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Page 81: 4,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911SF24F0173 delivery order | Webb Construction Group Inc | $654K | Repair hvac system b4200 | Army | New construction | Feb 27, 2026 DoD 90d |
| N6247321F5351 delivery order | R.a Burch Construction Co, Inc | $653K | P510 - aerial port squadron materiel warehouse | Navy | New construction | Jan 30, 2026 DoD 90d |
| W911KB26FA020 delivery order | Red Point Construction, LLC | $653K | Ftw512 fy25 tank repairs | Army | New construction | Mar 12, 2026 DoD 90d |
| W912DR23C0059 definitive contract | Coho Construction Management LLC | $653K | Jbab 168 area c renovations | Army | New construction | Apr 24, 2026 DoD 90d |
| W912HP24F1215 delivery order | Teksol Integration Group Inc | $651K | Pr013 window replacement, 81st rd | Army | New construction | Dec 3, 2024 DoD 90d |
| W912EK22C0028 definitive contract | Architectural Consulting Group of Chicago Inc | $651K | Base - steamboat island | Army | New construction | Nov 15, 2024 DoD 90d |
| W912BV17C0005 definitive contract | Walsh Federal Joint Venture | $650K | Igf::ot::igf design build tinker afb air traffic control tower. | Army | New construction | Mar 19, 2025 DoD 90d |
| W912GB25C0016 definitive contract | Cnaf Insaat Taahhut Ticaret Limited Sirketi | $648K | Renovation of main laboratory building | Army | New construction | Oct 31, 2025 DoD 90d |
| N6449825C0005 definitive contract | J G M Property Group, Inc | $648K | Design/build mass notifcation fa system | Navy | New construction | Aug 1, 2025 DoD 90d |
| W9128F26CA003 definitive contract | Yost Excavating Inc | $647K | Cedar creek levee rehab cass county, ne | Army | New construction | May 4, 2026 DoD 90d |
| W56ZTN26FA068 delivery order | Eagle Eye Electric LLC | $646K | This project is to repair/renovate building 311 | Army | New construction | May 14, 2026 DoD 90d |
| N4008518C1148 definitive contract | Whiting-Turner Contracting Company, the | $646K | Igf::ot::igf p-495 db chambers field magazine recap, naval station norfolk, virginia | Navy | New construction | Aug 18, 2025 DoD 90d |
| W9127825FA074 delivery order | Mcgary Construction LLC | $646K | B102 - 1st fl reno, macdill afb, fl | Army | New construction | Oct 21, 2025 DoD 90d |
| FA820125F0005 delivery order | DSB Construction, LLC | $645K | 4th and d ave storm drain replacement. | Air Force | New construction | Aug 21, 2025 DoD 90d |
| W56ZTN25FA054 delivery order | Mem Contracting, Inc | $645K | This requirement funds the replacement of the fire alarm transmitting system at adelphi laboratory center installation. | Army | New construction | Sep 8, 2025 DoD 90d |
| W90VN625FA021 delivery order | Reamian Construction Co.,ltd | $644K | Construct covered age storage on the concrete pad fac #1643, osan ab | Army | New construction | Apr 6, 2026 DoD 90d |
| W912GB26FA046 delivery order | Warbud S.a | $643K | Construction task order to renovate two rooms of building 16 within the military base of powidz, poland for use as an area distribution node (adn). see statement of work (sow). | Army | New construction | Apr 1, 2026 DoD 90d |
| W56ZTN25F0053 delivery order | Stampede Ventures, Inc | $643K | This task order funds the phase three atrium repairs to the south atrium area of building 4600, wr# ar0001d-8j-02. | Army | New construction | Jan 28, 2026 DoD 90d |
| N6945022F0309 delivery order | Rq-Aecom JV | $642K | Dbb project p80385 jtf j6 communication facility at naval station guantanamo bay, cuba | Navy | New construction | Sep 30, 2024 DoD 90d |
| W56ZTN24F0169 delivery order | Ti-Sdc, JV LLC | $641K | This task order funds the fy 24 lifecycle storage tank replacements, wr# eng0000j3j | Army | New construction | Jan 22, 2026 DoD 90d |
| W912DW21C0008 definitive contract | Reel Coh Inc | $641K | Intake and tailrace crane replacement | Army | New construction | Jan 29, 2026 DoD 90d |
| W911S725FA234 delivery order | Willard Asphalt Paving, Inc | $639K | Pave minnesota avenue from the railroad tracks to oklahoma avenue. | Army | New construction | Jul 29, 2025 DoD 90d |
| W912GB24F0073 delivery order | Cesco LTD | $639K | New 3-story solid main building with obs | Army | New construction | Apr 10, 2026 DoD 90d |
| 70FA2024C00000012 definitive contract | Kian International Inc | $638K | Carpet and lvt replacement | Federal Emergency Management Agency | New construction | Nov 21, 2025 |
| N3319124C0017 definitive contract | Qsolutions Services Sarl | $637K | Build storage | Navy | New construction | Aug 27, 2025 DoD 90d |
| W911S724F6605 delivery order | SDJV | $636K | Replace boilers | Army | New construction | Jun 5, 2024 DoD 90d |
| W9124G24F0015 delivery order | Wiregrass Construction Company, Inc | $636K | Idiq paving contract, fort novosel, alabama | Army | New construction | Sep 11, 2025 DoD 90d |
| W912P820C0050 definitive contract | B & K Construction Co L.l.c | $636K | Nov-nf-w-05a.2 | Army | New construction | Apr 24, 2026 DoD 90d |
| W912LA23C0003 definitive contract | J I Garcia Construction, Inc | $636K | Construct a fire suppression water storage facility at joint forces training base los alamitos, california. facility shall include two (2) new water storage tanks (nominal capacity 135,000 gals each), fire pumps/supply piping, and pump ... | Army | New construction | Apr 15, 2026 DoD 90d |
| W91QF024F0009 delivery order | Belt Built Contracting, LLC | $635K | Liggett road parking lot | Army | New construction | Sep 26, 2025 DoD 90d |
| 70Z08824FSAND0001 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $635K | Repair oil-waste separator (ows) system at ballast point moorings, san diego, ca | U.S. Coast Guard | New construction | Dec 17, 2025 |
| N4008022F5082 delivery order | Kunj Construction Corporation | $634K | Nrl-57 renovate restrooms on 1f and 2f | Navy | New construction | May 28, 2026 DoD 90d |
| W912EK25FA044 delivery order | King Co Inc | $634K | 96514752124678 | Army | New construction | Mar 31, 2026 DoD 90d |
| W91QV124F0198 delivery order | M & F Concrete, Inc | $634K | Repair by replacement culvert 1150 | Army | New construction | Sep 3, 2024 DoD 90d |
| W56ZTN24F0038 delivery order | Stampede Ventures, Inc | $633K | Funding wr# mt0000g3j for repair of the deteriorating concrete slope in the parking lot of building 402. | Army | New construction | Feb 16, 2024 DoD 90d |
| FA254324F0004 delivery order | Sky Blue Rme JV LLC | $633K | Maintain, sand, seal, and restripe parking lots basewide ii. | Air Force | New construction | Dec 8, 2025 DoD 90d |
| W912PL24F0072 delivery order | DLJ Management Services, LLC | $632K | Painted rock solar system, gila bend az | Army | New construction | Sep 26, 2024 DoD 90d |
| W911RQ26FA006 delivery order | Cherokee Nation Armored Solutions, LLC | $632K | Year one full time equivalents quality manager $85,244.54site manager $273,523.20 safety manager $273,523.20total $632,290.94 | Army | New construction | Nov 4, 2025 DoD 90d |
| W912DR22C0071 definitive contract | T1 Construction LLC | $632K | Renovation of bldg 1012 & 1014 | Army | New construction | Feb 5, 2025 DoD 90d |
| W911SF24F0186 delivery order | Don Jones Construction Co, Inc | $632K | Install generators b8, 9 & 31 cfm | Army | New construction | Dec 14, 2025 DoD 90d |
| W91QV124F0423 delivery order | M & F Concrete, Inc | $630K | Repair by replacement culvert 1253 | Army | New construction | Sep 3, 2024 DoD 90d |
| W912LM25FA077 delivery order | Hamline Construction Inc | $630K | B642 replacement windows | Army | New construction | Sep 30, 2025 DoD 90d |
| W911RQ25F0049 delivery order | Four Thirteen Inc | $630K | Dpw-cmb bldg. 184 sever room hvac replacement | Army | New construction | Aug 26, 2025 DoD 90d |
| N0016726F1065 delivery order | Sedulous Consulting Services, LLC | $630K | The contractor shall provide all services, equipment, and materials to transfer alarm monitoring capabilities from west bethesda to the regional dispatch center at washington NAVY yard and to upgrade lenel onguard system at olney site. | Navy | New construction | May 27, 2026 DoD 90d |
| FA481922C0040 definitive contract | Ameristar Contracting Group, Inc | $629K | Design-build car wash | Air Force | New construction | Jul 22, 2024 DoD 90d |
| N6945025F1335 delivery order | Yerkes South Inc | $629K | Provide asbestos remediation and flooring replacement for buildings 3025, 2985, 1401, 1415 and provide flooring remediation only at building 1471. | Navy | New construction | Oct 7, 2025 DoD 90d |
| N6247325F0606 delivery order | Souza Construction, Inc | $629K | Naws0263 provide power generation system for eod fob darwin, fac. 33068 | Navy | New construction | Mar 3, 2026 DoD 90d |
| W912HV24C0004 definitive contract | Tecc Corporation | $628K | Replace guard booth #2601, kawakami ammunition depot, japan | Army | New construction | May 1, 2026 DoD 90d |
| N6274223F9920 delivery order | Black Construction-Tutor Perini JV | $627K | P-73010 apr - satcom c4i facility - construction award | Navy | New construction | Mar 17, 2026 DoD 90d |
| FA890324F0049 delivery order | Enterprise Engineering, Inc | $627K | Request for contracting support to design for spill containment in the pol yard at joe foss field air national guard (ang), sioux falls, south dakota (sd) - contract fa8903-23-d-0007 fa8903-24-f-xxxx | Air Force | New construction | Jan 22, 2026 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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