Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4215824PS083 purchase order | Herc Rentals Inc | $817K | Rental of ac unit | Navy | Equipment leases and rentals | Aug 13, 2025 DoD 90d |
| W911RQ25F0025 delivery order | Safety-Kleen Systems, Inc | $460K | Dfm - parts washers do yr 4 | Army | Equipment leases and rentals | Oct 29, 2025 DoD 90d |
| W911RQ26FA036 delivery order | Safety-Kleen Systems, Inc | $460K | Parts washers do year 5 | Army | Equipment leases and rentals | Feb 26, 2026 DoD 90d |
| W911RQ24F0033 delivery order | Safety-Kleen Systems, Inc | $433K | Dfm-parts washers do yr 3 | Army | Equipment leases and rentals | Oct 9, 2024 DoD 90d |
| N4215824PE047 purchase order | US Military Corp | $246K | Rental emergency diesel generator | Navy | Equipment leases and rentals | Jan 31, 2024 DoD 90d |
| N4215824PS040 purchase order | Sko Enterprises Inc | $147K | Rental trailer mounted diesel generator | Navy | Equipment leases and rentals | Aug 29, 2024 DoD 90d |
| FA489725P0062 purchase order | Sko Enterprises Inc | $147K | Ground support equipment | Air Force | Equipment leases and rentals | Sep 3, 2025 DoD 90d |
| N0017423P0162 purchase order | CLX Logistics LLC | $122K | Maintenance on bulktainers and chassis | Navy | Equipment leases and rentals | Dec 8, 2025 DoD 90d |
| 70Z03424PHONO0108 purchase order | Antonio C Mendoza III | $106K | Temp chiller rental | U.S. Coast Guard | Equipment leases and rentals | Feb 26, 2025 |
| FA520920P0097 purchase order | Aktio Corporation | $91K | 5 ton gantry crane install, lease and dismantling | Air Force | Equipment leases and rentals | Sep 26, 2025 DoD 90d |
| 70Z04026P60948Y00 purchase order | J H Norton Company, Inc | $82K | Rental of 1800 cfm compressor and after dryer for the cgc ida lewis hull #551 | U.S. Coast Guard | Equipment leases and rentals | Mar 5, 2026 |
| W911YN22C0004 definitive contract | NCH Corporation | $67K | Base and 4 options years for monthly lease and maintenance program that includes any repair, cleaning, fluids replacement to keep machines operational for 13 facilities supporting 16 machines iaw performance work statement | Army | Equipment leases and rentals | Aug 7, 2025 DoD 90d |
| W911YN25CA009 definitive contract | NCH Corporation | $67K | Smm washer parts - exercise option year 03 | Army | Equipment leases and rentals | Jan 29, 2026 DoD 90d |
| N3904023P0138 purchase order | Oer Services LLC | $64K | (2) 3 ton forklifts 773 | Navy | Equipment leases and rentals | May 2, 2025 DoD 90d |
| FA465424P0004 purchase order | Safety-Kleen Systems, Inc | $53K | Grissom arb solvent follow-on requirement 04/01/2024 - 10/31/2029 | Air Force | Equipment leases and rentals | Mar 17, 2026 DoD 90d |
| W912L820F0104 delivery order | Federal Contracts LLC | $45K | 8fgu30 forklifts rental base year | Army | Equipment leases and rentals | Aug 29, 2024 DoD 90d |
| N6852025P0061 purchase order | Monmouth Solutions, Inc | $44K | Scissor lift lease | Navy | Equipment leases and rentals | Apr 2, 2026 DoD 90d |
| W9124R25PA009 purchase order | Clean Harbors Environmental Services Inc | $42K | Parts washers leasing | Army | Equipment leases and rentals | Sep 19, 2025 DoD 90d |
| W912L825PA023 purchase order | Oer Services LLC | $41K | Forklift rental, poca, wv | Army | Equipment leases and rentals | Sep 11, 2025 DoD 90d |
| 70FBR224C00000001 definitive contract | SF General Maintenance Services LLC | $41K | Generator leasing at crosswinds center st. thomas | Federal Emergency Management Agency | Equipment leases and rentals | Aug 6, 2026 |
| 70B03C21P00000229 purchase order | Unifirst Corporation | $33K | Ppe apparel services for usbp houlton | U.S. Customs and Border Protection | Equipment leases and rentals | Jan 22, 2026 |
| 70CMSW23C00000015 definitive contract | Metro Mail Services Inc | $29K | Postbase vision a7 & a9 maintenance, meter rental and francotyp-postalia online accounts | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Aug 6, 2026 |
| 70Z04023P60263Y00 purchase order | J H Norton Company, Inc | $24K | Contractor to provide the rental of (2) 160 subic foot blast pots and (2) 50,000 cfm dust collectors. the rental will be from the week of 08/15/2023 to the week of 09/11/2023. | U.S. Coast Guard | Equipment leases and rentals | Dec 7, 2023 |
| 70B03C26P00000133 purchase order | Unifirst Corporation | $18K | Houlton bps work apparel/supplies laundry & repair service | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 5, 2026 |
| N6852024P0019 purchase order | Otay Mesa Sales, Inc | $17K | Scissor lift lease | Navy | Equipment leases and rentals | Jun 3, 2025 DoD 90d |
| FA489723P0045 purchase order | Bse Performance, LLC | $6.9K | Generator lease | Air Force | Equipment leases and rentals | Oct 30, 2023 DoD 90d |
| W911RQ22D0005 IDIQ contract | Safety-Kleen Systems, Inc | $0 | Parts washer 44, ordering period base | Army | Equipment leases and rentals | Sep 24, 2025 DoD 90d |
| FA465418F0004 delivery order | Safety-Kleen Systems, Inc | -$360 | Igf::ot::igf supplies/services of government owned and contractor owned solvent parts cleaners | Air Force | Equipment leases and rentals | Nov 29, 2024 DoD 90d |
| W911RQ23F0039 delivery order | Safety-Kleen Systems, Inc | -$600 | Dfl-parts washer 2nd yr do | Army | Equipment leases and rentals | Jan 11, 2024 DoD 90d |
| 70B03C20P00000643 purchase order | Unifirst Corporation | -$4.1K | Mechanic maintenance ppe | U.S. Customs and Border Protection | Equipment leases and rentals | Aug 25, 2025 |
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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