Department of Defense Contract Awards

Browse 10,221 contract awards from Department of Defense, totaling $13,299,368,640 in federal spending. Data sourced from USAspending.gov and updated daily.

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10,221
Total Awards
$13299.4M
Total Spending
0
NAICS Codes
Daily
Update Frequency

Recent Department of Defense Awards (page 11)

LAB SUPPLIES FOR FORT MEADE ,PLEASE DELIVER NO LATER THAN 22 JANUARY 2026

CERILLIANT CORPORATION · NAICS: N/A · Nationwide

$11,009
2026-01-05

EMCC002538EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR

TRACE SYSTEMS INC. · NAICS: N/A · Nationwide

$51
2026-01-02

PURCHASE ORDER FOR PREPARED BREAKFAST, LUNCH AND DINNER MEALS FOR THE 129TH REGIMENT DURING SCHEDULED TRAINING EVENTS 2 JAN THRU 25 SEPT 2026 AS REQUIRED PER SOW AND APPENDIX 1 AND 2.

BLOOM HOSPITALITY AND CATERING SERVICES, LLC · NAICS: N/A · Nationwide

$247,233
2026-01-02

REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6325

DONGWON CONSTRUCTION INDUSTRIES CO., LTD. · NAICS: N/A · Nationwide

$46,140
2026-01-02

REPLACE THE MALFUNCTIONING CONVECTION PUMP AT BLDG. P6391

DONGWON CONSTRUCTION INDUSTRIES CO., LTD. · NAICS: N/A · Nationwide

$16,092
2026-01-02

GROUND MAINTENANCE FOR USAG HUMPHREYS AND AREA III

JAYMASTER · NAICS: N/A · Nationwide

$1,352,399
2026-01-01

PROCUREMENT OF CYBERFEDS WEB SUBSCRIPTIONS IN SUPPORT OF THE UNITED STATES ARMY CIVILIAN HUMAN RESOURCES AGENCY.

LRP PUBLICATIONS, INC. · NAICS: N/A · Nationwide

$151,425
2026-01-01

FT HUACHUCA LAUNDRY AND DRY-CLEANING

MISSION LINEN SUPPLY A CALIFORNIA CORP · NAICS: N/A · Nationwide

$7,766
2026-01-01

2ND OPTION TASK ORDER UNDER W91QVN-24-D-0111

JW BUSINESS COMPANY · NAICS: N/A · Nationwide

$4,279,664
2026-01-01

IN ACCORDANCE WITH PWS.

PAIN TOUR. LTD · NAICS: N/A · Nationwide

$209,827
2026-01-01

CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA

GLOBAL SYSTEMIZED INDUSTRY · NAICS: N/A · Nationwide

$1,242
2026-01-01

OCIE AND MEDICAL DELIVERY SERVICE, 2-MONTH EXTENSION FROM 1 JAN 2026 - 28 FEB 2026.

KOREA CONTAINER POOL CO.,LTD · NAICS: N/A · Nationwide

$62,232
2026-01-01

CNRK FY26 CELL SVS

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$36,660
2026-01-01

GPC TRANSACTIONS REPORT POP:1 JANUARY 2026 - 31 JANUARY 2026. NO. OF TXNS > OR $15,000.00(MPT):1, AMOUNT: $ 24,741.03 NO. OF TXNS < OR $15,000.00(MPT):6, AMOUNT: $ 21,558.56 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.

GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING · NAICS: N/A · Nationwide

$46,300
2026-01-01

DLA KOREA FY26 CELL SERVICE UNDER CONTRACT #W91QVN25D0004

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$26,557
2026-01-01

DECA FY26 CELL SERVICE UNDER CONTRACT #W91QVN25D0004

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$2,400
2026-01-01

USREC FY26 CELL SVS TASK ORDER UNDER CONTRACT NUMBER W91QVN25D0004

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$11,429
2026-01-01

FIELD LEVEL MAINTENANCE AND REPAIR OF TRACKED VEHICLES AND ENGINEER EQUIPMENT FOR 2ID

BOSUNG INDUSTRY CO., LTD. · NAICS: N/A · Nationwide

$689,573
2026-01-01

CARBON MONOXIDE DETECTOR TEST AND CALIBRATE (CLIN 1009AN)

HANWHA HOTELS & RESORTS · NAICS: N/A · Nationwide

$11,709
2026-01-01

TWO (2) FIELD SERVICE REPRESENTATIVES (FSR) - OCONUS (PT-SUP-FSROCO) IAW THE ARMY PALANTIR ENTERPRISE AGREEMENT IDIQ CONTRACT W519TC-25-D-0039, PWS TASK A.2.10.4. THE PERIOD OF PERFORMANCE FOR THIS ORDER IS 01 JAN 2026 TO 31 DEC 2026.

PALANTIR USG INC · NAICS: N/A · Nationwide

$1,301,477
2026-01-01

IN ACCORDANCE WITH PWS.

A JOINT STOCK CORPORATION JUNG WON TOUR · NAICS: N/A · Nationwide

$5,488,201
2026-01-01

AFN KOREA FY26 CELL SERVICE AND IPHONE PURCHASE UNDER CONTRACT# W91QVN25D0004

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$10,599
2026-01-01

3RD OPTION FOR MAINTENANCE OF TACTICAL WHEELED VEHICLE.

BSI INC. · NAICS: N/A · Nationwide

$432,299
2026-01-01

OPERATION AND MAINTENANCE OF FACILITIES RELATED AUTOMATION SYSTEM (FRAS) AT USAG HUMPHREYS-PROVIDE FUNDING FOR CLIN 0005 PHASE-IN PERIOD

SK SHIELDUS CO., LTD · NAICS: N/A · Nationwide

$356,948
2026-01-01

USSPACEFOR-KOR FY26 CELL SERVICE AND 4X IPHONE PURCHASE UNDER CONTRACT # W91QVN25D0004

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$0
2026-01-01
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About Department of Defense Contract Awards

GovContractData tracks federal contract awards from Department of Defense, sourced directly from USAspending.gov. This data includes prime contract awards, task orders, and delivery orders. Each record includes the award amount, recipient, NAICS industry code, place of performance, and set-aside designations.

Government contractors, subcontractors, and business development professionals use this data to identify teaming partners, research competitive landscape, and find new opportunities. Search all agencies or access our API for programmatic data access.