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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 |
|---|---|---|---|---|---|---|
| FA282326F0076 delivery order | Heffernan Holland Morgan Architecture, P.a | $256K | Renovate building exterior for ada/at compliance bldg. 1310. the architect-engineer shall perform all design services necessary to develop a request for proposal package for design - renovate building exterior for ada/at compliance bldg. ... | Air Force | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| W91QVN25FA692 delivery order | Sori E&c Co.,ltd | $256K | Repair and re-coat worn out epdm surface layer and stepping pad in p-6400, usag humphreys | Army | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N4008424F4103 delivery order | Aktio Corporation | $256K | Extend lse term of existing task order at ysk-5014 j12a thru j12d for psns & imf | Navy | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| N4008424F4140 delivery order | Aktio Corporation | $255K | Lease of project support portable offices (pspo) at j7 nmc urago goj | Navy | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| N4008024F4728 delivery order | Blue Construction Services LLC | $254K | Idiq construction projects | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| FA561325F0287 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $253K | Tyfr 24-0044, repair well, bldg 534, rab. | Air Force | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| HQ003424F0145 delivery order | Signature Renovations LLC | $251K | Construction project for the headquarters of the marine room 4c553 | Washington Headquarters Services | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| W912PP25PA033 purchase order | Evergreen Contractors LLC | $250K | The contractor shall complete all work per the sow | Army | Real property maintenance and repair | Oct 17, 2025 DoD 90d |
| FA568225F0076 delivery order | Eiffage Infraestructuras Sau | $250K | The purpose of this task order is to renovate the 31st fw front office space to adhere to professional standards and to furnish degraded furniture, carpeting, and walls. | Air Force | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| W912PP25PA035 purchase order | Altima Construction Inc | $250K | The contractor shall furnish all parts, material, labor, equipment and supervision necessary to complete the work for building 402 and 405 generator tie-in. | Army | Real property maintenance and repair | Oct 17, 2025 DoD 90d |
| W912PP25P0009 purchase order | Evergreen Contractors LLC | $250K | Bldg 419, relocate helpdesk, kafb | Army | Real property maintenance and repair | Oct 31, 2025 DoD 90d |
| W15QKN24F5286 delivery order | DRL Services LLC | $250K | Joc district b - css 95855 | Army | Real property maintenance and repair | Jun 10, 2024 DoD 90d |
| FA700025P0005 purchase order | Elevated Technologies Services, LLC | $250K | Vertical transportation equipment services | Air Force | Real property maintenance and repair | Feb 5, 2025 DoD 90d |
| W912PP24P0034 purchase order | Altima Construction Inc | $249K | Building 472 door & building 580 awning | Army | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| W15QKN25PA073 purchase order | K2 Contracting Group, LLC | $249K | No description on the record | Army | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| FA527026CZ003 definitive contract | Stra8 Logistics Support Services Opc | $249K | Exercise bk - 3d mlr operations and support services for clark ab terminal 1 | Air Force | Real property maintenance and repair | May 26, 2026 DoD 90d |
| W15QKN25PA161 purchase order | Binary Exchange Technologies LLC | $246K | No description on the record | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W15QKN25FA237 delivery order | K2 Contracting Group, LLC | $245K | Job order contract, region c, ordering period five construction project requirement css 94572 -exterior window replacement at facilities wv010 in bridgeport, wv and wv022 in kingwood, wv | Army | Real property maintenance and repair | Jun 6, 2025 DoD 90d |
| FA850126F0003 delivery order | Chenega Facilities Management LLC | $245K | Maintenance, repair, and inspection of vertical transportation equipment (vte) at robins air force base. the period of performance includes 12- month base period, 4 separate 12-month option periods, and a 6 month extension-of-services ... | Air Force | Real property maintenance and repair | Feb 6, 2026 DoD 90d |
| W15QKN25CA049 definitive contract | K2 Contracting Group LLC | $245K | No description on the record | Army | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| W911S724F3209 delivery order | Franklin and Son Tile Company, LLC | $244K | Flooring option year 3 replace vtc throughout building 627 | Army | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| FA706025F0062 delivery order | Koman Sustainable Solutions, LLC | $243K | Pkb- replace the existing automatic transfer switch unit in the electrical room with a new, fully functional unit. alos, ensure uninterrupted power supply to the facility during and after the replacement. | Air Force | Real property maintenance and repair | Feb 13, 2026 DoD 90d |
| W912PF22P0023 purchase order | Esseffe & Vea S.r.l | $242K | Elevator maintenance | Army | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| W15QKN25PA039 purchase order | Drew Investment Group, LLC | $241K | No description on the record | Army | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| W15QKN25FA339 delivery order | Anvil Steel Engineering Inc | $241K | Minimum guarantee under contract w15qkn-25-d-a016 - css 88757 - install new gates and operator - webster, ny (ny070) | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| W15QKN25PA173 purchase order | Rid Construction Corp | $241K | No description on the record | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| N4008425F0071 delivery order | American Engineering Corporation | $238K | N40084-24-d-0067 / to n4008425f0071; description of work (dow): refurbish interior and stop water leaking at bldg 1, camp foster, okinawa, japan | Navy | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| HC102825F0077 delivery order | Brown Point Facility Management Solutions, LLC | $238K | Preventative maintenance | Defense Information Systems Agency | Real property maintenance and repair | Dec 31, 2025 DoD 90d |
| FA850121F0007 delivery order | Chenega Facilities Management LLC | $237K | Elevator maintenance idiq contract. | Air Force | Real property maintenance and repair | May 22, 2025 DoD 90d |
| W912HZ24F0150 BPA call | Wesley B Jones Electrical Inc | $237K | Building 3000 hvac and campus meters upgrade. | Army | Real property maintenance and repair | Oct 30, 2024 DoD 90d |
| FA561325F0435 delivery order | Wayss & Freytag Ingenieurbau AG | $235K | Mtmn 25-4513 renovate playground l3a by bldg 3855 mfh landstuhl: the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 09/04/2025. | Air Force | Real property maintenance and repair | Oct 28, 2025 DoD 90d |
| W15QKN25PA088 purchase order | Acav Services Inc | $235K | No description on the record | Army | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| FA561325F0411 delivery order | Wayss & Freytag Ingenieurbau AG | $233K | Tyfr 25-1048 restoration repair emergency lighting system batteries, b3336 | Air Force | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| W911KF24F0064 delivery order | Sedona- Nasco Joint Venture | $233K | Provide power to anad wood yard | Army | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| W912D022F0125 delivery order | Bering Straits Technical Services, LLC | $232K | Snow removal | Army | Real property maintenance and repair | Dec 15, 2024 DoD 90d |
| W15QKN25PA148 purchase order | New Dominion Construction LLC | $228K | No description on the record | Army | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| W912HY24C0014 definitive contract | Gulf Remediation, Inc | $228K | Jadwin bldg. roof top doors and inside stair risers, galveston county, texas | Army | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| SP470223F0048 delivery order | Henron Electrical Resources LLC | $227K | Dscc advanced metering system | Defense Logistics Agency | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| 70T01026F7668N066 delivery order | Trademasters Service, Inc | $226K | Freedom center facility repairs, including roof top unit, carpet replacement, and mini split hvac unit. | Transportation Security Administration | Real property maintenance and repair | Sep 29, 2026 |
| W912DS25PA007 purchase order | D&d Ultimate Connection LLC | $226K | Fy 25 - non-paint upgrades for ny area recruiting stations. | Army | Real property maintenance and repair | Oct 29, 2025 DoD 90d |
| W15QKN24F5354 delivery order | MC Dodd Construction LLC | $225K | Joc district b - css 96726 | Army | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| W9124725CA023 definitive contract | Achuti LLC | $224K | T2-00004-25 install carpet and flooring tiles a-4148 and a-4251 | Army | Real property maintenance and repair | Jul 21, 2025 DoD 90d |
| N4008024F4246 delivery order | A&e Elevator II LLC | $222K | Request funding for pwd dahlgren for oy1, pop 7mar2024 to 06mar20 | Navy | Real property maintenance and repair | Mar 7, 2024 DoD 90d |
| W912PM26CA005 definitive contract | N&s Property Services LLC | $221K | Contract for facilities maintenance and support services in accordance with attached performance work statement | Army | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N4008425F4015 delivery order | Rental Plus Co.,ltd | $221K | Rental svc for aerial work basket wheel 20 and 37 meters class | Navy | Real property maintenance and repair | Nov 27, 2024 DoD 90d |
| FA488524P0009 purchase order | Al Nakhla Investment Company | $221K | Preventative maintenance for ob1 and ob2 | Air Force | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| N6945025F0314 delivery order | Valcorp Enterprises LLC | $220K | Replace b1510 carpet and windows | Navy | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| FA706024F0001 delivery order | Koman Sustainable Solutions, LLC | $219K | Air cooled chiller b362 jbab | Air Force | Real property maintenance and repair | Jun 11, 2024 DoD 90d |
| W912PP25PA038 purchase order | Unified Contractor, Inc | $219K | Building 277 interior renovation, kirtland air force base, bernalillo county, new mexico sba requirement xe1755098442ccontractor shall furnish all parts, material, labor, equipment and supervision necessary to complete the work for this ... | Army | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| W912PP25PA039 purchase order | Evergreen Contractors LLC | $219K | Kirtland air force base, nm building 1010 restroom renovation | Army | Real property maintenance and repair | Sep 22, 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 9, 2026.
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