Department of Defense Contract Awards

Browse 11,168 contract awards from Department of Defense, totaling $13,628,440,099 in federal spending. Data sourced from USAspending.gov and updated daily.

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11,168
Total Awards
$13628.4M
Total Spending
0
NAICS Codes
Daily
Update Frequency

Recent Department of Defense Awards (page 29)

USCGC JOHN SCHEUERMAN FY26 DD1 DRYDOCK AVAILABILITY

ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY) · NAICS: N/A · Nationwide

$768,916
2026-01-06

REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS

SINDONGYANG ELEVATOR CO.,LTD · NAICS: N/A · Nationwide

$4,060
2026-01-06

OPERABLE UNIT 1 AND OPERABLE UNIT 2 LONG-TERM MONITORING AT THE COMBE FILL SOUTH LANDFILL SUPERFUND SITE LOCATED IN CHESTER TOWNSHIP, NEW JERSEY.

EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC · NAICS: N/A · Nationwide

$796,410
2026-01-06

REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6060

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

$46,920
2026-01-05

MSCFE MSCO-K FY26 CELL SERVICE UNDER CONTRACT # W91QVN25D0004

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$12,772
2026-01-05

DMOB001035EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS),DIRECTOR UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES.

ATT MOBILITY LLC · NAICS: N/A · Nationwide

$19,039
2026-01-05

REPLACE HRUS AND COMPONENTS AT BLDGS. 6821, 6824, 6827, 1220

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

$36,940
2026-01-05

SEWER LINE CLEANING AT BLDGS. 6703, 6704, 6707, 6708

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

$34,504
2026-01-05

REPLACE HRUS AND COMPONENTS AT BLDG. 6821, 12206

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

$12,305
2026-01-05

DMOB001023EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.

ATT MOBILITY LLC · NAICS: N/A · Nationwide

$2,471
2026-01-05

DMOB001022EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.

ATT MOBILITY LLC · NAICS: N/A · Nationwide

$2,367
2026-01-05

REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6918

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

$47,029
2026-01-05

DMOB001038EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF INTERIOR (DOI) HEADQUARTERS DOI.

ATT MOBILITY LLC · NAICS: N/A · Nationwide

$5,764
2026-01-05

DMOB001024EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.

ATT MOBILITY LLC · NAICS: N/A · Nationwide

$2,367
2026-01-05

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

CERILLIANT CORPORATION · NAICS: N/A · Nationwide

$11,009
2026-01-05

REPLACE THE MALFUNCTIONING CONVECTION PUMP AT BLDG. P6391

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

$16,092
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

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

MARFORK FY26 CELL SVS

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$14,181
2026-01-01

COURT ROOM OFFICE SUPPLIES

FEDERAL PRISON INDUSTRIES, INC · NAICS: N/A · Nationwide

$84,026
2026-01-01

SOLVENT TANK MAINTENANCE SERVICES FOR EUSA

KCLEAN KG · NAICS: N/A · Nationwide

$311,220
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

LEASED COMMUNICATIONS SUPPORT IS REQUIRED TO SUPPORT 1ST SIGNAL BRIGADE MISSION IN PROVIDING TELECOMMUNICATION SERVICES TO CUSTOMER UNITS.

LG UPLUS CORP. · NAICS: N/A · Nationwide

$225,479
2026-01-01

STORAGE AND SHREDDING SERVICES FOR EAMC PER THE PWS AND OFFER SUBMITTED 12/19/2025.

DEPENDABLE ON-SITE SCAN & SHRED, INC. · 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.

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