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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 |
|---|---|---|---|---|---|---|
| FA805125C0009 definitive contract | Collins Construction Services, Inc | $3.3M | Randolph afb advanced metering reading system (amrs) project | Air Force | Installation of equipment | Jun 4, 2026 DoD 90d |
| W9128F24C0007 definitive contract | Schuman Electric LLC | $2.2M | Oa zebra mussel mitigation | Army | Installation of equipment | Dec 15, 2023 DoD 90d |
| 70FA2025C00000014 definitive contract | N&s Property Services LLC | $815K | Construction services for campus rfid lock project | Federal Emergency Management Agency | Installation of equipment | Jan 26, 2026 |
| FA570324F0032 delivery order | Al Ghanim Combined Group Co Gen Trad & Cont WLL | $724K | Leon compact substation | Air Force | Installation of equipment | Apr 15, 2025 DoD 90d |
| 70B01C25C00000136 definitive contract | Digitronics, Inc | $226K | Security systems for the atc | U.S. Customs and Border Protection | Installation of equipment | Sep 26, 2025 |
| W91QV124C0055 definitive contract | S E C Enterprises LLC | $200K | Elevator removal at memorial amph | Army | Installation of equipment | May 29, 2025 DoD 90d |
| W912HZ25P0062 purchase order | Allied Imperium Global, Inc | $191K | Frf security fence replacement | Army | Installation of equipment | Jun 12, 2025 DoD 90d |
| W15QKN25PA042 purchase order | DRL Services LLC | $156K | No description on the record | Army | Installation of equipment | Apr 29, 2025 DoD 90d |
| FA570324F0029 delivery order | Aq Global for General Trading & Contracting Co W.l.l | $115K | Construct south pol yard fence and gates at ali al salem air base, kuwait | Air Force | Installation of equipment | Sep 22, 2024 DoD 90d |
| FA491326P0006 purchase order | Areaka Trading & Logistics Company | $114K | Construct fully operational indirect fire (idf) bunkers | Air Force | Installation of equipment | Mar 30, 2026 DoD 90d |
| FA820126F0084 BPA call | E-Logic, Inc | $106K | Infrastructure services iaw attached soo. | Air Force | Installation of equipment | Mar 6, 2026 DoD 90d |
| FA286025F0071 delivery order | Kekolu Contracting, LLC | $104K | The contractor shall replace the water heaters on building 3500. all work to be performed at building 3500 at joint base andrews, maryland. please reference the sow. | Air Force | Installation of equipment | Sep 29, 2025 DoD 90d |
| FA822425P0005 purchase order | F.o.g LLC | $100K | T-38 flight line fence move for jbsa rnd hangar 72 at randolph air force base, tx | Air Force | Installation of equipment | Apr 8, 2025 DoD 90d |
| 70Z08425PDL930038 purchase order | The Blackledge Group, Inc | $96K | Aluminum doors install | U.S. Coast Guard | Installation of equipment | Sep 26, 2025 |
| W91QV124F0499 delivery order | Accent Designs LLC | $88K | Purchase & installation of motorized shades | Army | Installation of equipment | Sep 30, 2024 DoD 90d |
| 70Z08425PDL930039 purchase order | The Blackledge Group, Inc | $86K | Metal doors install | U.S. Coast Guard | Installation of equipment | Sep 25, 2025 |
| FA491326P0014 purchase order | Areaka Trading & Logistics Company | $85K | Delivery of 4 bunkers | Air Force | Installation of equipment | May 8, 2026 DoD 90d |
| FA820126F0210 BPA call | Shofar Communications LLC | $81K | Athena hin network expansion for buildling 847 at hill air force base, utah, in accordance with statement of objectives. | Air Force | Installation of equipment | Jun 3, 2026 DoD 90d |
| 70FA2026C00000007 definitive contract | CF Solutions LLC | $74K | Buildings b and i fire panels | Federal Emergency Management Agency | Installation of equipment | May 5, 2026 |
| 70FA2026C00000003 definitive contract | CF Solutions LLC | $74K | Fire panels building r and o for netc | Federal Emergency Management Agency | Installation of equipment | Jan 6, 2026 |
| FA820126F0047 BPA call | Sorenson Installations LLC | $65K | Hill afb infrastructure bpa award for sorenson fy26 f7885 fc30 34jf00 388th mxg cctv b45e, b45w, b40, b41 iaw with cra 30 jan 2026 | Air Force | Installation of equipment | Apr 28, 2026 DoD 90d |
| 70Z03625PCHAR0065 purchase order | The Blackledge Group, Inc | $53K | Contractor to repair or replace three metal doors and associated hardware at u.s. coast guard station brunswick | U.S. Coast Guard | Installation of equipment | Sep 18, 2025 |
| W912CH25FL020 delivery order | Iron Bow Technologies, LLC | $50K | Ground vehicle systems center conference room refresher | Army | Installation of equipment | Jul 2, 2025 DoD 90d |
| 70Z03125PALAM0055 purchase order | Alejandro Ruiz | $44K | Big top doors installation service for air station sf storage area. | U.S. Coast Guard | Installation of equipment | Jul 3, 2025 |
| FA820126F0025 BPA call | Sorenson Installations LLC | $39K | Hill afb infrastructure bpa award for sorenson | Air Force | Installation of equipment | Dec 15, 2025 DoD 90d |
| N6298024F0043 delivery order | Environamics Inc | $32K | Receive and install to specs | Navy | Installation of equipment | Aug 29, 2024 DoD 90d |
| M0026424F0180 delivery order | Carpet Resources, Inc | $32K | Carpet squares and installation | Navy | Installation of equipment | Jun 7, 2024 DoD 90d |
| W912KC25CA011 definitive contract | CS & Poe Corporation | $31K | The purpose is to reset scvs(rubble pile). scvs were built to be realistic, challenging, and maintainable, and to provide skill lanes required to conduct ng chemical, biological, radiological and nuclear (cbrn) response enterprise (cre) ... | Army | Installation of equipment | Apr 24, 2025 DoD 90d |
| N6133124P1116 purchase order | Total Solution LLC | $30K | Building 597 high bay door replacement | Navy | Installation of equipment | Sep 10, 2024 DoD 90d |
| FA820126F0041 BPA call | E-Logic, Inc | $28K | Infrastructure services iaw attached sow | Air Force | Installation of equipment | Jan 29, 2026 DoD 90d |
| 70B03C25P00000692 purchase order | G E a Builders Inc | $28K | This contract is for the fabrication and installation of a corridor metal door with a lock at the u.s. customs and border protection mariposa port of entry in nogales, az. | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2025 |
| HT941025P0155 purchase order | Wesco Construction | $27K | Construction and building materials/service for pre-work of naval station north island dental clinic sterilizer | Defense Health Agency | Installation of equipment | Jul 16, 2025 DoD 90d |
| 70Z04025P60603Y00 purchase order | Defense Maritime Solutions, Inc | $27K | Winslow,griesser technical servicebuild/ install / testingof shaft seals | U.S. Coast Guard | Installation of equipment | Nov 22, 2024 |
| N0016725P1116 purchase order | Washington Overhead Door, Inc | $25K | The contractor shall provide removal and installation services in support of the b63 high bay garage door on site at nswccd, building 63. | Navy | Installation of equipment | Aug 29, 2025 DoD 90d |
| N6247825P4002 purchase order | Virsig, LLC | $24K | B. 440 maintenance and installation | Navy | Installation of equipment | Dec 30, 2024 DoD 90d |
| FA930126FG026 BPA call | Floor Tech America, Inc | $23K | Installation of equipment- construction and building materials | Air Force | Installation of equipment | Oct 1, 2025 DoD 90d |
| HT941025P0085 purchase order | Wesco Construction | $23K | Steris washer disinfector pre-installation and construction services, directorate for dental services, naval medical center san diego | Defense Health Agency | Installation of equipment | May 5, 2025 DoD 90d |
| FA860125FG092 delivery order | Frye Mechanical Inc | $21K | Installation of equipment-construction and building materials | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| N6600125F0251 delivery order | JVM Construction Inc | $20K | B-605 room 114b interior upgrades | Navy | Installation of equipment | Feb 19, 2025 DoD 90d |
| 70B03C26P00000162 purchase order | LZ Construction Inc | $20K | Installation of canopy | U.S. Customs and Border Protection | Installation of equipment | Jun 11, 2026 |
| FA570324F0030 delivery order | Al Ghanim Combined Group Co Gen Trad & Cont WLL | $17K | Repair echo 10 ecp | Air Force | Installation of equipment | May 13, 2024 DoD 90d |
| N0016425PC509 purchase order | Maven Construction & Environmental, LLC | $15K | B45 rm 0810 needs to have duct work modified to support a restricted security classification space. | Navy | Installation of equipment | Dec 16, 2024 DoD 90d |
| 70Z03125PALAM0073 purchase order | Assa Abloy Entrance Systems US Inc | $14K | Inspection and maintenance of aircraft hangar door at sector humboldt bay | U.S. Coast Guard | Installation of equipment | Jul 9, 2025 |
| FA820126F0131 BPA call | Sorenson Installations LLC | $10K | Infrastructure services iaw attached soo. | Air Force | Installation of equipment | Apr 6, 2026 DoD 90d |
| FA820126F0130 BPA call | Sorenson Installations LLC | $6.2K | Infrastructure services iaw attached soo. | Air Force | Installation of equipment | Apr 6, 2026 DoD 90d |
| W50S9B24P0005 purchase order | Beach Door Service, Inc | $4.4K | B757 cipher lock installation | Army | Installation of equipment | Sep 30, 2024 DoD 90d |
| FA460824P0076 purchase order | Chad Pody Construction Company, L.l.c | $2.6K | This requirement is for the removal and replacement of mirrors at the fitness center located on barksdale afb, la. | Air Force | Installation of equipment | Aug 16, 2024 DoD 90d |
| 70CMSW21C00000004 definitive contract | Koman Construction, LLC | $0 | Removal and replacement of windows at the florence detention facility | U.S. Immigration and Customs Enforcement | Installation of equipment | Aug 7, 2024 |
| HT941023P0233 purchase order | Steris Corporation | $0 | Steris washer disinfector, installation, and construction. | Defense Health Agency | Installation of equipment | Nov 28, 2023 DoD 90d |
| N6470923F0045 delivery order | Big Top Manufacturing LLC | $0 | Temporary canopy | Navy | Installation of equipment | Sep 13, 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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