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Page 74: 3,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6945020F0894 delivery order | The Clement Group LLC | $826K | Police station and emergency operations facility, marine corps support facility blount island | Navy | New construction | Mar 9, 2026 DoD 90d |
| N6274221F9932 delivery order | Core Tech-Hdcc-Kajima LLC | $825K | Jfy2010 j-008 fire station | Navy | New construction | Sep 16, 2024 DoD 90d |
| W9128A23C0002 definitive contract | Kiewit Infrastructure West Co | $825K | Fy22 mca pn93672 rotary wing parking apron phase 2, wheeler ARMY airfield, oahu, hawaii | Army | New construction | Sep 10, 2025 DoD 90d |
| W9127825FA099 delivery order | Manson Construction Co | $825K | The contractor shall furnish the equipment, materials, supplies, and manpower required to perform maintenance dredging of panama city harbor. the work to be performed shall be iaw the plans schedule as directed by the panama city site ... | Army | New construction | Aug 13, 2025 DoD 90d |
| FA820126F0156 delivery order | Brinkerhoff Excavating and Construction, Inc | $825K | Hafb b748 asphalt r and r. to under hafb paving idiq contract, fa820123d0005. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, etc. necessary for successful completion of ... | Air Force | New construction | Apr 27, 2026 DoD 90d |
| FA580824F0009 delivery order | Astrea Project Management & Trading Services | $823K | Construct bypass road for rtv, replacing the existing half moon road. | Air Force | New construction | Sep 17, 2025 DoD 90d |
| W912HP25FA202 delivery order | Midnight Sun - Centennial JV LLC | $823K | B3852 structural repairs: contractor shall furnish all labor, equipment, materials, incidental engineering, and other items necessary to perform in accordance with the attached drawings and specifications. | Army | New construction | Dec 30, 2025 DoD 90d |
| W91RUS25FA230 delivery order | Native American Services Corp | $822K | Repair and resurface tennis courts for use as pickleball courts. | Army | New construction | Apr 28, 2026 DoD 90d |
| W912QR25F0061 delivery order | A & H-Ambica JV LLC | $822K | Northeast matoc - base period | Army | New construction | Oct 8, 2025 DoD 90d |
| W911S725FA287 delivery order | Reese Equipment Company LLC | $822K | Repair pow stonework at the former ike skelton house and flw community park according to attached statement of work. | Army | New construction | May 7, 2026 DoD 90d |
| W912PA24C0005 definitive contract | Ramast Bouw | $822K | Repair skylights and translucent panels multi buildings at chievres air base, belgium. | Army | New construction | Sep 27, 2024 DoD 90d |
| W9123725F0103 delivery order | Amherst Madison, Inc | $819K | Fy 25 ohio river open channel dredge | Army | New construction | Feb 17, 2026 DoD 90d |
| W9127823F0028 delivery order | Emr, Inc | $818K | Construction of building 78 dorm renovation, anniston, al | Army | New construction | Jan 12, 2026 DoD 90d |
| W912DR22C0072 definitive contract | Ssc-Aps JV, LLC | $818K | Open storage conversion | Army | New construction | Apr 2, 2026 DoD 90d |
| W912EK23C0055 definitive contract | Roundhouse PBN - Tepa Ec Joint Venture | $817K | Design-build for lake red rock and saylorville lake administrative, visitor center and maintenance buildings | Army | New construction | Apr 9, 2026 DoD 90d |
| W912HV23C0020 definitive contract | Nippo Corporation | $816K | Construction of afsoc squadron ops & hangar | Army | New construction | Apr 13, 2026 DoD 90d |
| W912DS23C0006 definitive contract | Upstate Construction Services Inc | $816K | Rotary wing parking apron - construction | Army | New construction | Sep 8, 2025 DoD 90d |
| W912GB22F0370 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $815K | Renovation of building 8758 vet clinic | Army | New construction | Sep 4, 2025 DoD 90d |
| W912GB22F0292 delivery order | JV Ske Italy 2012 | $815K | Ederle steam lines | Army | New construction | Feb 10, 2025 DoD 90d |
| W912P626CA007 definitive contract | Roen Salvage Co | $814K | Project title: michigan city breakwater repairs project location: michigan city, in | Army | New construction | May 21, 2026 DoD 90d |
| W912ER23C0008 definitive contract | American International Contractors Inc | $814K | Construct bulk pol storage tank & facilities. | Army | New construction | Apr 1, 2026 DoD 90d |
| DQ03 delivery order | Sauer Construction, LLC | $814K | Pn69302 construct SOF battalion operations facility igf::ot::igf | Army | New construction | May 20, 2026 DoD 90d |
| W912DQ23C4026 definitive contract | Ses Energy Services LLC | $813K | Construct new gate -replace prvs | Army | New construction | Mar 17, 2026 DoD 90d |
| W912EK24C0034 definitive contract | Forus Contracting, Inc | $812K | Repair/install elevators | Army | New construction | Feb 25, 2026 DoD 90d |
| W50S8A25CA003 definitive contract | Perimeter Security Partners, LP | $812K | Active vehicle barrier replacement | Army | New construction | Feb 27, 2026 DoD 90d |
| W912HV23C0010 definitive contract | Toda-Aec JV | $812K | Cultural assets survey & all construction, kadena air base (berm retention) | Army | New construction | Dec 23, 2024 DoD 90d |
| 0012 delivery order | Watts Constructors LLC | $810K | Igf::ot::igf p990 pure water facility nbk bangor | Navy | New construction | Apr 4, 2025 DoD 90d |
| W9128F23F0250 delivery order | Reliable Contracting Group, LLC | $810K | Facility # 7007 | Army | New construction | Mar 23, 2026 DoD 90d |
| W912PA24C0003 definitive contract | Porr Government Services Benelux | $809K | No description on the record | Army | New construction | Apr 1, 2026 DoD 90d |
| W912DW24F2045 delivery order | Alutiiq General Contractors, LLC | $809K | Replace and install catch basins, manholes, curbs, and stormwater pipes stryker ave between 5th str and 6th str, jblm wa. | Army | New construction | Dec 8, 2025 DoD 90d |
| W56ZTN26FA080 delivery order | Eagle Eye Electric LLC | $808K | This project is to provide an interconnection between the aberdeen proving ground (apg) edgewood area and harford county potable water systems. this shall provide a redundant source of emergency water for the apg edgewood area. | Army | New construction | May 15, 2026 DoD 90d |
| N4008025F1332 delivery order | Etolin Strait Associates LLC | $807K | B1580 replace c wing boiler and c wing ahu | Navy | New construction | Sep 30, 2025 DoD 90d |
| N4008525F0822 delivery order | Kunj Construction Corporation | $807K | Building 303 lighting renovation | Navy | New construction | Sep 5, 2025 DoD 90d |
| N4425525F4112 delivery order | Port Madison Construction Corporation | $807K | Repair/repave asphalt at north & south approaches, building 77 naval magazine indian island, washington | Navy | New construction | Aug 28, 2025 DoD 90d |
| N6247325F0304 delivery order | Paradigm Mechanical Corp | $807K | Construct a sanitary sewer dump station for the waste collected from portable toilets. | Navy | New construction | Jan 9, 2026 DoD 90d |
| W9126G19C0001 definitive contract | Caddell Construction Co (de), LLC | $805K | Provide for a 1,248 person airmen training complex, dormitory and a dining/classroom facility with supporting facilities to include a free standing equipment building to house the mechanical equipment, weapons cleaning pavilion, running ... | Army | New construction | Apr 17, 2026 DoD 90d |
| N3319124C0003 definitive contract | Iss Engineering | $803K | Construct military working dog facility in bulgaria | Navy | New construction | Mar 12, 2025 DoD 90d |
| N4008022F5017 delivery order | FBGC JV LLC | $803K | X013 mbw mc8i-000 united states marine band theatrical lighting a | Navy | New construction | May 7, 2026 DoD 90d |
| FA452825F0053 delivery order | Mattson Construction Co | $803K | Provide all plant, labor, equipment, supervision, services, fuel, and materials necessary to remove and repair the existing center maintenance rail, base plate, turntable assembly, and demolish and excavate the concrete slab and soil ... | Air Force | New construction | Apr 30, 2026 DoD 90d |
| W912DR23C0061 definitive contract | Jade Creek Construction LLC | $802K | Disa cup modernization | Army | New construction | Sep 24, 2025 DoD 90d |
| W912WJ22F0052 delivery order | P & S Construction Inc | $802K | Renovate and add to building 264 at new hampshire air guard, pease, portsmouth, new hampshire | Army | New construction | Jan 29, 2025 DoD 90d |
| FA542224C0011 definitive contract | Jakambaga General Contractors Limited | $802K | Fuel storage facility at magagoni airfield, fos manda bay, kenya | Air Force | New construction | Nov 21, 2025 DoD 90d |
| W9127822F0121 delivery order | BL Harbert International LLC | $802K | Zone 9 construction of marina and outdoor recreation facility | Army | New construction | Jul 24, 2025 DoD 90d |
| W911KB23F0163 delivery order | TDX Quality, LLC | $801K | Ftg239 provide, install replacement of ipp lynx | Army | New construction | Sep 29, 2025 DoD 90d |
| W912DY20F0665 delivery order | Weston Solutions Inc | $800K | Dia building 2060 - hickam, hi | Army | New construction | Aug 28, 2024 DoD 90d |
| FA480025F0152 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $800K | Construct accessible playground | Air Force | New construction | Mar 25, 2026 DoD 90d |
| N6274225F0166 delivery order | Engineering/remediation Resources Group, Inc | $800K | Contract task order (cto) no. n6274225f0166, operational range clearance at marine corps base hawaii, kaneohe bay range and training facility, kaneohe, oahu, hawaii | Navy | New construction | Sep 10, 2025 DoD 90d |
| N4008020F4402 delivery order | G-W Management Services, LLC | $799K | X006 nrl-210 repair damage from steam line failure and fire suppr | Navy | New construction | Sep 27, 2024 DoD 90d |
| W56ZTN24F0006 delivery order | Stampede Ventures, Inc | $799K | This task order provides for one season december 2023 to april 2024, of snow and ICE removal services from the aberdeen area apg. | Army | New construction | Aug 1, 2024 DoD 90d |
| W91QV124F0520 delivery order | Gearhart Construction Services LLC | $799K | Park-mill/pave/stripe and provide thermoplastic paint. 4001aj | Army | New construction | Sep 30, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
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