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Page 89: 4,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486125F0099 delivery order | West Coast JV, LLC | $475K | Install communications infrastructure b322 - rkmf250019 - nellis afb sabar project construction | Air Force | New construction | May 15, 2026 DoD 90d |
| N4425526F0157 delivery order | E2-N2 JV, LLC | $474K | This task order makes needed renovations for the b2 n6 communication room in jim creek. | Navy | New construction | May 15, 2026 DoD 90d |
| FA580826F0088 delivery order | Mohammad Yousef Alshbatat & Partners Company for Contracting | $472K | The contractor shall provide all engineering, labor, parts, equipment, tools, and supplies to build an asphalt road starting at facility 4399 (south pump house) past the batch plant and past pat 11, meeting up with the new msa road. | Air Force | New construction | May 28, 2026 DoD 90d |
| W911S724C0003 definitive contract | Olgoonik General, LLC | $472K | Replace boilers | Army | New construction | Apr 5, 2024 DoD 90d |
| W912D224P0015 purchase order | Guardian Technical Contracting | $470K | Hvac and roofing | Army | New construction | Nov 18, 2024 DoD 90d |
| W912EK25CA025 definitive contract | Goins Construction LLC | $470K | Lock 19 roof replacement and masonry repair | Army | New construction | May 15, 2026 DoD 90d |
| W911S724F2408 delivery order | Bales Construction Company, Inc | $469K | Repair roof at bldg. 637 | Army | New construction | May 9, 2025 DoD 90d |
| N6247019C5007 definitive contract | Icm S.p.a | $469K | Design-bid-build construction contract to built p-118 vicenza high school replacement, vicenza, italy | Navy | New construction | Aug 20, 2025 DoD 90d |
| W9123724F0252 delivery order | Massillon Construction and Supply LLC | $469K | Greenfield levee separate relief well and pump station | Army | New construction | Nov 6, 2025 DoD 90d |
| W912D224P0014 purchase order | Guardian Technical Contracting | $468K | Construction | Army | New construction | Jun 4, 2025 DoD 90d |
| W9123724C0008 definitive contract | Brannon Contracting & Maintenance Services, LLC | $468K | Tom jenkins service bridge corbel reinforcement, anchors and expansion bearing rehabilitation. tom jenkins dam, glouster, ohio. | Army | New construction | Apr 28, 2025 DoD 90d |
| W912PP22F0027 delivery order | Walga Ross Group 3 JV | $467K | Bldg 497 front atrium, kafb | Army | New construction | May 6, 2025 DoD 90d |
| W912QR24F0269 delivery order | A & H-Ambica JV LLC | $467K | Removal and replacement of siding | Army | New construction | Jul 15, 2025 DoD 90d |
| W91QV124F0020 delivery order | M & F Concrete, Inc | $467K | Contractor to repair/replace charity lane low water crossing (lwx) | Army | New construction | Nov 2, 2023 DoD 90d |
| N6247320F4490 delivery order | Coffman Specialties, Inc | $467K | Dbb project to repair 500 ramp aircraft parking stalls phase i&ii at travis air force (afb), fairfield, california | Navy | New construction | Dec 23, 2024 DoD 90d |
| W9127N25CA065 definitive contract | Hme Construction Inc | $466K | Bradford island fish ladder exit dredging 2025 | Army | New construction | Mar 2, 2026 DoD 90d |
| W911XK25CA009 definitive contract | King Co Inc | $465K | Mobilize dredge to new buffalo harbor and dredge between the specified upstream and downstream limits and place material in the wqc approved sites as shown on the plans. demobilize when dredging work is completed. | Army | New construction | May 1, 2025 DoD 90d |
| 70LCHE26FPFB00052 delivery order | Belt Built Contracting, LLC | $464K | Overlay existing nevo pad and restripe drivers training track at fletc cheltenham md. | Federal Law Enforcement Training Center | New construction | Sep 21, 2026 |
| W9126G26CA008 definitive contract | Ar6 Construction & Engineering, LLC | $464K | Completing contractor, ar6 agreed to perform all the work remaining to be done in the amount of $463,979.00 | Army | New construction | Feb 11, 2026 DoD 90d |
| W911WN24C8008 definitive contract | American Pavement Solutions, Inc | $464K | Cleaning and resealing spillway at youghiogheny river lake. | Army | New construction | Mar 21, 2024 DoD 90d |
| W911S723C0010 definitive contract | Tsay Services, Inc | $463K | 8(a) set aside m.0134178 repair plumbing and fix water damaged wall | Army | New construction | Jun 28, 2024 DoD 90d |
| N6247324F4906 delivery order | Barkley Andross Corp | $463K | Electrical joc under naics code 238210 | Navy | New construction | Jul 29, 2024 DoD 90d |
| W91QV124F0056 delivery order | M & F Concrete, Inc | $463K | No description on the record | Army | New construction | Dec 18, 2023 DoD 90d |
| N6893624F0531 delivery order | Cody M Stevens Construction Inc | $462K | Pm720 roof & siding | Navy | New construction | Aug 28, 2024 DoD 90d |
| W912P924F0272 delivery order | Lake Contracting, Inc | $462K | Jackie branch boat ramp and fishing pier | Army | New construction | Sep 17, 2024 DoD 90d |
| W911RZ24F0080 delivery order | Olgoonik Enterprises, LLC | $462K | Dir22-003 fiber connection upgrade | Army | New construction | Jul 9, 2025 DoD 90d |
| 70Z08323FCLEV0011 delivery order | Whiting-Turner Contracting Company, the | $461K | Major m&r of c51sc | U.S. Coast Guard | New construction | Jul 1, 2025 |
| FA452824C0005 definitive contract | Greenstone Construction, Inc | $461K | Install two communications towers on the roof of b475 ready for use by the government at minot afb, nd. | Air Force | New construction | Jun 18, 2024 DoD 90d |
| N3319125C0050 definitive contract | Tremco LLC | $461K | Design-build construct maintenance facility | Navy | New construction | Jun 24, 2025 DoD 90d |
| N4008525F0933 delivery order | Argus CJW JV 3 LLC | $461K | Building 20 -provide permanent power mcc-c23 - pnya-nfpc | Navy | New construction | Apr 30, 2026 DoD 90d |
| W912HP24F2214 delivery order | Four Tribes Enterprises, LLC | $460K | Bldgs 2301 & 2307 cooling tower repairs | Army | New construction | Sep 30, 2025 DoD 90d |
| W912ES25FA028 delivery order | L S Marine Inc | $460K | The contractor is to mobilize the primary plant to lansing upper light, approximate mississippi mile 664.4 and begin dredging/excavation. material shall be placed at the lansing placement site 9-664.3-rit | Army | New construction | Nov 7, 2025 DoD 90d |
| W9127822F0456 delivery order | Healtheon, Inc | $460K | Bldg. 433 renovations | Army | New construction | Sep 30, 2025 DoD 90d |
| W912EQ25FA002 delivery order | Midwest Construction Co | $460K | Fy25 mobilization/demobilization parcel i - mound city, il (ohio river mile 972) to memphis-arkansas bridge (ms river mile 735 ahp | Army | New construction | Jan 22, 2026 DoD 90d |
| W912EQ25FA004 delivery order | Midwest Construction Co | $460K | Fy25 mob/demob for parcel ii memphis-arkansas bridge (ms river mile 735 ahp) to mouth of white river (ms river mile 599 ahp) | Army | New construction | Jan 22, 2026 DoD 90d |
| W912EQ26FA045 delivery order | Midwest Construction Co | $460K | Fritz revetment-this task order is issued for mobilization/demobilization for parcel 1, schedule c - ordering period 2 (2025) | Army | New construction | May 18, 2026 DoD 90d |
| W912PF26FA064 delivery order | Impresa Costruzioni Filippi Renzo E Figli S.r.l | $460K | Project es-00241-4p replace circuit breaker b-5078 | Army | New construction | Apr 21, 2026 DoD 90d |
| W9128F22F0089 delivery order | Dawson Enterprises, Inc | $459K | Dover pol bldg renovation | Army | New construction | Apr 16, 2026 DoD 90d |
| W912HP25FA169 delivery order | CMB Services, Inc | $459K | Fj b4585 roof replacement | Army | New construction | Oct 15, 2025 DoD 90d |
| W91QV124F0516 delivery order | M & F Concrete, Inc | $459K | B29 concrete | Army | New construction | Sep 29, 2024 DoD 90d |
| N6274222C1308 definitive contract | Caddell-Nan a Joint Venture | $459K | Fy22 milcon project ajjy163000 apsi - airfield damage repair warehouse andersen air force base, guam | Navy | New construction | Jul 9, 2025 DoD 90d |
| W91QF524C0020 definitive contract | Pyramid Contracting LLC | $458K | Renovate, bldg., # 9305 | Army | New construction | Jul 22, 2025 DoD 90d |
| W56ZTN24F0115 delivery order | Stampede Ventures, Inc | $458K | This task order funds wr# im00001d3j, repair elevated 4" condensate lines by building e3566, in edgewood, aberdeen proving ground, md. | Army | New construction | Jul 18, 2024 DoD 90d |
| W912P623C0007 definitive contract | Grimmer Construction Inc | $458K | Gary sanitary district 27th & chase street force main replacement, phase 2 | Army | New construction | Sep 17, 2024 DoD 90d |
| N6247023F9001 delivery order | Ferrovial Construccion SA | $457K | P716 in-transit facility, naval station rota spain construction task order | Navy | New construction | Nov 24, 2025 DoD 90d |
| N4008023F4780 delivery order | Desbuild Eg Management Services JV LLC | $457K | Renovations to leahy hall, bldg 117, db construction - sb bl | Navy | New construction | Jul 25, 2025 DoD 90d |
| W912P923C0020 definitive contract | Mcmillen, Inc | $457K | Lift gate install & machinery replacemen | Army | New construction | Sep 14, 2025 DoD 90d |
| W911RZ24F0043 delivery order | Olgoonik Enterprises, LLC | $457K | Dpw24-019 remove parking lot l-ervt | Army | New construction | Sep 30, 2024 DoD 90d |
| W912DY21C0056 definitive contract | MTNT IT & Communications, LLC | $457K | Scif room upgrades | Army | New construction | Nov 14, 2024 DoD 90d |
| W912PL25FA042 delivery order | Ocs Construction Services Inc | $457K | Valb athletic field adjustable hoop and court resurfacing | Army | New construction | Feb 26, 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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