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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 |
|---|---|---|---|---|---|---|
| N0024425C0006 definitive contract | Ghostrock Systems Development, LLC | $4.4M | Logistic support services | Navy | Equipment maintenance, other | Dec 29, 2025 DoD 90d |
| N0024424C0014 definitive contract | Ghostrock Systems Development, LLC | $433K | Flight line logistics support services | Navy | Equipment maintenance, other | Oct 25, 2024 DoD 90d |
| H9224024F0262 delivery order | Aar Manufacturing, Inc | $328K | Isu container repair | U.S. Special Operations Command | Equipment maintenance, other | May 14, 2024 DoD 90d |
| H9224025F0145 delivery order | Aar Manufacturing, Inc | $250K | Isu container repair | U.S. Special Operations Command | Equipment maintenance, other | Feb 21, 2025 DoD 90d |
| H9224024F0464 delivery order | Aar Manufacturing, Inc | $214K | Isu container repair | U.S. Special Operations Command | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| HTC71124FW041 delivery order | Friedrich Tiemann GMBH & Co | $198K | Hqda ARMY owned containers | USTRANSCOM | Equipment maintenance, other | Apr 30, 2024 DoD 90d |
| FA445224F0026 delivery order | Aar Manufacturing, Inc | $164K | Isu container repair to return to mission standards. | Air Force | Equipment maintenance, other | Feb 26, 2024 DoD 90d |
| H9224025FE097 delivery order | Aar Manufacturing, Inc | $163K | Task order for isu container repair | U.S. Special Operations Command | Equipment maintenance, other | Jun 13, 2025 DoD 90d |
| N4215824FEH01 delivery order | Energysolutions, LLC | $114K | Type a cask transportation - base year | Navy | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| N4215824FEH06 delivery order | Energysolutions Services Inc | $113K | Cask maintenance - option iv | Navy | Equipment maintenance, other | Oct 4, 2024 DoD 90d |
| N4215825FEH02 delivery order | Energysolutions, LLC | $107K | See performance work statement (pws). | Navy | Equipment maintenance, other | May 2, 2025 DoD 90d |
| N4215826FEN01 delivery order | Energysolutions, LLC | $103K | Cask delivery to pns for uss hampton aft end event. | Navy | Equipment maintenance, other | May 14, 2026 DoD 90d |
| N4215825FEN50 delivery order | Energysolutions, LLC | $101K | The purpose of this task is to maintain and deliver a type a (14-195h-11) shielded cask to nrmd-bangor to support upcoming work. | Navy | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| HTC71125FE185 delivery order | Friedrich Tiemann GMBH & Co | $78K | This contract is for complete repair of various department of defense (DOD) containers that require international convention for safe containers (csc) re-certification for movement in the area of responsibility. | USTRANSCOM | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| N6817125P2013 purchase order | Newland Engineering Company Limited | $75K | Souda bay prevent maint postal conveyor | Navy | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| N4446624F0009 delivery order | Brown Point Facility Management Solutions, LLC | $59K | Food locker maintenance | Navy | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| W81K0426PA009 purchase order | L1 Enterprises Incorporated | $56K | Scrub-ex maintenance | Army | Equipment maintenance, other | Dec 23, 2025 DoD 90d |
| HTC71125FW005 delivery order | Friedrich Tiemann GMBH & Co | $50K | Hqda ARMY owned containers | USTRANSCOM | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| HTC71126FE247 delivery order | Friedrich Tiemann GMBH & Co | $50K | Container repair bremerhaven option period 3 task order | USTRANSCOM | Equipment maintenance, other | Apr 24, 2026 DoD 90d |
| W911S224F6083 BPA call | Averdi LLC | $37K | Iso container repair | Army | Equipment maintenance, other | Feb 10, 2025 DoD 90d |
| N4215825FEH01 delivery order | Energysolutions, LLC | $36K | Type a cask transportation - base year | Navy | Equipment maintenance, other | Dec 13, 2024 DoD 90d |
| FA568226P0028 purchase order | Blue Project SRL | $31K | Repair of 37 iso containers that were eligible to fixed according to mil-std-3037 | Air Force | Equipment maintenance, other | May 18, 2026 DoD 90d |
| HTC71124FW048 delivery order | Friedrich Tiemann GMBH & Co | $31K | Usamma container repairs | USTRANSCOM | Equipment maintenance, other | Jul 24, 2024 DoD 90d |
| W91YTZ21P0124 purchase order | Innovative Product Achievements LLC | $30K | New scrub-ex maintenance | Army | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| FA480925F0029 delivery order | Aar Manufacturing, Inc | $24K | Repairs of individual storage units (isus) iaw pws | Air Force | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| W913E526CA007 definitive contract | Mass Tank Inspection Services LLC | $19K | The engineering research and development center, erdc, in vicksburg, ms requires a agst inspection services contract. | Army | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| N0018926PW092 purchase order | V & H Material Handling, LLC | $18K | Preventative maintenance support for code n009s vertical storage units. coverage period is from 6-01-2026 to 5-31-2027. | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| FA868424CB018 definitive contract | Production Paint Finishers Inc | $18K | F-15 wing skid painting | Air Force | Equipment maintenance, other | Jul 3, 2024 DoD 90d |
| N0040624P0077 purchase order | Trusted Systems, Inc | $16K | Maintenance repair | Navy | Equipment maintenance, other | Dec 7, 2023 DoD 90d |
| FA480926F0044 delivery order | Aar Manufacturing, Inc | $13K | For additional repairs on individual storage units (isu) containers at sjafb iaw pws. | Air Force | Equipment maintenance, other | May 26, 2026 DoD 90d |
| 70CMSD25P00000022 purchase order | Keyway Locksmith Inc | $6.5K | This award provides ICE - office of intelligence with locksmith services on the 10th floor of ICE hq as part of the open secure access (osa) decommissioning. | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Jul 17, 2025 |
| H9224023F0523 delivery order | Aar Manufacturing, Inc | $5.7K | Isu container repair | U.S. Special Operations Command | Equipment maintenance, other | Mar 20, 2024 DoD 90d |
| N6264920P0043 purchase order | Telesight-Tec Corporation | $5.0K | Maintenance of fire suppression system | Navy | Equipment maintenance, other | Nov 30, 2023 DoD 90d |
| SP330025P0633 purchase order | Eleven Bravo Group, LLC | $4.3K | 8511307295 repair of machine, ultra pres | Defense Logistics Agency | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| FA822625P1102 purchase order | PPT Group Corp | $4.2K | Preventative maintenance, calibration required and any additional problems that may be identified on a lansmont 30,000 lb compression tester. | Air Force | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| FA480923D0009 IDIQ contract | Aar Manufacturing, Inc | $0 | Repairs of individual storage units (isus) iaw pws | Air Force | Equipment maintenance, other | Apr 23, 2025 DoD 90d |
| FA480923F0125 delivery order | Aar Manufacturing, Inc | $0 | Container repairs for seymour johnson afb, nc | Air Force | Equipment maintenance, other | Oct 16, 2023 DoD 90d |
| H9224023D0018 IDIQ contract | Aar Manufacturing, Inc | $0 | Isu container repair | U.S. Special Operations Command | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| HTC71123DW001 IDIQ contract | Friedrich Tiemann GMBH & Co | $0 | Hqda ARMY owned containers | USTRANSCOM | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N4215821FEH05 delivery order | Energysolutions Services Inc | $0 | Cask maintenance - option i | Navy | Equipment maintenance, other | Jan 25, 2024 DoD 90d |
| N4215822FEH01 delivery order | Energysolutions Services Inc | $0 | Cask maintenance - option ii | Navy | Equipment maintenance, other | Feb 27, 2024 DoD 90d |
| N4215823FEH05 delivery order | Energysolutions Services Inc | $0 | Cask maintenance - option iv | Navy | Equipment maintenance, other | Apr 28, 2024 DoD 90d |
| N4215824DE002 IDIQ contract | Energysolutions, LLC | $0 | Type b cask maintenance - base year | Navy | Equipment maintenance, other | May 4, 2026 DoD 90d |
| SP330013M0700 purchase order | Keymiaee Aero-Tech, Inc | $0 | 8500373168 containers, packagi | Defense Contract Management Agency | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| W911S219A6023 blanket purchase agreement | JJ Contracting Corp | $0 | Iso container repair master bpa - service igf::ot::igf | Army | Equipment maintenance, other | Nov 8, 2023 DoD 90d |
| W911S219A6024 blanket purchase agreement | Averdi LLC | $0 | Iso container repair master bpa - service igf::ot::igf | Army | Equipment maintenance, other | Nov 8, 2023 DoD 90d |
| W911S223F6068 BPA call | Averdi LLC | $0 | Container repair service | Army | Equipment maintenance, other | Nov 1, 2023 DoD 90d |
| W911S224A6004 blanket purchase agreement | Averdi LLC | $0 | Iso container repair master bpa - service | Army | Equipment maintenance, other | Feb 29, 2024 DoD 90d |
| W911S224A6007 blanket purchase agreement | JJ Contracting Corp | $0 | Iso container repair master bpa- service | Army | Equipment maintenance, other | Apr 15, 2024 DoD 90d |
| W911S225AA048 blanket purchase agreement | Averdi LLC | $0 | Iso container repair bpa | Army | Equipment maintenance, other | Apr 15, 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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