AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| W9124G25FA015 delivery order | Wiregrass Construction Company, Inc | $57K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | New construction | Jun 5, 2025 DoD 90d |
| W912C324FPA06 delivery order | Anibal Diaz Construction Inc | $57K | Paving building 519 parking lot repairs | Army | New construction | Jan 17, 2025 DoD 90d |
| W912QR25PA042 purchase order | Leininger Enterprises, LLC | $57K | The contractor shall furnish all personnel, equipment, supplies, and materials necessary to remove a pedestrian bridge and its embankments, as well as re-establish the streambank in the tail water area of caesar creek lake, waynesville, ... | Army | New construction | Sep 23, 2025 DoD 90d |
| FA820126F0155 delivery order | Pure Enviro-Management, LLC | $56K | Hafb b243 hma driveway. to under hafb paving idiq contract, fa820123d0007. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, etc. necessary for successful completion of ... | Air Force | New construction | Apr 20, 2026 DoD 90d |
| FA820126F0203 delivery order | Pure Enviro-Management, LLC | $56K | Building 120 parking lot. to under hafb paving idiq contract, fa820123d0005. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, ect. necessary for successful completion of ... | Air Force | New construction | May 27, 2026 DoD 90d |
| N4008525F4413 delivery order | Ark Construction Management LLC | $53K | Install handicap parking lines, various buildings, nsa-mech | Navy | New construction | Jul 18, 2025 DoD 90d |
| W9123625F0063 delivery order | Miami Wiipica, LLC | $53K | Arlington national cemetery tram repairs | Army | New construction | Jul 22, 2025 DoD 90d |
| W912QR24P0084 purchase order | Malone Contracting, LLC | $53K | Shouldering of lake road | Army | New construction | Aug 26, 2024 DoD 90d |
| N4008523F5692 delivery order | Cromedy Construction Corp | $52K | J street parking changes nsa mech | Navy | New construction | Nov 22, 2023 DoD 90d |
| FA820124F0168 delivery order | DSB Construction, LLC | $50K | Pzioc/idiq: b847 concrete pad for dust collector at hafb | Air Force | New construction | Oct 17, 2024 DoD 90d |
| W911S624F0024 delivery order | Ml-Tkl Construction II JV | $50K | Dpg maintenance and repair paving idiq contract | Army | New construction | Jul 30, 2024 DoD 90d |
| W911S025FA023 delivery order | Wiregrass Construction Company, Inc | $50K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | New construction | May 9, 2025 DoD 90d |
| W911S625FA004 delivery order | Ml-Tkl Construction II JV | $50K | Uav pad will be 60 feet by 30 feet: this pad will be located south of headquarters bldg. 5450 as indicated. at completion of work, replace any topsoil damaged during placement of pad. placement of UAV on pad is nic. | Army | New construction | May 21, 2025 DoD 90d |
| W911S624F0022 delivery order | Ml-Tkl Construction II JV | $49K | Dpg maintenance and repair idiq contract | Army | New construction | Jul 16, 2024 DoD 90d |
| W9124G25FA036 delivery order | Wiregrass Construction Company, Inc | $49K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | New construction | Sep 3, 2025 DoD 90d |
| W91QV124F0221 delivery order | M & F Concrete, Inc | $48K | Sinkhole repair | Army | New construction | Jun 12, 2024 DoD 90d |
| W911S624F0021 delivery order | Ml-Tkl Construction II JV | $48K | Dpg maintenance and repair idiq contract | Army | New construction | Jul 16, 2024 DoD 90d |
| W91QV124F0176 delivery order | Gearhart Construction Services LLC | $48K | Asphalt | Army | New construction | Apr 5, 2024 DoD 90d |
| W91QV124F0346 delivery order | M & F Concrete, Inc | $48K | Preventative maintenance and repairs of the central vehicle wash facility. cvwf 3018aa - new drop inlet | Army | New construction | Aug 30, 2024 DoD 90d |
| W91QV124F0464 delivery order | Gearhart Construction Services LLC | $47K | Asphalt | Army | New construction | Sep 21, 2024 DoD 90d |
| W911S723F1410 delivery order | Schulte Construction, Inc | $47K | Base year concrete idiq | Army | New construction | Jan 10, 2024 DoD 90d |
| W91QV124F0055 delivery order | M & F Concrete, Inc | $46K | Contractor to repair/replace beaverdam wcs | Army | New construction | Dec 18, 2023 DoD 90d |
| W9124G24F0017 delivery order | Wiregrass Construction Company, Inc | $46K | Idiq paving contract, fort novosel, alabama | Army | New construction | May 28, 2024 DoD 90d |
| N4008026F0049 delivery order | Donley Construction LLC | $46K | Usno-52 concrete pavement repairs | Navy | New construction | Mar 26, 2026 DoD 90d |
| W91QV124C0032 definitive contract | Imec Group, LLC | $45K | Concrete cap installation | Army | New construction | Apr 22, 2024 DoD 90d |
| N4008024F4279 delivery order | Donley Construction LLC | $44K | Repair sidewalks at the corner of king george street and route 45 | Navy | New construction | Apr 10, 2024 DoD 90d |
| FA301622F0417 delivery order | HJD Capital Electric, Inc | $44K | The contractor will design, complete reconstruction and sub-grade stabilization for full depth road replacement of i st w. the reconstruction shall replace the curb and gutters, hmac layer and flexible base down to the subgrade layer. | Air Force | New construction | Dec 27, 2023 DoD 90d |
| FA820124F0166 delivery order | DSB Construction, LLC | $42K | Pzioc/idiq: f35 towlines install new and age parking lot around b225 and b237 at hill afb | Air Force | New construction | Jul 15, 2024 DoD 90d |
| N6945024F0834 delivery order | Ace Engineering Inc | $41K | B3725 repair sinkhole in parking lot | Navy | New construction | Feb 27, 2025 DoD 90d |
| W91QV124F0429 delivery order | M & F Concrete, Inc | $41K | 4036 - provide surveying, engineering, a | Army | New construction | Sep 9, 2024 DoD 90d |
| N4008024F4244 delivery order | Donley Construction LLC | $41K | Repair sidewalk by glenn warner soccer facility, usna-853 | Navy | New construction | Mar 6, 2024 DoD 90d |
| W91QV124F0173 delivery order | Gearhart Construction Services LLC | $41K | 21st street pavement | Army | New construction | Apr 5, 2024 DoD 90d |
| FA251723F0223 delivery order | Olgoonik Enterprises, LLC | $41K | Pothole repair and paving for peterson space force base | Air Force | New construction | Apr 29, 2025 DoD 90d |
| N4008525F4157 delivery order | L & L Paving Co | $40K | Hb1 bridge repairs. | Navy | New construction | Apr 22, 2025 DoD 90d |
| W9127822C0028 definitive contract | Power Washing Extreme, Inc (dba) Pwe, Inc | $39K | Ntf paving replacement, anniston, al - base bid plus option 1 and 2 | Army | New construction | Jan 3, 2024 DoD 90d |
| W912PB25FA111 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $39K | Repair road markings and crack sealing, urlas rd, kaserne, usag ansbach | Army | New construction | Aug 19, 2025 DoD 90d |
| W911KB24P0012 purchase order | Orion Construction, Inc | $39K | Contract purchase order for eoc remodel - construction of concrete pad for generator | Army | New construction | Sep 23, 2024 DoD 90d |
| FA251723F0146 delivery order | Olgoonik Enterprises, LLC | $39K | Crack and chip seal repair for cheyenne mountain roads | Air Force | New construction | Jun 26, 2024 DoD 90d |
| N4008525F0679 delivery order | L & L Paving Co | $38K | The contractor shall provide for all supervision, labor, material, accessories and equipment required to perform all work for loading dock repairs to building c33 and r22. | Navy | New construction | Sep 3, 2025 DoD 90d |
| N4008024F4875 delivery order | Bright Regards, LLC | $38K | Cnic-000 install solar powered led illuminated stop signs, instal | Navy | New construction | Aug 29, 2024 DoD 90d |
| FA283525F0106 delivery order | GRP Paving and Construction LLC | $37K | This repair will include but is not limited to, removing existing granite curb removing all pavement painting new pavement markings, installing new sidewalks and ensuring positive drainage to all associated drainage features. iaw sow dated ... | Air Force | New construction | Sep 25, 2025 DoD 90d |
| W911S725FA254 delivery order | Willard Asphalt Paving, Inc | $37K | The purpose of this delivery order is to place and compact 6 inches of base rock at b12630. | Army | New construction | Aug 12, 2025 DoD 90d |
| W912WJ25P0010 purchase order | Renaud Bros, Inc | $36K | Cohen road repairs, ball mountain lake, jamaica, vt | Army | New construction | Nov 4, 2025 DoD 90d |
| W91QV125F0039 delivery order | M & F Concrete, Inc | $36K | Construct concrete pad | Army | New construction | Dec 20, 2024 DoD 90d |
| FA441725F0246 delivery order | NWF Contractors Inc | $35K | This is a civil works idiq contract for work consisting of, but not limited to, repair, replacement, and minor construction of base pavements, water distribution systems, and other related work at hurlburt field, fl. | Air Force | New construction | Sep 4, 2025 DoD 90d |
| W91QV124F0284 delivery order | M & F Concrete, Inc | $35K | Pol recertification | Army | New construction | Aug 20, 2024 DoD 90d |
| N4008025F4148 delivery order | Donley Construction LLC | $35K | Repair runoff at fire station | Navy | New construction | Apr 24, 2025 DoD 90d |
| W912WJ25P0044 purchase order | Pioppi Construction, Inc | $35K | Dam toe access road paving, east brimfield lake, fiskdale, ma. | Army | New construction | Jul 17, 2025 DoD 90d |
| FA282324F0362 delivery order | C.w Roberts Contracting, Incorporated | $34K | Pave driveways and sidewalks at site c-86 paving idiq | Air Force | New construction | Jan 6, 2025 DoD 90d |
| 70Z03125CALAM0009 definitive contract | Trinity Builders, LLC | $34K | Asphalt resurfacing on coast guard island | U.S. Coast Guard | New construction | Sep 18, 2025 |
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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial