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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 |
|---|---|---|---|---|---|---|
| FA442724F0013 delivery order | Bhate Environmental Associates, Inc | $961K | Airfield restriping | Air Force | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| FA485523P0040 purchase order | X Cell Management Inc | $411K | Roll-up door maintenance and repair | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| W9128F25F0009 delivery order | Gus Pech Manufacturing Company, Incorporated | $235K | Drill rig repairs | Army | Equipment maintenance, other | Feb 9, 2026 DoD 90d |
| FA448425F0008 delivery order | Bob Drayton Inc | $226K | Portable latrines services at jbmdl | Air Force | Equipment maintenance, other | Nov 6, 2025 DoD 90d |
| FA448425F0009 delivery order | Bob Drayton Inc | $141K | Wastewater and grease removal services at jbmdl | Air Force | Equipment maintenance, other | Nov 6, 2025 DoD 90d |
| FA448426F0100 delivery order | Bob Drayton Inc | $125K | Portable latrines services at joint base mcguire dix lakehurst | Air Force | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| FA448425F0011 delivery order | Adb Safegate Americas LLC | $117K | Airfield lighting control system maintenance. | Air Force | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| FA442726F0017 delivery order | Tidewater, Inc | $112K | B1painting and flooring iaw statement of work dated 29 jan 2026 | Air Force | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| FA468624F0005 delivery order | NRC Environmental Services Inc | $107K | The contractor shall provide timely response to, and the clean-up containment of, hazardous material spills resulting from activities performed at beale, afb | Air Force | Equipment maintenance, other | Aug 12, 2024 DoD 90d |
| FA448426F0101 delivery order | Bob Drayton Inc | $101K | Wastewater and grease removal services at joint base mcguire dix lakehurst | Air Force | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| FA561326F0117 delivery order | Wisag Technical Military Support Services GMBH & Co KG | $95K | Cleaning of the hoods and ducts in dining facilities in the kaiserslautern military community (kmc) | Air Force | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| FA561325F0172 delivery order | Wisag Technical Military Support Services GMBH & Co KG | $92K | Cleaning of the hoods and ducts in kmc om | Air Force | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| FA561324F0178 delivery order | Wisag Technical Military Support Services GMBH & Co KG | $85K | Cleaning of the hoods and ducts in dining facilities in the kaiserslautern military community (kmc) | Air Force | Equipment maintenance, other | Apr 18, 2024 DoD 90d |
| FA448424F0024 delivery order | Adb Safegate Americas LLC | $84K | Option year 3 | Air Force | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| FA442726C0004 definitive contract | North Bay Pressure Washing Inc | $75K | This is a non-personnel services contract to perform pump out, cleaning and disposal services on sanitary sewage lift station and grease traps, to include any necessary delivery iaw pws. | Air Force | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| FA303025P0006 purchase order | Atz Solution LLC | $71K | Goodfellow afb has nine (9) elevators that require ongoing maintenance to ensure proper operation. these systems require monthly preventative maintenance, annual elevator certifications, and emergency/non-emergency servicing. | Air Force | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| FA521526F0023 delivery order | Alaska Industrial Paint LLC | $70K | Barrier arresting kit 12 paint/sandblast in accordance with the performance work statement. | Air Force | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| FA448426F0019 delivery order | Media Plumbing & Heating Inc | $63K | Fire suppression services | Air Force | Equipment maintenance, other | Oct 7, 2025 DoD 90d |
| FA448424F0161 delivery order | Bob Drayton Inc | $60K | See the performance work statement (attachment 1) | Air Force | Equipment maintenance, other | Jan 9, 2025 DoD 90d |
| FA251725F0049 delivery order | Knock Out-Trujillo Special Coatings JV | $59K | Protective coating contract task order #47 pop: 28 apr 25 - 31 jul 25 | Air Force | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| FA520523P0010 purchase order | Nichibei United Corporation | $51K | Lease and maintenance of parts washer machines, misawa air base, japan | Air Force | Equipment maintenance, other | Feb 24, 2026 DoD 90d |
| FA442725F0037 delivery order | NRC Environmental Services Inc | $48K | Option year 3 - please review the idiq description. | Air Force | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| FA448425F0020 delivery order | Media Plumbing & Heating Inc | $47K | Fire suppression services | Air Force | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| FA448425F0217 delivery order | Bob Drayton Inc | $47K | Portable latrines services at jbmdl | Air Force | Equipment maintenance, other | Jun 13, 2025 DoD 90d |
| FA442724F0034 delivery order | NRC Environmental Services Inc | $46K | Beale and travis spill response (osro) contract option yr ii | Air Force | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| FA561324F0019 delivery order | Wisag Technical Military Support Services GMBH & Co KG | $45K | Hoods and ducts cleaning | Air Force | Equipment maintenance, other | Nov 7, 2023 DoD 90d |
| FA442725P0114 purchase order | E-9 Corporation | $42K | Fire department scheduling and equipment tracking system iaw statement of work. | Air Force | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| FA483022C0007 definitive contract | O.m.u.p Enterprises, LLC | $42K | Vent hood cleaning on moody afb, ga for a base and four (4) option years iaw the performance work statement. | Air Force | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| FA330021P0048 purchase order | Energy Engineering & Controls Inc | $39K | Aircraft painting | Air Force | Equipment maintenance, other | Nov 15, 2024 DoD 90d |
| FA251721F0107 delivery order | Perimeter Security Partners, LP | $31K | Rountine maintenance/service cmafs and pafb barrier systems | Air Force | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA448425F0403 delivery order | Media Plumbing & Heating Inc | $30K | Fire suppression services- repair funds (om funds) fy25 clin 0008 | Air Force | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| FA251726FC019 delivery order | Knock Out-Trujillo Special Coatings JV | $28K | Fy26 protective coating - task order #54 - peterson space force base - bldg. 1, bldg. 560, bldg. 139, bldg. 1860, bldg. 1262, bldg. 171 | Air Force | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| FA251725F0132 BPA call | Rocky Mechanical LLC | $24K | Automatic doors bpa | Air Force | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| FA448426F0073 delivery order | JJS Electric Inc | $23K | B5441 remove and replace the catwalk lighting | Air Force | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| FA251726FC026 delivery order | Knock Out Painting | $20K | Paint to #2 psfb | Air Force | Equipment maintenance, other | May 20, 2026 DoD 90d |
| FA521526F0013 delivery order | Alaska Industrial Paint LLC | $18K | Fy22 f18pb 374473 611ces form 9 barriers sandblast, paint and fabrication | Air Force | Equipment maintenance, other | Jan 5, 2026 DoD 90d |
| FA251725F0042 delivery order | Knock Out-Trujillo Special Coatings JV | $13K | The 21st civil engineering squadron (ces) at peterson afb (pafb) and cheyenne mountain afs (cmafs) has a requirement for protective coatings. | Air Force | Equipment maintenance, other | May 30, 2025 DoD 90d |
| FA520525P0017 purchase order | Gastops Inc | $12K | Ratification of uac, repair of chipcheck portable debris analyzer, s/n 420627 for 35 mxs, misawa ab, japan | Air Force | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| FA251725F0034 delivery order | Knock Out-Trujillo Special Coatings JV | $12K | 21 ces work order #45 - peterson space force base protective coating for bldg. 3742, stewart crosswalks, bldg. 1284, bldg. 910, bldg. 1322, bldg. 1324, bldg. 2015 and bldg. 1376. | Air Force | Equipment maintenance, other | Mar 19, 2025 DoD 90d |
| FA521525F0019 delivery order | Alaska Industrial Paint LLC | $12K | Fy22 f18pb 374473 611ces form 9 barriers sandblast, paint and fabrication | Air Force | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| W9123725FA004 BPA call | Earth Smart Environmental Solutions LLC | $11K | Contractor shall provide all labor, material, supplies and supervision necessary to perform waste removal services for pittsburgh repair station, medium capcity fleet, pittsburgh, pa. | Army | Equipment maintenance, other | Mar 7, 2025 DoD 90d |
| W9128F24F0157 delivery order | Gus Pech Manufacturing Company, Incorporated | $11K | Drill rig service | Army | Equipment maintenance, other | Jul 11, 2024 DoD 90d |
| FA448426F0015 delivery order | Media Plumbing & Heating Inc | $9.6K | Fire suppression services | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| FA442725F0063 delivery order | K&k JL Services, Inc | $9.5K | Macc boa - travis bowl grease trap iaw sow | Air Force | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| FA251726FC023 delivery order | Knock Out Painting | $7.5K | Protective coating maintenance - task order #1 - psfb | Air Force | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| FA251726FC022 delivery order | Knock Out-Trujillo Special Coatings JV | $7.2K | Fy26 protective coating cmsfs - task order #21pop: 15 april 2026 to 01 may 2026 - bldg. 12501 chamber c entry air barrier wall and bldg. 12107 auv delay path | Air Force | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| FA448421P0021 purchase order | Storage Systems USA, Inc | $6.0K | Contractor shall provide all labor, transportation, supervision, tools, materials, equipment, and management efforts necessary to provide preventive maintenance, inspections/certifications, service and repair of vertical storage systems at ... | Air Force | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| FA448426F0018 delivery order | Media Plumbing & Heating Inc | $2.3K | Fire suppression services | Air Force | Equipment maintenance, other | Oct 7, 2025 DoD 90d |
| FA448425F0021 delivery order | Media Plumbing & Heating Inc | $520 | Fire suppression services | Air Force | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| FA812524F0011 BPA call | Duracoatings Holdings LLC | $426 | Plating bpa | Air Force | Equipment maintenance, other | Mar 8, 2024 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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