Department of Defense Contract Awards

Browse 10,223 contract awards from Department of Defense, totaling $13,299,605,210 in federal spending. Data sourced from USAspending.gov and updated daily.

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10,223
Total Awards
$13299.6M
Total Spending
0
NAICS Codes
Daily
Update Frequency

Recent Department of Defense Awards (page 83)

PURCHASE OF 75MM HOWITZER REPLACEMENT PARTS

FORCECO LLC · NAICS: N/A · Nationwide

$69,800
2025-02-05

THE CONTRACTOR SHOULD PROVIDE MAINTENANCE AND SERVICES TO 8 TOWERS, 2 TIMES A YEAR.

ABEL WOMACK, INC · NAICS: N/A · Nationwide

$30,048
2025-02-05

INSTALLATION OF AUDITORY FIRE WARNING SYSTEM

ADEPT PATRIOT SERVICES LLC · NAICS: N/A · Nationwide

$86,716
2025-02-05

CISCO C9800 SERIES WIRELESS CONTROLLER.

AFFIGENT, LLC · NAICS: N/A · Nationwide

$25,587
2025-02-05

THIS REQUIREMENT IS FOR NUCLEAR MEDICINE PHARMACEUTICALS AND TECHNELITE(R) GENERATOR FOR THE DEPARTMENT OF RADIOLOGY (NUCLEAR MEDICINE) AT DWIGHT D. EISENHOWER ARMY MEDICAL CENTER (DDEAMC), FORT EISENHOWER, GA.

LANTHEUS MEDICAL IMAGING, INC. · NAICS: N/A · Nationwide

$693,003
2025-02-03

BASE LIFE SUPPORT (LOP BURI) ISO COBRA GOLD 25 AND HANUMAN GUARDIAN 25 IN THAILAND

NARONGSAK MARICAN & SON LIMITED PARTNERSHIP · NAICS: N/A · Nationwide

$536,168
2025-02-03

BASE LIFE SUPPORT (KORAT) ISO COBRA GOLD AND HANUMAN GUARDIAN 25 IN THAILAND

NARONGSAK MARICAN & SON LIMITED PARTNERSHIP · NAICS: N/A · Nationwide

$322,626
2025-02-02

BASIC LIFE SUPPORT AT CAMP JESSADA THAILAND IN SUPPORT OF COBRA GOLD 25 AND HANUMAN GUARDIAN 25

AIT TRAVEL CO LTD · NAICS: N/A · Nationwide

$131,054
2025-02-02

COBRA GOLD / HANUMAN GUARDIAN 2025 PORT HANDLING INLAND TRANSPORTATION

JTG CORPORATION PTE. LTD. · NAICS: N/A · Nationwide

$531,313
2025-02-02

CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(FEB2025)

GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING · NAICS: N/A · Nationwide

$63,721
2025-02-01

CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (FEB2025)

GPC CONSOLIDATED REPORTING · NAICS: N/A · Nationwide

$131,386
2025-02-01

LOCAL VOICE AND DATA CIRCUITS FOR FORT LEAVENWORTH, KS, TO INCLUDE DIDS, POTS LINES, 911 CIRCUITS AND ISDN PRIS.

SOUTHWESTERN BELL TELEPHONE COMPANY, LLC · NAICS: N/A · Nationwide

$79,212
2025-02-01

FY25 OMNICELL POINT OF USE (POU) CURRENT (EXPIRING) CONTRACT# W91YTZ24F0056 REQUIREMENT FOR MAINTENANCE SERVICE FOR EAMC OMNICELL POU SYSTEMS. EAMC AND OTHER ARMY MEDCENS USES AUTOMATE

OMNICELL, INC. · NAICS: N/A · Nationwide

$165,755
2025-02-01

HOUSEKEEPING SERVICES TASK ORDER, FOX ARMY HEALTH CLINIC, REDSTONE ARSENAL, ALABAMA 1 FEBRUARY 2025 TO 31 JANUARY 2026

CHENEGA HEALTHCARE SERVICES LLC · NAICS: N/A · Nationwide

$995,616
2025-02-01

WILL CALL PRESCRIPTION NOTIFICATION SYSTEM SERVICES (TEXT MESSAGING AND VOICE MAIL) WITH ON-CALL AND ON-SITE SUPPORT REQUIRED FOR PATIENT CARE THIS ACTION INCLUDES INITIAL SETUP AND AN ANNUAL LICENSE ACROSS SEVEN LOCATIONS.

GSL SOLUTIONS INC · NAICS: N/A · Nationwide

$50,475
2025-02-01

MB TO FY25 OY3 TELERADIOLOGY WAMC

VALOR NETWORK, INC. · NAICS: N/A · Nationwide

$1,403,980
2025-02-01

10.10.24 FUNDED FOR FY25 CONTRACT. RB GE PRECISION HEALTHCARE, LLC, VIEWPOINT SOFTWARE SERVICE MAINTENANCE MATERNAL FETAL OB-GYN BASE PLUS 4 YEARS FY 2025 PANHCA-25-P-0000 00031 DBO POC: AGUON RAYMOND 907-8669 LINDA TALAVERA 910-907-7766/MS.YON 910-

GE PRECISION HEALTHCARE LLC · NAICS: N/A · Nationwide

$17,660
2025-02-01

ADMINISTRATIVE TELEPHONE SERVICES/ INFORMATION TECHNOLOGY SERVICES FOR FORT BUCHANAN, PUERTO RICO.

A & T SYSTEMS, INC. · NAICS: N/A · Nationwide

$869,502
2025-02-01

PROCUREMENT OF INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) G6 FT. HUACHUCA DESKTOP SUPPORT AND TOBYHANNA SHAREPOINT SUPPORT

ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC · NAICS: N/A · Nationwide

$906,223
2025-02-01

GPC TRANSACTIONS REPORT POP: 1 FEB 2025 - 28 FEB 2025 - NO OF TXNS ABOVE >$10,000.00 (MPT):1, AMOUNT $15,016.07 - NO OF TXNS BELOW $10,000.00 (MPT):4, AMOUNT $14,528.72 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.

GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING · NAICS: N/A · Nationwide

$29,545
2025-02-01

FORT CAMPBELL HOUSEKEEPING SERVICES

TLS JOINT VENTURE LLC · NAICS: N/A · Nationwide

$3,522,844
2025-02-01

MONTHLY RECURRING CHARGES FOR LOCAL EXCHANGE SERVICES FOR FORT MCCOY, WI.

CONNECT HOLDING II LLC · NAICS: N/A · Nationwide

$15,012
2025-02-01

BASIC LIFE SUPPORT IN SUPPORT OF COBRA GOLD 25 AND HANUMAN GUARDIAN 25 IN THAILAND

AIT TRAVEL CO LTD · NAICS: N/A · Nationwide

$604,104
2025-02-01

CONSOLIDATED MONTHLY GOVERNMENT PURCHASE CARD TRANSACTIONS ABOVE THE MICRO-PURCHASE THRESHOLD.

GPC CONSOLIDATED REPORTING · NAICS: N/A · Nationwide

$0
2025-02-01

EAMC FY25 TELERAD TO

VALOR NETWORK, INC. · NAICS: N/A · Nationwide

$503,200
2025-01-31
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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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