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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 |
|---|---|---|---|---|---|---|
| SPE60126FK30B delivery order | CF Industries Nitrogen LLC | $12.5M | 8511786832 fuels, lubricants, oils, and | Defense Logistics Agency | Equipment maintenance, other | Jun 1, 2026 DoD 90d |
| FA890323F0109 delivery order | Tepa Construction Solutions, LLC | $8.9M | Tank repairs at altus and malmstrom air force bases and at minneapolis/ st. paul | Air Force | Equipment maintenance, other | May 22, 2026 DoD 90d |
| N4215825FSS50 delivery order | Amp United LLC | $8.0M | Va class submarine preservation | Navy | Equipment maintenance, other | May 22, 2026 DoD 90d |
| SPE60126P1504 purchase order | Calca Solutions, LLC | $4.6M | 8512049458 monthly maintenance facility | Defense Logistics Agency | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| W90VN625FA118 delivery order | Yibon Construction Co, LTD | $2.3M | Repair fuel tanks and certified inspection, osan air base-wide, fy25 | Army | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| SPE60124FH81K delivery order | Calca Solutions, LLC | $1.6M | 8510758919 fy24 hph monthly fee | Defense Logistics Agency | Equipment maintenance, other | Jul 17, 2024 DoD 90d |
| W9123726CA001 definitive contract | National Maintenance & Repair of Kentucky, Inc | $1.2M | Dry dock and repair the m/v kenneth eddy for the light capacity fleet. | Army | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| W912PB25PA006 purchase order | Western Global Limited | $955K | Mscat maintenance and services | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| FA441725F0285 delivery order | Cci Mechanical, LLC | $508K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to replace generator fuel tanks, multiple facilities. | Air Force | Equipment maintenance, other | Sep 27, 2025 DoD 90d |
| W912CM24P0027 purchase order | Peter Spieleder GMBH | $403K | Maintenance of liquid storage tanks and fuel pumps - usag wiesbaden | Army | Equipment maintenance, other | May 8, 2026 DoD 90d |
| W912PB24F3265 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $352K | Maint insp services tb rb | Army | Equipment maintenance, other | Apr 29, 2024 DoD 90d |
| SP470624F0037 delivery order | BAE Systems Technology Solutions & Services Inc | $350K | Automated tank gauge (atg) site support for iwakuni, japan (clin 5) | Defense Logistics Agency | Equipment maintenance, other | Mar 25, 2024 DoD 90d |
| W519TC26CA017 definitive contract | Mazak Optonics Corp | $277K | To move multiple machines from one building to another per conversations with mazak and jmtc. | Army | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| SP470624F0031 delivery order | BAE Systems Technology Solutions & Services Inc | $265K | Automated tank gauge (atg) site support for rota spain (clin 5) | Defense Logistics Agency | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| W912PB25FA208 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $248K | Service on storage tanks and gas stations - 1oy: pop: 1 june - 31 october 2025 | Army | Equipment maintenance, other | May 21, 2025 DoD 90d |
| N4008422F4165 delivery order | Parsons-Colas Ukp JV | $241K | X002 qc0100 - upgrade causeway fuel pumps motor control center, f | Navy | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| FA568224P0090 purchase order | Environmental Chemical Corporation | $195K | 731 eatks/pol contaminated JP-8 fuel removal, disposal and tank #1 cleaning, inspection. | Air Force | Equipment maintenance, other | Oct 4, 2024 DoD 90d |
| FA448424F0028 delivery order | Verina Consulting Group LLC | $179K | O&m funding | Air Force | Equipment maintenance, other | Jan 23, 2025 DoD 90d |
| N0040625P0312 purchase order | Precision Analyzer Company LP | $165K | Calibration and maintenance services | Navy | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| W519TC25P2385 purchase order | Mazak Optonics Corp | $145K | Mazak laser equip preventative | Army | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| W912PB26FA317 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $137K | Repair and maintenance of storage tanks iaw attached elin sheet: pop 31 mar - 30 jun 2026 | Army | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| FA448425F0027 delivery order | Verina Consulting Group LLC | $133K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| W912PB26FA033 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $131K | Storage tanks and gas stations maintenance services | Army | Equipment maintenance, other | Nov 21, 2025 DoD 90d |
| W90VN724F0020 delivery order | Hankuk Vehicles Co, LTD | $123K | Quarterly maintenance and repair svc | Army | Equipment maintenance, other | Apr 29, 2024 DoD 90d |
| FA857121P0120 purchase order | Oerlikon Metco US Inc | $112K | Hvof system calibration and maintenance | Air Force | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| FA527024F0098 delivery order | Kobakyu, K.k | $111K | The contractor shall provide all management, personnel/labor, equipment, tools, and other items and services necessary to perform pump out, cleaning and inspection services of oil/water separators and holding tanks as defined in this pws. | Air Force | Equipment maintenance, other | Jun 26, 2024 DoD 90d |
| W912PB25FA298 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $110K | Performance of maintenance storage tanks and gas stations tb grafenwoehr/ rb vilseck / hohenfels services | Army | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
| N0002424F8326 delivery order | The Pennsylvania State University | $110K | Arl/psu - fy2023 - fy 2028 requirement | Navy | Equipment maintenance, other | Oct 29, 2024 DoD 90d |
| FA527024F0030 delivery order | Kobakyu, K.k | $91K | Oil water separator task order from jan 24 to mar 24 | Air Force | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| W912PB25FA164 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $83K | Storage tanks and gas stations tb rb hoh gap 1 oy | Army | Equipment maintenance, other | May 1, 2025 DoD 90d |
| W912CN25PA050 purchase order | Pacific Commercial Services, Inc | $82K | Fuel tank cleaning and purging services for 25 combat aviation brigade military vehicles | Army | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| FA448425F0113 delivery order | Verina Consulting Group LLC | $81K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| FA448425F0298 delivery order | Verina Consulting Group LLC | $79K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| SPE60124FH83D delivery order | Calca Solutions, LLC | $75K | 8510775557 monthly maintenance facility | Defense Logistics Agency | Equipment maintenance, other | Jul 24, 2024 DoD 90d |
| W519TC23P2084 purchase order | Hexagon Manufacturing Intelligence, LLC | $73K | Romer arm maint. repair | Army | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| W912CN24P0519 purchase order | Rio North Solutions LLC | $72K | Clean and purge of (2) m978 and (1) m969 fueler tanks, to include fuel removal and disposal. | Army | Equipment maintenance, other | Feb 7, 2024 DoD 90d |
| FA527025F0153 delivery order | Kobakyu, K.k | $72K | Pump out, cleaning and inspection services of oil/water separators and holding tanks as defined in this performance work statement (pws) at all o and m facilities on various military installations, kadena air base and okuma resort in ... | Air Force | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| 70Z04924PTRAP0028 purchase order | Ben Fitzgerald Real Estate Services, L.l.c | $70K | Propane tank repair | U.S. Coast Guard | Equipment maintenance, other | Sep 3, 2024 |
| FA527024F0060 delivery order | Kobakyu, K.k | $69K | The contractor shall provide all management, personnel/labor, equipment, tools, and other items and services necessary to perform pump out, cleaning and inspection services of oil/water separators and holding tanks as defined in this pws. | Air Force | Equipment maintenance, other | Mar 27, 2024 DoD 90d |
| FA448424F0143 delivery order | Verina Consulting Group LLC | $68K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | May 14, 2024 DoD 90d |
| W912PB24F3772 delivery order | Lissi Gebhardt Spezialtransporte-Umweltschutz GMBH | $67K | Monthly inspections | Army | Equipment maintenance, other | Aug 8, 2024 DoD 90d |
| FA527025F0088 delivery order | Kobakyu, K.k | $65K | Pump out and cleaning svs of ows and holding tanks (op2) pop apr25 - jun25 | Air Force | Equipment maintenance, other | Apr 1, 2025 DoD 90d |
| FA527025F0040 delivery order | Kobakyu, K.k | $65K | Perform pump out, cleaning and inspection services of oil/water separators and holding tanks as defined in this performance work statement (pws) at all o and m facilities on various military installations, kadena air base and okuma resort ... | Air Force | Equipment maintenance, other | Jan 13, 2025 DoD 90d |
| W911PT25P0024 purchase order | Environmental & Fueling Systems LLC | $65K | Repair/maintenance of tanks and testing/inspection for aboveground and underground storage tank for base plus two option years. | Army | Equipment maintenance, other | Feb 9, 2026 DoD 90d |
| FA448424F0192 delivery order | Verina Consulting Group LLC | $61K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Jun 26, 2024 DoD 90d |
| N0018924P0244 purchase order | Jet Blast, Inc | $61K | Yard patrol vessal tank cleaning | Navy | Equipment maintenance, other | May 23, 2024 DoD 90d |
| W913E524F0016 delivery order | Berkeley Building Company | $50K | Fy24 dpw-h mechanical maintenance repair | Army | Equipment maintenance, other | Jun 7, 2024 DoD 90d |
| M0031822P0006 purchase order | Goldwings Supply Service, Inc | $50K | Ups routine preventative maintenance & repair | Navy | Equipment maintenance, other | Mar 5, 2024 DoD 90d |
| 70FBR424P00000063 purchase order | Govaged Inc | $49K | The purpose of this purchase order is to remediate water, repair and dispose wastewater from (2) 10,000-gallon dual wall fuel tanks at the thomasville frc in support of region 4. | Federal Emergency Management Agency | Equipment maintenance, other | Aug 15, 2024 |
| W912P826CA002 definitive contract | Turner & Turner Contracting, LLC | $49K | Diesel tank refurbishment mvn hq bldg. | Army | Equipment maintenance, other | Feb 25, 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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