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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 |
|---|---|---|---|---|---|---|
| W911RX24P0006 purchase order | Exclusive Tent Rentals, Inc | $2.0M | Lease of tents, generators, and light sets by joint modernization command supporting project convergence at camp pendleton and fort irwin, ca. | Army | Equipment leases and rentals | Mar 12, 2024 DoD 90d |
| W9124825PA006 purchase order | MDM Mac Enterprises Inc | $2.0M | Lease or rental for tents, beds, generators. | Army | Equipment leases and rentals | Apr 28, 2025 DoD 90d |
| W9124824P1004 purchase order | Kastel Enterprises MK LLC | $1.7M | Tents with raised flooring | Army | Equipment leases and rentals | May 23, 2024 DoD 90d |
| W9115126FA006 delivery order | Terrestris, LLC | $1.3M | Provide basic life support for 2/1cav ntc rotation 26-02. | Army | Equipment leases and rentals | Dec 11, 2025 DoD 90d |
| W91QV125FA060 BPA call | CKR Inc | $1.2M | Twenty (20) medical and cooling tents to provide medical and cooling relief and deliver to the ncr as per timeline set in section 3.1. medical and cooling tents must be able to operate in all weather conditions. | Army | Equipment leases and rentals | Aug 1, 2025 DoD 90d |
| W911SA24F3024 delivery order | Cobalt Equipment, Inc | $1.2M | 4 week medium tent package | Army | Equipment leases and rentals | Sep 18, 2024 DoD 90d |
| W9124M26FA056 delivery order | Terrestris, LLC | $1.1M | Wexmac task order for 2bct, 3id ntc rotation 26-08 | Army | Equipment leases and rentals | May 27, 2026 DoD 90d |
| 70FBR220D00000002 IDIQ contract | True Excellence Group LLC | $1.0M | This is a small business set-aside. this solicitation is for the rental of tents, generators, a/c units, plywood decking, led lighting, tables, folding chairs, 20-amp receptacles, 200-amp distribution panels and other attendant services, ... | Federal Emergency Management Agency | Equipment leases and rentals | Nov 27, 2024 |
| W911SA25FA045 delivery order | Cobalt Equipment, Inc | $955K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision and other items and non-personal services necessary to perform tent support services at variouslocations defined in ... | Army | Equipment leases and rentals | Apr 3, 2025 DoD 90d |
| W911SA26PA126 purchase order | Saebel Enterprises LLC | $628K | The contractor shall provide all personnel, equipment, supplies, materials, supervision, other items, and non-personal services necessary to support the leased climate-controlled tent structures requirements as defined in this pws. | Army | Equipment leases and rentals | Apr 24, 2026 DoD 90d |
| W911RX25PA009 purchase order | Exclusive Tent Rentals, Inc | $584K | Tents with hvac, power generation and all services outlined in the pws. | Army | Equipment leases and rentals | Feb 27, 2025 DoD 90d |
| W9115125P0003 purchase order | Sequoyah Strategies LLC | $466K | Ntc 25-02 yermo sleep tents | Army | Equipment leases and rentals | Feb 25, 2025 DoD 90d |
| W9115124P0028 purchase order | Exclusive Tent Rentals, Inc | $411K | 3/1 cav, ntc 24-06 tents | Army | Equipment leases and rentals | Mar 29, 2024 DoD 90d |
| W911RX24P0045 purchase order | Exclusive Tent Rentals, Inc | $356K | Two (2) 7500 sqft tents iaw pws at yermo | Army | Equipment leases and rentals | Oct 8, 2024 DoD 90d |
| W911RZ24P0006 purchase order | Exclusive Tent Rentals, Inc | $330K | Tents, cots and hvac set rentals iso 3abct ntc 24-02 | Army | Equipment leases and rentals | Nov 6, 2023 DoD 90d |
| N0018925PZ173 purchase order | Naptown Events, LLC | $302K | Graduation support services for the national defense university | Navy | Equipment leases and rentals | Apr 14, 2026 DoD 90d |
| W912KC26FA038 delivery order | Terrestris, LLC | $268K | Provide 6 40 feet x 120 feet sleeping tents (28800 sq. ft.) and 600 cots to include the delivery, erection and disassembly of tents at fort drum, new york. 28 may 2026 through 17 june 2026. | Army | Equipment leases and rentals | May 6, 2026 DoD 90d |
| W91QV125F0023 BPA call | CKR Inc | $228K | Medical/warming tents | Army | Equipment leases and rentals | Jan 27, 2025 DoD 90d |
| W9124J24P0016 purchase order | Lafayette Tents & Events LLC | $177K | Qrf billeting structure | Army | Equipment leases and rentals | Jun 4, 2024 DoD 90d |
| N0018924PZ233 purchase order | Naptown Events, LLC | $140K | Graduation support services | Navy | Equipment leases and rentals | Apr 8, 2024 DoD 90d |
| W911SA26FA107 delivery order | Cobalt Equipment, Inc | $139K | Task order | Army | Equipment leases and rentals | Apr 22, 2026 DoD 90d |
| W911RX25PA004 purchase order | Exclusive Tent Rentals, Inc | $127K | Ntc 25-03 rail operations tents yermo | Army | Equipment leases and rentals | Dec 9, 2024 DoD 90d |
| FA286025P0030 purchase order | Schaible, Mark | $125K | This requirement is for the purchase of large scale tents un support of the 2025 jba air show | Air Force | Equipment leases and rentals | Aug 26, 2025 DoD 90d |
| W911SA25PA100 purchase order | I-2-I Solutions, Inc | $107K | Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for tent rental, in accordance with the pws and terms and conditions of the solicitation and resultant ... | Army | Equipment leases and rentals | Apr 25, 2025 DoD 90d |
| W91QV125F0065 BPA call | CKR Inc | $66K | Medical tents | Army | Equipment leases and rentals | Jan 9, 2025 DoD 90d |
| W91QV125F0128 BPA call | CKR Inc | $64K | Incident response tents | Army | Equipment leases and rentals | Feb 10, 2025 DoD 90d |
| H9224024F0003 delivery order | Platinum Events Inc | $60K | Sqt graduation - canopy and tent rental | U.S. Special Operations Command | Equipment leases and rentals | Oct 5, 2023 DoD 90d |
| H9224025F0006 delivery order | Platinum Events Inc | $60K | Sqt graduation - canopy and tent rental | U.S. Special Operations Command | Equipment leases and rentals | Oct 3, 2024 DoD 90d |
| FA468625P0024 purchase order | Kastel Enterprises MK LLC | $55K | Services: rental, delivery, setup, operation, maintenance, and tear down of critical infrastructure and equipment. tents, hvac systems, potable water trucks, sanitation facilities, cots, tables, chairs, and glo bug lighting systems. | Air Force | Equipment leases and rentals | Jul 24, 2025 DoD 90d |
| H9224026FE001 delivery order | Platinum Events Inc | $53K | Btc tent rental services for cqt/sqt graduations | U.S. Special Operations Command | Equipment leases and rentals | Oct 10, 2025 DoD 90d |
| W91QV125F0045 BPA call | Special Event Flooring Technology, LLC | $41K | Media riser bpa call p39 state funeral | Army | Equipment leases and rentals | Jan 14, 2025 DoD 90d |
| W911SF25PA014 purchase order | Peachtree Tents and Events LLC | $37K | Tent contract includes the rental of tent and accessories, delivery, setup, take-down, pickup and maintenance/repair if needed. | Army | Equipment leases and rentals | Sep 23, 2025 DoD 90d |
| FA460024P0093 purchase order | Carolina Rental Group Inc | $32K | Six tents including necessary equipment such as side walls, stakes, and weight ballasts. scope of work includes set-up and tear-down of the tents. tents, additional equipment, and labor shall be in accordance with the statement of work. | Air Force | Equipment leases and rentals | Jul 29, 2024 DoD 90d |
| W91QVP24P9047 purchase order | Agudam LLC | $32K | Tents, hygiene, and sanitation services | Army | Equipment leases and rentals | Jun 21, 2024 DoD 90d |
| N6264924P0097 purchase order | Aktio Corporation | $30K | Rental of tent | Navy | Equipment leases and rentals | Mar 8, 2024 DoD 90d |
| FA442724P0036 purchase order | Sanford Federal, Inc | $30K | Tents, tables, chairs, and linens rental for fy24 wos air show | Air Force | Equipment leases and rentals | Mar 1, 2024 DoD 90d |
| 70Z08526P00000007 purchase order | Everlight Medical Supplies LLC | $28K | Change of command ceremony for cgc calhoun | U.S. Coast Guard | Equipment leases and rentals | Jun 15, 2026 |
| N6264924P0027 purchase order | Aktio Corporation | $26K | Tent and red carpet rental | Navy | Equipment leases and rentals | Nov 10, 2023 DoD 90d |
| M6845024PQ006 purchase order | Pacific Pioneer Investcorp | $23K | Tents | Navy | Equipment leases and rentals | Jun 21, 2024 DoD 90d |
| N0018924P0024 purchase order | Special Events Entertainment, Inc | $20K | Thanksgiviing dinner rental items | Navy | Equipment leases and rentals | Nov 29, 2023 DoD 90d |
| 70Z08124PELIZ0092 purchase order | Perfect Touch Rental LLC | $18K | Cg day tent rental | U.S. Coast Guard | Equipment leases and rentals | Jun 17, 2024 |
| 70Z08125PELIZ0101 purchase order | Chair & Equipment Rentals Inc | $16K | Uscg day tent rental | U.S. Coast Guard | Equipment leases and rentals | May 12, 2025 |
| N6264925PB043 purchase order | East Core, K.k | $15K | Rental of tent, carpet, heating fans | Navy | Equipment leases and rentals | Feb 27, 2025 DoD 90d |
| SP330024P0789 purchase order | Ronald Lee Foust II | $14K | 8510603358 ddsp change of command tent/c | Defense Logistics Agency | Equipment leases and rentals | May 1, 2024 DoD 90d |
| W911S026PA010 purchase order | Arena Stuart Rentals, Inc | $13K | This requirement procures event setup services for language day at the defense language institute at the presidio of monterey on 15 may 2026. | Army | Equipment leases and rentals | May 14, 2026 DoD 90d |
| N6247024P0016 purchase order | Special Events Entertainment, Inc | $12K | Equipmen/services for change of command | Navy | Equipment leases and rentals | Aug 9, 2024 DoD 90d |
| SP330024P0885 purchase order | High Desert Party Rentals, LLC | $10K | 8510649639 rental, change of command ven | Defense Logistics Agency | Equipment leases and rentals | Jun 5, 2024 DoD 90d |
| 70Z03426PHONO0166 purchase order | Citibank, N.a | $10K | Tents and tables rental service for change of command ceremonies | U.S. Coast Guard | Equipment leases and rentals | Jun 15, 2026 |
| W91QV126FA057 BPA call | Special Event Flooring Technology, LLC | $7.4K | Construct media risers per pws | Army | Equipment leases and rentals | Apr 20, 2026 DoD 90d |
| W91QV126FA062 BPA call | Special Event Flooring Technology, LLC | $7.4K | Provide anc memorial day media risers in accordance with pws. pop 21-26 may 2026 | Army | Equipment leases and rentals | Apr 24, 2026 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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