Department of Defense Contract Awards

Browse 11,169 contract awards from Department of Defense, totaling $13,628,483,460 in federal spending. Data sourced from USAspending.gov and updated daily.

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11,169
Total Awards
$13628.5M
Total Spending
0
NAICS Codes
Daily
Update Frequency

Recent Department of Defense Awards (page 55)

MAINTENANCE PROGRAM FOR 12 MONTHS WITH NO OVERAGES: INCLUDES ALL WARRANTY ISSUES, SUPPLIES GOLD COVERAGE (INCLUDING STAPLES, PARTS, LABOR, AND TONER FOR THE FOLLOWING COPIERS: RICOH 8200S # C437C100070 AND RICOH PRO C5210S SERIAL # C098C800004

MICROTECHNOLOGIES LLC · NAICS: N/A · Nationwide

$13,973
2025-09-15

501ST / 39TH CADAVER TRAINING

EXPERIENCE ANATOMY LLC · NAICS: N/A · Nationwide

$36,225
2025-09-15

REFER TO THE PERFORMANCE WORK STATEMENT (PWS) FOR DETAILS.

PURE PRAXIS · NAICS: N/A · Nationwide

$0
2025-09-15

GPC DELIVERY ORDER IPHONE BUY

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$0
2025-09-15

DAILY NEWS REPORT SERVICES FOR EUCOM PUBLIC AFFAIRS (ECPA) - CALL #009 UNDER TAPAS W91WFU24A0001

THE MISSION ESSENTIAL GROUP, LLC · NAICS: N/A · Nationwide

$135,329
2025-09-15

GPC DELIVERY ORDER IPHONE BUY

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$0
2025-09-15

ANNUAL SERVICE PLAN FOR LABORATORY EQUIPMENT, INSTRUMENTS, AND SOFTWARE.

LECO CORP · NAICS: N/A · Nationwide

$41,179
2025-09-15

GOSSELIN BARRACKS HVAC REPLACEMENT.

FOUR WINDS MECHANICAL HTC/AC INC. · NAICS: N/A · Nationwide

$1,484,559
2025-09-15

REPLACEMENT OF FLOORING WORK AT 5102-806

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

$4,125
2025-09-15

REPAIR HVAC SYSTEM FOR CAC P-6807

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

$920,733
2025-09-15

DELIVERY ORDER FOR VET PHARMACEUTICALS AND VET MEDICAL SUPPLIES UNDER BASE CONTRACT W91YTZ-24-D-0002.

CHEROKEE NATION INTEGRATED HEALTH, L.L.C. · NAICS: N/A · Nationwide

$163,023
2025-09-15

REFER TO THE PERFORMANCE WORK STATEMENT (PWS).

DAVID WOODS BARTLEY · NAICS: N/A · Nationwide

$0
2025-09-15

PROVIDE BREAKFAST AND DINNER MEALS FOR THE G COMPANY, 634TH BRIGADE SUPPORT BATTALIONS ANNUAL TRAINING AT THE SUSTAINMENT TRAINING CENTER FACILITY, 7105 NW 70TH AVE. JOHNSTON IA, 50131 AT CAMP DODGE, IOWA. TRAINING IS FROM 14-26 SEPT 2025.

S365 INC · NAICS: N/A · Nationwide

$11,358
2025-09-14

THE LMR SUPPORT SERVICE REQUIREMENT IS NECESSARY TO SUPPORT FORT LEAVENWORTH EMERGENCY OPERATIONS AND PRISON SECURITY OPERATIONS.

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

$115,374
2025-09-12

GLOBAL CYBER CENTER, DIRECTVIZ SOLUTIONS LEGAL SERVICES

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

$61,919
2025-09-12

GPC DELIVERY ORDER ANDROID BUY

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$0
2025-09-12

COMPUTERS

HPI FEDERAL LLC · NAICS: N/A · Nationwide

$43,560
2025-09-12

AUDIO/VISUAL EQUIPMENT FOR THE PUBLIC AFFAIRS OFFICE (PAO), 311TH SIGNAL COMMAND

WILDFLOWER INTERNATIONAL, LTD. · NAICS: N/A · Nationwide

$32,529
2025-09-12

REPLACEMENT OF IDU PCB COMPONENT (B695), ALL IDU PCB COMPONENT (B696), ODU#1S COMPONENT (B7031), ODU#1M COMPONENT(B7436), ODU#3M COMPONENT (B12375)

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

$16,932
2025-09-12

PROCUREMENT OF COMPUTERS, MONITORS, KEYBOARDS.

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

$27,309
2025-09-12

LIFE CYCLE REPLACEMENT OF GARRISON COMPUTERS.

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

$213,683
2025-09-12

U.S. ARMY ABERDEEN TEST CENTER (ATC), A SUBORDINATE COMMAND UNDER THE U.S. ARMY TEST AND EVALUATION COMMAND (ATEC) REQUIRES THE PURCHASE DELL LAPTOPS, 2-IN-1 TABLETS, AND WORKSTATIONS.

STERLING COMPUTERS CORPORATION · NAICS: N/A · Nationwide

$52,320
2025-09-12

THE PURPOSE OF THIS CALL ORDER IS FOR PROJECT WORK ORDERS #AC-00056-5P, AC-00143-5P (INSTALL WATER FOUNTAIN WITH BOTTLE FILLER). SEE SCOPE OF WORK FOR ADDITIONAL DETAILS.

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

$12,142
2025-09-12

GPC CELL PHONE BUY HUMPHREYS MWR

GICELLPHONE CORP. · NAICS: N/A · Nationwide

$0
2025-09-12

TAA-COMPLIANT (1) HCI-M7-MLB COMPUTE HYPERCONVERGED M7 WITH NUTANIX MLB, CISCO HCI-NVME4-7680 , CISCO HCI-M2-240G , CISCO HCI-MRX32G1RE3 LICENSES AND SUPPORT , AND OTHER ANCILLARY EQUIPMENT ITEMS AND SUPPORT AS LISTED ON THE BILL OF MATERIALS.

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

$709,094
2025-09-12
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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.