Department of Defense Contract Awards

Browse 11,169 contract awards from Department of Defense, totaling $13,628,908,426 in federal spending. Data sourced from USAspending.gov and updated daily.

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11,169
Total Awards
$13628.9M
Total Spending
0
NAICS Codes
Daily
Update Frequency

Recent Department of Defense Awards (page 76)

HVAC SYSTEM REPAIR HPU 5072-701

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

$2,451
2025-07-16

HVAC SYSTEM REPAIR 5072-902

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

$3,550
2025-07-16

PROCUREMENT OF LAPTOPS FOR LIFE-CYCLE REPLACEMENT OF EQUIPMENT.

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

$310,250
2025-07-16

ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS

KOREA HOUSING MANAGEMENT CO.,LTD · NAICS: N/A · Nationwide

$60,935
2025-07-16

PROVIDE CARPET CLEANING TO BUILDINGS 22334, 61730, AND 80011 UNDER SCHEDULE 115 OF THE CUSTODIAL CONTRACT W9124A24D0001.

J.P. INDUSTRIES, INC. · NAICS: N/A · Nationwide

$11,214
2025-07-15

RED HAT ENTERPRISE LINUX SERVER WITH SMART MANAGEMENT + SATELLITE STANDARD (9X5 PHONE AND WEB SUPPORT) (PHYSICAL OR VIRTUAL NODES) 1 YEAR SUBSCRIPTION. INCLUDES SATELLITE SERVERS INFRASTRUCTURE

CARAHSOFT TECHNOLOGY CORP · NAICS: N/A · Nationwide

$108,284
2025-07-15

HVAC SYSTEM REPAIR 5072-706

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

$2,241
2025-07-15

ELEVATOR CCTV INSTALLATION BLDG 5071

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

$2,474
2025-07-15

THIS PURCHASE ORDER IS FOR PAYMENT OF UAC-0221 FOR MAINTENANCE AND REPAIR SERVICE CONDUCTED ON THE SELECTA DUET OPHTHALMOLOGY LASER

LUMENIS BE, INC. · NAICS: N/A · Nationwide

$17,637
2025-07-15

REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS. THIS TO IS MODIFICATION OF TO W91QVN25FA326.

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

$1,397
2025-07-15

REAGENTS

SYSMEX AMERICA, INC · NAICS: N/A · Nationwide

$5,733
2025-07-15

SV 2ID DFAC ARGONNE DFAS 15JUL THROUGH 14OCT2025

EL DORADO RESORT CO.,LTD. · NAICS: N/A · Nationwide

$96,021
2025-07-15

UNSCHEDULED REPAIR (CLIN3006AA, 3006AC, 3006AD, AND 3006AE) IN USAG HUMPHREYS

KUNIL M.E.C LTD. · NAICS: N/A · Nationwide

$9,193
2025-07-15

FIRE ALARM AND DETECTION SYSTEM, UNSCHEDULED REPAIR (CLIN3006AA, 3006AC, 3006AD, AND 3006AE) IN USAG HUMPHREYS

KUNIL M.E.C LTD. · NAICS: N/A · Nationwide

$13,321
2025-07-15

BACKEND SOFTWARE LICENSES-REDSTONE

NEW TECH SOLUTIONS, INC. · NAICS: N/A · Nationwide

$129,906
2025-07-15

HARDWARE AND SOFTWARE MAINTENANCE SUPPORT FOR THE SPIRENT TEST CENTER EQUIPMENT.

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

$126,880
2025-07-15

THIS ACQUISITION IS FOR THE CONSOLIDATED PURCHASE OF DELL PRO 16 PLUS PB 16255 NOTEBOOKS AND DOCKING STATIONS AND OTHER UPGRADES, AS REFERENCED IN QUOTE# 766769278. THIS IS A FIRM-FIXED PRICE COMMERCIAL ACQUISITION MADE THROUGH THE CHESS PROGRAM.

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

$20,160
2025-07-14

PROCUREMENT OF STEERING EFFORT TRADUCERS IN SUPPORT OF THE UNITED STATES ARMY ABERDEEN TEST CENTER.

MICHIGAN SCIENTIFIC CORP · NAICS: N/A · Nationwide

$38,728
2025-07-14

REPAIR OUTDOOR UNIT# 1S, 2M ,3M IN BLDG 7436 AND OUTDOOR UNIT# 33M, S1, S2 IN BLDG 5700 AND 1M ,S IN BLDG. 2250 AT USAG HUMPHREYS

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

$20,820
2025-07-14

THE OBJECTIVE OF THIS STATEMENT OF WORK IS TO OBTAIN PORTABLE TOILETS, HANDWASHING STATIONS AND SERVICES TO FACILITATE AT CAMP NETT AT NIANTIC, NIANTIC, CT 06357 AND STONES RANCH MILITARY RESERVATION (SRMR), EAST LYME CT 06333.

US ECO PRODUCTS CORP · NAICS: N/A · Nationwide

$9,955
2025-07-14

THIS CONTRACT IS TO PROVIDE CORRECTIVE MAINTENANCE AND CALIBRATION SERVICES ON GOVERNMENT OWNED WELDING EQUIPMENT.

EARLBECK CORPORATION · NAICS: N/A · Nationwide

$608,731
2025-07-14

REPAIR COOLING TOWER AT BLDG 5172

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

$19,979
2025-07-14

BASE PLUS 4 OPTION YEAR NON-PERSONAL SERVICE CONTRACT FOR HEALTHCARE LINEN AND LAUNDRY SERVICES FOR DUNHAM ARMY HEALTH CLINIC (DAHC) AND DENTAL ACTIVITY (DENTAC) CARLISLE BARRACKS, PA.

ECOLOGY MIR GROUP LLC · NAICS: N/A · Nationwide

$40,076
2025-07-14

ADMINISTRATIVE TELEPHONE SERVICES FOR TOBYHANNA ARMY DEPORT, PENNSYLVANIA.

GC&E FEDERAL, LLC · NAICS: N/A · Nationwide

$621,872
2025-07-14

THE OBJECTIVE OF THIS STATEMENT OF WORK IS TO OBTAIN CONTRACTED LAUNDRY SERVICES FOR OFFICER CANDIDATES DURING OCS PHASE 1.

VELEZ LAUNDRY LLC · NAICS: N/A · Nationwide

$17,806
2025-07-13
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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.