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 |
|---|---|---|---|---|---|---|
| FA810124FG220 delivery order | R.s Hughes Company, Inc | $38K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
| 70Z03825FP0000015 delivery order | R.s Hughes Company, Inc | $29K | To purchase paint gun kits and adapters used by coast guard personnel during overhaul process of aircraft assets. | U.S. Coast Guard | Hardware and abrasives | May 19, 2025 |
| FA810125FG031 delivery order | R.s Hughes Company, Inc | $22K | Abrasive materials | Air Force | Hardware and abrasives | Oct 1, 2024 DoD 90d |
| W911S624F0014 delivery order | R.s Hughes Company, Inc | $22K | Chemical handling gloves | Army | Instruments and lab equipment | Feb 11, 2026 DoD 90d |
| 70Z03826FP0000003 delivery order | R.s Hughes Company, Inc | $19K | Purchase dirt trap protection material for use in support of aircraft painting activities. | U.S. Coast Guard | Maintenance shop equipment | Jan 7, 2026 |
| N0016425FP3751 delivery order | R.s Hughes Company, Inc | $3K | Required in support of radar restoration for cleaning parts on sps-67 wxpr 4522888926 | Navy | Paints, sealers and adhesives | Sep 4, 2025 DoD 90d |
| N0016425FP3761 delivery order | R.s Hughes Company, Inc | $2K | Required to encapsulate subassemblies for high voltage power supplies wxpsl 4522895129 | Navy | Paints, sealers and adhesives | Sep 12, 2025 DoD 90d |
| N0016425FP3631 delivery order | R.s Hughes Company, Inc | $982 | Required to overhaul repair NAVY components wxsl 4522891845 | Navy | Chemicals | Sep 9, 2025 DoD 90d |
| N6449824FG023 delivery order | R.s Hughes Company, Inc | $860 | Brady laser paper | Navy | Office supplies | Nov 29, 2023 DoD 90d |
| N0002424FG0566 delivery order | R.s Hughes Company, Inc | $563 | Reelcraft cord reel hand crank - 699567-00228 | Navy | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| N0016426FP879 delivery order | R.s Hughes Company, Inc | $518 | Required by technicians in the lab lxnt 4523195948 | Navy | Chemicals | Jun 9, 2026 DoD 90d |
| N0016425FP3629 delivery order | R.s Hughes Company, Inc | $448 | For the current work load and fleet demand to repair the sps 73 rvca in pbl o wxpr 4522885863 | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| N0016425FP197 delivery order | R.s Hughes Company, Inc | $431 | Required for the standard pierside maintenance and repair spmr and depot overhaul operations jxqy 4522641283 | Navy | Night vision and electro-optics | Nov 19, 2024 DoD 90d |
| N0017426FG185 delivery order | R.s Hughes Company, Inc | $429 | Polyken 231 1x60yd olive drab | Navy | Office supplies | May 4, 2026 DoD 90d |
| N0016424FP174 delivery order | R.s Hughes Company, Inc | $427 | Navy | Paints, sealers and adhesives | Dec 5, 2023 DoD 90d | |
| N0016424FP029 delivery order | R.s Hughes Company, Inc | $419 | Nsls needs packaging and supplies for warehouse support and operations. request this be submitted as "urgent". our inventory stock has depleted - 4522378498 | Navy | Paints, sealers and adhesives | Oct 4, 2023 DoD 90d |
| N0016425FP3630 delivery order | R.s Hughes Company, Inc | $402 | Required to build and service mk-82 directors wxpr 4522883934 | Navy | Chemicals | Aug 27, 2025 DoD 90d |
| N0016424FP1568 delivery order | R.s Hughes Company, Inc | $258 | Required to support triton depot stand up jxqnm 4522605955 | Navy | Paints, sealers and adhesives | Sep 19, 2024 DoD 90d |
| N0016425FP210 delivery order | R.s Hughes Company, Inc | $212 | Requirement by technicians in navsup lat testing jxmr 4522630469 | Navy | Electronic components | Oct 31, 2024 DoD 90d |
| N6660424M1503 delivery order | R.s Hughes Company, Inc | $198 | Printer labels | Navy | Office supplies | Nov 16, 2023 DoD 90d |
| N0016424FP1444 delivery order | R.s Hughes Company, Inc | $189 | Required to support navsup slq32 test set maintenance wxps 4522537132 | Navy | Medical equipment and supplies | Jun 20, 2024 DoD 90d |
| N0016426FP320 delivery order | R.s Hughes Company, Inc | $177 | Required to be used during the repairs of the tu and eus lxnp 4523083634 | Navy | Paints, sealers and adhesives | Mar 20, 2026 DoD 90d |
| N0016425FP2953 delivery order | R.s Hughes Company, Inc | $169 | "required to perform rdte support for the f 22 program office for flight worthy sleeves and mju68 mass models to support qualification flight testing wxr 4522740459" | Navy | Chemicals | Apr 1, 2025 DoD 90d |
| N0016424FP665 delivery order | R.s Hughes Company, Inc | $167 | This material will be used by sps-49 technicians to build and repair high voltage power supplies for sps-49 below deck systems. IT will allow us to supply the fleet with sps-49 high voltage power supplies, restored to "a" condition. ... | Navy | Paints, sealers and adhesives | Apr 15, 2024 DoD 90d |
| N0016425FP038 delivery order | R.s Hughes Company, Inc | $167 | Required by technicians for analq184 rantec high voltage power supplies to stake down capacitors and wiring of alq184 electronic components wxpsl 4522613636 | Navy | Paints, sealers and adhesives | Oct 8, 2024 DoD 90d |
| N0016425FP3643 delivery order | R.s Hughes Company, Inc | $160 | Required for the removable memory cartridge gxpx 4522872217 | Navy | Paints, sealers and adhesives | Aug 19, 2025 DoD 90d |
| N0016425FP180 delivery order | R.s Hughes Company, Inc | $158 | Required for the repair of the 011577009 for the slq32 wxpp 4522653400 | Navy | Medical equipment and supplies | Nov 29, 2024 DoD 90d |
| N6278624FG031 delivery order | R.s Hughes Company, Inc | $157 | Erp po 4522427944 paint markers | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| N0016426FP353 delivery order | R.s Hughes Company, Inc | $157 | Required to perform maintenance on alq-184 assets lxls 4523087277 | Navy | Medical equipment and supplies | Mar 24, 2026 DoD 90d |
| N0016424FP962 delivery order | R.s Hughes Company, Inc | $156 | Spray adhesive for the generator control unit test set required to apply labels to the foam in support of the alq-99 fst project. 4522529860 | Navy | Paints, sealers and adhesives | Jun 11, 2024 DoD 90d |
| N0016424FP668 delivery order | R.s Hughes Company, Inc | $156 | This tape is used to manufacture esgn gyro regulator batteries. we are required to build 90 per paragraph d4 of the enclosed sow. 4522473879 | Navy | Office supplies | Mar 25, 2024 DoD 90d |
| N0016424FP902 delivery order | R.s Hughes Company, Inc | $155 | This material will be used by mk-82 technicians to build and repair mk-82 directors. IT will allow us to repair and supply the fleet with mk-82 directors 4522504749 | Navy | Paints, sealers and adhesives | May 3, 2024 DoD 90d |
| N6133125FG106 delivery order | R.s Hughes Company, Inc | $152 | Adhesive po#4522753747 | Navy | Paints, sealers and adhesives | Apr 15, 2025 DoD 90d |
| N0016426FP490 delivery order | R.s Hughes Company, Inc | $139 | Required to support the on board installation event lxnp 4523126140 | Navy | Paints, sealers and adhesives | Apr 20, 2026 DoD 90d |
| N0016424FP1558 delivery order | R.s Hughes Company, Inc | $139 | Required required to overhaul/repair NAVY components wxsl 4522610352 | Navy | Chemicals | Sep 27, 2024 DoD 90d |
| N0016424FP1495 delivery order | R.s Hughes Company, Inc | $136 | Required to overhaul repair NAVY components wxsl 4522581151 | Navy | Paints, sealers and adhesives | Aug 19, 2024 DoD 90d |
| N0016424FP667 delivery order | R.s Hughes Company, Inc | $132 | These items are used in the assembly of the following batteries esgn gyro regulator batteries and navaids ups batteries .h2490 and h2520 must have 85 percent shelf life remaining 4522479238 | Navy | Paints, sealers and adhesives | Apr 1, 2024 DoD 90d |
| N0016424FP790 delivery order | R.s Hughes Company, Inc | $131 | Material is required to support triton depot stand up, hazmat for remove/replace and unit test operations 4522493451 | Navy | Paints, sealers and adhesives | Apr 19, 2024 DoD 90d |
| N0016425FP124 delivery order | R.s Hughes Company, Inc | $131 | Required to support triton depot stand up hazmat for remove replace and unit test operations jxqnm 4522612601 | Navy | Paints, sealers and adhesives | Oct 4, 2024 DoD 90d |
| N0016425FP3682 delivery order | R.s Hughes Company, Inc | $121 | Required for a snubber motor repair so the asset can be moved into final testing jxql 4522884372 | Navy | Paints, sealers and adhesives | Aug 28, 2025 DoD 90d |
| N0016424FP1130 delivery order | R.s Hughes Company, Inc | $102 | Material required to overhaul/repair NAVY components wxsl, 4522553810 | Navy | Paints, sealers and adhesives | Jul 17, 2024 DoD 90d |
| N0016424FP666 delivery order | R.s Hughes Company, Inc | $101 | In support of collins aerospace (formally rockwell collins) for the jhmcs support 4522465136 | Navy | Paints, sealers and adhesives | Mar 12, 2024 DoD 90d |
| N0016425FP2754 delivery order | R.s Hughes Company, Inc | $88 | Required to assemble and repair mk-82 directors for qa to determine "a condition" required for installation of mk-82 directorswxpr 4522680878 | Navy | Oils, lubricants and greases | Jan 11, 2025 DoD 90d |
| N0016424FP173 delivery order | R.s Hughes Company, Inc | $86 | Items being purchased are in support of the mk38 eo-ir toplite depot. items are needed for use by toplite technicians in the maritime lab. 4522412188 | Navy | Electronic components | Dec 12, 2023 DoD 90d |
| N0016425FP2965 delivery order | R.s Hughes Company, Inc | $84 | Required for use by toplite technicians in the maritime lab jxqv 4522745255 | Navy | Chemicals | Apr 4, 2025 DoD 90d |
| N0016424FP1245 delivery order | R.s Hughes Company, Inc | $82 | Required for modifications for the 30mm gau-23a a and gau-xx guns in support of the afsoc ac-130j program jxnw 4522572284 | Navy | Paints, sealers and adhesives | Aug 8, 2024 DoD 90d |
| N0016425FP2755 delivery order | R.s Hughes Company, Inc | $78 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522705040 | Navy | Paints, sealers and adhesives | Feb 3, 2025 DoD 90d |
| N0016424FP791 delivery order | R.s Hughes Company, Inc | $76 | This material is used on the sp27 interfacility transportation equipment (ifte) project to fabricate and repair the low cost tracking module 4522495376 | Navy | Paints, sealers and adhesives | Apr 22, 2024 DoD 90d |
| N0016425FP2862 delivery order | R.s Hughes Company, Inc | $76 | Required to overhaul repair NAVY components wxsl 4522716326 | Navy | Paints, sealers and adhesives | Feb 14, 2025 DoD 90d |
| N0016425FP2852 delivery order | R.s Hughes Company, Inc | $75 | Required to build and restore sps 49 antennas wxpr 4522727390 | Navy | Paints, sealers and adhesives | Feb 26, 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 24, 2026.
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