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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 |
|---|---|---|---|---|---|---|
| SP451024F0003 BPA call | Kipp Mickels Equipment, Inc | $1.6M | 8510235238 fy24 west scrap tire | Defense Logistics Agency | Salvage, disposal and demolition | Jan 8, 2025 DoD 90d |
| SP451025F0013 BPA call | Kipp Mickels Equipment, Inc | $1.6M | 8510993757 fy25 opso_0030 west sp451021a | Defense Logistics Agency | Salvage, disposal and demolition | Apr 28, 2026 DoD 90d |
| SP451026F0020 delivery order | Vergara AG Service Inc | $1.3M | 8511798732 opso_0030 west tire scrap | Defense Logistics Agency | Salvage, disposal and demolition | Jun 3, 2026 DoD 90d |
| FA830726FB030 delivery order | Osi Vision LLC | $559K | Service contract to declassify, demilitarize, and dispose of various types of comsec equipment. | Air Force | Salvage, disposal and demolition | Feb 25, 2026 DoD 90d |
| FA830725FB133 delivery order | Osi Vision LLC | $492K | Service contract to declassify, demilitarize, and dispose of various types of comsec equipment. | Air Force | Salvage, disposal and demolition | Aug 21, 2025 DoD 90d |
| W912QR24F0209 delivery order | Mxi Environmental Services LLC | $429K | 88th rd usarc bulk hand sanitizer removal & recycling | Army | Salvage, disposal and demolition | Jul 25, 2024 DoD 90d |
| SP451024F0035 delivery order | C2g, LTD Co | $344K | 8510438969 fy24 northeast scrap tire | Defense Logistics Agency | Salvage, disposal and demolition | Mar 27, 2025 DoD 90d |
| FA488724P0066 purchase order | Techprechaun LLC | $302K | Disposal of unserviceable training munitions per the statement of work | Air Force | Salvage, disposal and demolition | Jun 28, 2024 DoD 90d |
| FA810124C0006 definitive contract | Native Star Group, Inc | $242K | Removal and disposal of equipment items at b9201 at tinker afb (tafb), oklahoma, in accordance with the performance work statement (pws). | Air Force | Salvage, disposal and demolition | Sep 11, 2024 DoD 90d |
| N0018924PR022 purchase order | Securescan LLC | $219K | On-site document scanning and shredding services | Navy | Salvage, disposal and demolition | Sep 11, 2024 DoD 90d |
| FA489726F0033 delivery order | Bak Global LLC | $210K | Munitions disposal | Air Force | Salvage, disposal and demolition | Jun 18, 2026 DoD 90d |
| SP451026F0016 delivery order | Kross Wholesale Tire Co Inc | $209K | 8511762348 opso_0030 se tire fy26 | Defense Logistics Agency | Salvage, disposal and demolition | Jan 14, 2026 DoD 90d |
| FA822724C0005 definitive contract | Parc Community Partnership Foundation | $205K | The contractor shall be responsible for pick-up, sorting, and delivery of materials for compliance, including non-conforming material in various locations in support of 309 electronics maintenance group (emxg). | Air Force | Salvage, disposal and demolition | Sep 8, 2025 DoD 90d |
| FA489725F0004 delivery order | Bak Global LLC | $198K | Pick up, transport, and disposal of munitions for the republic of singapore air force. | Air Force | Salvage, disposal and demolition | Jan 17, 2025 DoD 90d |
| FA822421C0005 definitive contract | Parc Community Partnership Foundation | $194K | Scrap metal sorting. | Air Force | Salvage, disposal and demolition | Mar 12, 2025 DoD 90d |
| SP451026F0032 delivery order | C2g, LTD Co | $180K | 8511923333 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Feb 20, 2026 DoD 90d |
| SP451025F0047 delivery order | C2g, LTD Co | $176K | 8511203629 fy25 opso_0030 north east | Defense Logistics Agency | Salvage, disposal and demolition | Apr 20, 2026 DoD 90d |
| SP451025F0048 delivery order | Champlin Tire Recycling Inc | $149K | 8511209188 fy25 opso_0030 mid amer | Defense Logistics Agency | Salvage, disposal and demolition | Feb 26, 2026 DoD 90d |
| SP451026F0035 delivery order | Champlin Tire Recycling Inc | $145K | 8511937625 opso_0030 scrap tire mid am | Defense Logistics Agency | Salvage, disposal and demolition | Feb 24, 2026 DoD 90d |
| SP451024F0004 BPA call | Kross Wholesale Tire Co Inc | $144K | 8510235462 fy24 dsd southeast scrap tire | Defense Logistics Agency | Salvage, disposal and demolition | Dec 16, 2024 DoD 90d |
| M6740025P0046 purchase order | Fujisogyo Co.,ltd | $136K | Mattress disposal for catc fuji | Navy | Salvage, disposal and demolition | Aug 21, 2025 DoD 90d |
| SP451024F0034 delivery order | Champlin Tire Recycling Inc | $121K | 8510438884 fy24 mid america scrap tire | Defense Logistics Agency | Salvage, disposal and demolition | May 13, 2025 DoD 90d |
| FA822426C0004 definitive contract | Parc Community Partnership Foundation | $107K | The purpose of this acquisition is to provide scrap metal sorting in various locations in support of 309 amxg operations. | Air Force | Salvage, disposal and demolition | Nov 20, 2025 DoD 90d |
| SP451026F0044 delivery order | C2g, LTD Co | $101K | 8512007069 fy26 mida0281 drain-purge red | Defense Logistics Agency | Salvage, disposal and demolition | Mar 31, 2026 DoD 90d |
| W9124D25PA193 purchase order | Easy Biz Solutions LLC | $100K | Request removal, disposal and disassembly of electronic filing systems/towers at multiple meps. | Army | Salvage, disposal and demolition | Aug 11, 2025 DoD 90d |
| SP451026P0002 purchase order | Gundy Excavating & Paving Inc | $92K | 8511848864 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Jan 22, 2026 DoD 90d |
| FA830724FB086 delivery order | Osi Vision LLC | $83K | Service contract to declassify, demilitarize, and dispose of various types of comsec equipment. | Air Force | Salvage, disposal and demolition | Jun 10, 2025 DoD 90d |
| SP451026P0007 purchase order | Zippy Logistics LLC | $77K | 8511962696 west_0421 fy26 lewis concrete | Defense Logistics Agency | Salvage, disposal and demolition | Mar 19, 2026 DoD 90d |
| 70Z04024P60201Y00 purchase order | A2z Environmental Group, LLC | $69K | Procure grit removal & disposal of approx. (160) tons of 80 mesh garnet abrasive from the frc robert yered hull #1104 | U.S. Coast Guard | Salvage, disposal and demolition | Oct 25, 2023 |
| 70FB7024F00000065 delivery order | Ray Land, Inc | $69K | Disposal and destruction: water - dc fort worth | Federal Emergency Management Agency | Salvage, disposal and demolition | Jun 24, 2024 |
| FA521524P0005 purchase order | Brice Solutions, LLC | $68K | Consolidate wood/brush piles on wake island for the government to burn prior to starting the usda rat eradication project. | Air Force | Salvage, disposal and demolition | Mar 21, 2024 DoD 90d |
| N0016725P1157 purchase order | Baltimore Hydraulics, Inc | $68K | Removal and disposal of mts 800 - 1200-kip hydraulic uniaxial test frame (750-kip frame) | Navy | Salvage, disposal and demolition | Sep 24, 2025 DoD 90d |
| 70FB7025F00000066 delivery order | Ray Land, Inc | $64K | The purpose of this task order is to provide the destruction and disposal of expired meals for distribution centers (dc) atlanta, dc ft worth and dc greencastle. -section 2(d) | Federal Emergency Management Agency | Salvage, disposal and demolition | May 23, 2025 |
| SP451025F0094 delivery order | Beverly-Winston LLC | $60K | 8511506114 opso_0030 alaska | Defense Logistics Agency | Salvage, disposal and demolition | Nov 20, 2025 DoD 90d |
| SP451025F0018 BPA call | Kross Wholesale Tire Co Inc | $53K | 8510999833 fy25 opso_0030 southeast scra | Defense Logistics Agency | Salvage, disposal and demolition | Dec 11, 2025 DoD 90d |
| FA489726F0007 delivery order | Bak Global LLC | $52K | Pick up, transport, and disposal of munitions for the republic of singapore air force. | Air Force | Salvage, disposal and demolition | Feb 18, 2026 DoD 90d |
| FA820126FG021 BPA call | Clean Harbors Environmental Services Inc | $49K | Disposal of excess/surplus property | Air Force | Salvage, disposal and demolition | Oct 1, 2025 DoD 90d |
| M6740024P0036 purchase order | Segen Company,ltd | $47K | Mattress & box spring disposal | Navy | Salvage, disposal and demolition | Jul 17, 2024 DoD 90d |
| M6740025P0039 purchase order | Kurashiki, Co.,ltd | $42K | Disposal mattress and box springs | Navy | Salvage, disposal and demolition | Aug 8, 2025 DoD 90d |
| 70B03C24P00000099 purchase order | MCD Sales & Marketing, LLC | $38K | San diego sector fleet management waste tire disposal. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Feb 11, 2026 |
| M6740025P0029 purchase order | Kurashiki, Co.,ltd | $37K | Disposal mattress and box spring | Navy | Salvage, disposal and demolition | Jul 15, 2025 DoD 90d |
| W912CN26FA028 delivery order | Spectrum Dynamics L.l.c | $35K | Vehicle towing service to impound lot, vehicle towing service to disposal and tow from site of abandonment to disposal. | Army | Salvage, disposal and demolition | Dec 3, 2025 DoD 90d |
| W519TC24F2035 BPA call | Rockcastle Recycling, LLP | $35K | Wood disposal | Army | Salvage, disposal and demolition | Oct 31, 2023 DoD 90d |
| W519TC24F2096 BPA call | Rockcastle Recycling, LLP | $35K | Wood disposal | Army | Salvage, disposal and demolition | Dec 11, 2023 DoD 90d |
| 70Z02425PBOST0055 purchase order | Riverside Marine Construction, Inc | $34K | No description on the record | U.S. Coast Guard | Salvage, disposal and demolition | Jan 8, 2025 |
| FA667525C0001 definitive contract | Clean Harbors Environmental Services Inc | $32K | Classified materials destruction via witnessed burn for cdn iaw attached quote and security requirements. | Air Force | Salvage, disposal and demolition | Jun 23, 2025 DoD 90d |
| SP451024F0083 delivery order | Beverly-Winston LLC | $32K | 8510731254 fy 24 dsd west scrap tire | Defense Logistics Agency | Salvage, disposal and demolition | Jul 17, 2025 DoD 90d |
| SP451026F0037 delivery order | C2g, LTD Co | $32K | 8511963468 fy26 mida0281 drain-purge red | Defense Logistics Agency | Salvage, disposal and demolition | Mar 9, 2026 DoD 90d |
| FA254824PB002 purchase order | HVF Precious Metals LLC | $29K | Sanitization/incineration of sprco IT sap equipment | Air Force | Salvage, disposal and demolition | Oct 18, 2024 DoD 90d |
| SP451025F0050 delivery order | C2g, LTD Co | $29K | 8511216298 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 5, 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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