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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4425525F4094 delivery order | Amentum Technology, Inc | $642K | Demo b64 and b10, keyport | Navy | Salvage, disposal and demolition | Sep 17, 2025 DoD 90d |
| W90VN624F0080 delivery order | Krima Construction Corp | $639K | Demolish bldg#930 and #1012, osan ab | Army | Salvage, disposal and demolition | Sep 26, 2024 DoD 90d |
| FA486126F0076 delivery order | West Coast JV, LLC | $631K | 99 ces - pka - rkf270010, rkmf270011, and rkmf26005 - demo multiple facilities b253, b1056, b6541, b857 | Air Force | Salvage, disposal and demolition | Mar 17, 2026 DoD 90d |
| W912DY25C0031 definitive contract | Keta Environmental and Infrastructure, LLC | $590K | Fy25 edward hebert naval hsptl survey | Army | Salvage, disposal and demolition | Jun 2, 2026 DoD 90d |
| N0016724P0123 purchase order | Hopewell Designs, Inc | $588K | Model n40 neutron irradiator | Navy | Salvage, disposal and demolition | Apr 18, 2025 DoD 90d |
| W912DY25FA124 delivery order | All Phase Services, Inc | $587K | The fy25 dugway tower demolition is for a range of demolition services and is issued under the existing west region facilities reduction program multiple award task order contract. | Army | Salvage, disposal and demolition | Sep 19, 2025 DoD 90d |
| N0002424F4D02 delivery order | Donjon Marine Co, LLC | $582K | Fy24 sermc omn)ex-uss milwaukee tow | Navy | Salvage, disposal and demolition | Aug 15, 2025 DoD 90d |
| FA706025F0103 delivery order | Kekolu Contracting, LLC | $580K | Complete demolition of building 3618 at joint base anacostia-bolling (jbab), eliminating a total of 32,191 square feet of building assets. | Air Force | Salvage, disposal and demolition | Mar 4, 2026 DoD 90d |
| FA480325P0008 purchase order | Justified Affordable Housing, LLC | $575K | Demolition and abatement. | Air Force | Salvage, disposal and demolition | May 27, 2026 DoD 90d |
| SP330025P0855 purchase order | South Texas Lighthouse for the Blind Foundation | $574K | 8511413463 container reclamation service | Defense Logistics Agency | Salvage, disposal and demolition | Jun 16, 2025 DoD 90d |
| SP330021C0002 definitive contract | Newview Oklahoma, Inc | $572K | 8508481652 container reclamation service | Defense Logistics Agency | Salvage, disposal and demolition | Sep 2, 2025 DoD 90d |
| FA527021F0158 delivery order | Fuji Construction Co.,ltd | $568K | Wt8702897 demolish fire damaged building, b3150 | Air Force | Salvage, disposal and demolition | May 1, 2024 DoD 90d |
| FA486126F0109 delivery order | West Coast JV, LLC | $566K | Rkmf26007 demolish rod and gun club b 10130 | Air Force | Salvage, disposal and demolition | Apr 10, 2026 DoD 90d |
| N6247324F5040 delivery order | Resource Environmental Services, LLC | $565K | Pe1847m, demolish building 1341 | Navy | Salvage, disposal and demolition | Sep 11, 2025 DoD 90d |
| FA480024P0031 purchase order | Teya Support Services LLC | $564K | Demo tunnel hall, facility 123 | Air Force | Salvage, disposal and demolition | Jan 29, 2025 DoD 90d |
| W9128F24C0010 definitive contract | Specpro-Ayuda JV, LLC | $563K | Demolish building 4355 ft carson co | Army | Salvage, disposal and demolition | Jan 29, 2024 DoD 90d |
| FA830726FB030 delivery order | Osi Vision LLC | $559K | Service contract to declassify, demilitarize, and dispose of various types of comsec equipment. | Air Force | Salvage, disposal and demolition | Feb 25, 2026 DoD 90d |
| FA521525F0031 delivery order | NC JV LLC | $555K | Demo of various vacant buildings at the kaena point space force station, island of oahu, hawaii. buildings to be demoed are bldg. 18, 33, 16, 14, 32, and 39. | Air Force | Salvage, disposal and demolition | Feb 24, 2026 DoD 90d |
| N6247324F4939 delivery order | Resource Environmental Services, LLC | $550K | Demolish recreation center at building 326 | Navy | Salvage, disposal and demolition | Jan 23, 2026 DoD 90d |
| FA446025F0013 delivery order | HGL Construction Inc | $549K | Demo 2,269 sm b1020. demo foundations, slabs, structures, roof, windows, doors, equipment, fixtures, interior finishes/walls/slab, exterior finishes/concrete/paving, landscaping, and cap utilities. demo concrete between b1020/b1024, ... | Air Force | Salvage, disposal and demolition | Feb 23, 2026 DoD 90d |
| N6247326F0292 delivery order | JKS Industries LLC | $537K | This project will demolish the northerly portion of building 31604 and the adjoining canopy. this single-story concrete building was constructed in 1962, and the northerly portion is approximately 12,362 square-feet. | Navy | Salvage, disposal and demolition | May 13, 2026 DoD 90d |
| W564KV24C0083 definitive contract | Bauteam Hahn GMBH | $536K | Demolition of bldg 8715 | Army | Salvage, disposal and demolition | Feb 28, 2025 DoD 90d |
| N0002424F4D04 delivery order | Donjon Marine Co, LLC | $535K | (fy24 NASA rdten)NASA challenger recover | Navy | Salvage, disposal and demolition | Oct 8, 2024 DoD 90d |
| W912DY25F0491 delivery order | Target Contractors LLC | $531K | Fy25 dscr demo bldg19 | Army | Salvage, disposal and demolition | Sep 30, 2025 DoD 90d |
| W912DY24F0481 delivery order | Prism Response, LLC | $527K | Wsmr liquid propellant facilities demo | Army | Salvage, disposal and demolition | Aug 12, 2025 DoD 90d |
| W912PL25FA007 delivery order | Fedvet-Empire LLC | $525K | W81eyn51970722 | Army | Salvage, disposal and demolition | Aug 13, 2025 DoD 90d |
| FA440724F0094 delivery order | DMS Contracting Inc | $518K | Demo, demolish chapel 2, 375 ces; b5713 | Air Force | Salvage, disposal and demolition | Sep 23, 2025 DoD 90d |
| N6247325F0080 delivery order | Speedway Orion JV | $500K | The purpose of this task order is to demolish building 8600, an abandoned mccs flight line exchange. the facility does not meet current seismic or building codes. | Navy | Salvage, disposal and demolition | Jun 4, 2025 DoD 90d |
| N0002424F4E00 delivery order | Smit Salvage Americas, LLC | $498K | (fy24 nswccd omn)isms recovery smit dive | Navy | Salvage, disposal and demolition | Oct 30, 2023 DoD 90d |
| 70FBR423F00000438 delivery order | Timberline Construction Group, LLC | $497K | Selma staging yard recovery services to include the repair of building damage, replace transportable building, and other recovery services | Federal Emergency Management Agency | Salvage, disposal and demolition | Dec 16, 2025 |
| FA830725FB133 delivery order | Osi Vision LLC | $492K | Service contract to declassify, demilitarize, and dispose of various types of comsec equipment. | Air Force | Salvage, disposal and demolition | Aug 21, 2025 DoD 90d |
| N0016721P0221 purchase order | J.l Shepherd and Associates, Inc | $483K | Irradiator transfer operation | Navy | Salvage, disposal and demolition | Feb 12, 2025 DoD 90d |
| FA486124C0020 definitive contract | Lira Electric, LLC | $479K | Wt11890451 and rkmf240040 repair rooms 214, 216 and 244, bldg 200 | Air Force | Salvage, disposal and demolition | Feb 6, 2025 DoD 90d |
| N0002425F4J00 delivery order | Phoenix International Holdings, Inc | $476K | (fy25 sem omn) rov husbandry | Navy | Salvage, disposal and demolition | Oct 21, 2024 DoD 90d |
| W912PQ24F0067 delivery order | Serviam Construction LLC | $464K | Hazardous materials testing and demo of 2 bunkers | Army | Salvage, disposal and demolition | Dec 29, 2025 DoD 90d |
| W912DY25P0025 purchase order | Dawson MCG, Inc | $457K | Fy25 caretakers lodge demo | Army | Salvage, disposal and demolition | Sep 30, 2025 DoD 90d |
| N0002426F4D01 delivery order | Donjon Marine Co, LLC | $453K | Philly workboat recovery | Navy | Salvage, disposal and demolition | Feb 27, 2026 DoD 90d |
| N6247324F5166 delivery order | BTS Equipment Unlimited, Inc | $439K | Generator building 9441 demolition | Navy | Salvage, disposal and demolition | May 1, 2025 DoD 90d |
| W912DY24F0435 delivery order | Target Contractors LLC | $435K | Fy24 usarc milwaukee | Army | Salvage, disposal and demolition | Sep 17, 2024 DoD 90d |
| W912DY23F0359 delivery order | Target Contractors LLC | $433K | Igf ot igf fy23 radford aap demo | Army | Salvage, disposal and demolition | Feb 25, 2026 DoD 90d |
| W912QR24F0209 delivery order | Mxi Environmental Services LLC | $429K | 88th rd usarc bulk hand sanitizer removal & recycling | Army | Salvage, disposal and demolition | Jul 25, 2024 DoD 90d |
| W564KV24C0095 definitive contract | Porr Government Services GMBH | $423K | Dr-bp174-4p repair roads usag baumholder | Army | Salvage, disposal and demolition | Nov 14, 2024 DoD 90d |
| SP800026F0018 BPA call | Soldier Systems D-Mil, LLC | $418K | Germanium recycling | Defense Logistics Agency | Salvage, disposal and demolition | May 14, 2026 DoD 90d |
| W911KB21C0019 definitive contract | Green Earth Landworks LLC | $406K | Nes082 demolition of alaska house | Army | Salvage, disposal and demolition | Oct 30, 2023 DoD 90d |
| FA302026F0038 delivery order | A-1 Sheffield Team LLC | $404K | The scope of work is for the complete demolition of building 200 in its entirety to include ae design services, asbestos abatement, and associated utility and site modifications. | Air Force | Salvage, disposal and demolition | Jan 20, 2026 DoD 90d |
| N3225325P1020 purchase order | Hawaii Metal Recovery Corp | $402K | Dismantle dxx tower no.1 (e-req 24-117) for organization 2310 - reactor engineering division fy: 2025, ams: n32253-25-simacq-phns-2310-0002 | Navy | Salvage, disposal and demolition | Jul 31, 2025 DoD 90d |
| N4008424F4658 delivery order | Onaka Gumi Co.,ltd | $400K | N40084-21-d-0075 / to n4008424f4658 design build (db) to demolish building 1216, camp kinser, okinawa, japan | Navy | Salvage, disposal and demolition | Aug 5, 2025 DoD 90d |
| N4008024C0011 definitive contract | Ritz Construction Inc | $399K | Base: demolish mini mart and nsa chapel | Navy | Salvage, disposal and demolition | Oct 10, 2024 DoD 90d |
| N4019224F4263 delivery order | Pacific Federal Management Inc | $396K | Demolition services iso task force talon | Navy | Salvage, disposal and demolition | Sep 21, 2024 DoD 90d |
| W56ZTN26FA051 delivery order | Veolia Es Technical Solutions LLC | $396K | This contract is for hazardous waste disposal at aberdeen proving ground. | Army | Salvage, disposal and demolition | Apr 21, 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 9, 2026.
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