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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 |
|---|---|---|---|---|---|---|
| 70B01C23F00000067 BPA call | Deployed Resources LLC | $832.3M | Erect/furnish cpc facility at el paso, tx and san diego, ca. option for el centro, ca | U.S. Customs and Border Protection | Equipment leases and rentals | May 20, 2025 |
| 70B01C23F00000312 BPA call | Deployed Resources LLC | $162.4M | Erect/furnish cpc soft sided facility at laredo, tx | U.S. Customs and Border Protection | Equipment leases and rentals | Apr 29, 2025 |
| W9124J25FA026 delivery order | Deployed Resources LLC | $99.7M | Temporary soft-sided (tent) holding facilities, ancillary structures, and other equipment to accommodate the processing and holding noncitizens arriving at the southern border. | Army | Equipment leases and rentals | Aug 27, 2025 DoD 90d |
| 70B01C24F00000529 BPA call | Deployed Resources LLC | $77.2M | Bridge contract. | U.S. Customs and Border Protection | Equipment leases and rentals | Apr 29, 2025 |
| 70B01C25F00000105 BPA call | Deployed Resources LLC | $14.2M | Contract for soft-side facilities and support services at the facility in yuma, az. | U.S. Customs and Border Protection | Equipment leases and rentals | May 27, 2025 |
| 70B03C22F00000430 BPA call | Deployed Resources LLC | $12.3M | Continuation of migrant protection protocol (mpp) immigration hearing facilities (ihf) in brownsville and laredo tx. | U.S. Customs and Border Protection | Equipment leases and rentals | Jan 17, 2025 |
| 70B01C25F00000132 BPA call | Deployed Resources LLC | $6.6M | Contract for soft-sided facilities and support services at facility location in tucson, az. | U.S. Customs and Border Protection | Equipment leases and rentals | Apr 29, 2025 |
| N4008524F6411 delivery order | Pci Support Services LLC | $5.4M | X005 lease of tpfs on pier 5a to support the bush | Navy | Equipment leases and rentals | Dec 9, 2025 DoD 90d |
| 70B01C24F00000416 BPA call | Deployed Resources LLC | $5.3M | Requirement for continuation of facilities and wrap around services at brownsville, texas. | U.S. Customs and Border Protection | Equipment leases and rentals | Jan 13, 2026 |
| M6845025FE001 delivery order | Bodwe-Kvg JV LLC | $5.1M | Mawts-1 tent city | Navy | Equipment leases and rentals | Sep 11, 2025 DoD 90d |
| 70B01C24F00000343 BPA call | Active Deployment Systems, LLC | $4.9M | Soft-side facilities shall be erected at the ports of brownsville, texas and shall include wrap-around facilities and services solution, for the operation in the rio grande valley sector. | U.S. Customs and Border Protection | Equipment leases and rentals | May 5, 2025 |
| FA570326P0014 purchase order | Brook Special Solutions LTD | $4.5M | Life support area (lsa) | Air Force | Equipment leases and rentals | Mar 7, 2026 DoD 90d |
| FA520925F0312 delivery order | Modular Management Group Inc | $4.3M | Erection, lease, and dismantling of modular temporary sensitive compartmented information facilities. | Air Force | Equipment leases and rentals | Sep 27, 2025 DoD 90d |
| FA489725P0042 purchase order | Sabala Management LLC | $4.1M | Furnished trailers | Air Force | Equipment leases and rentals | Jun 17, 2025 DoD 90d |
| N4008524F4544 delivery order | Creative IT Solutions LLC | $3.7M | X008 purchase of tpf's | Navy | Equipment leases and rentals | Feb 5, 2024 DoD 90d |
| N4215826FRB01 delivery order | Ma-Chis International Services, Inc | $3.5M | Lease of forty-three (43) 8-ft x 40-ft stackable, non-combustible, shipping container style office temporary production facilities (tpf). | Navy | Equipment leases and rentals | May 5, 2026 DoD 90d |
| FA491326P0012 purchase order | Brook Special Solutions LTD | $3.5M | Site 53 lsa expansion | Air Force | Equipment leases and rentals | May 24, 2026 DoD 90d |
| FA481423C0009 definitive contract | Dominion Federal Corporation | $3.5M | Pkm multi national coalition center lease w/option to purchase. | Air Force | Equipment leases and rentals | Mar 20, 2026 DoD 90d |
| N4008524F5752 delivery order | Pci Support Services LLC | $3.3M | X002 lease of (26) shipping container offices for SSN 787 | Navy | Equipment leases and rentals | May 28, 2026 DoD 90d |
| FA303020F0075 delivery order | Modular Management Group Inc | $3.0M | 300pn modular dorm lease and pad construction | Air Force | Equipment leases and rentals | Mar 11, 2026 DoD 90d |
| N4008524F5362 delivery order | Ma-Chis International Services, Inc | $2.6M | X013 lease of thirty (30) 8-ft x 40-ft tpf's to support the dwigh | Navy | Equipment leases and rentals | Jan 26, 2026 DoD 90d |
| N3319124C0009 definitive contract | Recosol Solino Sanchez SL | $1.6M | Lease of crew facilities site 1 pier i navsta rota | Navy | Equipment leases and rentals | Jan 15, 2026 DoD 90d |
| FA520926P0028 purchase order | Aktio Corporation | $1.6M | The contractor shall provide all management, personnel, equipment, tools, materials, supervision, and other items and services necessary for erection, rental and dismantling of prefabricated facilities to support bilateral exercise ys91 at ... | Air Force | Equipment leases and rentals | Jun 1, 2026 DoD 90d |
| N4008525F0520 delivery order | Swan Contracting LLC | $1.6M | Recurring services funding task order for oy1 | Navy | Equipment leases and rentals | Sep 11, 2025 DoD 90d |
| N4008522F5448 delivery order | Ma-Chis International Services, Inc | $1.3M | X001 nnsy dd4 uss john warner trailer complex lease | Navy | Equipment leases and rentals | May 13, 2025 DoD 90d |
| FA480924P0119 purchase order | Sabala Management LLC | $1.3M | Sjafb air task force (atf) - modular facilities | Air Force | Equipment leases and rentals | Dec 4, 2025 DoD 90d |
| FA303021C0010 definitive contract | Modular Concepts, Inc | $1.3M | 84 person modular dorm | Air Force | Equipment leases and rentals | Jul 1, 2025 DoD 90d |
| N4008524F5546 delivery order | Swan Contracting LLC | $1.2M | Task order to fund base year- trailers | Navy | Equipment leases and rentals | Sep 26, 2024 DoD 90d |
| N4008525F4491 delivery order | Ma-Chis International Services, Inc | $1.0M | Eight (8) 8-ft x 40-ft & two (2) 14-ft | Navy | Equipment leases and rentals | May 15, 2025 DoD 90d |
| N3319123C9000 definitive contract | Newimar Sociedad Anonima | $998K | Lease of facilities & ancillary services | Navy | Equipment leases and rentals | Sep 27, 2024 DoD 90d |
| N3319125P6011 purchase order | Newimar Sociedad Anonima | $998K | Lease and maintenace of two tension fabric structure hangars and the four modular office facilities | Navy | Equipment leases and rentals | Sep 25, 2025 DoD 90d |
| FA520924P0095 purchase order | Aktio Corporation | $985K | Erection, rental, and dismantling of prefabricated facilities and electrical distribution system (eds) in support of yama sakura 87 | Air Force | Equipment leases and rentals | Aug 21, 2024 DoD 90d |
| N4008525F1333 delivery order | Unami LLC | $979K | 8 double wides for dd2 in support of uss montpelier base pop 09/15/25--09/14/26 op1 pop 09/15/26--09/14/27 op2 pop 09/15/27--09/14/28 | Navy | Equipment leases and rentals | Oct 15, 2025 DoD 90d |
| N3904024C0051 definitive contract | Brandsafway Services LLC | $952K | Rental of haki components | Navy | Equipment leases and rentals | Apr 7, 2026 DoD 90d |
| N3904024C0041 definitive contract | Excel Modular Scaffold and Leasing Corporation | $788K | Rental of excel scaffold equipment | Navy | Equipment leases and rentals | Jun 6, 2025 DoD 90d |
| N4008523F4518 delivery order | Creative IT Solutions LLC | $738K | X006 dd2 8 double wide trailers sam rayburn (pop 12-19-22 -12-18-23) | Navy | Equipment leases and rentals | Sep 22, 2025 DoD 90d |
| 70Z08821FAPC02800 delivery order | Sustainable Modular Management, Inc | $637K | Install leased modular offices at base la/lb, san pedro ca. | U.S. Coast Guard | Equipment leases and rentals | Jul 1, 2026 |
| N4008525F1331 delivery order | Unami LLC | $634K | Lease of tpf to support toledo 5 dw | Navy | Equipment leases and rentals | Oct 15, 2025 DoD 90d |
| N3904022C0013 definitive contract | Brandsafway Services LLC | $576K | Haki roof rental | Navy | Equipment leases and rentals | Oct 25, 2024 DoD 90d |
| N3904023C0020 definitive contract | Brandsafway Services LLC | $562K | Rental of haki components | Navy | Equipment leases and rentals | May 29, 2026 DoD 90d |
| N3904025C0012 definitive contract | Brandsafway Services LLC | $421K | Rental of haki components | Navy | Equipment leases and rentals | Mar 10, 2026 DoD 90d |
| N4008523F4037 delivery order | Creative IT Solutions LLC | $361K | X005 5 dw toledo | Navy | Equipment leases and rentals | May 8, 2025 DoD 90d |
| FA301624C0027 definitive contract | Mapco, Inc | $353K | Temporary space (trailer) at jbsa ft sam houston, san antonio tx until permanent facility is available. the requirement is for a base pop beginning 01 sep 2024 through 31 aug 2025 with two (2) one-year options iaw attached statement of ... | Air Force | Equipment leases and rentals | Jun 1, 2026 DoD 90d |
| FA558724P0073 purchase order | Portakabin Limited | $351K | Continued leasing of a two-story modular facility, bldg 1133, serving collaborative office for an estimated 60 individuals. facility will continue to be fully operational with furnishings and associated connection to utilities. | Air Force | Equipment leases and rentals | Sep 15, 2025 DoD 90d |
| FA524025P0015 purchase order | Kwikspace Guam Inc | $306K | Portable office spaces and generators rental in support of cope north 25 exercise. | Air Force | Equipment leases and rentals | Jan 23, 2025 DoD 90d |
| N3904021P0117 purchase order | United Rentals, Inc | $303K | Dccu equipment package | Navy | Equipment leases and rentals | Jan 23, 2024 DoD 90d |
| N4215825P0025 purchase order | US Hazmat Rentals LLC | $300K | Lease of hazmat storage units | Navy | Equipment leases and rentals | Mar 5, 2026 DoD 90d |
| FA524024P0143 purchase order | Kwikspace Guam Inc | $269K | 36 ces pmo portable office space (2) lease | Air Force | Equipment leases and rentals | Sep 23, 2025 DoD 90d |
| FA524024P0101 purchase order | Kwikspace Guam Inc | $261K | 4 rs portable office space (pos) | Air Force | Equipment leases and rentals | Sep 25, 2025 DoD 90d |
| FA480023C0015 definitive contract | Modular Genius Inc | $258K | Lease of two relocatable facilities and four conex boxes | Air Force | Equipment leases and rentals | Sep 22, 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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