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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912ES24P0110 purchase order | Crow Wing Cooperative Power & Light Company | $108K | Cross lake recreation area eletrical | Army | Utilities | Jan 29, 2026 DoD 90d |
| FA527026PB017 purchase order | Ryuseki Corporation | $107K | This contract provides the mission essential lp gas service through 31 july when a new five year idiq can be put into place. | Air Force | Utilities | May 19, 2026 DoD 90d |
| W91QVN25FA290 delivery order | Korea Electric Power Corporation | $107K | Fy25 electric dongduchon for june | Army | Utilities | Aug 13, 2025 DoD 90d |
| FA302025F0092 delivery order | Symmetry Energy Solutions LLC | $106K | Natural gas commodity from symmetry | Air Force | Utilities | Mar 31, 2026 DoD 90d |
| W91QVN26FA034 delivery order | Yesco Co.,ltd | $105K | Utility gas | Army | Utilities | Nov 25, 2025 DoD 90d |
| W15QKN25CA047 definitive contract | Rockaway Valley Reg Sewer Auth | $104K | This is a continued contract of daca51-85-c-0134. there is additional funding applied for this contract to be used to fund rvrsa-sewerage charges starting 01jan2026. | Army | Utilities | Jan 8, 2026 DoD 90d |
| W912PA24CU007 definitive contract | Foreign Utility Consolidated Reporting | $103K | Consolidated report for the supply of water of the us garrisons in the netherlands, from 01 oct 2023 to 30 sep 2024. | Army | Utilities | Sep 30, 2024 DoD 90d |
| W91QVN25FA767 delivery order | Korea Electric Power Corporation | $102K | Fy25 task order for electric_navy usns carl brashear ut (shore power) at pier 1 pop: 01 aug 2025 thru 30 sep 2025 | Army | Utilities | Sep 24, 2025 DoD 90d |
| W912ES22P0106 purchase order | Village of Trempealeau Village Hall | $100K | Electric utility for l/d 6 (base period) | Army | Utilities | May 20, 2026 DoD 90d |
| W911KB24F0080 delivery order | Golden Valley Electric Association Inc | $100K | Gsa task order for electric utility services for a base year: 01 oct 2024 - 30 sep 2025 with options for four additional years of service | Army | Utilities | Aug 12, 2025 DoD 90d |
| W911KF26FA007 delivery order | Alabama Power Company | $100K | Emergency high voltage electrical repair services on an as-needed basis at anniston ARMY depot (anad). | Army | Utilities | Feb 4, 2026 DoD 90d |
| W912DQ22C1004 definitive contract | Osage Valley Electric Cooperative Association | $100K | Electrical utility service contract for the harry s. truman lake project, mo. | Army | Utilities | Jun 2, 2025 DoD 90d |
| W91QVN24F0193 delivery order | Korea Electric Power Corporation | $100K | Usns carl breshear shorepower | Army | Utilities | Apr 16, 2024 DoD 90d |
| W91QVN25FA489 delivery order | Korea Electric Power Corporation | $100K | Fy25 task order for electric utility_usfk paju_1 aug 2025 to 31 oct 2025 | Army | Utilities | Jul 30, 2025 DoD 90d |
| 70FBR925F00000105 delivery order | Hawaiian Electric Company, Inc | $100K | Electrical utility services to provide at there group sites constructed for dr-4724-hi in support of the direct temporary housing assistance program. | Federal Emergency Management Agency | Utilities | Jun 26, 2026 |
| W9132V24P0001 purchase order | Waterstep, Inc | $99K | Mobile emergency water treatment | Army | Utilities | Jan 2, 2024 DoD 90d |
| W519TC25F2111 delivery order | Tiger Natural Gas, Inc | $99K | Natural gas supply october 2024 | Army | Utilities | Dec 12, 2024 DoD 90d |
| FA822824P0002 purchase order | Han Aaron | $99K | Data processing center equipment removal | Air Force | Utilities | Feb 15, 2024 DoD 90d |
| W912DQ22C1003 definitive contract | Chariton Valley Electric Cooperative, Inc | $98K | This contract is necessary for the continuation of all the necessary work and services to provide electric utility services at the rathbun lake project office. | Army | Utilities | Feb 16, 2024 DoD 90d |
| 70LGLY26FGLB00078 delivery order | Gas South, LLC | $98K | Natural gas glynco eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Utilities | Jun 10, 2026 |
| W91QVN26FA042 delivery order | Jungbu Water Supply Office | $98K | Water service for usag yongsan from 1 nov. 2025 to 31 jan. 2026. | Army | Utilities | Mar 26, 2026 DoD 90d |
| W912HZ24F0046 delivery order | Atmos Energy Corporation | $98K | Natural gas contract | Army | Utilities | Dec 22, 2023 DoD 90d |
| 70FA5025P00000033 purchase order | City of Denton | $97K | City of denton utility power / electric services for denton mers facility. excluded contracts acq alert 25-07: section 2(d). | Federal Emergency Management Agency | Utilities | Feb 18, 2026 |
| W91QVN26FA023 delivery order | Korea Electric Power Corporation | $97K | Fy26 task order for electric busan from 1 november 2025 to 31 december 2025 | Army | Utilities | Mar 9, 2026 DoD 90d |
| W519TC25FA098 delivery order | Tiger Natural Gas, Inc | $97K | Contract spe604-23-d-7516 account number: 2101007323200invoice number: 5259042 mcalester aap | Army | Utilities | Sep 3, 2025 DoD 90d |
| FA520926F9138 delivery order | Tokyo Metropolitan Government | $96K | Utility-water at yokota air base | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| W912ES23P0079 purchase order | City of Crosslake | $96K | Sewer utility service - cross lake recreation area | Army | Utilities | Jan 22, 2026 DoD 90d |
| W9127824C0040 definitive contract | City of West Point | $96K | West point water | Army | Utilities | Jun 5, 2026 DoD 90d |
| W31P4Q24P0027 purchase order | American Welding & Gas Inc | $95K | Argon tank | Defense Contract Management Agency | Utilities | Oct 8, 2025 DoD 90d |
| N6893624P0126 purchase order | Inyo Networks, Inc | $95K | Fy24 guest wifi 10gbs - cl | Navy | Utilities | Feb 27, 2024 DoD 90d |
| N6893625P5016 purchase order | California Broadband Cooperative Inc | $95K | 10gb eline w/internet eline fees and surcharges and internet ip block 12 months | Navy | Utilities | May 6, 2025 DoD 90d |
| N6893626P5104 purchase order | Inyo Networks, Inc | $95K | Onward eline w/ internet 10 gb renewal. | Navy | Utilities | Feb 10, 2026 DoD 90d |
| W91QVN25F0024 delivery order | Gunsan City Hall Climate and Environment Bureau | $95K | Water service for kunsan air base | Army | Utilities | Oct 30, 2024 DoD 90d |
| FA521524F0005 delivery order | Bristol Bay Borough of | $95K | Fy24 wastewater | Air Force | Utilities | Oct 11, 2023 DoD 90d |
| FA521525F0005 delivery order | Bristol Bay Borough of | $95K | Sewage service specification premises to be served: king salmon air station, alaskacontractor shall furnish the sanitary sewerage service as required by the government and shall receive, transport and dispose of all sanitary sewage. | Air Force | Utilities | Apr 22, 2025 DoD 90d |
| FA521526F0012 delivery order | Bristol Bay Borough of | $95K | Fy26 king salmon wastewater | Air Force | Utilities | Jan 2, 2026 DoD 90d |
| W519TC24F2423 delivery order | Tiger Natural Gas, Inc | $95K | Natural gas supply- april 2024 | Army | Utilities | Jun 4, 2024 DoD 90d |
| 70FBR925P00000022 purchase order | County of Maui | $95K | Firm fixed price purchase order for the procurement of utility service (water/sewer) for one (1) FEMA group sites in support of dr-4724-hi(p). | Federal Emergency Management Agency | Utilities | Aug 19, 2026 |
| W9124C25CA003 definitive contract | Paula F Price Enterprises LLC | $94K | The ktr shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items and non-personal services necessary to perform operations for providing ico2 gas on a keep full program. | Army | Utilities | May 13, 2026 DoD 90d |
| FA520925F9127 delivery order | Tokyo Metropolitan Government | $94K | Utility-water at yokota air base | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| W912DY22F0371 delivery order | The Potomac Edison Co | $93K | Feasibility study for ft detrick ii | Army | Utilities | Sep 10, 2025 DoD 90d |
| M6700125F1014 delivery order | Merrimac Petroleum, Inc | $93K | Liquified petroleum gas delivery | Navy | Utilities | Aug 25, 2025 DoD 90d |
| FA520925F9173 delivery order | Urban Construction Bureau, Sagamihara City | $93K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| W91QVN26FA035 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $92K | Water service for osan air base from 1 nov. 2025 to 31 oct. 2026. | Army | Utilities | Feb 3, 2026 DoD 90d |
| W911S724F5219 delivery order | Laclede Electric Cooperative | $92K | Laclede - service relocation upgr b1013 | Army | Utilities | Jun 30, 2025 DoD 90d |
| W91QVN25F0023 delivery order | Kyungnam Energy Co.,ltd | $92K | Supply of natural gas for cfa chinhae | Army | Utilities | Jan 13, 2025 DoD 90d |
| W912PL24P0001 purchase order | Taylor Engineering, PLLC | $92K | Potable water delivery for painted rock dam tender, gila bend, az. | Army | Utilities | Jan 27, 2026 DoD 90d |
| W519TC26FA059 delivery order | Tiger Natural Gas, Inc | $91K | Tiger natural gas october 2025 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 10259042mcalester aap | Army | Utilities | Dec 3, 2025 DoD 90d |
| FA813625F0104 delivery order | Tiger Natural Gas, Inc | $90K | Fy25 f18jj 374468 ce fm9 jun-sep 25 natural gas - tiger | Air Force | Utilities | Sep 5, 2025 DoD 90d |
| W91QVN26FA015 delivery order | Daegu Metropolitan City | $90K | Sewage service for daegu area from 1 nov. 2025 to 31 dec. 2025. | Army | Utilities | Dec 3, 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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