CXT INC
ESTRELLA WAYSIDE VAULT TOILET
View on USAspending.gov → · Award 140L6426F0027 · Delivery Order
894 awards in the U.S. signed in the last 90 days, worth $985.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| W. W. CLYDE & CO. | 1 | $62.4M |
| W. W. CLYDE & CO. | 1 | $62.4M |
| BENAKA, INC. | 1 | $45.5M |
| ENFIELD ENTERPRISES LLC | 1 | $45.5M |
| DCM ARCHITECTURE & ENGINEERING, LLC | 1 | $45.5M |
| KUNJ CONSTRUCTION CORPORATION | 1 | $45.5M |
| CIERVO AND SONS RENOVATIONS, INC. | 1 | $45.5M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 1 | $37.1M |
| DECKLOAD AVIATION LLC | 1 | $18.6M |
| MANAGEMENT SCIENCE AND INNOVATION, LLC | 1 | $18.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
ESTRELLA WAYSIDE VAULT TOILET
View on USAspending.gov → · Award 140L6426F0027 · Delivery Order
F--LA-SE LA RFGS-HERBICIDE CONTROL
View on SAM.gov → · Award 140FS326P0291 · Award Notice
LA-SE LA RFGS-HERBICIDE CONTROL
View on USAspending.gov → · Award 140FS326P0291 · Purchase Order
B--AK-DIV OF MIG BIRDS-MURRELET FINAL REPOR
View on SAM.gov → · Award 140FS126P0297 · Award Notice
AK-DIV OF MIG BIRDS-MURRELET FINAL REPOR
View on USAspending.gov → · Award 140FS126P0297 · Purchase Order
Z--UT-OURAY NWR-SEPTIC REPAIR
View on SAM.gov → · Award 140FGA26P0048 · Award Notice
EO 14398 - THIS REQUIREMENT IS FOR CONSTRUCTION SERVICES FOR UT-OURAY NWR SEPTIC SYSTEM AND DRAINFIELD REPLACEMENT/REPAIRS.
View on USAspending.gov → · Award 140FGA26P0048 · Purchase Order
FIXED WING ON CALL FLIGHT SERVICES FOR BLM FLIGHT 26-15561 GKN CARIBOU MOOSE 2026
View on USAspending.gov → · Award 140D0426FL049 · Delivery Order
WA-DUNGENESS NWR-MOTOR
View on USAspending.gov → · Award 140FS126F0102 · Delivery Order
ELSOM SAWMILL FOREST HEALTH STEWARDSHIP
View on USAspending.gov → · Award 140L0626P0038 · Purchase Order
H--SERVICE CONTRACT ARGUS 6 BASE
View on SAM.gov → · Award 140G0226P0333 · Award Notice
SERVICE CONTRACT ARGUS 6 BASE
View on USAspending.gov → · Award 140G0226P0333 · Purchase Order
C--PIRO FABRICATE AND INSTALL HANDRAIL IAW SOW
View on SAM.gov → · Award 140P6426P0078 · Award Notice
OTH, PIRO FABRICATE AND INSTALL HANDRAIL IAW SOW - EO 14398
View on USAspending.gov → · Award 140P6426P0078 · Purchase Order
EO14398 REPAIR UST GLBA
View on USAspending.gov → · Award 140P9726P0070 · Purchase Order
LOWELL NATIONAL HISTORICAL PARK_FIRE SUPPRESSION MAINTENANCE AND REPAIR
View on USAspending.gov → · Award 140P4326P0063 · Purchase Order
THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, SERVICES, AND RELATED OPERATIONS NECESSARY TO PERFORM HEATING VENTILATION AND AIR CONDITIONING MAINTENANCE AND REPAIR IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
View on USAspending.gov → · Award 140D0426P0372 · Purchase Order
UAS-BASED TREATMENT OF OUTLIER INVASIVE
View on USAspending.gov → · Award 140P5426P0064 · Purchase Order
46--PA-ALLEGHENY NFH-DRUM FILTER PUMP PURCHASE
View on SAM.gov → · Award 140FS326P0271 · Award Notice
PA-ALLEGHENY NFH-DRUM FILTER PUMP PURCHASE
View on USAspending.gov → · Award 140FS326P0271 · Purchase Order
Z--Cleaning and/or Mold Remediation, NPS-CRLA
View on SAM.gov → · Award 140P8426P0097 · Award Notice
CLEANING AND/OR MOLD REMEDIATION AND INTERIOR RESTORATION - RESIDENTIAL UNITS, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON.
View on USAspending.gov → · Award 140P8426P0097 · Purchase Order
COLONIAL NATIONAL HISTORICAL PARK - REPLACE CCTV AT JAMESTOWN VISITOR'S CENTER
View on USAspending.gov → · Award 140P4326P0062 · Purchase Order
NEW SSC MANUEL CARBALLO - LABORATORY ANALYSIS
View on USAspending.gov → · Award 140G0326P0296 · Purchase Order
F--TN-ERWIN NFH-Tree Felling, Removal, Stump Grinding, and Cleanup Services
View on SAM.gov → · Award 140FS326P0281 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.