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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 |
|---|---|---|---|---|---|---|
| FA460022F0102 delivery order | M C Dean, Inc | $17.0M | C2f bldg 1000 maintenance and repair service | Air Force | Facility operations | Jun 1, 2026 DoD 90d |
| FA488725F0003 delivery order | Tunista Logistics Solutions, LLC | $15.6M | Base operations support services for barry m. goldwater range | Air Force | Facility operations | Sep 5, 2025 DoD 90d |
| FA488724F0009 delivery order | Tunista Logistics Solutions, LLC | $14.7M | Barry m goldwater range operations and maintenance | Air Force | Facility operations | Sep 6, 2024 DoD 90d |
| FA488726F0019 delivery order | Tunista Logistics Solutions, LLC | $12.0M | Base operations support services for barry m. goldwater range | Air Force | Facility operations | Mar 3, 2026 DoD 90d |
| W912DQ26CA008 definitive contract | Akima Global Logistics, LLC | $6.3M | Furnish all labor, materials, transportation, tools, equipment, management, and staff required to perform the duties included in the attached next nga west operations and maintenance performance work statement, for the n2w complex in st. ... | Army | Facility operations | Jun 5, 2026 DoD 90d |
| N6523623F0701 delivery order | The Building People LLC | $4.4M | Facilities support services | Navy | Facility operations | Dec 8, 2025 DoD 90d |
| N0018922CZ019 definitive contract | Intellectechs Inc | $2.8M | Facility management services | Navy | Facility operations | May 8, 2026 DoD 90d |
| W912HQ24F0085 delivery order | Aktarius LLC | $2.2M | Kingman building 2593 o&m services | Army | Facility operations | Mar 28, 2024 DoD 90d |
| W912HQ25F0076 delivery order | Aktarius LLC | $2.2M | Hec o&m option yr 1 funding task order. customer is hecsa/ula | Army | Facility operations | Mar 25, 2025 DoD 90d |
| W912HQ25F0053 delivery order | Kira Aviation Services LLC | $2.1M | 1st cig mod for the exercise of option yr 1 | Army | Facility operations | Jun 10, 2025 DoD 90d |
| W912HQ24F0070 delivery order | Kira Aviation Services LLC | $2.0M | Admin facility bldgs 3245 & 3246 | Army | Facility operations | Feb 28, 2024 DoD 90d |
| W15QKN23C5009 definitive contract | Work Inc | $2.0M | Facility operations barnes building boston ma004 | Army | Facility operations | Jun 26, 2025 DoD 90d |
| FA205726CB003 definitive contract | Parallax Advanced Research Corp | $1.6M | Commercial coworking space in beavercreek, oh | Air Force | Facility operations | Jun 1, 2026 DoD 90d |
| HC104721P4000 purchase order | Pritchett Controls, Inc | $1.6M | Base period for building automation system (bas) operations support. | Defense Information Systems Agency | Facility operations | Feb 17, 2026 DoD 90d |
| N3225321C0009 definitive contract | Rivet Operations Company LLC | $1.4M | Facility sustainment services | Navy | Facility operations | May 27, 2026 DoD 90d |
| FA302024F0190 BPA call | Capital Factory Properties LLC | $674K | Collaborative work space bpa for afwerx | Air Force | Facility operations | Aug 27, 2024 DoD 90d |
| FA488724F0043 delivery order | Tunista Logistics Solutions, LLC | $600K | Range residue removal (r3) clin 4011 - base operations support services for barry m. goldwater range | Air Force | Facility operations | Jul 9, 2024 DoD 90d |
| FA488725F0045 delivery order | Tunista Logistics Solutions, LLC | $600K | Base operations support services for barry m. goldwater range | Air Force | Facility operations | Sep 18, 2025 DoD 90d |
| HQ086724F0022 delivery order | Cherokee Nation Armored Solutions, LLC | $445K | Clin 0009 labor ft. bliss facility manager | Missile Defense Agency | Facility operations | Mar 11, 2026 DoD 90d |
| FA930126F0011 delivery order | Rosales Daniel | $381K | Hvac industrial water treatment | Air Force | Facility operations | Oct 9, 2025 DoD 90d |
| FA930125F0014 delivery order | Rosales Daniel | $370K | Hvac industrial water treatment | Air Force | Facility operations | Oct 1, 2024 DoD 90d |
| FA302024F0044 BPA call | Capital Factory Properties LLC | $353K | Afwerx capital factory | Air Force | Facility operations | Feb 12, 2024 DoD 90d |
| FA488726F0020 delivery order | Tunista Logistics Solutions, LLC | $306K | Base operations support services for barry m. goldwater range | Air Force | Facility operations | May 28, 2026 DoD 90d |
| HC104726P4001 purchase order | Pritchett Controls, Inc | $179K | Bas operations support specialists | Defense Information Systems Agency | Facility operations | May 1, 2026 DoD 90d |
| FA449724FG008 BPA call | Paramount Painters LLC | $102K | Igfotigf operation of office buildings | Air Force | Facility operations | Oct 1, 2023 DoD 90d |
| FA302025F0057 BPA call | Capital Factory Properties LLC | $100K | Afosi call to capital factory- follow-on fy25 | Air Force | Facility operations | Mar 27, 2025 DoD 90d |
| FA302024F0075 BPA call | Capital Factory Properties LLC | $99K | Collaborative work space bpa for afwerx | Air Force | Facility operations | Mar 27, 2024 DoD 90d |
| FA488724P0077 purchase order | Tunista Logistics Solutions, LLC | $98K | Anti-terrorism program, main gate boulders. | Air Force | Facility operations | Aug 12, 2024 DoD 90d |
| W912HQ25FA002 delivery order | Kira Aviation Services LLC | $97K | W802y951634541 | Army | Facility operations | Jul 9, 2025 DoD 90d |
| W91QEX25PA002 purchase order | Augusta University Research Institute, Inc | $92K | Cyber range usage, exercise support and development and customization. | Army | Facility operations | Apr 24, 2025 DoD 90d |
| W912HQ24F0236 delivery order | Aktarius LLC | $89K | Renovations, repairs, and alterations | Army | Facility operations | Jan 28, 2025 DoD 90d |
| W912HQ24F0240 delivery order | Aktarius LLC | $70K | Task order for hec bldg 2592 & 2593 chiller repairs projecy | Army | Facility operations | Feb 27, 2025 DoD 90d |
| W912BU24C0019 definitive contract | Extra Mile Logistics LLC | $65K | 1650 arch furniture installation | Army | Facility operations | Sep 10, 2024 DoD 90d |
| W912CN24P0009 purchase order | Mason Architects, Inc | $65K | Historical decoration | Army | Facility operations | Mar 1, 2024 DoD 90d |
| W912HQ24P0079 purchase order | Tri-El, LLP | $64K | Facade and landscaping upgrade | Army | Facility operations | Sep 30, 2024 DoD 90d |
| HQ003426FE223 delivery order | Capital Brand Group LLC | $60K | The contractor shall provide qualified personnel to paint the interior common areas of the uscaaf. | Washington Headquarters Services | Facility operations | May 7, 2026 DoD 90d |
| W912HQ24F0234 delivery order | Aktarius LLC | $56K | Repair chiller insulation | Army | Facility operations | Sep 27, 2024 DoD 90d |
| W912HQ24F0182 delivery order | Aktarius LLC | $55K | Hec bldg 2592 boilers demo | Army | Facility operations | Oct 25, 2024 DoD 90d |
| 70FBR825F00000023 delivery order | Pegasus Support Services LLC | $55K | Denver mers hvac replacement | Federal Emergency Management Agency | Facility operations | May 29, 2026 |
| W912HQ24F0129 delivery order | Aktarius LLC | $54K | Hecsa, hec o&m, task order for bldg 2594 transformer & panel replace. | Army | Facility operations | Jul 1, 2024 DoD 90d |
| W912HQ24F0005 delivery order | Bloom Government Services LLC | $48K | Minor construction work - labor | Army | Facility operations | Nov 22, 2023 DoD 90d |
| FA488725F0015 delivery order | Tunista Logistics Solutions, LLC | $47K | Base operations support services for barry m. goldwater range | Air Force | Facility operations | Jan 29, 2025 DoD 90d |
| W912HQ24F0201 delivery order | Aktarius LLC | $47K | Renovations, repairs, and alterations | Army | Facility operations | Sep 14, 2024 DoD 90d |
| W912HQ24F0183 delivery order | Aktarius LLC | $46K | Hec bldg bas security update | Army | Facility operations | Jan 27, 2025 DoD 90d |
| FA488725F0104 delivery order | Tunista Logistics Solutions, LLC | $45K | Base operations support services for barry m. goldwater range | Air Force | Facility operations | Apr 30, 2026 DoD 90d |
| W912HQ24F0169 delivery order | Kira Aviation Services LLC | $45K | Shooting range berm repair project | Army | Facility operations | Aug 8, 2024 DoD 90d |
| N0016426PC049 purchase order | Government and Military Certification Systems, Inc | $45K | Iso 9001 and iso 45001 surveillance and certification services | Navy | Facility operations | Jan 16, 2026 DoD 90d |
| FA488724F0027 delivery order | Tunista Logistics Solutions, LLC | $44K | Barry m goldwater range operations and maintenance | Air Force | Facility operations | Feb 20, 2024 DoD 90d |
| W911SD26FA060 BPA call | Arnoff Moving & Storage Inc | $43K | Thayer hall office relocation | Army | Facility operations | May 28, 2026 DoD 90d |
| W912HQ24F0061 delivery order | Bloom Government Services LLC | $38K | Minor construction work - materials | Army | Facility operations | Feb 12, 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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