911S824F0052 delivery order | Ganoson Inc | $161K | Small kitchen hood systems | Army | Equipment maintenance, other | Nov 20, 2023 DoD 90d |
| W911S225FA042 delivery order | Kempney Air | $161K | Dfac equipment repair and maintenance | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| HQC00424P0019 purchase order | Brown Point Facility Management Solutions, LLC | $161K | New london unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| W9124722C9112 definitive contract | Carolina Group Properties LLC | $160K | Exhaust hoods | Army | Equipment maintenance, other | Aug 21, 2025 DoD 90d |
| HQC00422C0002 definitive contract | Horizon Solution Company | $152K | Maintenance and unscheduled repairs(mfp) | Defense Commissary Agency | Equipment maintenance, other | May 20, 2025 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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