Department of Defense Contract Awards

Browse 10,132 contract awards from Department of Defense, totaling $4,263,273,302 in federal spending. Data sourced from USAspending.gov and updated daily.

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10,132
Total Awards
$4263.3M
Total Spending
0
NAICS Codes
Daily
Update Frequency

Recent Department of Defense Awards (page 40)

CLEAN THE CLOGGED SEWER LINES AT BLDG. P6001 AND 6904

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

$16,819
2025-08-22

SMARTSPACES ORDER 0026 DISA CCTV UPGRADES.

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

$522,495
2025-08-22

LOUVER DOOR REPLACEMENT WORK 5071-303

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

$2,165
2025-08-21

HVAC SYSTEM REPAIR - HPU 5070-303

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

$2,022
2025-08-20

PURCHASE OF KVM SWITCH

GOVCONNECTION INC · NAICS: N/A · Nationwide

$130,979
2025-08-20

REPLACE KEM (KINETIC ENERGY MODULE - ACCUMULATOR) FOR DRUPS#B1 IN BLDG 12420

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

$294,930
2025-08-20

HVAC SYSTEM REPAIR - HPU 5072-CORRIDOR

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

$3,187
2025-08-20

BGA WORKSTATION

LINSUN INDUSTRIAL GROUP LLC · NAICS: N/A · Nationwide

$66,899
2025-08-20

HVAC SYSTEM REPAIR - HPU 5052-1206

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

$2,457
2025-08-20

HVAC SYSTEM REPAIR - HPU 5070-102

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

$2,022
2025-08-20

HVAC SYSTEM REPAIR - HPU 5071-202

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

$4,439
2025-08-20

DELL CURVED MONITORS.

IRON BOW TECHNOLOGIES, LLC · NAICS: N/A · Nationwide

$18,468
2025-08-20

TTANDE FEES FOR MARFLIR II LRU

TELEDYNE FLIR DEFENSE, INC. · NAICS: N/A · Nationwide

$1,120,598
2025-08-20

REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS

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

$10,494
2025-08-20

ELECTRONIC PROVING GROUND REQUIRES A SERVER

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

$14,721
2025-08-19

REPLACE WATER PIPELINE AND BOOSTER PUMPING SYSTEM, P-424 CAMP HUMPHREYS

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

$1,967,427
2025-08-19

PURCHASE OF INFORMATION TECHNOLOGY WORKSTATIONS FOR LIFECYCLE REPLACEMENT.

STRATEGIC COMMUNICATIONS LLC · NAICS: N/A · Nationwide

$65,264
2025-08-19

FY25 TASK ORDER ELECTICITY FOR NAVY CFAC (POP: 19 AUG 25 TO 18 SEP 25)

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

$130,000
2025-08-19

HVAC SYSTEM REPAIR - HPU 5070-901

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

$4,553
2025-08-19

REPLACEMENT OF DOOR LOCKS (BLDG.5101)

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

$18,097
2025-08-19

GEM CART_LV TONG -LT-S4.PAF FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL

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

$16,740
2025-08-19

REPLACEMENT OF DOOR LOCKS (BLDG.5173)

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

$18,097
2025-08-19

REPLACEMENT OF DOOR LOCKS (BLDG.5171)

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

$18,097
2025-08-19

REPLACEMENT OF DOOR LOCKS (BLDG.5102)

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

$18,097
2025-08-19

REPAIR EEV AND OUTDOOR UNIT#4M AND S IN BLDG. 7112, UNIT#2 AND INDOOR UNIT IN BLDG. 712 AND OUTDOOR UNIT# 6M IN BLDG. 695.

HI-M. SOLUTEK · NAICS: N/A · Nationwide

$20,276
2025-08-19
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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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