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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 |
|---|---|---|---|---|---|---|
| W912WJ20C0020 definitive contract | Chas G Allen Incorporated | $34K | Rehabilitate canal gates at fox point hurricane barrier, providence, ti | Army | New construction | Aug 9, 2024 DoD 90d |
| W912WJ24P0011 purchase order | JP Solution LLC | $33K | Garage rehabilitation, mansfield hollow dam, mansfield center, ct | Army | New construction | Feb 7, 2024 DoD 90d |
| W9124G24F0027 delivery order | Native American Services Corp | $33K | Replace back vest door bldg 9000 | Army | New construction | May 9, 2024 DoD 90d |
| W912P523C0001 definitive contract | Southern Marine Construction Co | $33K | Stabalize moccasin bend river bank | Army | New construction | Mar 1, 2024 DoD 90d |
| W9124G24F0040 delivery order | Native American Services Corp | $33K | Replace shower pan in room 207 bldg 4301 | Army | New construction | Sep 12, 2024 DoD 90d |
| W912WJ25PA050 purchase order | Vision Contracting Inc | $33K | Garage door replacements, colebrook river lake, colebrook, ct | Army | New construction | Nov 4, 2025 DoD 90d |
| W912BV22F0093 delivery order | Cherokee Nation Environmental Solutions, L.l.c | $32K | Dla interior and exterior lighting, building b416 (poca) | Army | New construction | Feb 27, 2024 DoD 90d |
| W912WJ25PA036 purchase order | Integrity Systems LLC | $32K | Pump station platform rehabilitation, woonsocket flood reduction project, woonsocket, ri | Army | New construction | Dec 17, 2025 DoD 90d |
| W912WJ24P0133 purchase order | Vedant Construction Inc | $31K | Carpet & ceiling tile replacement, north hartland lake & quechee gorge visitor center, north hartland and quechee, vt. | Army | New construction | Aug 23, 2024 DoD 90d |
| W912WJ24P0122 purchase order | Northwoods Excavating, Inc | $31K | Partial septic replacement, north hartland lake, north hartland, vt | Army | New construction | Jul 26, 2024 DoD 90d |
| W912WJ25PA056 purchase order | Broco Oil Inc | $31K | Heating system replacement, barre falls dam, barre, ma | Army | New construction | Aug 12, 2025 DoD 90d |
| W912WJ23P0136 purchase order | Coastal Engineering LLC | $30K | Concrete repairs, everett dam, weare, nh | Army | New construction | Apr 25, 2025 DoD 90d |
| W912WJ25PA078 purchase order | Ibs L.l.c | $29K | Gatehouse furnace replacement, colebrook river lake, colebrook, ct | Army | New construction | Sep 17, 2025 DoD 90d |
| W9124G24F0039 delivery order | Native American Services Corp | $29K | Replace water fountains bldg 5302 & 5301 | Army | New construction | Sep 24, 2024 DoD 90d |
| N6274224F0125 delivery order | Pacific Consulting Services Inc | $29K | Us funded fy24 cr-24a archaeological monitoring in support of hi1513m/hi1514r repairs and alterations to bldg 267 at mcbh. | Navy | New construction | Sep 29, 2025 DoD 90d |
| W912WJ24P0094 purchase order | Smokestack Lightning, Inc | $29K | Lightning protection upgrades, ball mountain lake, jamaica, vt | Army | New construction | Aug 26, 2024 DoD 90d |
| W9127S23F0101 delivery order | Olgoonik Federal, LLC | $29K | Swl minor construction satoc task order #47, roadway joint and hatch cover seal repairs, table rock dam. completion due 120 days after receipt of ntp. dates on car are only an estimate. | Army | New construction | Jan 16, 2024 DoD 90d |
| W9127S25FA042 delivery order | Olgoonik Federal, LLC | $29K | Overhead septic pipe replacement, dardanelle lock and dam. work shall be complete within 90 calendar days of receipt of notice to procced. | Army | New construction | Aug 26, 2025 DoD 90d |
| W911WN26PA028 purchase order | Mik-Lill Enterprise, LLC | $29K | Tionesta dam security fence installation. | Army | New construction | May 21, 2026 DoD 90d |
| FA875125F0070 delivery order | Kmm-Black Wave LLC | $28K | Simplified acquisition of base engineering requirements (saber) idiq for sso flooring b3 | Air Force | New construction | Sep 25, 2025 DoD 90d |
| W912WJ25P0020 purchase order | Elevated Consulting LLC | $28K | Mount wachusett radio tower repairs, princeton, ma. | Army | New construction | May 20, 2025 DoD 90d |
| W9124G23F0087 delivery order | Native American Services Corp | $28K | Replace fan coil bldg 25504 | Army | New construction | Jun 14, 2024 DoD 90d |
| W9128F26FA061 delivery order | Terracon Consultants Inc | $28K | W59xqg60795363 a1020-ed - l-550-561 rb 2024 levee rehab: soils lab testing | Army | New construction | Mar 31, 2026 DoD 90d |
| N6274226F0119 delivery order | Pacific Consulting Services Inc | $27K | Contract n62742-21-d-1802, cto n6274226f0119 for cr-26d archeological monitoring in support of wr 177104 replace sidewalk for building 216 at marine corps base hawaii (mcbh) kaneohe bay | Navy | New construction | Apr 22, 2026 DoD 90d |
| W912HZ25F0225 BPA call | Wesley B Jones Electrical Inc | $27K | Hanger 2 pipe insulating | Army | New construction | Jul 2, 2025 DoD 90d |
| N6274225F0102 delivery order | Pacific Consulting Services Inc | $27K | Cr-25a archaeological monitoring in support of hi2402m marine wing support division (mwsd) 24 compound utility repairs, building 373, at marine corps base hawaii (mcbh) kaneohe bay | Navy | New construction | Mar 17, 2025 DoD 90d |
| N6247323F5052 delivery order | Patricia I Romero, Inc | $26K | Various repair to dtra building 250 travis afb | Navy | New construction | Sep 5, 2024 DoD 90d |
| W912WJ25PA090 purchase order | Ce Solution Plus Corp | $26K | Security fencing installation, fox point hurricane barrier, providence, rhode island | Army | New construction | Sep 26, 2025 DoD 90d |
| W9127S25FA039 delivery order | Olgoonik Federal, LLC | $25K | Repair sink hole in parking lot, dardanelle powerhouse, yell county, arkansas. work shall be complete within 180 calendar days of receipt of notice to proceed. | Army | New construction | Mar 31, 2026 DoD 90d |
| W912WJ24P0121 purchase order | Robert Emond | $25K | Mill river levee repair, woonsocket flood reduction project, woonsocket, ri | Army | New construction | Jul 23, 2024 DoD 90d |
| W912WJ24P0175 purchase order | Family First Investors LLP | $25K | Pole barn roof replacement, north hartland lake, north hartland, vt | Army | New construction | Sep 26, 2024 DoD 90d |
| W912WJ24F0007 BPA call | Daniel G Stoughton | $24K | Debris removal, thomaston dam, thomaston, ct | Army | New construction | Dec 1, 2023 DoD 90d |
| W912WJ24P0169 purchase order | Provision Construction Inc | $24K | Septic pump & float replacement, buffumville lake, oxford, ma | Army | New construction | Oct 17, 2024 DoD 90d |
| N6274224F0105 delivery order | Pacific Consulting Services Inc | $24K | Us funded fy24 archaeological monitoring in support of hi1724r backup generator installation for the area distribution node at building 1089, at marine corps base hawaii (mcbh) kaneohe bay | Navy | New construction | Dec 23, 2025 DoD 90d |
| W912WJ23P0122 purchase order | G Bolton Inc | $24K | Ogee spillway concrete repairs, barre falls dam, barre, ma | Army | New construction | Sep 17, 2024 DoD 90d |
| W9124G24F0014 delivery order | Native American Services Corp | $24K | Joc 4th option year | Army | New construction | Jun 25, 2024 DoD 90d |
| W911WN25P8000 purchase order | Mayointhemix LLC | $24K | Allegheny river 4 lockmaster roof replacement | Army | New construction | Oct 29, 2025 DoD 90d |
| W912WJ25PA033 purchase order | Hennessey James | $24K | Floating debris boom replacement, thomaston dam, thomaston, ct | Army | New construction | Jun 18, 2025 DoD 90d |
| W912WJ25P0036 purchase order | Mill Brook Farms, LLC | $24K | Partial waterline replacement, north hartland lake, hartland, vt. | Army | New construction | Apr 23, 2025 DoD 90d |
| W912WJ24F0050 BPA call | Daniel G Stoughton | $23K | Debris removal, thomaston dam, thomaston, ct | Army | New construction | Apr 23, 2024 DoD 90d |
| W912WJ25PA087 purchase order | Neri, John | $23K | Ladder repairs and fence installation, westville lake, southbridge, ma | Army | New construction | Sep 22, 2025 DoD 90d |
| W912WJ25PA027 purchase order | Anvil Steel Engineering Inc | $22K | Garage metal roof coating system, woonsocket flood reduction project, uxbridge, ma | Army | New construction | Jun 3, 2025 DoD 90d |
| W9127S24F0135 delivery order | Olgoonik Federal, LLC | $22K | Swl minor construction satoc task order #54, storm damage roof repair at mountain home project office. completion is expected no later than 30 calendar days after receipt of ntp. dates on car are only estimates. | Army | New construction | Jul 11, 2024 DoD 90d |
| W912WJ25P0022 purchase order | Stacie Lynn Bassett | $22K | Bridge drainage troughs and concrete sealing, woonsocket flood reduction project, woonsocket, ri | Army | New construction | Feb 4, 2025 DoD 90d |
| W912WJ26FA024 BPA call | Mick's General Contracting LLC | $22K | Office entry door repairs bpa call, naugatuck river basin, middlebury, ct | Army | New construction | Apr 29, 2026 DoD 90d |
| W912WJ24F0068 BPA call | JP Solution LLC | $22K | Epoxy flooring, thomaston dam, thomaston, ct | Army | New construction | Jun 10, 2024 DoD 90d |
| W9127S23F0119 delivery order | Olgoonik Federal, LLC | $22K | Satoc #50. rehabilitate gantry crane, nimrod lake dam, perry county, arkansas. 750 days after ntp is issued. | Army | New construction | Nov 25, 2025 DoD 90d |
| W912WJ24P0120 purchase order | Stacie Lynn Bassett | $21K | Overhead crane variable frequency drive replacement at north springfield lake, springfield vt | Army | New construction | Jul 15, 2024 DoD 90d |
| 70Z03626CCHAR0004 definitive contract | Stone Castle Fence LLC | $21K | Construction fencing USCG base charleston fencing tradd st | U.S. Coast Guard | New construction | Jun 25, 2026 |
| W911RX24F0025 delivery order | L Underwood LLC | $20K | Clin 4002 - conservation structure repai | Army | New construction | Dec 5, 2023 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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