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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 |
|---|---|---|---|---|---|---|
| W564KV24C0081 definitive contract | Rech Baugesellschaft MBH | $405K | Repair gas station - shoppette-menue rd | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA930124F0067 delivery order | Tli Construction, Inc | $404K | Repair shoulder pad 15 | Air Force | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| N4008525F0881 delivery order | Conquest USA Inc | $403K | Building 3816- seal and restripe parking lot and surrounding roads, joint expeditionary base little creek - fort story (little creek site), virginia beach. virginia. | Navy | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| FA930125F0196 delivery order | Tli Construction, Inc | $399K | Airfield pavement winter rubber removal fy25 | Air Force | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| FA930126F0054 delivery order | Tli Construction, Inc | $397K | Mnt main base rubber removal runway 05r23l spring fy26v | Air Force | Real property maintenance and repair | Feb 6, 2026 DoD 90d |
| W912CN25FA312 delivery order | R&i Construction, Inc | $392K | Schofield barracks building 6039 repair and repave parking lot and driveway | Army | Real property maintenance and repair | Sep 27, 2025 DoD 90d |
| N4008524F6175 delivery order | Alltrack, Inc | $391K | Caaa fy24 trouble call rail repairs effort # 006 & effort # 007 at naval support activity crane, in | Navy | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| W911S225FA204 delivery order | Clean Water Mechanical and Construction LLC | $390K | Repair 5th street west | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W912CN25FA318 delivery order | R&i Construction, Inc | $389K | Construction open ended paving aliamanu military reservation bougainville drive back gate | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W911RZ25FA048 delivery order | Olgoonik Enterprises, LLC | $389K | Project dpw24-050 scope of work includes: landscape rock, fencing, trees, grass seed, and an irrigation system. | Army | Real property maintenance and repair | May 1, 2026 DoD 90d |
| FA448425F0259 delivery order | Paving Plus LLC | $384K | Repair medical clinic parking lot b3458 ptfl241030 | Air Force | Real property maintenance and repair | Oct 1, 2025 DoD 90d |
| FA860124F0198 delivery order | Anthony Allega Cement Contractor Inc | $381K | Zhtv222706pa, repair to repave afrl access road phase 1 area b | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W9124E25FA073 delivery order | Gunco L.l.c | $380K | Paving and drainage contract | Army | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| W9115126FA077 delivery order | Lone Star Grading & Materials, LLC | $379K | The purpose of this project is to reconstruct pn16006 parking lot vic. bldg-16006. | Army | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| W912PF24P0011 purchase order | Porr Government Services Italy SRL | $378K | Maintenance and repair swing bridge pisa ammunition storage area (pasa) at darby military community usag, italy | Army | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| FA500024F0102 delivery order | Asrc Earthworks, LLC | $378K | The contractor shall furnish all design, parts, labor, equipment, supplies, materials, appliances, transportation and perform all work (including work of an incidental nature), for fxsb 24-2107 construct parking lot b6136 fxsb 24-2107, ... | Air Force | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W912BU22C0048 definitive contract | J D Eckman Inc | $377K | Concrete substructure repair st. georges bridge. | Army | Real property maintenance and repair | Jan 23, 2025 DoD 90d |
| FA448424F0261 delivery order | Paving Plus LLC | $374K | Pave parking lot at crw grdc area | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| N4008525F4805 delivery order | Conquest USA Inc | $371K | Restriping gilbert street, naval station norfolk, norfolk, virginia. | Navy | Real property maintenance and repair | Mar 3, 2025 DoD 90d |
| FA449725C0019 definitive contract | Grainger Contracting and Services, LLC | $370K | Airfield pavement preventative maintenance | Air Force | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| FA487724F0266 delivery order | Arrow Indian Contractors, Inc | $370K | Repairing fifth street on davis-monthan afb, an acc pavement with transverse block cracking and minor settling. project aims to arrest damage and extend service life to maximum extent possible. | Air Force | Real property maintenance and repair | Feb 6, 2025 DoD 90d |
| FA500026F0034 delivery order | Orion Construction, Inc | $369K | Provide all labor, materials, and equipment necessary to complete the work for the demolition, removal, and disposal of building 8535 iaw the sow. | Air Force | Real property maintenance and repair | May 7, 2026 DoD 90d |
| W9128F21C0048 definitive contract | Integrity Grading & Excavating, Inc | $368K | All remaining work | Army | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| FA282324F0251 delivery order | C.w Roberts Contracting, Incorporated | $368K | Paving idiq | Air Force | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| W911SA24F2117 delivery order | Kaiyuh Services, LLC | $368K | Clin 0001-maid-iq demo gate 20/8 | Army | Real property maintenance and repair | May 12, 2026 DoD 90d |
| W911SG25FA062 delivery order | Volter Electrical Construction Corp | $368K | Paving idiq repair and expand parking lot at b1023 | Army | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| N4019226F0042 delivery order | Serrano Construction and Development Corp | $366K | This is a hubzone dbmacc project to repair road and drain near building l 657e, naval base guam. | Navy | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| W912D024F0133 delivery order | R & S Railworks, Inc | $365K | Maintenance repair and replace | Army | Real property maintenance and repair | May 31, 2024 DoD 90d |
| FA282324F0237 delivery order | C.w Roberts Contracting, Incorporated | $364K | Repair compound pavements between b600 and b615 in accordance with statement of work | Air Force | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| FA930125F0102 delivery order | Tli Construction, Inc | $362K | Maintain airfield pavement spring rubber removal | Air Force | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| FA461024C0021 definitive contract | J G Contracting | $361K | 23-2407, repair concrete road product service code: z2bddate: 26 sep 2024 | Air Force | Real property maintenance and repair | Mar 26, 2025 DoD 90d |
| W91QF424F0094 delivery order | Julius Kaaz Construction Co Inc | $360K | Repave pope ave | Army | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| N6247325F4228 delivery order | Excel Concrete Construction, Inc | $359K | Paving idiq - base excel | Navy | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| W9124E26FA060 delivery order | Gunco L.l.c | $359K | Louisiana avenue pavement markings | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W90VN825FA030 delivery order | Sori E&c Co.,ltd | $357K | No description on the record | Army | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| W911RX25FA075 delivery order | Bayer Construction Company, Inc | $354K | Road maintenance | Army | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| FA460025F0119 delivery order | Tepa Construction Solutions, LLC | $349K | Design-build construction, design-bid-build construction, construction, repair, alteration and maintenance by means of a firm fixed price indefinite delivery-indefinite quantity contract, effective for a maximum total of sixty (60) months. | Air Force | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| N6945025F1093 delivery order | Municipal Base Services LLC | $349K | Task order for fy25 seabee airfield asphalt paving support. official sow will be attached to the award email. | Navy | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| W911RX24F0073 delivery order | Bayer Construction Company, Inc | $348K | Road maintenance | Army | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| W9124E24F0100 delivery order | Gunco L.l.c | $348K | Low water crossing 25 | Army | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| FA930124F0140 delivery order | Tli Construction, Inc | $348K | Repave supply road b3605 to gregorius ave | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| W912CN25F0120 delivery order | R&i Construction, Inc | $348K | 1006 z2lb - repair or alteration of pentagon rig for schofield building 580 east parking lot | Army | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| W911SA26FA074 delivery order | Scott Construction, Inc | $347K | Seal coating, crack sealing and cold mix asphalt patching | Army | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| 70B01C25C00000135 definitive contract | Omega Belt Built Construction Services JV, LLC | $340K | No description on the record | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2025 |
| W9124824F3002 delivery order | Double a Services Inc | $339K | Reconstruct culvert at railroad embankme | Army | Real property maintenance and repair | Mar 6, 2024 DoD 90d |
| W9124E25FA145 delivery order | Gunco L.l.c | $338K | Paving and drainage contract | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| N4008524F6743 delivery order | Civil Works Contracting LLC | $336K | 7286573 pavement repairs between b4034 b | Navy | Real property maintenance and repair | Sep 28, 2024 DoD 90d |
| W911RZ25FA047 delivery order | Olgoonik Enterprises, LLC | $336K | Dpw25-002 rpr, fy25 pw crack seals parking: extend the service life of asphalt pavement throughout fort carson by sealing existing cracks in specified roads and parking areas. targeted locations are identified in within the statement of ... | Army | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| W9115124F0045 delivery order | Etcon Inc | $335K | Pa11029 stop gap repairs | Army | Real property maintenance and repair | Feb 12, 2024 DoD 90d |
| W911SG24F0161 delivery order | Volter Electrical Construction Corp | $335K | Irwin road repairs | Army | Real property maintenance and repair | Jun 25, 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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