Department of Defense Contract Awards

Browse 10,129 contract awards from Department of Defense, totaling $4,255,490,777 in federal spending. Data sourced from USAspending.gov and updated daily.

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10,129
Total Awards
$4255.5M
Total Spending
0
NAICS Codes
Daily
Update Frequency

Recent Department of Defense Awards (page 15)

COMMERCIAL BUS

NEWKYUNGDONG CO., LTD. · NAICS: N/A · Nationwide

$2,665
2025-11-01

WATER SERVICE FOR BUSAN AREA FROM 1 NOV. 2025 TO 31 DEC. 2025.

WATER AUTHORITY, BUSAN METROPOLITAN CITY, KOREA · NAICS: N/A · Nationwide

$20,000
2025-11-01

COMMERCIAL BUS

DONGYEONG TOUR CO., LTD · NAICS: N/A · Nationwide

$168,965
2025-11-01

MANUAL CAR NOV 2025

SYSTEM ENG · NAICS: N/A · Nationwide

$38,527
2025-11-01

SEWAGE SERVICE FOR CAMP KWANGSARI FROM 1 NOV. 2025 TO 31 JAN. 2026.

URVAN ENVIRONMENT OFFICE WATERWORKS DIVISION · NAICS: N/A · Nationwide

$2,558
2025-11-01

SEWAGE SERVICE FOR DAEGU AREA FROM 1 NOV. 2025 TO 31 DEC. 2025.

DAEGU METROPOLITAN CITY · NAICS: N/A · Nationwide

$90,000
2025-11-01

UTILITY GAS

KYUNGNAM ENERGY CO.,LTD · NAICS: N/A · Nationwide

$100,000
2025-11-01

MANUAL REPORTS ON NOV 2025

LIFURS · NAICS: N/A · Nationwide

$18,388
2025-11-01

WATER SERVICE FOR OSAN AIR BASE FROM 1 NOV. 2025 TO 31 OCT. 2026.

PYEONGTAEK-SI WATER AND SEWAGE BUSINESS PLACE · NAICS: N/A · Nationwide

$150,000
2025-11-01

NTV PART BPA

SUP-A CO., LTD. · NAICS: N/A · Nationwide

$21,610
2025-11-01

FY26 TASK ORDER FOR ELECTRIC UIJUNGBU FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026

KOREA ELECTRIC POWER CORPORATION · NAICS: N/A · Nationwide

$16,800
2025-11-01

FY26 TASK ORDER FOR ELECTRIC PAJU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2026

KOREA ELECTRIC POWER CORPORATION · NAICS: N/A · Nationwide

$70,000
2025-11-01

NTV PART BPA

NAMBU SERVICE CO., LTD. · NAICS: N/A · Nationwide

$4,921
2025-11-01

UTILITY GAS

DAERYUN E&S CO., LTD. · NAICS: N/A · Nationwide

$1,033,470
2025-11-01

UTILITY GAS

YESCO CO.,LTD · NAICS: N/A · Nationwide

$104,960
2025-11-01

UTILITY GAS

SAMCHULLY CO.,LTD. · NAICS: N/A · Nationwide

$4,000,000
2025-11-01

WATER SERVICE FOR CAMP MUJUK FROM 1 NOV. 2025 TO 31 DEC. 2025.

HEADQUARTERS OF POHANG WATERWORKS · NAICS: N/A · Nationwide

$6,000
2025-11-01

UTILITY GAS

KO-ONE ENERGY SERVICE CO.,LTD · NAICS: N/A · Nationwide

$325,000
2025-11-01

UTILITY GAS

YEONGNAM ENERGY SERVICE CO., LTD. · NAICS: N/A · Nationwide

$610,000
2025-11-01

WATER SERVICE FOR USAG YONGSAN FROM 1 NOV. 2025 TO 31 JAN. 2026.

JUNGBU WATER SUPPLY OFFICE · NAICS: N/A · Nationwide

$11,580
2025-11-01

UTILITY GAS

KO-ONE ENERGY SERVICE CO.,LTD · NAICS: N/A · Nationwide

$2,000
2025-11-01

FY26 TASK ORDER FOR ELECTRIC YONGSAN FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026

KOREA ELECTRIC POWER CORPORATION · NAICS: N/A · Nationwide

$547,375
2025-11-01

NATURAL GAS

SEOUL CITY GAS CO.,LTD. · NAICS: N/A · Nationwide

$131,295
2025-11-01

MOVING OF GOVERNMENT FURNITURE AND APPLIANCE

NAMBU SERVICE CO., LTD. · NAICS: N/A · Nationwide

$6,793
2025-11-01

WATER SERVICE FOR CAMP STANLEY FROM 1 NOV. 2025 TO 31 JAN. 2026.

UIJEONGBU CITY · NAICS: N/A · Nationwide

$3,591
2025-11-01
PreviousPage 15 of 406Next

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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.