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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008024F4722 delivery order | Etolin Strait Partners, LLC | $115K | H21 milcon funding close out actions - scope 1 | Navy | New construction | Apr 15, 2026 DoD 90d |
| W912LM23F0027 delivery order | Max Gray Construction, Inc | $111K | Replace hvac b255 | Army | New construction | Jul 8, 2025 DoD 90d |
| W9126G24F0084 delivery order | Sedona-Nasco Jv2, LLC | $109K | 12051385 nh922442p 56499 replace exterior doors 12051382 nh921392p 56515 replace canvas | Army | New construction | Feb 7, 2024 DoD 90d |
| N3319124F4309 delivery order | Sociedad Espanola De Montajes Industriales SA | $104K | X075 cmpk6x - install electrical at hsm-79 relocatable trailers | Navy | New construction | Sep 23, 2025 DoD 90d |
| FA254825CB001 definitive contract | Qa Engineering LLC | $101K | Bldg. 404 construction-related services | Air Force | New construction | Jun 24, 2025 DoD 90d |
| W912BU24P0029 purchase order | Laz Parking LTD, LLC | $100K | Ratification for laz parking. | Army | New construction | Sep 10, 2024 DoD 90d |
| 70Z03425PHONO0240 purchase order | Tridon Corporation | $100K | Us coast guard station apra harbor door upgrades | U.S. Coast Guard | New construction | Sep 28, 2025 |
| 70Z02826CMIAM0025 definitive contract | FMS Provider LLC | $100K | Repair duty rooms at USCG station islamorada | U.S. Coast Guard | New construction | May 26, 2026 |
| 70Z03426PHONO0123 purchase order | Qu Construction LLC | $99K | Asbp exterior painting | U.S. Coast Guard | New construction | Apr 1, 2026 |
| N4008025F1084 delivery order | Etolin Strait Associates LLC | $99K | Replace eight broken insulated window lites and repair leaking windows on the north and northwest facades of located at wny-197. | Navy | New construction | Feb 11, 2026 DoD 90d |
| W9126G22C0044 definitive contract | Bristol Communication & Power Systems, LLC | $99K | B2629 fire protection renovation fort bliss | Army | New construction | Sep 30, 2024 DoD 90d |
| W911SA23C2005 definitive contract | Rhi LLC | $98K | Clin 0001-fire training site a&b | Army | New construction | Mar 27, 2025 DoD 90d |
| W912DQ23F4054 delivery order | Olgoonik Specialty Contractors LLC | $98K | Renovation of bldg. 606, fort leonard wood, missouri. | Army | New construction | Mar 24, 2025 DoD 90d |
| N6945022F0345 delivery order | Rq-Aecom JV | $98K | Administrative building, detainee services p92800 | Navy | New construction | Apr 1, 2024 DoD 90d |
| W50S7U22C0004 definitive contract | The Mantle Group Inc | $97K | Ces repair vehicle maintenance (vm) building 19 | Army | New construction | Mar 28, 2024 DoD 90d |
| W50S7G26CA002 definitive contract | Mechco Group LLC | $96K | Aattc north and south trailer reconfigure | Army | New construction | Mar 25, 2026 DoD 90d |
| FA486124F0279 delivery order | West Coast JV, LLC | $95K | Perform saber construction requirements in accordance with attachment 04- saber specs | Air Force | New construction | Sep 11, 2024 DoD 90d |
| FA486125C0025 definitive contract | Lira Electric, LLC | $94K | Fy25_f7839_7j7853_422tes_fm9 bldg 878 afe renovation | Air Force | New construction | Sep 30, 2025 DoD 90d |
| N4425524F4357 delivery order | Amentum Technology, Inc | $94K | Repair potable water line at fire department building 76 | Navy | New construction | Aug 23, 2024 DoD 90d |
| 70Z03425PHONO0243 purchase order | Tridon Corporation | $94K | Us coast guard station apra harbor reconfiguration | U.S. Coast Guard | New construction | Sep 28, 2025 |
| W50S7425CA015 definitive contract | Solara Systems, Inc | $93K | The purpose of this project is to complete ongoing construction of bldg. 2279, recreation/restroom at 163d attack wing in march arb ca. work includes but not limited to interior finishes, installation of plumbing fixtures, lighting and ... | Army | New construction | Apr 29, 2026 DoD 90d |
| N6247819F4201 delivery order | Allied Pacific Builders Inc | $93K | X030 wr 060859 hi1819m ups 2 replacement b4 camp smith, hi | Navy | New construction | Jan 23, 2024 DoD 90d |
| N3319125F6074 delivery order | Consorzio Gemmo Di Bella | $92K | The purpose of this task order is to restore one of the anchor foundation points for the hoba antenna at the naval radio transmittal facility at niscemi, sicily | Navy | New construction | Jul 17, 2025 DoD 90d |
| W50S6Y25FA004 delivery order | Maverick Constructors, LLC | $92K | The purpose of this project is to apply sealant to asphalt roads and parking lots, as well as restripe parking lots at the 131st training flight. | Army | New construction | Jan 30, 2025 DoD 90d |
| W50S9G24F0002 delivery order | Belonger Corp, Inc | $91K | Perimeter gate controller repair | Army | New construction | May 16, 2024 DoD 90d |
| 70Z03625PCHAR0060 purchase order | T1 Construction LLC | $88K | Contractor to lift and raise the weapons arms vault facility located at u.s. coast guard base charleston. | U.S. Coast Guard | New construction | Sep 17, 2025 |
| FA440724F0069 delivery order | Batir 1000 Joint Venture | $88K | Multiple award construction contract (macc) program, scott air force base, illinois firm fixed-price (ffp) indefinite-delivery indefinite-quantity (idiq) | Air Force | New construction | Oct 31, 2024 DoD 90d |
| 70Z03425PHONO0241 purchase order | Tridon Corporation | $86K | Us coast guard station apra harbor hvac upgrades | U.S. Coast Guard | New construction | Sep 27, 2025 |
| FA468625FA008 delivery order | V Lopez JR & Sons General Engineering Contractors, Inc | $86K | Supply and install one (1) new 800 mbh outdoor-rated boiler for b24176 and 24177 | Air Force | New construction | Sep 18, 2025 DoD 90d |
| N4008523F5753 delivery order | Blue Rock Structures, Inc | $85K | X005 p1606 mrr s3x consolidated facility, marsoc (220007) | Navy | New construction | Apr 20, 2026 DoD 90d |
| N4008023F4851 delivery order | Aleut Construction LLC | $84K | Usu-72 and 204 roof replacement | Navy | New construction | Oct 3, 2024 DoD 90d |
| N6945021C0049 definitive contract | Mia General Contracting LLC | $84K | Dla b277 | Navy | New construction | Sep 18, 2024 DoD 90d |
| N6247323F4719 delivery order | Dimensions Construction, Inc | $83K | Mettro san diego area 236220 idiq macc | Navy | New construction | Aug 14, 2024 DoD 90d |
| N3319124F4230 delivery order | Consorzio Gemmo Di Bella | $79K | E.project # 1721309 - airfld-552 repair leak on water main hydran | Navy | New construction | Jul 25, 2024 DoD 90d |
| W912HP21F2000 delivery order | Military & Federal Construction Co, Inc | $78K | Construction h&p bldg 4420 | Army | New construction | Jul 19, 2024 DoD 90d |
| N6945021F0792 delivery order | JNB Services LLC | $77K | B300 security fence | Navy | New construction | May 12, 2025 DoD 90d |
| W9123821F0075 delivery order | Siemens Government Technologies Inc | $76K | Disa b891 mechanical upgrades | Army | New construction | May 22, 2024 DoD 90d |
| N3319124F4232 delivery order | Consorzio Gemmo Di Bella | $75K | E.project # 1802586, airfld-542 repair 300mm underground water le | Navy | New construction | Aug 26, 2025 DoD 90d |
| 70Z03426PHONO0111 purchase order | Jba Construction LLC | $75K | Kauai security upgrades | U.S. Coast Guard | New construction | Mar 12, 2026 |
| FA570322F0081 delivery order | Aq Global for General Trading & Contracting Co W.l.l | $75K | Repair swimming pool | Air Force | New construction | Jan 11, 2024 DoD 90d |
| N4008024F4133 delivery order | Etolin Strait Partners, LLC | $74K | Xp52 ipl24q3 b8139 install ceiling fans in hangar bay | Navy | New construction | Jan 23, 2024 DoD 90d |
| 70Z03425PHONO0237 purchase order | Tridon Corporation | $74K | Us coast guard station maui shower work | U.S. Coast Guard | New construction | Sep 26, 2025 |
| N3319124F4086 delivery order | Consorzio Gemmo Di Bella | $73K | No description on the record | Navy | New construction | Sep 19, 2024 DoD 90d |
| N4019222C2012 definitive contract | Global Pacific Design Builders, LLC | $72K | Fy22 milon project p-052 national guard readiness center, barrigada, guam | Navy | New construction | Sep 24, 2025 DoD 90d |
| N4008022C0010 definitive contract | Green Contracting Co Inc | $69K | Nmic-1 replace 4 chillers and controls/ install catwalks | Navy | New construction | Feb 20, 2026 DoD 90d |
| N4008021F5165 delivery order | Aimcon Design Build, LLC | $69K | Hubzone macc - base year- humidification system for ahu at usu, bethesda, maryland | Navy | New construction | Sep 19, 2024 DoD 90d |
| N6945024F0619 delivery order | Centerra Integrated Services, LLC | $68K | (port ops) lhs-pier ladders (cnic) | Navy | New construction | Jul 9, 2024 DoD 90d |
| N4008021F5024 delivery order | Etolin Strait Partners, LLC | $68K | Uem-16 replace feed water pumps 2 & 4 | Navy | New construction | Jun 9, 2025 DoD 90d |
| N3319119F4361 delivery order | JV Ske-Icm | $68K | Cldj pebs | Navy | New construction | Apr 9, 2026 DoD 90d |
| FA480020C0026 definitive contract | Ashford International, LLC | $68K | Construct advanced fabrication facility on joint base langley - eustis (jble) - fort eustis, va. | Air Force | New construction | May 28, 2026 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 12, 2026.
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