AwardTape · Defense awards · Search
Award search results
50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HDEC0521C0003 definitive contract | Vestis Services, LLC | $2.0M | Linen/ mat cleaning and rental for multiple commissaries | Defense Commissary Agency | Equipment leases and rentals | May 13, 2026 DoD 90d |
| HDEC0521P0003 purchase order | Ace Uniform Services, Inc | $745K | 20 commissary locations linen/laundry rental/cleaning | Defense Commissary Agency | Equipment leases and rentals | May 13, 2026 DoD 90d |
| FA822426F0016 delivery order | Alsco Inc | $583K | Personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 aircraft maintenance group (309 amxg) for ordering period 6. | Air Force | Equipment leases and rentals | Dec 17, 2025 DoD 90d |
| FA822424F0016 delivery order | Alsco Inc | $572K | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Air Force | Equipment leases and rentals | Mar 26, 2024 DoD 90d |
| FA822425F0023 delivery order | Alsco Inc | $567K | Personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 aircraft maintenance group (309 amxg) for ordering period 5. | Air Force | Equipment leases and rentals | Sep 2, 2025 DoD 90d |
| W911SA24F3016 delivery order | US Supply LLC | $522K | Opt 1 task order 1 | Army | Equipment leases and rentals | Mar 26, 2024 DoD 90d |
| W911SA24F3041 delivery order | Unifirst Corporation | $424K | Opt 3 task order 1 | Army | Equipment leases and rentals | Jun 14, 2024 DoD 90d |
| W911SA25FA154 delivery order | Unifirst Corporation | $424K | See description of modification | Army | Equipment leases and rentals | Jun 17, 2025 DoD 90d |
| W911SA25FA114 delivery order | US Supply LLC | $411K | Task order (to) for protective clothing with laundering, 45 locations in 9 states in continental us and puerto rico in accordance with the terms and conditions of the contract. period of performance for this task order is 4/1/2025 - ... | Army | Equipment leases and rentals | Apr 22, 2025 DoD 90d |
| FA822424F0020 delivery order | Alsco Inc | $279K | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Air Force | Equipment leases and rentals | Mar 26, 2024 DoD 90d |
| W911PT25P0095 purchase order | Uni-First Corp | $260K | No description on the record | Army | Equipment leases and rentals | Apr 1, 2026 DoD 90d |
| FA822426F0017 delivery order | Alsco Inc | $153K | Delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d0001 | Air Force | Equipment leases and rentals | Dec 22, 2025 DoD 90d |
| FA822425F0021 delivery order | Alsco Inc | $150K | Delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 maintenance support group (mxsg) for ordering period 5. | Air Force | Equipment leases and rentals | May 5, 2025 DoD 90d |
| M6739924F0209 delivery order | US Supply LLC | $149K | Industrial personal protective pants | Navy | Equipment leases and rentals | Aug 13, 2024 DoD 90d |
| HQC00525C0004 definitive contract | Healthcare IT Resources LLC | $147K | Linen/mat services - fort eisenhower, gunter, and maxwell | Defense Commissary Agency | Equipment leases and rentals | May 13, 2026 DoD 90d |
| FA822425F0027 delivery order | Alsco Inc | $146K | Delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d0001 in support of 309 cmxg group for ordering period 5 | Air Force | Equipment leases and rentals | Dec 4, 2024 DoD 90d |
| M6739924F0192 delivery order | Ebs Supply, Inc | $142K | Arc flash ppc shirts | Navy | Equipment leases and rentals | Jul 24, 2024 DoD 90d |
| FA822424F0018 delivery order | Alsco Inc | $140K | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Air Force | Equipment leases and rentals | May 28, 2024 DoD 90d |
| HQC00524C0002 definitive contract | Unifirst Corporation | $140K | Linen/mat services - fort carson, peterson sfb, USAF academy, buckley sfb | Defense Commissary Agency | Equipment leases and rentals | Jan 6, 2026 DoD 90d |
| FA822424F0021 delivery order | Alsco Inc | $136K | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Air Force | Equipment leases and rentals | Mar 26, 2024 DoD 90d |
| FA822425F0024 delivery order | Alsco Inc | $131K | Purpose to create a delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 mmxg group for ordering period 5 | Air Force | Equipment leases and rentals | Nov 21, 2024 DoD 90d |
| HQC00524C0013 definitive contract | Dui, Incorporado | $131K | Fort buchanan - linen mat rental service | Defense Commissary Agency | Equipment leases and rentals | Feb 12, 2026 DoD 90d |
| FA822426F0020 delivery order | Alsco Inc | $130K | Task order for personal protective clothing (ppc) under idiq contract fa8224-21-d0001 in support of maintenance support group (mxsg) for ordering period 6. | Air Force | Equipment leases and rentals | May 19, 2026 DoD 90d |
| FA822426F0018 delivery order | Alsco Inc | $128K | Purpose to create task order for personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of missile maintenance group (mmxg) for ordering period 6 | Air Force | Equipment leases and rentals | Dec 17, 2025 DoD 90d |
| W564KV24P0006 purchase order | Cws-Boco Deutschland GMBH | $114K | Occupational clothing lease | Army | Equipment leases and rentals | Apr 28, 2025 DoD 90d |
| W911KF20V0009 purchase order | Unifirst Corporation | $112K | Flame resistant clothing rental (dpe) | Army | Equipment leases and rentals | Jun 30, 2025 DoD 90d |
| FA822426F0019 delivery order | Alsco Inc | $102K | Purpose to create a delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 emxg group for ordering period 6 | Air Force | Equipment leases and rentals | Dec 10, 2025 DoD 90d |
| FA822425F0026 delivery order | Alsco Inc | $101K | Delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d0001 in support of 309 emxg group for ordering period 5 | Air Force | Equipment leases and rentals | Feb 25, 2025 DoD 90d |
| M6739925F0229 delivery order | Ebs Supply, Inc | $98K | Arc flash ppc shirts | Navy | Equipment leases and rentals | Feb 24, 2026 DoD 90d |
| N6449824P5393 purchase order | Acmack Corp | $94K | Fr coveralls 2 xl 50 regular | Navy | Equipment leases and rentals | Apr 24, 2025 DoD 90d |
| FA822424F0019 delivery order | Alsco Inc | $88K | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Air Force | Equipment leases and rentals | Sep 4, 2024 DoD 90d |
| HQC00524F0055 delivery order | Vestis Services, LLC | $86K | Linen services | Defense Commissary Agency | Equipment leases and rentals | May 30, 2025 DoD 90d |
| W564KV21P0026 purchase order | Cws-Boco Deutschland GMBH | $84K | Personal protective equipment lease- dpw baumholder | Army | Equipment leases and rentals | Apr 30, 2026 DoD 90d |
| M6700123P1061 purchase order | Big O Services and Products LLC | $80K | Coverall rental & laundering | Navy | Equipment leases and rentals | May 9, 2024 DoD 90d |
| HQC00524F0044 delivery order | Vestis Services, LLC | $76K | Linen services at multiple commissary locations | Defense Commissary Agency | Equipment leases and rentals | May 24, 2024 DoD 90d |
| M6739925F0248 delivery order | US Supply LLC | $74K | Industrial personal protective pants | Navy | Equipment leases and rentals | Jul 31, 2025 DoD 90d |
| HQC00524P0025 purchase order | Vestis Services, LLC | $71K | Linen/mat services - ft wainwright and ft greely | Defense Commissary Agency | Equipment leases and rentals | May 11, 2026 DoD 90d |
| SP470224P0056 purchase order | Van Dyne-Crotty Co | $66K | Provide arch ppe and launder | Defense Logistics Agency | Equipment leases and rentals | Jan 28, 2026 DoD 90d |
| HQC00525C0020 definitive contract | Oracle Freight Dispatching LLC | $63K | Linen/mat rental and cleaning services | Defense Commissary Agency | Equipment leases and rentals | Nov 6, 2025 DoD 90d |
| W25G1V22P0100 purchase order | Unifirst Corp | $51K | Uniform rental & dry cleaning service - base year plus four option years renewable at the discretion of the government | Army | Equipment leases and rentals | Mar 27, 2026 DoD 90d |
| FA449724C0002 definitive contract | Emerging Consultant Solutions LLC | $48K | 436 aps fire retardant uniform service | Air Force | Equipment leases and rentals | Oct 3, 2025 DoD 90d |
| HQC00526FE005 delivery order | Vestis Services, LLC | $47K | Linen/mat rental and cleaning services | Defense Commissary Agency | Equipment leases and rentals | Dec 4, 2025 DoD 90d |
| W911PT24P0095 purchase order | Uni-First Corp | $45K | To cover the costs of uniform lease and cleaning for a base plus two option years for benet laboratories, watervliet, ny. | Army | Equipment leases and rentals | Mar 19, 2026 DoD 90d |
| FA468625P0015 purchase order | Progexa Corp | $43K | Service: contractor shall provide the government with tents for the 2025 air show and beale afb iaw the sow. | Air Force | Equipment leases and rentals | May 27, 2025 DoD 90d |
| HQC00524P0017 purchase order | Lees Laundry LLC | $39K | Linen/mat rental & cleaning services | Defense Commissary Agency | Equipment leases and rentals | Nov 24, 2025 DoD 90d |
| W911PT21P0116 purchase order | Uni-First Corp | $38K | No description on the record | Army | Equipment leases and rentals | Feb 6, 2025 DoD 90d |
| N6809322P0027 purchase order | Unifirst Corporation | $35K | Uniform garment rental | Defense Health Agency | Equipment leases and rentals | Sep 9, 2025 DoD 90d |
| HQC00523C0006 definitive contract | US Supply LLC | $35K | Linen/mat rental & cleaning at the wright patterson commissary | Defense Commissary Agency | Equipment leases and rentals | Jul 21, 2025 DoD 90d |
| W912NW24P0036 purchase order | I-2-I Solutions, Inc | $30K | Fire retardant coverall service | Army | Equipment leases and rentals | Mar 24, 2025 DoD 90d |
| HQC00524C0010 definitive contract | Dui, Incorporado | $27K | Linen mat rental service for ft. buchanan | Defense Commissary Agency | Equipment leases and rentals | Sep 25, 2024 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial