GOVAGED INC.
ALEXANDRIA, Virginia
Total Received
$2.9M
Total Awards
68
State
Virginia
Last Updated
Jan 30, 2026
Yearly Funding Trend
$2.3M24
$606K25
Top 50 Awards to GOVAGED INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140L5724C0008_1422_-NONE-_-NONE- PRICE FIELD OFFICE SYSTEMS FURNITURE | Department of the Interior Bureau of Land Management | — | PRICE, UT-03 | 2024 | $423,410 |
CONT_AWD_N0040624P0973_9700_-NONE-_-NONE- BUTTERFLY VALVES FOR T-AKE VESSEL. | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-08 | 2024 | $140,656 |
CONT_AWD_FA524024P0112_9700_-NONE-_-NONE- 36 LRS GENIE FORKLIFT REPAIR PARTS FOR FIVE (5) VEHICLES | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $132,457 |
CONT_AWD_FA486124P0045_9700_-NONE-_-NONE- 99 CES, LOCATED AT NELLIS AFB, NV, HAS A REQUIREMENT TO PERFORM THE RE-TUBING OF THE CONDENSER WITH COPPER TUBES THAT MEET OR EXCEED FACTORY SPECIFICATIONS, RECHARGE THE CHILLER W… | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $132,225 |
CONT_AWD_N0042124P0137_9700_-NONE-_-NONE- P/N: RHT008 | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-08 | 2024 | $86,868 |
CONT_AWD_W911S224P0063_9700_-NONE-_-NONE- SECURITY CAGES UNISON BUY PACKAGE: 1159721 | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $77,134 |
CONT_AWD_W911S224P0696_9700_-NONE-_-NONE- UNISON 1172611_01----ITAM SEEDS | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $76,766 |
CONT_AWD_W911S224P0712_9700_-NONE-_-NONE- MARKSMANSHIP TRAINING SIMULATOR UNISON BUY PACKAGE: 1172733_01 | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $76,220 |
CONT_AWD_FA461325P0033_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR KVM XTENDER TRANSMITTERS AND RECEIVERS FOR 90TH OPERATIONS GROUP. | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2025 | $74,000 |
CONT_AWD_75F40125P00283_7524_-NONE-_-NONE- AUTOMATED DRY HEAT FLOW THROUGH SYSTEM WITH 8 DIFFUSION CELLS (KINETISOL DISPERSION SYSTEM) | Department of Health and Human Services Food and Drug Administration | — | ALEXANDRIA, VA-08 | 2025 | $70,283 |
CONT_AWD_W912JB24P0041_9700_-NONE-_-NONE- RRB WRESTLING MATS TO BE USED AT MICHIGAN HIGH SCHOOL ASSOCIATION SPORTING EVENTS | Department of Defense Department of the Army | — | LANSING, MI-07 | 2024 | $69,000 |
CONT_AWD_75F40123P00451_7524_-NONE-_-NONE- HLA TYPED PLATES, AND ELISPOT PLATES | Department of Health and Human Services Food and Drug Administration | — | ALEXANDRIA, VA-08 | 2024 | $67,384 |
CONT_AWD_FA812624P0040_9700_-NONE-_-NONE- BRAND NAME PURCHASE OF PULLER SYSTEM COMPONENTS IAW THE ITEM DESCRIPTION | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $65,901 |
CONT_AWD_FA486125P0083_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL, AND ALL ELSE NECESSARY TO SUCCESSFULLY COMPLETE THE REPAIR FUEL SYSTEM AND CLEAN FUEL TANK FOR A CUMMINS 200 KW MOBILE… | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $61,641 |
CONT_AWD_W911S224P0967_9700_-NONE-_-NONE- 12H CONSTRUCTION SUPPLIES PARTIAL T4 CAUSE UNISON BUY #1177192 | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $60,323 |
CONT_AWD_FA940125P0078_9700_-NONE-_-NONE- 58 MXS REQUIRES SUPPLY AND INSTALLATION OF HYDRO ENGINEERING SIDE WALLS, GUTTER SIDE WALLS, AND BOLT KIT TO COMPLETE THEIR OUTDOOR WASH RACK ASSEMBLY. | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2025 | $54,429 |
CONT_AWD_W911S224P0049_9700_-NONE-_-NONE- UNISON BUY #1159137 C-17 WHEEL BEAD BREAKER | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $54,290 |
CONT_AWD_70FBR424P00000063_7022_-NONE-_-NONE- THE PURPOSE OF THIS PURCHASE ORDER IS TO REMEDIATE WATER, REPAIR AND DISPOSE WASTEWATER FROM (2) 10,000-GALLON DUAL WALL FUEL TANKS AT THE THOMASVILLE FRC IN SUPPORT OF REGION 4. | Department of Homeland Security Federal Emergency Management Agency | — | ATLANTA, GA-04 | 2024 | $49,440 |
CONT_AWD_FA441724P0142_9700_-NONE-_-NONE- WELL 5 VERTICAL TURBINE PUMP INSPECTION AND REPAIR | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $46,170 |
CONT_AWD_140R2023P0031_1425_-NONE-_-NONE- THIS MODIFICATION IS FOR A NO COST TIME EXTENSION. | Department of the Interior Bureau of Reclamation | — | SACRAMENTO, CA-06 | 2024 | $42,580 |
CONT_AWD_SPMYM224P1519_9700_-NONE-_-NONE- ANTENNA | Department of Defense Defense Logistics Agency | — | ALEXANDRIA, VA-08 | 2024 | $42,350 |
CONT_AWD_75H71224P00232_7527_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR 1 | Department of Health and Human Services Indian Health Service | — | WINTERHAVEN, CA-25 | 2024 | $40,998 |
CONT_AWD_W912J624P0006_9700_-NONE-_-NONE- CLEAR-VIEW BIN STORAGE CABINETS | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $40,410 |
CONT_AWD_80NSSC24PC529_8000_-NONE-_-NONE- GEN3 ULTRA LIGHTWEIGHT ROBOT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALEXANDRIA, VA-08 | 2024 | $38,940 |
CONT_AWD_W911S224P1416_9700_-NONE-_-NONE- WIRELESS AIRBORNE DROP ZONE KIT UNISON BUY# 1177047 | Department of Defense Department of the Army | — | DOVER, DE-00 | 2024 | $38,476 |
CONT_AWD_W911S224P0913_9700_-NONE-_-NONE- IRON WORKER MACHINE UNISON BUY# 1174738_02 | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $38,214 |
CONT_AWD_W911S825PA030_9700_-NONE-_-NONE- ONE 65 TON HYDRAULIC TRUCK CRANE WITH OPERATOR AT YAKIMA TRAINING CENTER, WA 6-9 MAY 6-9 AND 9-13 JUNE 2025 | Department of Defense Department of the Army | — | YAKIMA, WA-04 | 2025 | $37,975 |
CONT_AWD_W911S224P1259_9700_-NONE-_-NONE- UNISON BUY# 1178820 EQUIPMENT FOR SEWER JETTERS | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $37,451 |
CONT_AWD_19PK3325P1397_1900_-NONE-_-NONE- ISB-UR-WH-EXP - SHELVING-OFFSHORE | Department of State Department of State | — | — | 2025 | $34,738 |
CONT_AWD_W9127825P0013_9700_-NONE-_-NONE- FY25 FORKLIFT FOR LM | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $34,400 |
CONT_AWD_W911S224P0939_9700_-NONE-_-NONE- UNISON BUY # 1177993_03 MOWER REPAIR PARTS | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $32,883 |
CONT_AWD_140FC225P0053_1448_-NONE-_-NONE- MN-MINNESOTA VALLEY NWR. SEAL AN ARTESIAN WELL ON 10801 HOPKINS ROAD, BLOOMINGTON, MINNESOTA 55420. | Department of the Interior U.S. Fish and Wildlife Service | — | MINNEAPOLIS, MN-03 | 2025 | $31,798 |
CONT_AWD_FA500024P0176_9700_-NONE-_-NONE- 673 CS 9480 UPS REPLACEMENT BATTERIES | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $31,700 |
CONT_AWD_70B03C24P00000600_7014_-NONE-_-NONE- WOODEN PALLET PROCUREMENT | Department of Homeland Security U.S. Customs and Border Protection | — | KEARNY, NJ-08 | 2024 | $30,142 |
CONT_AWD_N0040625P0044_9700_-NONE-_-NONE- STEERING GEAR MODS (T ESB 6) VESSEL | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-08 | 2025 | $29,900 |
CONT_AWD_N5005425P0389_9700_-NONE-_-NONE- USS MITSCHER (DDG-57) SPRING HANGER ASSEMBLY (17491-482, 17491-741,17507-079,17507-214, 17491-016, 17493-094) AND SWAY BRACE ASSEMBLY (17507-249) | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-08 | 2025 | $29,638 |
CONT_AWD_W50S7F24PA010_9700_-NONE-_-NONE- DFAC SODA AND ICE DISPENSERS | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $28,900 |
CONT_AWD_70Z04524PKODI0116_7008_-NONE-_-NONE- SNOWPLOW PARTS AND ACCESSORIES | Department of Homeland Security U.S. Coast Guard | — | SITKA, AK-00 | 2024 | $28,859 |
CONT_AWD_W50S9025PA005_9700_-NONE-_-NONE- UPGRADE THE EXISTING ELECTRONIC SIGN WITH NEW LED PANELS, INTERNAL ELECTRONICS, AND A MESSAGE CONTROL SYSTEM. | Department of Defense Department of the Army | — | HORSHAM, PA-04 | 2025 | $27,836 |
CONT_AWD_W911WN25PA012_9700_-NONE-_-NONE- PURCHASE OF A TRAILER-MOUNTED ASPHALT SEALER MACHINE. | Department of Defense Department of the Army | — | SALTSBURG, PA-14 | 2025 | $24,783 |
CONT_AWD_N0018925P0491_9700_-NONE-_-NONE- INCONEL HARDWARE | Department of Defense Department of the Navy | — | DOVER, DE-00 | 2025 | $24,077 |
CONT_AWD_FA813924P0026_9700_-NONE-_-NONE- POWER FREQUENCY CONVERTERS | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $23,400 |
CONT_AWD_70Z03723PLALB0100_7008_-NONE-_-NONE- CHANGING VENDOR TO COMPLETE REQUEST FOR THE PO. | Department of Homeland Security U.S. Coast Guard | — | SAN PEDRO, CA-44 | 2024 | $23,250 |
CONT_AWD_FA813225P0002_9700_-NONE-_-NONE- P24-090E / LOAD CELLS FOR ENGINE TESTS | Department of Defense Department of the Air Force | — | ALEXANDRIA, VA-08 | 2025 | $21,524 |
CONT_AWD_70Z08023PPBPL0123_7008_-NONE-_-NONE- CONTRACT CLOSEOUT - ENGINE OIL | Department of Homeland Security U.S. Coast Guard | — | ALEXANDRIA, VA-08 | 2024 | $21,410 |
CONT_AWD_N6660425P0038_9700_-NONE-_-NONE- DOW-KEY MICROWAVE 1X8 SWITCH RELAY | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-08 | 2025 | $21,152 |
CONT_AWD_W911S224P0168_9700_-NONE-_-NONE- UNISON BUY# 1161783 BLEIKER CHALLENGER II | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $20,703 |
CONT_AWD_70Z04524PKODI0098_7008_-NONE-_-NONE- BASEBOARDER HEATER COVERS, END CAPS, COUPLERS, AND BRACKETS | Department of Homeland Security U.S. Coast Guard | — | VALDEZ, AK-00 | 2024 | $20,349 |
CONT_AWD_W911S224P1138_9700_-NONE-_-NONE- UNISON BUY #1180827 FB485 26D 458B26D | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $19,530 |
CONT_AWD_140P1224P0097_1443_-NONE-_-NONE- MULCHING ATTACHMENT COMPATIBLE WITH CAT FOR ZION NATIONAL PARK | Department of the Interior National Park Service | — | SPRINGDALE, UT-02 | 2024 | $19,500 |
Top 50 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.
Industries
View All→12345678910
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$423K
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$179K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$151K
INDUSTRIAL VALVE MANUFACTURING$141K
OTHER MOTOR VEHICLE PARTS MANUFACTURING$132K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$132K
SPORTING AND ATHLETIC GOODS MANUFACTURING$90K
ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING$87K
ALL OTHER MISCELLANEOUS MANUFACTURING$84K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$79K
Source: USAspending.gov · All Recipients · Virginia