Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6700125P1091 purchase order | Platinum Mobile LLC | $9.0K | Historical aircraft powerwashing | Navy | Technical representative services | Aug 12, 2025 DoD 90d |
| N6339424P0037 purchase order | Center Stage Business Management, LLC | $7.7K | Base year weekly towel service | Navy | Technical representative services | May 22, 2025 DoD 90d |
| 70Z03924PCGA00060 purchase order | Smooth Contracting LLC | $3.4K | Service to clean and inspect gutters at chase hall annex a at the USCG academy | U.S. Coast Guard | Technical representative services | Jun 21, 2024 |
| N0024422P0091 purchase order | American Textile Maintenance Company | $899 | Glass towel delivery service | Navy | Technical representative services | May 1, 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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