Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8126FA010 delivery order | Western Metal Supply Company, Inc | $2.2M | The 104th fw has a requirement for the purchase and installation of 9 commercial aircraft sunshades for the F-35 aircraft. | Army | Installation of equipment | Apr 8, 2026 DoD 90d |
| W50S8125FA014 delivery order | Western Metal Supply Company, Inc | $1.2M | This requirement is for the initial delivery order of 5 each aircraft sunshades. | Army | Installation of equipment | Sep 26, 2025 DoD 90d |
| 70RSAT21FR0000054 delivery order | Asrc Federal Field Services, LLC | $1.0M | Piadc cwsp task order 0018 - biological repository transfer (brt) temporary structure and dunk tank project (including some support from usda aphis). | Office of Procurement Operations | Installation of equipment | Jan 12, 2026 |
| W911PT24P0004 purchase order | All-Lifts Incorporated | $361K | No description on the record | Army | Installation of equipment | Feb 6, 2024 DoD 90d |
| W912P823C0060 definitive contract | Promethean General Contractors, LLC | $296K | Calcasieu river saltwater barrier (crswb) new shops bldg. | Army | Installation of equipment | Jun 24, 2025 DoD 90d |
| 70US0925C70093597 definitive contract | A.w & S Construction Co Inc | $275K | This firm fixed priced, five-year contract (base plus four options) is to procure unga barge (80-85). the total contract value is $710,938.00. | U.S. Secret Service | Installation of equipment | Sep 14, 2026 |
| W911PT24P0045 purchase order | Industrial Handling Services Inc | $104K | To cover the cost of installation of tuff guard safety railing- install posts to concrete and rails to posts at the watervliet arsenal, watervliet ny. | Army | Installation of equipment | Nov 4, 2024 DoD 90d |
| W50S9H26PA021 purchase order | Forts Logistics, LLC | $57K | Forts scif system breakdown, shipping, and setup | Army | Installation of equipment | May 15, 2026 DoD 90d |
| FA488724P0127 purchase order | Y So Serious Studio L.l.c | $40K | Replacement vertical sunshade sails for exiting tacpad structure in accordance with quote attached in section j, dated 19 sep 2024. | Air Force | Installation of equipment | Oct 2, 2024 DoD 90d |
| W912J325PA010 purchase order | Interior Solutions of Arizona, L.l.c | $32K | Remove ocie lockers and spacesavers from taos readiness center and install at rio rancho readiness center and gallup readiness center. | Army | Installation of equipment | Feb 26, 2025 DoD 90d |
| W9127N26FA015 delivery order | Boom Concrete Inc | $32K | Operations john day rock creek park requires a new ada accessible concrete vault restroom purchased, delivered and installed at rock creek park, rufus, oregon. | Army | Installation of equipment | Dec 19, 2025 DoD 90d |
| FA930125P0034 purchase order | Ilic Randy | $20K | Office addition for b1220 test pilot school | Air Force | Installation of equipment | May 16, 2025 DoD 90d |
| 70Z03424PHONO0110 purchase order | Brandsafway Services LLC | $14K | Scaffolding services for response boat maintenance | U.S. Coast Guard | Installation of equipment | May 3, 2024 |
| M6739925P0028 purchase order | California Industrial Facilities Resources, Inc | $9.3K | Eod shelter system installation | Navy | Installation of equipment | May 22, 2025 DoD 90d |
| 70B01C25P00000603 purchase order | Roadshark International Inc | $8.6K | Roadshark tire shedder for madawaska, me land port of entry | U.S. Customs and Border Protection | Installation of equipment | Sep 29, 2025 |
| 70CDCR25P00000019 purchase order | Carolina Carports Inc | $0 | This purchase order is to furnish and construct a carport for ICE in st. rose, la | U.S. Immigration and Customs Enforcement | Installation of equipment | Aug 8, 2025 |
| 70Z03325PSEAT0071 purchase order | USA Construction Co | $0 | Scaffolding rental for sector columbia river. | U.S. Coast Guard | Installation of equipment | Sep 30, 2026 |
| FA480921D0008 IDIQ contract | Western Metal Supply Company, Inc | $0 | Pre-engineered steel aircraft sun shades | Air Force | Installation of equipment | Jul 22, 2025 DoD 90d |
| W50S8125DA010 IDIQ contract | Western Metal Supply Company, Inc | $0 | The 104th fw has a requirement for the purchase and installation of up to 14 commercial aircraft sunshades for the F-35 aircraft. | Army | Installation of equipment | Sep 26, 2025 DoD 90d |
| W519TC23C2027 definitive contract | Saudi Naval Support Co | $0 | Metal shelving project | Army | Installation of equipment | Nov 8, 2024 DoD 90d |
| W9123823P0035 purchase order | Greg L Hoskins | $0 | New hogan lake restroom replacement, with ancillary utilities hookups. | Army | Installation of equipment | Jul 31, 2024 DoD 90d |
| FA480923F0131 delivery order | Western Metal Supply Company, Inc | -$2.8K | Sunshades h11-12 | Air Force | Installation of equipment | Oct 12, 2023 DoD 90d |
| FA480923F0126 delivery order | Western Metal Supply Company, Inc | -$4.2K | Sunshades for h8-10 | Air Force | Installation of equipment | Oct 12, 2023 DoD 90d |
| W9123823P0051 purchase order | Reagent World, Inc | -$6.8K | Success lake restroom restoration | Army | Installation of equipment | Nov 20, 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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