AwardTape · Defense awards · Search
Award search results
50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M0026325F0013 delivery order | Tnda Technologies Inc | $2.0M | Uniform alterations, m regular recruits | Navy | Equipment maintenance, other | May 6, 2026 DoD 90d |
| M0026324F0005 delivery order | Tech Systems Inc | $1.9M | Uniform alterations, m regular recruits | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| FA302021C0019 definitive contract | Gen4 Services LLC | $1.6M | Aircrew flight equipment | Air Force | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| FA282320C0031 definitive contract | Gen4 Services LLC | $1.3M | Aircrew flight equipment (afe) maintenance | Air Force | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| M0026326FD008 delivery order | Tnda Technologies Inc | $1.1M | Uniform alterations | Navy | Equipment maintenance, other | Jun 24, 2026 DoD 90d |
| 70Z02325CUDC00001 definitive contract | Ti2 Solutions LLC | $1.0M | This contract is a firm-fixed-price (ffp) with a base period of twelve months and four (4) one-year option periods to perform tailoring services for accession personnel (trainees) at the USCG training center in cape may, nj (tccm). | U.S. Coast Guard | Equipment maintenance, other | Mar 4, 2026 |
| M0026325P0035 purchase order | Tech Systems Inc | $817K | Uniform alterations - male reg recruit | Navy | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| 70Z02320CPUD51100 definitive contract | Front Line Apparel Group, LLC | $575K | Tailoring contract | U.S. Coast Guard | Equipment maintenance, other | Sep 12, 2025 |
| W911SD24P0024 purchase order | Perfect Fit | $366K | Uscc sword belts/frogs large & small | Army | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| M0026325F0007 delivery order | Tech Systems Inc | $266K | Uniform alterations, m regular recruits | Navy | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| M0068120P0039 purchase order | Gemini Tech Services LLC | $261K | Indivdual combat equip wftb | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| M0068120P0038 purchase order | Gemini Tech Services LLC | $238K | Individual combat equip repair soi | Navy | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| FA282326P0004 purchase order | Gen4 Services LLC | $204K | Aircrew flight equipment (afe) services | Air Force | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| FA706025F0042 delivery order | Imperial Valet Service, Inc | $172K | Pka - honor guard alterations - base year to | Air Force | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| N0040624P0798 purchase order | Lion Totalcare, Inc | $164K | Fire fighting gear cleaning | Navy | Equipment maintenance, other | Jun 1, 2026 DoD 90d |
| H9224024F0492 delivery order | Priagola, Samuel | $153K | Nsw btc embroidery services | U.S. Special Operations Command | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| FA706026F0031 delivery order | Imperial Valet Service, Inc | $75K | Honor guard alterations - option year 1 funding | Air Force | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| H9224025FE254 delivery order | Priagola, Samuel | $69K | Nwu embroidery service | U.S. Special Operations Command | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| FA561325P0033 purchase order | Kev Kuchen- Und Elektro-Vertriebsgesellschaft Westpfalz Mit Beschrankter Haftung | $60K | Breakroom renovation | Air Force | Equipment maintenance, other | Jun 13, 2025 DoD 90d |
| FA706024F0082 delivery order | Dashiell, Marilyn M | $52K | Usaf honor guard alterations services extension pop 18 sep 24 - 17 mar 25 | Air Force | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| W91QVN24P0008 purchase order | Seojin | $44K | Ocp nametape (3 each) | Army | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| FA706025F0058 delivery order | Imperial Valet Service, Inc | $32K | Pka - honor guard alterations (band funding) | Air Force | Equipment maintenance, other | May 9, 2025 DoD 90d |
| 70Z04326PTRCM0002 purchase order | Ti2 Solutions LLC | $30K | Inspection, repair, and return of USCG foul weather parkas, trousers, and liner jackets. | U.S. Coast Guard | Equipment maintenance, other | Jun 10, 2026 |
| FA706025F0104 delivery order | Imperial Valet Service, Inc | $23K | Pka - honor guard alterations (ussf funding) | Air Force | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| FA706026F0032 delivery order | Imperial Valet Service, Inc | $20K | Band alteration svcs - option yr 1 funding | Air Force | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| FA706026F0033 delivery order | Imperial Valet Service, Inc | $20K | Ussf honor guard alteration svcs - option yr 1 funding | Air Force | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| 70Z03926PCGA00049 purchase order | Coast Guard Exchange System | $15K | Tailoring for cadet uniforms. us coast guard exchange | U.S. Coast Guard | Equipment maintenance, other | Jul 27, 2026 |
| H9224024F0243 delivery order | Priagola, Samuel | $15K | Nsw btc embroidery services | U.S. Special Operations Command | Equipment maintenance, other | Apr 7, 2025 DoD 90d |
| W91YTZ23P0117 purchase order | L1 Enterprises Incorporated | $13K | Cover-care comprehensive service | Army | Equipment maintenance, other | Jun 26, 2024 DoD 90d |
| N0024424P0049 purchase order | Mustang Survival MFG, Inc | $9.9K | Repair of rs1000 dry suits | Navy | Equipment maintenance, other | Feb 22, 2024 DoD 90d |
| H9224025FE106 delivery order | Priagola, Samuel | $8.0K | The contractor shall provide all needed embroidery and sewing services on nwu type ii uniforms to include pick-up and delivery service iaw task order and elin pricing. | U.S. Special Operations Command | Equipment maintenance, other | Jun 24, 2025 DoD 90d |
| 70Z04525PKODI0019 purchase order | Switlik Parachute Company, Inc | $7.9K | Switlik drysuit repair | U.S. Coast Guard | Equipment maintenance, other | Oct 10, 2025 |
| 70Z03326PSEAT0026 purchase order | Diving Unlimited International Inc | $6.5K | Uscg airsta dry suit repairs | U.S. Coast Guard | Equipment maintenance, other | Jan 16, 2026 |
| 70Z03126PALAM0036 purchase order | Switlik Parachute Company, Inc | $4.8K | 12 aircrew dry coveralls repair service. | U.S. Coast Guard | Equipment maintenance, other | Feb 23, 2026 |
| 70Z04525PKODI0021 purchase order | Diving Unlimited International Inc | $4.2K | Rs drysuit repair | U.S. Coast Guard | Equipment maintenance, other | Jan 29, 2025 |
| W912NS26PA015 purchase order | First Responder Outfitters, Inc | $4.1K | Alterations for 42 agsu uniforms | Army | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| 70Z03324PSEAT0014 purchase order | Switlik Parachute Company, Inc | $4.0K | Dry suit repairs and inspections for air crew (11) | U.S. Coast Guard | Equipment maintenance, other | Feb 15, 2024 |
| 70Z03325FSEAT0035 delivery order | Switlik Parachute Company, Inc | $4.0K | Dry suit repairs for air station astoria. | U.S. Coast Guard | Equipment maintenance, other | May 16, 2025 |
| 70Z03325PSEAT0159 purchase order | Switlik Parachute Company, Inc | $3.1K | Air station astoria aircrew dry suits repairs. | U.S. Coast Guard | Equipment maintenance, other | Sep 11, 2025 |
| 70Z03326PSEAT0029 purchase order | Switlik Parachute Company, Inc | $1.8K | Air station astoria aircrew dry suit repairs | U.S. Coast Guard | Equipment maintenance, other | Feb 5, 2026 |
| FA486121A0013 blanket purchase agreement | Wolf Christina | $0 | Thunderbird alterations bpa | Air Force | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| FA706025D0003 IDIQ contract | Imperial Valet Service, Inc | $0 | Pka - honor guard alterations | Air Force | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| FA850126A0003 blanket purchase agreement | Fannys Tailor LLC | $0 | Perform clothing and textile alteration services. hemming pants, skirts, dresses waist adjustments, taking in or letting out garments, zipper replacement or repair, button replacement, sleeve alterations minor repairs tears, seams, lining ... | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| H9224022D0023 IDIQ contract | Priagola, Samuel | $0 | Nsw btc embroidery services | U.S. Special Operations Command | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| H9224023F0232 delivery order | Priagola, Samuel | $0 | Nsw btc embroidery services | U.S. Special Operations Command | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| HSCG2311DPUD601 IDIQ contract | Armstrongs Cleaners and Alterations Limited Liability Company | $0 | Tailoring contract | U.S. Coast Guard | Equipment maintenance, other | Feb 13, 2025 |
| HSCG2315JPUD735 delivery order | Armstrongs Cleaners and Alterations Limited Liability Company | $0 | "igf::ot::igf" task order against option period iv of idiq no. hscg23-11-d-pud601. | U.S. Coast Guard | Equipment maintenance, other | Aug 14, 2024 |
| M0026320D0001 IDIQ contract | Tech Systems Inc | $0 | Uniform alterations, m regular recruits | Navy | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| M0026325D0001 IDIQ contract | Tnda Technologies Inc | $0 | Uniform alterations, m regular recruits | Navy | Equipment maintenance, other | May 6, 2026 DoD 90d |
| N0018919D0035 IDIQ contract | Dashiell, Marilyn M | $0 | Alteration services | Air Force | Equipment maintenance, other | Feb 5, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial