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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 |
|---|---|---|---|---|---|---|
| N0001925F2110 delivery order | Flatwater Professional Services Company | $10.4M | Furniture procurement | Navy | Installation of equipment | Feb 12, 2026 DoD 90d |
| W9124722C0109 definitive contract | South Eastern General Contracting, Inc | $1.8M | Fort bragg personnel door maintenance and repair | Army | Installation of equipment | May 28, 2026 DoD 90d |
| 70FA2026C00000016 definitive contract | N&s Property Services LLC | $1.3M | A-f-c-d-l-g-r dorm curtain project for netc | Federal Emergency Management Agency | Installation of equipment | Jul 28, 2026 |
| HQ003423F0077 delivery order | A&e Elevator, LLC | $740K | Vertical transportation equipment and vertical transportation management systems preventive maintenance and repairs services | Washington Headquarters Services | Installation of equipment | Sep 25, 2024 DoD 90d |
| N0001925F2256 delivery order | Flatwater Professional Services Company | $559K | Plan to convert current workspace(s) into a more productive and collaborative environment at cg4, cgn, nc2, wpafb, and eglin afb. | Navy | Installation of equipment | Jun 11, 2025 DoD 90d |
| N6660425F0220 delivery order | Corporate Environments of Georgia, LLC | $340K | Kings bay furniture remodel | Navy | Installation of equipment | Feb 12, 2025 DoD 90d |
| FA441722P0001 purchase order | Diversified Elevator Service and Equipment Co, Inc | $258K | Hurlburt field vertical transportation equipment maintenance | Air Force | Installation of equipment | Jun 1, 2026 DoD 90d |
| M6700125F1033 delivery order | Randy Ashton LLC | $159K | Furniture installation and removal | Navy | Installation of equipment | Sep 11, 2025 DoD 90d |
| M6700124F1032 delivery order | Randy Ashton LLC | $156K | Furniture installation and removal | Navy | Installation of equipment | Aug 5, 2024 DoD 90d |
| M6700125F1018 delivery order | Randy Ashton LLC | $152K | Furniture installation and removal | Navy | Installation of equipment | Apr 30, 2025 DoD 90d |
| M6700124F1083 delivery order | Randy Ashton LLC | $149K | Furniture installation and removal | Navy | Installation of equipment | Nov 21, 2024 DoD 90d |
| N0001926F0071 delivery order | Flatwater Professional Services Company | $132K | Move services for cgn and cg4 | Navy | Installation of equipment | Dec 11, 2025 DoD 90d |
| W91QF426FA019 delivery order | Jimenez Masonry Contractor Inc | $130K | November office moves | Army | Installation of equipment | Jan 21, 2026 DoD 90d |
| 70FA2025P00000020 purchase order | Omnifics, Inc | $100K | E building auditorium stage and window curtains | Federal Emergency Management Agency | Installation of equipment | Sep 19, 2025 |
| FA520524F0004 delivery order | Nippon Express Co.,ltd | $88K | Task order for government furnishings movement service contract - o&m | Air Force | Installation of equipment | Dec 13, 2023 DoD 90d |
| FA251725P0096 purchase order | Tli Construction, Inc | $85K | This is a requirement for the purchase and installation of 410 blackout curtains at peterson space force base. | Air Force | Installation of equipment | Apr 28, 2026 DoD 90d |
| FA820425PB003 purchase order | Flatwater Professional Services Company | $82K | Reconfigure furniture in the mission integration facility (mif). | Air Force | Installation of equipment | Sep 4, 2025 DoD 90d |
| FA466125P0065 purchase order | Appliance Discount Outlet Calhoun LLC | $78K | The contractor shall provide all personnel, equipment, tools, supervision, and other items and services necessary to remove/dispose of existing appliances (microwave, range/oven, and dishwasher) and install new appliances. | Air Force | Installation of equipment | Jul 31, 2025 DoD 90d |
| FA520525F0002 delivery order | Nippon Express Co.,ltd | $76K | Government furnishings movement service contract - option year 2, o and m task order | Air Force | Installation of equipment | Oct 17, 2024 DoD 90d |
| FA520526F0005 delivery order | Nippon Express Co.,ltd | $74K | Government furnishings movement service contract - option year 3 - o and m | Air Force | Installation of equipment | Oct 16, 2025 DoD 90d |
| FA520525F0012 delivery order | Nippon Express Co.,ltd | $59K | Government furnishings movement service, misawa air base, japan | Air Force | Installation of equipment | Jul 10, 2025 DoD 90d |
| FA520524F0021 delivery order | Nippon Express Co.,ltd | $56K | Task order issued under government furnishings movement service, misawa ab, japan | Air Force | Installation of equipment | Dec 3, 2024 DoD 90d |
| FA466125P0122 purchase order | Equinox Strategies LLC | $46K | Dormitory 6126/6127/6136/6137 furniture procurement, removal, amd installation | Air Force | Installation of equipment | Sep 29, 2025 DoD 90d |
| HQ003424F0294 delivery order | A&e Elevator, LLC | $46K | Emergency repairs on elevator 27 at the pentagon | Washington Headquarters Services | Installation of equipment | Jun 14, 2024 DoD 90d |
| FA520526F0020 delivery order | Nippon Express Co.,ltd | $46K | Government furnishings movement service, misawa air base, japan | Air Force | Installation of equipment | Jan 21, 2026 DoD 90d |
| W91QV124P0076 purchase order | Timely Transporters L.l.c | $42K | Custom blinds & installation | Army | Installation of equipment | Aug 15, 2024 DoD 90d |
| FA330025P0155 purchase order | WL Concepts & Production, Inc | $40K | Interior design follow on | Air Force | Installation of equipment | Dec 15, 2025 DoD 90d |
| W50S7Z23C0011 definitive contract | Garden of Eden Lawn Care LLC | $37K | Repair h5 & bldg 425 | Army | Installation of equipment | Jan 26, 2024 DoD 90d |
| H9225725PE041 purchase order | D12, Inc | $36K | The purpose of this requirement is to replace and repair blinds within rr400 | U.S. Special Operations Command | Installation of equipment | Sep 8, 2025 DoD 90d |
| FA483024P0071 purchase order | Artesian Contracting Company, Inc | $33K | Elkay bottle filler installation | Air Force | Installation of equipment | Sep 20, 2024 DoD 90d |
| W911S224P6006 purchase order | JJ Contracting Corp | $30K | Installation of pallet rack shelving | Army | Installation of equipment | Jul 9, 2024 DoD 90d |
| FA489724C0005 definitive contract | C-2 Construction Inc | $29K | Automatic door operator replacement | Air Force | Installation of equipment | Aug 7, 2024 DoD 90d |
| W911S225PA299 purchase order | Giacorp Contracting Inc | $26K | Repair hays hall access gates, p-10000 | Army | Installation of equipment | May 8, 2025 DoD 90d |
| FA480125P0098 purchase order | American Classic Construction Inc | $26K | 24 transparent plastic window shades for holloman afb, nm air traffic control tower (atct). requirement includes all materials, fabrication, removal and disposal, and installation of window shades. | Air Force | Installation of equipment | Feb 9, 2026 DoD 90d |
| 70Z05226PCCOD0101 purchase order | John W Neal II | $25K | Psu boathouse washer/dryer project | U.S. Coast Guard | Installation of equipment | Jul 9, 2026 |
| FA520526F0016 delivery order | Nippon Express Co.,ltd | $25K | Government furnishings movement service contract - option year 3 - mfh task order no. 2 | Air Force | Installation of equipment | Jan 6, 2026 DoD 90d |
| 70Z02725PPORT0061 purchase order | All Federal Finishes, LLC | $22K | Remove/install new carpet | U.S. Coast Guard | Installation of equipment | Jul 17, 2025 |
| FA520524F0003 delivery order | Nippon Express Co.,ltd | $21K | Task order for government furnishings movement service - mfh | Air Force | Installation of equipment | Dec 13, 2023 DoD 90d |
| W50S7R24PA004 purchase order | Francisco B Villamayor | $21K | Betm office refresh | Army | Installation of equipment | Aug 16, 2024 DoD 90d |
| 70Z03925PCGA00020 purchase order | Kelly Construction Services Inc | $20K | Replacing the carriers, cable, and hardware for stage curtain machine at the coast guard academy | U.S. Coast Guard | Installation of equipment | Feb 24, 2025 |
| FA520526F0004 delivery order | Nippon Express Co.,ltd | $19K | Government furnishings movement service contract - option year 3 - mfh task order | Air Force | Installation of equipment | Oct 3, 2025 DoD 90d |
| FA520525F0003 delivery order | Nippon Express Co.,ltd | $19K | Government furnishings movement service contract - option year 2 - mfh task order | Air Force | Installation of equipment | Oct 17, 2024 DoD 90d |
| W911SD24P0125 purchase order | Mrbobbythebuilder LLC | $19K | Egner renovation - band hall common area | Army | Installation of equipment | Aug 28, 2024 DoD 90d |
| 70CMSW25C00000002 definitive contract | Sustainable Security Solutions, Inc | $16K | Processing desk stations modification and services for austin tx office | U.S. Immigration and Customs Enforcement | Installation of equipment | Jun 18, 2026 |
| FA520525F0088 delivery order | Nippon Express Co.,ltd | $16K | Government furnishings movement service contract - option year 2 - o and m task order no. 2 | Air Force | Installation of equipment | Jul 10, 2025 DoD 90d |
| 70Z03925PCGA00062 purchase order | Olson Backman LLC | $12K | Replace blinds at USCG academy chase hall annex b cadet wardroom and all hands | U.S. Coast Guard | Installation of equipment | Jul 11, 2025 |
| FA700024C0002 definitive contract | MM Packaging Products Inc | $10.0K | To move a haas vf4ss industrial cnc 5-axis mill from its current location outside fairchild hall into the dean of faculty (df) shared engineering space at the u.s. air force academy (usafa) | Air Force | Installation of equipment | Dec 26, 2024 DoD 90d |
| W9124C24P0011 purchase order | Biltrite Corporation | $8.5K | Uac ratification - required repair of tacom door at building 2604 fort jackson, south carolina. | Army | Installation of equipment | Aug 7, 2024 DoD 90d |
| W519TC24P2609 purchase order | Deep Ocean Contracting Co | $8.2K | Installation of glass walls in ob2 | Army | Installation of equipment | Sep 25, 2024 DoD 90d |
| HQ003424F0086 delivery order | A&e Elevator, LLC | $7.4K | Vertical transportation equipment vertical transportation management system, preventive maintenance and major repairs, for elevator key switches at the pentagon | Washington Headquarters Services | Installation of equipment | Feb 16, 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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