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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 |
|---|---|---|---|---|---|---|
| FA820123F0255 delivery order | Parc Community Partnership Foundation | $8.9M | Custodial task order from 1 sep 23 to 31 aug 24 | Air Force | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| N4008424F4433 delivery order | American Engineering Corporation | $1.3M | Fa5270-17-d-0007 / to n4008424f4433 statement of work for interior and exterior refurbishments at mcas futenma locations, okinawa, japan | Navy | Real property maintenance and repair | May 12, 2026 DoD 90d |
| W9124M23P0001 purchase order | O.m.u.p Enterprises, LLC | $1.0M | Range hood cleaning and inspection | Army | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| N4008425F0012 delivery order | American Engineering Corporation | $967K | Dow 3 combined mep, replace exhaust air fans and associated work at bldg. 330, replace steam boilers and associated work at bldg. 1223 and replace existing rusted gate barriers in front of fac. # 1510 (gate 5), camp kinser, okinawa, japan | Navy | Real property maintenance and repair | May 20, 2026 DoD 90d |
| N4008426F4197 delivery order | Hapec Co, LTD | $449K | Order recurring work of 1st optp | Navy | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| N4008425F4314 delivery order | Hapec Co, LTD | $449K | N4008425d6300 hoods & ducts | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| W91QVN25FA756 delivery order | Sori E&c Co.,ltd | $377K | Matoc to_project no. va-300000291361, repair roof, p-400, usag humphreys | Army | Real property maintenance and repair | Jan 12, 2026 DoD 90d |
| N4008424F4285 delivery order | Hapec Co, LTD | $365K | N4008420d6301 hoods & ducts | Navy | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| W9115125FA102 delivery order | Xenturis LLC | $325K | Kitchen hood cleaning, preventive maintenance and repair follow on | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| N4008426F0036 delivery order | Nihon Meccs Co.,ltd | $296K | N40084-24-d-0070 / to#n4008426f0036; description of work (dow) replace various exterior doors at bldg 488, camp foster, okinawa, japan | Navy | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| N4008526F0381 delivery order | Blue Construction Services LLC | $229K | Air curtains and interior refresh building 520 galley | Navy | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| FA820124C0013 definitive contract | Taylor Brothers Inc | $229K | Standardized periodic cleaning of commercial kitchen hoods and duct systems in cooking establishments on hill air force base, little mountain test facility, in accordance with pws dated july 2023. | Air Force | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N4008526F0393 delivery order | Blue Construction Services LLC | $219K | Concrete seating areas and sidewalks, bldg 520, nas oceana | Navy | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| FA500023F0123 delivery order | Bristol Prime Contractors, LLC | $206K | Repair iditarod dfac, b8088 and 16710 | Air Force | Real property maintenance and repair | Aug 1, 2025 DoD 90d |
| N6247322C1612 definitive contract | Vent Pros, Inc | $206K | Exhaust vents services - base year award | Navy | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| N4008525F1039 delivery order | Municipal Base Services LLC | $174K | B.6012 refrig. unit replacements | Navy | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| 70Z08325FCMAY0004 delivery order | District Veterans Contracting, Inc | $168K | Casrep emergency repairs to drain lines at galley | U.S. Coast Guard | Real property maintenance and repair | Aug 6, 2025 |
| FA480024P0070 purchase order | Anglin Consulting Group Inc | $155K | Jble grease hoods | Air Force | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| FA488722C0003 definitive contract | Chase, Carson & White, L.l.c | $142K | Hood and duct maintenance luke afb | Air Force | Real property maintenance and repair | Oct 1, 2025 DoD 90d |
| W9115124F0068 delivery order | US Vents, Inc | $134K | Maintenance of kitchen hoods | Army | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| W9124L19C0004 definitive contract | Power Washing Extreme, Inc (dba) Pwe, Inc | $117K | Grease exhaust services base year | Army | Real property maintenance and repair | Jan 18, 2024 DoD 90d |
| N4008424F4674 delivery order | American Engineering Corporation | $115K | N40084-24-d-0067 / to n4008424f4674 description of work (dow) replace deaerator tank and associated work at bldg. 488, camp foster, okinawa, japan | Navy | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| W912PF26FA019 delivery order | Porr Government Services Italy SRL | $112K | Project number: e8-44412-5j repair chilled water pipes at bldg. 300a, caserma ederle - vicenza - italy | Army | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| N4008425F4083 delivery order | Okinawa Sobi Kogyo, K.k | $109K | N40084-22-d-0095/to# n4008425f4083 pto 1535, repair/replace roof surfaces and apply white reflective coating for bldg 4213, bldg 4408, bldg 4419, camp courtney, okinawa japan | Navy | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| FA480025P0128 purchase order | Underpressure, Inc | $109K | Jble grease hoods | Air Force | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N6945022P0011 purchase order | Itw Food Equipment Group LLC | $103K | Galley equipment maintenance, base year | Navy | Real property maintenance and repair | May 22, 2026 DoD 90d |
| FA820124F0090 delivery order | Pure Enviro-Management, LLC | $100K | Renovation to room 2, building 205, in accordance with idiq sow dated 08 may 2023, and order sow dated 18 january 2024. sba #mk1688408041k | Air Force | Real property maintenance and repair | Jul 15, 2024 DoD 90d |
| N4008524F4437 delivery order | Pi3e JV LLP | $99K | X007 pwd yorktown grease traps op1 rw (pop 01/01/24 - 12/31/24) | Navy | Real property maintenance and repair | Jan 22, 2024 DoD 90d |
| N4008425F4081 delivery order | Okinawa Sobi Kogyo, K.k | $97K | N40084-22-d-0095/to# n4008425f4081 pto 1532, repair/replace roof surfaces and apply white reflective coating for bldg. 2102, bldg 2123, camp hansen, okinawa japan | Navy | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| 0002 delivery order | The Marshal Group LLC | $82K | Construct new scullery igf::ot::igf | Navy | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| FA820124F0141 delivery order | Pure Enviro-Management, LLC | $81K | Bldg 510 southeast and south exterior: labor, equipment, testing, transportation, supervision for roll-up and man doors. iaw both idiq sow dated 08 may 2023, and order sow dated 03 may 2024. cp#1139918. sba #mk1688408041k. | Air Force | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| FA486124P0002 purchase order | Sanford Federal, Inc | $67K | Exhaust system cleaning | Air Force | Real property maintenance and repair | Oct 12, 2023 DoD 90d |
| N6945021P0022 purchase order | Main Street Builders, Inc | $55K | Clean kitchen exhaust base option | Navy | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| FA820124F0140 delivery order | Pure Enviro-Management, LLC | $51K | Bldg 507 e and i room: labor, equipment, testing, transportation, supervision for accordion curtain, double doors, and roll-up door, iaw both idiq sow dated 08 may 2023, and order sow dated 03 may 2024. capital project #1139918.sba ... | Air Force | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| FA820124F0130 delivery order | Pure Enviro-Management, LLC | $44K | Replace roll up door, building 850 bay g, in accordance with idiq sow dated 08 may 2023, and order sow dated 03 may 2024. sba #mk1688408041k | Air Force | Real property maintenance and repair | May 30, 2024 DoD 90d |
| N3319125F6234 delivery order | Valiant/alca JV LLC | $43K | Airfld 533 - replace hot water distribution piping | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N3319125F0066 delivery order | Porr Government Services Romania S.r.l | $35K | New scullery equipment | Navy | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| 70Z02924PNEWO0163 purchase order | Trade on Demand, Inc | $35K | Remove and replace drywall, and remove and replace a/c ducting and vents in the galley at station freeport. | U.S. Coast Guard | Real property maintenance and repair | Aug 29, 2024 |
| W9115125F0066 delivery order | US Vents, Inc | $33K | Exhaust hood | Army | Real property maintenance and repair | Mar 31, 2025 DoD 90d |
| N4008424P4004 purchase order | Daeruk Construction Co, LTD | $32K | Clean kitchen hoods, floor and grease traps at buildings 798 and 711, cfa chinhae | Navy | Real property maintenance and repair | Feb 14, 2024 DoD 90d |
| FA520925P0086 purchase order | Telesight-Tec Corporation | $31K | Repair kitchen fire suppression for kitchen hood in burger king and popeyes in px, building 425, camp zama, japan in accordance with the pws | Air Force | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| N4008424F4182 delivery order | Hapec Co, LTD | $30K | N4008420d6301 hoods & ducts | Navy | Real property maintenance and repair | Jan 23, 2024 DoD 90d |
| FA442722C0018 definitive contract | GCJ Inc | $29K | B1301 dining facility fire alarms and b7690 cdc fire pump replacement. | Air Force | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| N4008425P4013 purchase order | Daeruk Construction Co, LTD | $27K | Clean kitchen hoods, floor and grease traps at bldgs 711 and 798 | Navy | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| N4008525F4675 delivery order | Municipal Base Services LLC | $25K | Building 740 exhaust fans repair. | Navy | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| W9124725FA072 delivery order | Horizon Solution Company | $25K | Furnish all engineering, labor, material, equipment, incidentals, supervision and transportation for work necessary to repair floor inside main kitchen washroom. | Army | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| M0026321P0016 purchase order | O.m.u.p Enterprises, LLC | $23K | Exhaust hood cleaning | Navy | Real property maintenance and repair | Jan 11, 2024 DoD 90d |
| 70Z03024PCLEV0044 purchase order | Spi Contracting LLC | $19K | Sta niagara flooring tile replacement | U.S. Coast Guard | Real property maintenance and repair | Jun 7, 2024 |
| N6945026C0011 definitive contract | Air Flo Cleaning Systems LLC | $15K | Commercial kitchen hood and exhaust system cleaning and inspection services | Navy | Real property maintenance and repair | May 27, 2026 DoD 90d |
| W912D217P0021 purchase order | Iqrar Ahmed and Partner Contracting Company Limited | $13K | Igf::ot::igf dfac maintenance | Army | Real property maintenance and repair | Apr 8, 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.
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