BIG TOP MANUFACTURING LLC

PERRY, Florida

Total Received

$5.2M

Total Awards

State

Florida

Last Updated

Feb 14, 2026

Yearly Funding Trend

$4.7M

$552K

Top 29 Awards to BIG TOP MANUFACTURING LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 14, 2026.

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Top 29 Awards to BIG TOP MANUFACTURING LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_FA930224P0074_9700_-NONE-_-NONE- AIRCRAFT SUNSHADES	Department of Defense Department of the Air Force	—	EDWARDS, CA-20	2024	$1,345,800
CONT_AWD_FA561324F0339_9700_GS07F073GA_4732 FOR THE PURCHASE OF LAMS TENTS.	Department of Defense Department of the Air Force	—	—	2024	$1,145,152
CONT_AWD_FA930124P0036_9700_-NONE-_-NONE- AIRCRAFT SUNSHADE SHELTERS RAMP 10.	Department of Defense Department of the Air Force	—	EDWARDS, CA-20	2024	$468,600
CONT_AWD_W912DW25P0011_9700_-NONE-_-NONE- CONTAINMENT SHELTER	Department of Defense Department of the Army	—	OLDTOWN, ID-01	2025	$380,500
CONT_AWD_6973GH21P02035_6920_-NONE-_-NONE- CUSTOMS AND BORDER PROTECTION (CBP) MOBILE SURVEILLANCE CAPABILITY (MSC) VINYL SHELTERS FOR TUCSON AZ, MARFA TX, AND EAGLE PASS TX (INCLUDES MANUFACTURING, SHIPPING, AND COMPLETE…	Department of Transportation Federal Aviation Administration	—	PERRY, FL-02	2024	$370,557
CONT_AWD_N6893624F0140_9700_GS07F073GA_4732 VINYL SHELTERS - QTY 2 EACH INSTALLATION, CERTIFICATION & SHIPPING - QTY 1 LOT	Department of Defense Department of the Navy	—	PERRY, FL-02	2024	$208,913
CONT_AWD_FA480924F0116_9700_GS07F073GA_4732 REPLACE 5 CANVAS CANOPIES ON AIRCRAFT SUNSHADES INDIA 14, 15, 16, 17, 18	Department of Defense Department of the Air Force	—	GOLDSBORO, NC-13	2024	$166,219
CONT_AWD_SPMYM223P1895_9700_-NONE-_-NONE- VINYL STRUCTURE	Department of Defense Defense Logistics Agency	—	PERRY, FL-02	2024	$150,900
CONT_AWD_N3220524F4075_9700_GS07F073GA_4732 N102D / N48 / S. LASSITER / MSCO SHAFT TENTS - CHARLESTON, SC	Department of Defense Department of the Navy	—	CHARLESTON, SC-06	2024	$141,052
CONT_AWD_W50S7U24FA021_9700_GS07F073GA_4732 183 MXS OUTDOOR SHELTER TENT	Department of Defense Department of the Army	—	SPRINGFIELD, IL-13	2024	$137,839
CONT_AWD_FA452823F0062_9700_GS07F073GA_4732 FY23 F6736 CRF VEHICLE SEARCH AREA TENT REPLACEMENT FABRIC/DOORS 5 SFS	Department of Defense Department of the Air Force	—	MINOT AFB, ND-00	2024	$109,375
CONT_AWD_N0062024F1201_9700_GS07F073GA_4732 PURCHASE 4500 SQFT TEMPORARY FABRIC STRUCTURE	Department of Defense Department of the Navy	—	JASPER, TN-04	2024	$102,771
CONT_AWD_FA930225P0067_9700_-NONE-_-NONE- BIG TOP INSULATION	Department of Defense Department of the Air Force	—	EDWARDS, CA-20	2025	$87,340
CONT_AWD_N6470923F0045_9700_GS07F073GA_4732 PURSUANT TO FAR 4.804-5, SUBJECT CONTRACT FILE HAS EVIDENCE OF PHYSICAL COMPLETION. SUBMISSION OF FINAL INVOICE AND PAYMENT HAS BEEN VERIFIED.	Department of Defense Department of the Navy	—	KINGS BAY, GA-01	2024	$64,278
CONT_AWD_FA452824P0131_9700_-NONE-_-NONE- THE REPAIR OF THE SOUTH GATE VEHICLE SEARCH TENT TWO END WALLS (EAST AND WEST).	Department of Defense Department of the Air Force	—	PERRY, FL-02	2024	$52,600
CONT_AWD_W911S224P0430_9700_-NONE-_-NONE- TUBULAR SHADE STRUCTURE UNISON BUY #1167958	Department of Defense Department of the Army	—	PERRY, FL-02	2024	$52,015
CONT_AWD_W9124J25FA049_9700_GS07F073GA_4732 REPLACEMENT CANVAS COVER FOR A MILITARY GROUND MAINTENANCE SHELTER FOR A PREEXISTING FRAME. THIS CONTRACT COVERS THE FABRICATION, TRANSPORTATION AND INSTALLATION OF THE REPLACEMEN…	Department of Defense Department of the Army	—	ALPINE, TX-23	2025	$51,075
CONT_AWD_N0018924P0343_9700_-NONE-_-NONE- TENT REPAIR	Department of Defense Department of the Navy	—	BARSTOW, CA-23	2024	$35,300
CONT_AWD_N4523A23P5713_9700_-NONE-_-NONE- BIG TOP TENT REPAIR	Department of Defense Department of the Navy	—	PERRY, FL-02	2024	$31,660
CONT_AWD_70Z03124PALAM0132_7008_-NONE-_-NONE- BIG TOP DOORS FOR UNIT STORAGE.	Department of Homeland Security U.S. Coast Guard	—	SAN FRANCISCO, CA-15	2024	$30,500
CONT_AWD_W9132T25P0001_9700_-NONE-_-NONE- REO TENT MAINTENANCE AND REPAIR SERVICES U435CEO	Department of Defense Department of the Army	—	PERRY, FL-02	2025	$17,000
CONT_AWD_FA302024P0104_9700_-NONE-_-NONE- BIG TOP COVER PARTS	Department of Defense Department of the Air Force	—	FORT LEONARD WOOD, MO-04	2024	$16,650
CONT_AWD_N0018925PG096_9700_-NONE-_-NONE- SHELTER REPLACEMENT	Department of Defense Department of the Navy	—	GROTON, CT-02	2025	$15,800
CONT_AWD_N0040624P0677_9700_-NONE-_-NONE- BIG TOP SHELTER	Department of Defense Department of the Navy	—	PERRY, FL-02	2024	$15,500
CONT_AWD_W911S224P0170_9700_-NONE-_-NONE- END PANELS FOR EXISTING OUTDOOR FIELD UNISON BUY PACKAGE: 1162308	Department of Defense Department of the Army	—	PERRY, FL-02	2024	$15,244
CONT_AWD_FA282320P0141_9700_-NONE-_-NONE- BIG TOP EYEBROW END PANEL	Department of Defense Department of the Air Force	—	EGLIN AFB, FL-01	2024	$8,700
CONT_IDV_GS07F073GA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT	General Services Administration Federal Acquisition Service	—	—	2024	$0
CONT_AWD_FA561324F0424_9700_GS07F073GA_4732 FOR THE PURCHASE OF A SECOND LAMS TENT	Department of Defense Department of the Air Force	—	—	2024	$0
CONT_AWD_N0018925PG089_9700_-NONE-_-NONE- BIGTOP SIDE WALL SHELTER	Department of Defense Department of the Navy	—	GROTON, CT-02	2025	$0

Top 29 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.