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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 |
|---|---|---|---|---|---|---|
| HQC01025FE052 BPA call | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $249K | Fy25 hvac maint - area 1 and 2 refrigerant staging | Defense Commissary Agency | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| FA500026F0039 delivery order | Orion Construction, Inc | $249K | Jump tower repair iaw the sow | Air Force | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| W91QEX26FA009 delivery order | Kiris, LLC | $249K | Repair parking lot - socso | Army | Real property maintenance and repair | Nov 25, 2025 DoD 90d |
| W911SD24C0005 definitive contract | Ameristar Contracting Group, Inc | $248K | Clin 0001 4th floor gym service | Army | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| HQC01025FE056 BPA call | Protec Facility Solutions GMBH | $248K | Cdc-g deca site operational baseline (dsob), call#4 clin 0003 ab | Defense Commissary Agency | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA480124F0121 delivery order | Mirador Enterprises, Inc | $245K | The contractor shall provide all materials, equipment, and labor necessary to repair hvac on building 1168, holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 30 july 2024. | Air Force | Real property maintenance and repair | May 13, 2025 DoD 90d |
| W56ZTN25F0023 delivery order | Cypress-Sbs JV LLC | $244K | Repair roof at building 1052a | Army | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| N4008526F0231 delivery order | Coho Technology Solutions, LLC | $244K | Task order for high voltage electrician with overtime to support pwd great lakes | Navy | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| HQC01025PE023 purchase order | Protec Facility Solutions GMBH | $242K | The contractor shall excavate and remove excessive soil from the basement floors to meet host nation regulations. | Defense Commissary Agency | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| FA460825P0012 purchase order | GD Resources, LLC | $239K | This requirement is for pool maintenance located on barksdale afb, la. | Air Force | Real property maintenance and repair | May 27, 2025 DoD 90d |
| HQC01025F0005 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $239K | Repair services lighting incirlik | Defense Commissary Agency | Real property maintenance and repair | Nov 15, 2024 DoD 90d |
| W912GB20F0466 delivery order | Exp Federal Inc | $239K | Sofa: renovation of bldg 2358 (south side) | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| W91QEX25FA003 delivery order | Kiris, LLC | $238K | Fire alarm system lifecycle maintenance | Army | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| W9124826FA023 delivery order | The April Corporation | $236K | This is a non-personal services contract to provide preventative maintenance (pm) service/inspection, and repair and/or replacement of overhead and roll-up doors post-wide on fort campbell, ky. | Army | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| W50S7G25CA004 definitive contract | Sfadia Inc | $235K | High bay lighting replacement/upgrade in six (6) buildings. replace light fixtures to led to improve brightness and save energy. | Army | Real property maintenance and repair | Nov 24, 2025 DoD 90d |
| HQC01026PE038 purchase order | Porr Government Services Benelux | $234K | The contractor shall perform facility maintenance services at the chievres commissary in accordance with the pws. | Defense Commissary Agency | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| N6247826F0114 delivery order | GMB Inc | $234K | Contract no. n62478-21-d-2401, facilities maintenance and repair services at various locations, oahu, hi task order no. n6247826f0114 extend 8 months recurring service (pacom) | Navy | Real property maintenance and repair | May 27, 2026 DoD 90d |
| FA448626F0009 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $233K | Replacement fire hydrants phase 86-105 | Air Force | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| HQC01026FE034 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $232K | Lajes facility and equipment maintenance and repair services | Defense Commissary Agency | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| N4008025F0186 delivery order | Invicta Global, LLC | $232K | Iawsow | Navy | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| W56ZTN24F0110 delivery order | Cypress-Sbs JV LLC | $231K | This task order funds replacing the shingle roof for building a517 at aberdeen apg. wr#lo000013j | Army | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| N4008424F4279 delivery order | PNH Resources Pte LTD | $229K | Landscape improvements and repainting of us built facilities at terror club | Navy | Real property maintenance and repair | Dec 9, 2024 DoD 90d |
| FA488725F0099 delivery order | MRM Construction Services, Inc | $229K | Paving idiq: firm fixed-price, indefinite-delivery, indefinite-quantity (idiq) contract for airfield and base paving | Air Force | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| W911SD26FA026 delivery order | Lupini Construction, LLC | $228K | Remove all damaged/deteriorated mortar joints, pointing to obtain visually compatible features to create the same color and tooling joints, resetting of stone and remove and replace or reuse salvaged caps on masonry stone walls and ... | Army | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| N4008526F0151 delivery order | Doyon Technical Services, LLC | $228K | Building w-36 boat bay heat and insulation installation | Navy | Real property maintenance and repair | Mar 23, 2026 DoD 90d |
| 70B01C25C00000150 definitive contract | Cci Prime Contractors, LLC | $226K | Roofing and various building repairs, laredo, tx. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 18, 2025 |
| FA462624F0095 delivery order | Wadsworth Builders Co Inc | $226K | Project consists of repairing electrical generator connections for various buildings on malmstrom air force base. the electrical service at the 2nd avenue north entry gate will also be upgraded as a part of this project. | Air Force | Real property maintenance and repair | Jan 12, 2026 DoD 90d |
| W912QR24P0080 purchase order | The Steel Factor, LLC | $226K | Site drainage improvements to boat ramp | Army | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| N6945024P0007 purchase order | Aaron M Salazar | $225K | Building 92/pool deck painting | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| FA448426F0045 delivery order | American Maintenance & Supplies, Inc | $222K | Maintenance and repair of kitchen exhaust hoods on jbmdl, nj. | Air Force | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| W91QEX25F0051 delivery order | Kiris, LLC | $222K | Project work orders (pwos) and owos | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| N4008525F1208 delivery order | Coho Technology Solutions, LLC | $221K | 1 ft utility system operator with overtime for pwd newport. pop 9/30/2025 -9/29/2026 | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| 70B01C26P00000227 purchase order | Cci Construction and Utility Services, LLC | $221K | This requirement is for the services to fix roof leaks in several spots around the building. roof needs to be replaced with thermoplastic polyolefin (tpo) roofing system. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 22, 2026 |
| N4008025F1156 delivery order | Kekolu Contracting, LLC | $221K | Uem, b3163, perform tuning on hrsg boiler | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W912DY25FA300 delivery order | Ahtna Infrastructure & Technologies LLC | $220K | Fy25 avmc (aviation and missile center) task order 02 | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6945024F0511 delivery order | Amentum Technology, Inc | $218K | Swf - replace bullet resistant glass at various locations | Navy | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| W912DY22F0565 delivery order | Fsi Construction, LLC | $218K | Parking lot paving and ada compliance, east bragg behavioral health, womack ARMY medical center (wamc), ft. bragg, nc | Army | Real property maintenance and repair | May 14, 2024 DoD 90d |
| W91QVN25FA653 delivery order | Sindongyang Elevator Co.,ltd | $217K | Repair and maintenance of elevator at usag humphreys | Army | Real property maintenance and repair | Sep 1, 2025 DoD 90d |
| HQC01025FE028 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $217K | Cairo maintenance | Defense Commissary Agency | Real property maintenance and repair | Jul 11, 2025 DoD 90d |
| W91QEX25F0038 delivery order | Kiris, LLC | $216K | Project work orders (pwos) and owos: 5pw03-(usag-m) hq southcom bldg. stairwell epoxy coating | Army | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| HQC01025FE055 BPA call | Protec Facility Solutions GMBH | $216K | Cdc-g deca site operational baseline (dsob), call#3 - clin 0003 ab. | Defense Commissary Agency | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N4008524F4393 delivery order | Itms, Inc | $214K | Naval station norfolk, lp-210 repaint & add wall guards (x037) | Navy | Real property maintenance and repair | Jan 9, 2024 DoD 90d |
| W912PB24C8002 definitive contract | Ske Support Services GMBH | $214K | Renovate building | Army | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| HQC01024F0041 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $214K | Repair and maintenance services (pm,um & em) | Defense Commissary Agency | Real property maintenance and repair | Jul 22, 2024 DoD 90d |
| FA480123F0082 delivery order | Mirador Enterprises, Inc | $213K | Construct restroom addition and repair hvac bldg. 35 | Air Force | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| N4008525F0375 delivery order | TST Tactical Defense Solutions, Inc | $213K | Replace roof and gutters at building 480, nas oceana, virginia beach, virginia | Navy | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| W564KV25PA010 purchase order | Stadtwerke Germersheim GMBH | $213K | The usag-rheinland pfalz has a requirement for operation, maintenance and repair services for the DLA heat plant in bldg 7573 on germanershein ARMY depot (gad), which supplies heat and hot water to the DLA distribution center germersheim. | Army | Real property maintenance and repair | Mar 6, 2026 DoD 90d |
| N4008524F4683 delivery order | Pi3e JV LLP | $212K | X009 option year 1 funding regional grease trap | Navy | Real property maintenance and repair | Apr 9, 2024 DoD 90d |
| W56ZTN25F0033 delivery order | Cypress-Sbs JV LLC | $212K | Building a-6008 roof repairs | Army | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| N4008525F0969 delivery order | D7, LLC | $211K | Great lakes fire protection maintenance (09/02/2025-12/04/2025) | Navy | Real property maintenance and repair | Nov 18, 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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