Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127S25F0031 delivery order | Kidstuff Playsystems, Inc | $196K | Tar camp - new playground, pine bluff project office. | Army | Installation of equipment | Mar 25, 2025 DoD 90d |
| W912ES22P0052 purchase order | Weymiller Marine, Inc | $29K | Install dock and buoys | Army | Installation of equipment | Mar 23, 2026 DoD 90d |
| W911WN21P3009 purchase order | Allegheny Site Management, Inc | $23K | Installation and maintenance buoys at kinzua dam/allegheny river | Army | Installation of equipment | Apr 18, 2025 DoD 90d |
| W911WN26PA011 purchase order | Allegheny Site Management, Inc | $15K | Navigational buoy installation and maintenance services at kinzua dam and allegheny reservoir | Army | Installation of equipment | Jun 4, 2026 DoD 90d |
| 70Z02924FNEWO0053 delivery order | Ironcompany.com, LLC | $6.8K | Gym flooring removal and replacement for district eight. | U.S. Coast Guard | Installation of equipment | Sep 24, 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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