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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 |
|---|---|---|---|---|---|---|
| 70B01C22F00000721 BPA call | Deployed Resources LLC | $142.3M | Tucson 2 soft side facility | U.S. Customs and Border Protection | Facility operations | Sep 25, 2024 |
| 70B01C22F00000711 BPA call | Deployed Resources LLC | $138.4M | Task order for yuma ssf. | U.S. Customs and Border Protection | Facility operations | Sep 25, 2024 |
| 70B01C22F00000778 BPA call | Deployed Resources LLC | $137.4M | Operations of the soft-sided facilities in donna, texas. | U.S. Customs and Border Protection | Facility operations | Aug 29, 2024 |
| W911RZ19C0002 definitive contract | T&h Services, LLC | $110.3M | Base operations services | Army | Facility operations | May 28, 2026 DoD 90d |
| W9124922C0010 definitive contract | KGJJ Engineering Solutions, LLC | $100.4M | Fort gordon base operations support services | Army | Facility operations | Jun 2, 2026 DoD 90d |
| 70B01C22F00000406 BPA call | Deployed Resources LLC | $85.9M | Soft side facility north eagle pass | U.S. Customs and Border Protection | Facility operations | Aug 19, 2024 |
| W911S720C0004 definitive contract | Tsay Professional Services, Inc | $69.2M | Construction | Army | Facility operations | May 19, 2026 DoD 90d |
| 70B01C24F00000327 BPA call | Deployed Resources LLC | $67.6M | Yuma ssf follow on task order award. | U.S. Customs and Border Protection | Facility operations | May 1, 2025 |
| W9124J22F0059 delivery order | Melwood Horticultural Training Center, Inc | $62.1M | Facility maintenance - vertical | Army | Facility operations | Apr 29, 2026 DoD 90d |
| 70B01C24F00000737 BPA call | Deployed Resources LLC | $45.7M | Tucson 3 soft side facility | U.S. Customs and Border Protection | Facility operations | Mar 12, 2025 |
| FA564124F0003 delivery order | KBR Services, LLC | $40.3M | Turkey base operations support. | Air Force | Facility operations | Mar 26, 2026 DoD 90d |
| FA564126F0007 delivery order | KBR Services, LLC | $36.5M | This is the oy1 turkey to under uabos fa5641-20-d-0009. pop is 28 jan 26 - 27 jan 27. | Air Force | Facility operations | May 14, 2026 DoD 90d |
| FA521523C0003 definitive contract | Kupono Government Services, LLC | $36.4M | Maui base support services and information technology core communications services for 15th space surveillance squadron | Air Force | Facility operations | Apr 20, 2026 DoD 90d |
| FA564125F0008 delivery order | KBR Services, LLC | $36.1M | Task order for uabos services and support in turkey for basic ordering period 5 (12 months). to shall be performed iaw basic performance work statement and pws turkey basic ordering period 5. | Air Force | Facility operations | Mar 9, 2026 DoD 90d |
| FA564125F0009 delivery order | KBR Services, LLC | $29.8M | Task order (to) for uabos services and support in spain for ordering period 5 (12 months). to shall be performed in accordance basic idiq performance work statement, and the fy25 to performance work statement (ordering period 5) and its ... | Air Force | Facility operations | Mar 11, 2026 DoD 90d |
| FA564124F0001 delivery order | KBR Services, LLC | $28.4M | Spain base operations support. | Air Force | Facility operations | Mar 18, 2026 DoD 90d |
| W911SG25FA096 delivery order | Pride Industries | $21.4M | Two months of contract funding | Army | Facility operations | Sep 26, 2025 DoD 90d |
| W911SG25F0047 delivery order | Pride Industries | $21.4M | Cls 411, facilities maintenance vertical | Army | Facility operations | Jun 30, 2025 DoD 90d |
| W91QV124F0166 delivery order | Aleut O&m Services, LLC | $20.8M | Funding for basops bridge | Army | Facility operations | Jan 17, 2025 DoD 90d |
| W911S726CA003 definitive contract | Tsay Professional Services, Inc | $20.4M | Bridge for facilities maintenance contract w911s7-20-c-0004. work will be performed iaw attached performance work statement (pws). | Army | Facility operations | Jun 2, 2026 DoD 90d |
| FA564126F0008 delivery order | KBR Services, LLC | $16.1M | Fy26 task order (to) for uabos services in spain. to shall be performed in accordance with basic idiq performance work statement and the fy26 to performance work statement for spain and its associated attachments and appendices. | Air Force | Facility operations | May 14, 2026 DoD 90d |
| W911SG24F0105 delivery order | Pride Industries | $13.8M | Cls 411, facilities maintenance vertical | Army | Facility operations | Sep 25, 2024 DoD 90d |
| W9123824C0009 definitive contract | Akima Facilities Operations LLC | $13.4M | Facilities & maintenance services | Army | Facility operations | Feb 9, 2026 DoD 90d |
| 70FA2023F00000072 delivery order | Cmi Management, LLC | $12.7M | Netc operational & maintenance services support fy24 - fy28 | Federal Emergency Management Agency | Facility operations | Sep 16, 2026 |
| W912HN24C5002 definitive contract | R & D Maintenance Services Inc | $11.5M | Fy24 jst rec maint. | Army | Facility operations | Dec 16, 2025 DoD 90d |
| W911SG26FA027 delivery order | Pride Industries | $10.7M | Providing two months of funding for the period of 1 february 2026 thru 31 march 2026. | Army | Facility operations | Jan 27, 2026 DoD 90d |
| W911SG26FA043 delivery order | Pride Industries | $10.7M | Contract funding for april and may 2026 | Army | Facility operations | Mar 25, 2026 DoD 90d |
| W91QV125F0099 delivery order | Aleut O&m Services, LLC | $10.4M | Exercise 1030 maint 21dec24-20june2025 | Army | Facility operations | May 6, 2025 DoD 90d |
| W911SG24F0080 delivery order | Pride Industries | $9.2M | Cls 411, facilities maintenance vertical | Army | Facility operations | Apr 1, 2024 DoD 90d |
| W911SG24F0090 delivery order | Pride Industries | $9.2M | Cls 411, facilities maintenance vertical | Army | Facility operations | Apr 29, 2024 DoD 90d |
| W911SG25F0013 delivery order | Pride Industries | $9.2M | Cls 411, facilities maintenance vertical | Army | Facility operations | Nov 27, 2024 DoD 90d |
| W911SG25F0028 delivery order | Pride Industries | $9.2M | Cls 411, facilities maintenance vertical | Army | Facility operations | Jan 31, 2025 DoD 90d |
| W911SG25F0041 delivery order | Pride Industries | $9.2M | Cls 411, facilities maintenance vertical | Army | Facility operations | Apr 4, 2025 DoD 90d |
| W91QV123F0446 delivery order | Aleut O&m Services, LLC | $7.6M | Full performance task order -8 extension | Army | Facility operations | Feb 16, 2024 DoD 90d |
| W52P1J18C0002 definitive contract | Leidos, Inc | $7.0M | Basic contract award for the ammunition supply point / theater storage area 2.0, as a result of solicitation w52p1j-15-r-0090 | Army | Facility operations | Apr 20, 2026 DoD 90d |
| N6247826F0004 delivery order | Aktarius LLC | $6.4M | The purpose of this task order is to proceed work in accordance with the associated elins under this task order pursuant of the two clauses 52.232-18 and 252.232-7998 | Navy | Facility operations | Mar 10, 2026 DoD 90d |
| W9124823F0070 delivery order | Cherokee Nation Strategic Programs, L.l.c | $5.2M | Emergency control center (ecc) operation | Army | Facility operations | May 28, 2026 DoD 90d |
| W911SG24F0021 delivery order | Pride Industries | $4.6M | Cls 411, facilities maintenance vertical | Army | Facility operations | Dec 4, 2023 DoD 90d |
| W911SG24F0026 delivery order | Pride Industries | $4.6M | Cls 411, facilities maintenance vertical | Army | Facility operations | Dec 15, 2023 DoD 90d |
| W911SG24F0036 delivery order | Pride Industries | $4.6M | Cls 411, facilities maintenance vertical | Army | Facility operations | Jan 31, 2024 DoD 90d |
| W911SG24F0049 delivery order | Pride Industries | $4.6M | Cls 411, facilities maintenance vertical | Army | Facility operations | Feb 27, 2024 DoD 90d |
| W911SG25F0007 delivery order | Pride Industries | $4.6M | Cls 411, facilities maintenance vertical | Army | Facility operations | Oct 31, 2024 DoD 90d |
| W911S624F0015 delivery order | Chenega Facilities Management LLC | $4.6M | Base operations support service (boss) | Army | Facility operations | Feb 26, 2025 DoD 90d |
| W911SG24F0009 delivery order | Pride Industries | $4.5M | Cls 411, facilities maintenance vertical | Army | Facility operations | Nov 1, 2023 DoD 90d |
| W9124R25F0002 delivery order | Shearwater Mission Support, LLC | $4.4M | Installation support services | Army | Facility operations | Jan 2, 2025 DoD 90d |
| FA564122F0009 delivery order | KBR Services, LLC | $4.3M | Spain base operations support | Air Force | Facility operations | Oct 23, 2025 DoD 90d |
| W9124R24F0001 delivery order | Shearwater Mission Support, LLC | $4.1M | Preventative maintenance | Army | Facility operations | Aug 20, 2024 DoD 90d |
| W91QV123F0405 delivery order | Aleut O&m Services, LLC | $3.8M | Option year 4 cba adjustment | Army | Facility operations | Dec 15, 2023 DoD 90d |
| W911S624F0007 delivery order | Chenega Facilities Management LLC | $3.8M | Base operations support services (boss) | Army | Facility operations | Feb 13, 2025 DoD 90d |
| W911S624F0002 delivery order | Chenega Facilities Management LLC | $3.5M | Base operations support services (boss) | Army | Facility operations | Jan 29, 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.
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