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 31)

THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER #N3-00015-5P, CONCRETE FOUNDATIONS MOTORCYCLE RANGE. SEE SCOPE OF WORK FOR DETAILS.

CENTERRA INTEGRATED FACILITIES SERVICES, LLC · NAICS: N/A · Nationwide

$23,515
2025-09-22

CARBON MONOXIDE DETECTOR TEST AND CALIBRATE AFH090

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

$19,242
2025-09-22

LAUNDRY ROOM CEILING LEAK AND PIPING REPAIR (5071-1206)

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

$5,204
2025-09-22

LAUNDRY ROOM CEILING LEAK AND PIPING REPAIR (5070-1101)

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

$5,348
2025-09-22

RENTAL OF DEMOLITION MOBILE SHEAR FOR MUNITIONS REMEDIATION

MIKE BEELER EQUIPMENT SERVICES INC · NAICS: N/A · Nationwide

$53,000
2025-09-22

PURCHASE ORDER OF LIFECYCLE MONITORS, LAPTOPS AND PRINTERS FOR ILARNG G6

BLUE TECH INC. · NAICS: N/A · Nationwide

$50,852
2025-09-22

GIGAMON LICENSES RENEWAL

ENTERPRISE TECHNOLOGY SOLUTIONS, INC. · NAICS: N/A · Nationwide

$280,355
2025-09-22

THE PURPOSE OF THIS TASK ORDER IS FOR MULTIPLE HOUSING PROJECT WORK ORDERS FOR FAS . SEE SCOPE OF WORK FOR DETAILS.

CENTERRA INTEGRATED FACILITIES SERVICES, LLC · NAICS: N/A · Nationwide

$208,733
2025-09-22

STATEMENT OF WORK

DLT SOLUTIONS, LLC · NAICS: N/A · Nationwide

$102,137
2025-09-22

THE PURPOSE OF THIS TASK ORDER IS FOR BIKE RACK REPLACEMENTS ON USAG STUTTGART . SEE SCOPE OF WORK FOR DETAILS.

CENTERRA INTEGRATED FACILITIES SERVICES, LLC · NAICS: N/A · Nationwide

$42,370
2025-09-22

PROJECT NO. VA-300000317365, REPLACE FLOOR HEATING PIPE AND REPAINT INTERIOR, P- 2092, USAG HUMPHREYS

SORI E&C CO.,LTD · NAICS: N/A · Nationwide

$155,970
2025-09-22

FY25 DMZ PANEL MARKERS PAINT FOR ROK ARMY GCC

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

$13,295
2025-09-22

EXPANSION OF EXISTING FLYING FOX WIRELESS INTRUSION DETECTION SYSTEM (WIDS)

WORLD WIDE TECHNOLOGY LLC · NAICS: N/A · Nationwide

$458,295
2025-09-22

LAND MOBILE RADIO FORT DRUM, NEW YORK.

L3HARRIS TECHNOLOGIES, INC. · NAICS: N/A · Nationwide

$410,384
2025-09-22

PURCHASE OF 27 INCH MONITORS

DELL FEDERAL SYSTEMS L.P · NAICS: N/A · Nationwide

$46,260
2025-09-22

INSTALL, REMOVAL, STORE, AND MAINTENANCE OF HOLIDAYS DECORATIONS, CAMP HUMPHREYS

DCT · NAICS: N/A · Nationwide

$64,211
2025-09-21

INFORMATION TECHNOLOGY SYSTEMS SERVICES (ITSS) AT FORT CARSON, COLORADO

CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC · NAICS: N/A · Nationwide

$1,921,221
2025-09-21

THE RADIOLOGY DEPARTMENT AT MONCRIEF ARMY HEALTH CLINIC IS REQUESTING SERVICES FOR HEALTH PHYSICS INSPECTIONS.

WEST PHYSICS CONSULTING, LLC · NAICS: N/A · Nationwide

$12,650
2025-09-21

PROVIDE TRANSPORTATION SERVICES ISO OF THE INDO-PACIFIC ARMIES CHIEFS CONFERENCE (IPACC), INDO-PACIFIC ARMIES MANAGEMENT SEMINAR (IPAMS), AND SENIOR ENLISTED FORUM (SELF) IN KUALA LUMPUR, MALAYSIA IAW THE PERFORMANCE WORK STATEMENT

QUINZ RESOURCES · NAICS: N/A · Nationwide

$100,296
2025-09-20

THIS CONTRACT IS FOR MAINTENANCE AND CALIBRATION OF ABERDEEN TEST CENTER SIGNAL CONDITIONING AND DATA ACQUISITION SYSTEMS

MARS LABS LLC · NAICS: N/A · Nationwide

$125,601
2025-09-20

THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER # AC-00012-4P (CARPET REPLACEMENT, KELLEY, BLDG 3306, 1ST. FLOOR). SEE SCOPE OF WORK FOR DETAILS.

CENTERRA INTEGRATED FACILITIES SERVICES, LLC · NAICS: N/A · Nationwide

$128,143
2025-09-19

U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (ISEC) MISSION ENGINEERING DIRECTORATE (MED) ARMY METERING PROGRAM (AMP) SUPPORT.

EMPOWER AI, INC. · NAICS: N/A · Nationwide

$30,424,785
2025-09-19

ACCESS POINT NSWG DET GERMANY

M. C. DEAN, INC. · NAICS: N/A · Nationwide

$34,659
2025-09-19

MPU5 BACKBONE, ROUTER, SWITCHES FOR 2ID

CDW GOVERNMENT LLC · NAICS: N/A · Nationwide

$587,192
2025-09-19

FORT HUACHUCA WATER UMBEL PROPAGATION.

ARIZONA-SONORA DESERT MUSEUM, INC. · NAICS: N/A · Nationwide

$7,497
2025-09-19
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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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