Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PM25C0016 definitive contract | Ahtna Usa-Cdm JV | $48.5M | Hurricane helene mobile turbidity reduction system burnett reservoir, asheville, nc | Army | Real property leases | Nov 14, 2025 DoD 90d |
| W912PM25C0018 definitive contract | Bering-Weston JV, LLC | $30.7M | Hurricane helene mobile turbidity reduction system bee tree reservior, asheville, nc | Army | Real property leases | Mar 16, 2026 DoD 90d |
| W912PM25C0019 definitive contract | Goldbelt Global LLC | $5.3M | Spruce pine temporary water intake system | Army | Real property leases | Nov 12, 2025 DoD 90d |
| W9127825C0023 definitive contract | Ses Electrical LLC | $2.3M | Steris trailers 1 month | Army | Real property leases | Apr 30, 2026 DoD 90d |
| W912PM25C0025 definitive contract | Onsite Water Management LLC | $2.1M | Rental - reverse osmosis unit | Army | Real property leases | Aug 1, 2025 DoD 90d |
| N4215825FCB02 delivery order | Veolia WTS Services USA Inc | $65K | Support services | Navy | Real property leases | Mar 19, 2026 DoD 90d |
| N4215824FCB04 delivery order | Veolia WTS Services USA Inc | $61K | Support services | Navy | Real property leases | May 13, 2024 DoD 90d |
| N4215824FCB05 delivery order | Veolia WTS Services USA Inc | $61K | Support services | Navy | Real property leases | Jul 30, 2024 DoD 90d |
| N4215824FCB06 delivery order | Veolia WTS Services USA Inc | $61K | Support services | Navy | Real property leases | May 16, 2024 DoD 90d |
| N4215824FCB07 delivery order | Veolia WTS Services USA Inc | $61K | Support services | Navy | Real property leases | May 28, 2024 DoD 90d |
| N4215824FCB08 delivery order | Veolia WTS Services USA Inc | $61K | Support services | Navy | Real property leases | Jul 23, 2024 DoD 90d |
| N4215825FCB50 delivery order | Veolia WTS Services USA Inc | $61K | Sow and contacts | Navy | Real property leases | Oct 2, 2025 DoD 90d |
| N4215824FCB03 delivery order | Veolia WTS Services USA Inc | $60K | Support services | Navy | Real property leases | Jul 25, 2024 DoD 90d |
| N4215824FCB01 delivery order | Veolia WTS Services USA Inc | $53K | Support services | Navy | Real property leases | Jan 19, 2024 DoD 90d |
| N4215826FCB02 delivery order | Veolia WTS Services USA Inc | $33K | Order to contract #n4215821d0002 | Navy | Real property leases | May 22, 2026 DoD 90d |
| M2710024P0016 purchase order | Omang Technologies & Trading L.l.c | $29K | Shower trailers | Navy | Real property leases | Apr 29, 2024 DoD 90d |
| N4523A23P1314 purchase order | Evoqua Water Technologies LLC | $13K | Rental of mobile demineralizer trailer | Navy | Real property leases | Mar 25, 2024 DoD 90d |
| N4215824FCB09 delivery order | Veolia WTS Services USA Inc | $11K | Deminerlized rig/trailer set-up delivery | Navy | Real property leases | Dec 17, 2024 DoD 90d |
| N4215823FCB07 delivery order | Veolia WTS Services USA Inc | $1.8K | Deminerlized rig/trailer set-up delivery | Navy | Real property leases | Dec 14, 2023 DoD 90d |
| N4215821D0002 IDIQ contract | Veolia WTS Services USA Inc | $0 | Rental and set-up of up to ten (10)demineralized feedwater trailers/rigs. to include support services and training. | Navy | Real property leases | May 19, 2026 DoD 90d |
| N4215823FCB03 delivery order | Veolia WTS Services USA Inc | $0 | Support services | Navy | Real property leases | Aug 5, 2024 DoD 90d |
| N4215823FCB04 delivery order | Veolia WTS Services USA Inc | $0 | Support services | Navy | Real property leases | Aug 5, 2024 DoD 90d |
| N4215823FCB05 delivery order | Veolia WTS Services USA Inc | $0 | Support services | Navy | Real property leases | Aug 6, 2024 DoD 90d |
| N4215823FCB06 delivery order | Veolia WTS Services USA Inc | $0 | Support services | Navy | Real property leases | Aug 12, 2024 DoD 90d |
| N4215824FCB02 delivery order | Veolia WTS Services USA Inc | $0 | Deminerlized rig/trailer set-up delivery | Navy | Real property leases | Aug 1, 2024 DoD 90d |
| 70FBR921P00000036 purchase order | Saipan Ice & Water Co Inc | -$88 | The purpose of this purchase order is to procure bottled water service for personnel working at the FEMA joint field office, dr-4404-cnmi. | Federal Emergency Management Agency | Real property leases | Sep 19, 2024 |
| 70FBR622P00000029 purchase order | Trublue Water LLC | -$144 | The purpose of this purchase order is for the rental of bottled water services and hot/cold top loading coolers | Federal Emergency Management Agency | Real property leases | Jun 5, 2024 |
| 70FBR921P00000053 purchase order | Saipan Ice & Water Co Inc | -$438 | The purpose of this purchase order is to procure bottled water service for personnel working at the FEMA joint field office, dr-4404-cnmi. | Federal Emergency Management Agency | Real property leases | Sep 20, 2024 |
| 70FBR919P00000020 purchase order | Saipan Ice & Water Co Inc | -$19K | Provide for bottled water service for personnel working at the FEMA joint field office, dr-4404-cnmi. | Federal Emergency Management Agency | Real property leases | Sep 18, 2024 |
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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