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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002420F4J08 delivery order | Phoenix International Holdings, Inc | $49K | (fy20 USAF omn) socom/fadoss/hydros | Navy | Salvage, disposal and demolition | Apr 29, 2024 DoD 90d |
| N3225326P0013 purchase order | Kimball E Sullivan JR | $48K | Dismantle horizontal boring mill | Navy | Salvage, disposal and demolition | Apr 3, 2026 DoD 90d |
| M6740024P0036 purchase order | Segen Company,ltd | $47K | Mattress & box spring disposal | Navy | Salvage, disposal and demolition | Jul 17, 2024 DoD 90d |
| FA910126FB024 delivery order | Ameristar Construction Inc | $47K | Concrete target demolition 2023 task order 07 | Air Force | Salvage, disposal and demolition | Feb 20, 2026 DoD 90d |
| W912WJ24P0173 purchase order | Robert Emond | $47K | Storage building demo and site prep, buffumville lake, charlton, ma | Army | Salvage, disposal and demolition | Oct 8, 2024 DoD 90d |
| W50S8U25PA019 purchase order | Native Star Group, Inc | $45K | This is a construction service to make repairs to a sap facility door that will require special certification and expertise to ensure government standards are strictly adhered to. | Army | Salvage, disposal and demolition | Sep 17, 2025 DoD 90d |
| W912L124C0006 definitive contract | Puyenpa Construction, LLC | $45K | Building demolition building #41d - camp mabry, austin, texas | Army | Salvage, disposal and demolition | Sep 27, 2024 DoD 90d |
| N0002423C4204 definitive contract | Marine Group Boat Works, LLC | $45K | Tow and dismantle three mcm vessels | Navy | Salvage, disposal and demolition | Jan 11, 2024 DoD 90d |
| FA480025P0126 purchase order | Teya Support Services LLC | $44K | Demolition of facility 1303 fire training classroom | Air Force | Salvage, disposal and demolition | Sep 25, 2025 DoD 90d |
| FA910124FB016 delivery order | Ameristar Construction Inc | $42K | Concrete target demolition 2023 | Air Force | Salvage, disposal and demolition | Dec 21, 2023 DoD 90d |
| FA820125FG096 BPA call | Schoonmaker Construction , LLC | $42K | Salvage-demolition of structures/facilities (other than buildings) | Air Force | Salvage, disposal and demolition | Oct 1, 2024 DoD 90d |
| M6740025P0039 purchase order | Kurashiki, Co.,ltd | $42K | Disposal mattress and box springs | Navy | Salvage, disposal and demolition | Aug 8, 2025 DoD 90d |
| FA441824F0118 delivery order | Defender Contracting & Construction LLC | $42K | This requirement is for a single award simplified acquisition of base engineer requirements (saber), firm-fixed-price, indefinite-delivery indefinite-quantity (idiq) contract. | Air Force | Salvage, disposal and demolition | Nov 15, 2024 DoD 90d |
| FA441725P0095 purchase order | Gulf Pacific Contracting LLC | $42K | Demo bldg 91021 in accordance with performance work statement dated 19 feb 25 | Air Force | Salvage, disposal and demolition | Jan 21, 2026 DoD 90d |
| 70Z02826CMIAM0011 definitive contract | Anderson Diving, Inc | $41K | Contractor to cut/remove 4 steel piles from seahorse reef light. | U.S. Coast Guard | Salvage, disposal and demolition | Apr 16, 2026 |
| W56KGZ24P6047 purchase order | Top Way for Commercial Services & Car Rent LTD | $40K | 2024-se-111 camp bashur clean-up | Army | Salvage, disposal and demolition | Aug 20, 2024 DoD 90d |
| FA480022P0039 purchase order | Teya Support Services LLC | $40K | Demolition services | Air Force | Salvage, disposal and demolition | Jun 4, 2024 DoD 90d |
| W9124D25PA244 purchase order | Mti Global LLC | $39K | No description on the record | Army | Salvage, disposal and demolition | Feb 20, 2026 DoD 90d |
| N0002421F4E02 delivery order | Smit Salvage Americas, LLC | $39K | (fy21 navsurfpac omn) tow of LCS-2 | Navy | Salvage, disposal and demolition | Apr 22, 2024 DoD 90d |
| FA440726F0030 delivery order | Hank's Excavating & Landscaping, Inc | $39K | Demo, demolish building, 375 ces b432 dated 04 june 2025 | Air Force | Salvage, disposal and demolition | Mar 17, 2026 DoD 90d |
| SP451025F0016 delivery order | Provizion LLC | $39K | 8510996968 fy25 mida0283 riley refuse re | Defense Logistics Agency | Salvage, disposal and demolition | Dec 2, 2025 DoD 90d |
| FA301625F0441 delivery order | JVR Southbay JV | $38K | Joint base san antonio (jbsa) non-complex construction (nc2) indefinite delivery indefinite quantity (idiq) to demolish bldg 875 sanitary latrine at jbsa lackland-kelly. contractor shall provide all management, tools, supplies, equipment, ... | Air Force | Salvage, disposal and demolition | Sep 24, 2025 DoD 90d |
| 70B03C24P00000099 purchase order | MCD Sales & Marketing, LLC | $38K | San diego sector fleet management waste tire disposal. | U.S. Customs and Border Protection | Salvage, disposal and demolition | Feb 11, 2026 |
| M6740025P0029 purchase order | Kurashiki, Co.,ltd | $37K | Disposal mattress and box spring | Navy | Salvage, disposal and demolition | Jul 15, 2025 DoD 90d |
| FA446025F0018 delivery order | HGL Construction Inc | $37K | Demo b1077. rmve foundations, slabs, roof, windows, doors, equip., fixtures, ext/int finishes, int walls/slab, ext concrete/paving, landscaping, etc. and grade to drain, cap utilities as required. rmve concrete between b1079/b1077. | Air Force | Salvage, disposal and demolition | May 13, 2025 DoD 90d |
| W911PT25FA138 delivery order | Dmyles Inc | $36K | To cover the cost of lens lab demolition at benet laboratories, watervliet, ny | Army | Salvage, disposal and demolition | Sep 26, 2025 DoD 90d |
| FA282324C0038 definitive contract | JBW Group LLC | $36K | Ftfa 23-jg79 - coupland tower fuel tank removal, bldg. 8968 | Air Force | Salvage, disposal and demolition | Aug 27, 2024 DoD 90d |
| N3225326P0007 purchase order | Kimball E Sullivan JR | $36K | Dismantle and package canvas mobile shelter system for disposal, in accordance with (iaw) the performance work statement (pws). | Navy | Salvage, disposal and demolition | Dec 23, 2025 DoD 90d |
| FA486124F0227 delivery order | Miwok Construction LLC | $36K | Construct/repair fence indefinite delivery indefinite quantity (idiq) for nellis afb, creech afb, southern regions of the nevada test and training range (nttr), and other related sites in southern nevada. | Air Force | Salvage, disposal and demolition | Aug 8, 2024 DoD 90d |
| W912DY24P0023 purchase order | Airquest Environmental, Inc | $35K | Fy24 dugway proving grounds survey | Army | Salvage, disposal and demolition | Aug 28, 2024 DoD 90d |
| N3225326P0031 purchase order | Hawaii Metal Recovery Corp | $35K | Dismantle and package for disposal monarch milling machines | Navy | Salvage, disposal and demolition | May 15, 2026 DoD 90d |
| W912CN26FA028 delivery order | Spectrum Dynamics L.l.c | $35K | Vehicle towing service to impound lot, vehicle towing service to disposal and tow from site of abandonment to disposal. | Army | Salvage, disposal and demolition | Dec 3, 2025 DoD 90d |
| W912WJ24P0164 purchase order | Pat Rawson Construction, Inc | $35K | Beach area restroom and septic system demolition, otter brook lake, keene, nh | Army | Salvage, disposal and demolition | Sep 24, 2024 DoD 90d |
| W519TC24F2035 BPA call | Rockcastle Recycling, LLP | $35K | Wood disposal | Army | Salvage, disposal and demolition | Oct 31, 2023 DoD 90d |
| W519TC24F2096 BPA call | Rockcastle Recycling, LLP | $35K | Wood disposal | Army | Salvage, disposal and demolition | Dec 11, 2023 DoD 90d |
| N4008523F6899 delivery order | Joyce & Associates Construction, Inc | $34K | Mcas - demo bldg 3542 | Navy | Salvage, disposal and demolition | Oct 17, 2025 DoD 90d |
| 70Z02824CMIAM0008 definitive contract | Preferred 1 Concrete MN LLC | $34K | Contractor to demo concrete awning and remove debris at coast guard base miami beach | U.S. Coast Guard | Salvage, disposal and demolition | Jan 30, 2024 |
| 70Z02425PBOST0055 purchase order | Riverside Marine Construction, Inc | $34K | No description on the record | U.S. Coast Guard | Salvage, disposal and demolition | Jan 8, 2025 |
| N6105624FT015 delivery order | Okinawa Marine Service Co.,ltd | $33K | Igf:ot:igf tug service at white beach, okinawa | Navy | Salvage, disposal and demolition | Jul 26, 2024 DoD 90d |
| 70B01C24C00000043 definitive contract | Gci Construction & Inspections LLC | $33K | Statement of work requirement for i-8 checkpoint canopy deconstruction demolition | U.S. Customs and Border Protection | Salvage, disposal and demolition | Jul 16, 2024 |
| FA667525C0001 definitive contract | Clean Harbors Environmental Services Inc | $32K | Classified materials destruction via witnessed burn for cdn iaw attached quote and security requirements. | Air Force | Salvage, disposal and demolition | Jun 23, 2025 DoD 90d |
| SP451024F0083 delivery order | Beverly-Winston LLC | $32K | 8510731254 fy 24 dsd west scrap tire | Defense Logistics Agency | Salvage, disposal and demolition | Jul 17, 2025 DoD 90d |
| SP451026F0037 delivery order | C2g, LTD Co | $32K | 8511963468 fy26 mida0281 drain-purge red | Defense Logistics Agency | Salvage, disposal and demolition | Mar 9, 2026 DoD 90d |
| FA462126P0002 purchase order | DDL Group LLC | $31K | 22 ces - fy26 - demolish bldgs 1121 and 1131 | Air Force | Salvage, disposal and demolition | Nov 18, 2025 DoD 90d |
| W912WJ26PA054 purchase order | Bumblebee Landscaping LLC | $30K | Guardrail removal services, mansfield hollow lake, mansfield center, ct | Army | Salvage, disposal and demolition | Apr 9, 2026 DoD 90d |
| SP451024F0050 delivery order | VMX International LLC | $30K | 8510531257 fy24 mida0283 riley roll off | Defense Logistics Agency | Salvage, disposal and demolition | Jul 2, 2025 DoD 90d |
| 70Z08324FCLEV0007 delivery order | Turner Strategic Technologies, LLC | $30K | Demolish jordan point range rear light- USCG sector virginia aor, hopewell, virginia | U.S. Coast Guard | Salvage, disposal and demolition | Feb 13, 2024 |
| N4425524F4309 delivery order | Amentum Technology, Inc | $30K | Demolish building 499, keyport, washington. | Navy | Salvage, disposal and demolition | Jul 24, 2024 DoD 90d |
| FA254824PB002 purchase order | HVF Precious Metals LLC | $29K | Sanitization/incineration of sprco IT sap equipment | Air Force | Salvage, disposal and demolition | Oct 18, 2024 DoD 90d |
| SP451025F0050 delivery order | C2g, LTD Co | $29K | 8511216298 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 5, 2025 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 12, 2026.
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