Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA706023F0141 delivery order | Sentrillion Corporation | $169K | Trenching and conduit installation for cctv | Air Force | Installation of equipment | Apr 4, 2025 DoD 90d |
| 70Z08425FYORK0001 delivery order | Skookum Educational Programs | $120K | Martin hall piping repair | U.S. Coast Guard | Installation of equipment | Jun 27, 2025 |
| W912QR24P0030 purchase order | Malone Contracting, LLC | $53K | Brl narrows lateral line install | Army | Installation of equipment | Apr 11, 2024 DoD 90d |
| W912PM24P0064 purchase order | 10none Productions, LLC | $46K | Waterline repair at falls lake, wake forest, north carolina. | Army | Installation of equipment | Sep 27, 2024 DoD 90d |
| W912EE26PA005 purchase order | Donald Smith Company, Inc | $32K | Arkabutla pumps urgent sole source | Army | Installation of equipment | Dec 23, 2025 DoD 90d |
| N0017326P0701 purchase order | Applied Energy Systems Inc | $32K | Install of ultra high purity gas delivery system | Navy | Installation of equipment | Apr 7, 2026 DoD 90d |
| FA527025P0084 purchase order | Segen Company,ltd | $19K | Replacement and installation of valve | Air Force | Installation of equipment | Nov 24, 2025 DoD 90d |
| W50S8224PA024 purchase order | LBS Enterprises Inc | $18K | Vendor to install new piping and filters for air breathing system. | Army | Installation of equipment | Sep 20, 2024 DoD 90d |
| N3319126F0095 delivery order | Valiant/alca JV LLC | $8.5K | Fy-26 bosc to. the objective is to install the new refrigerated water fountain, including all connections (plumbing, power and sewer) and restore the area after the installation in nas 2, sigonella, italy. | Navy | Installation of equipment | May 14, 2026 DoD 90d |
| W9124925PA021 purchase order | HCC Group Holdings LLC | $4.8K | Ice machine installation | Army | Installation of equipment | Jun 25, 2025 DoD 90d |
| N0018924P0384 purchase order | The Collins Companies, Inc | $3.0K | Air compressor piping install | Navy | Installation of equipment | Sep 26, 2024 DoD 90d |
| W912C323P0002 purchase order | Bonneville Contracting and Technology Group LLC | $0 | Installation underground conduit bldg 163 | Army | Installation of equipment | Apr 26, 2024 DoD 90d |
| W912QR24P0020 purchase order | Abfmanagements LLC | $0 | Removal and install of lateral lines | Army | Installation of equipment | Mar 13, 2024 DoD 90d |
| 70LGLY21PGLB00165 purchase order | Magnum Tools.com, LLC | -$9.5K | Ben pearson 3012 tubing bender hb-3012-110 | Federal Law Enforcement Training Center | Installation of equipment | Nov 12, 2024 |
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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