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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 |
|---|---|---|---|---|---|---|
| FA820125F0244 delivery order | Pure Enviro-Management, LLC | $34K | Pzioc/idiq: b269 concrete pads at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | New construction | Aug 4, 2025 DoD 90d |
| N4008525F0232 delivery order | Ark Construction Management LLC | $33K | Building 1 pave parking lot area | Navy | New construction | Aug 25, 2025 DoD 90d |
| W912WJ24P0144 purchase order | Shelley Kendall | $33K | South side trail repair, winhall brook camping area, ball mountain lake, south londonderry, vt | Army | New construction | Aug 29, 2024 DoD 90d |
| FA283525F0020 delivery order | GRP Paving and Construction LLC | $33K | The intent of this task order is to repair a broken 8inch acm water line on chennault st by building 1715 | Air Force | New construction | Feb 7, 2025 DoD 90d |
| W911S026FA058 delivery order | Wiregrass Construction Company, Inc | $32K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | New construction | Apr 29, 2026 DoD 90d |
| W912WJ26PA075 purchase order | GD Resources, LLC | $32K | Crack sealing and seal coating, surry mountain lake, surry, nh | Army | New construction | May 7, 2026 DoD 90d |
| W91QV124F0296 delivery order | Gearhart Construction Services LLC | $32K | Asphalt repair | Army | New construction | Jul 1, 2024 DoD 90d |
| W91QV124F0495 delivery order | M & F Concrete, Inc | $32K | Concrete | Army | New construction | Sep 28, 2024 DoD 90d |
| N4008025F4082 delivery order | Donley Construction LLC | $31K | Manhole and sidewalk at lower yard | Navy | New construction | Apr 1, 2025 DoD 90d |
| W9124G21F0052 delivery order | Wiregrass Construction Company, Inc | $30K | Idiq paving contract, fort rucker, alabama | Army | New construction | May 22, 2024 DoD 90d |
| W91QV125F0073 delivery order | Gearhart Construction Services LLC | $29K | Repave dirt road. 4009ag | Army | New construction | Mar 17, 2025 DoD 90d |
| FA820125F0037 delivery order | DSB Construction, LLC | $29K | B503 remove and replace concrete at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | New construction | Dec 20, 2024 DoD 90d |
| FA254325P0042 purchase order | Mile High Striping, Inc | $29K | Fy25 re-stripe speed humps and crosswalks base-wide | Air Force | New construction | Feb 24, 2026 DoD 90d |
| FA820124F0272 delivery order | DSB Construction, LLC | $28K | 849 tunnel repair at hill afb - a task order off paving idiq. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this ... | Air Force | New construction | Sep 16, 2024 DoD 90d |
| W912C325FA059 delivery order | Anibal Diaz Construction Inc | $28K | Asphalt repairs building 538 | Army | New construction | Sep 26, 2025 DoD 90d |
| W91QV124F0172 delivery order | Gearhart Construction Services LLC | $28K | Repave chapek rd | Army | New construction | Apr 5, 2024 DoD 90d |
| W911S625FA005 delivery order | Ml-Tkl Construction II JV | $28K | Dpg maintenance and repair paving idiq contract-gravel accessway | Army | New construction | May 21, 2025 DoD 90d |
| FA441725F0116 delivery order | NWF Contractors Inc | $28K | Replace two concrete slabs on runway 18/36 | Air Force | New construction | Jul 9, 2025 DoD 90d |
| W912WJ26PA002 purchase order | Ce Solution Plus Corp | $28K | Paving and parking lot restriping, north hartland lake and quechee gorge visitor center, north hartland and quechee, vt | Army | New construction | Nov 18, 2025 DoD 90d |
| N4008024F4573 delivery order | Donley Construction LLC | $27K | Placement of traffic speed calming(s) at gate 8, usna-972 | Navy | New construction | Jul 8, 2024 DoD 90d |
| W9124G24F0061 delivery order | Wiregrass Construction Company, Inc | $27K | Idiq paving contract, fort novosel, alabama | Army | New construction | Sep 9, 2024 DoD 90d |
| W9128F24F0113 delivery order | Morris Inc | $27K | Concrete pad installation | Army | New construction | Jul 1, 2024 DoD 90d |
| N4008024F4547 delivery order | Donley Construction LLC | $27K | Sidewalk repairs at various locations nsa annapolis | Navy | New construction | Jun 27, 2024 DoD 90d |
| W911S725FA165 delivery order | Willard Asphalt Paving, Inc | $27K | The purpose of this task order is to replace a culvert on flw 1. | Army | New construction | Jul 15, 2025 DoD 90d |
| FA283524F0015 delivery order | GRP Paving and Construction LLC | $26K | Water line break | Air Force | New construction | Dec 15, 2023 DoD 90d |
| W911S725FA195 delivery order | Willard Asphalt Paving, Inc | $26K | The purpose of this task order is to resurface the basketball court in eagles point subdivision. | Army | New construction | Sep 2, 2025 DoD 90d |
| W912WJ24P0139 purchase order | Earthworks Unlimited LLC | $26K | West branch access road repairs, union village dam, east thetford, vt | Army | New construction | Aug 23, 2024 DoD 90d |
| FA441725F0106 delivery order | NWF Contractors Inc | $26K | Duke field runway friction test | Air Force | New construction | Apr 30, 2025 DoD 90d |
| W912C325FA056 delivery order | Anibal Diaz Construction Inc | $25K | The contractor shall provide all personnel, management equipment, materials and supplies to handrail installation at bldg. 228. | Army | New construction | Nov 25, 2025 DoD 90d |
| FA820123F0268 delivery order | Brinkerhoff Excavating and Construction, Inc | $25K | Remove and replace pavement on west alaska. | Air Force | New construction | Jun 25, 2024 DoD 90d |
| N4008526F0801 delivery order | Paving Plus LLC | $25K | Nwse paving idiq - min guarantee $25k | Navy | New construction | Apr 22, 2026 DoD 90d |
| W912WJ25FA031 BPA call | Trang Construction Co | $25K | Bourne bridge expansion joint repairs bpa call, cape cod canal, bourne, ma | Army | New construction | May 20, 2025 DoD 90d |
| W91QV124F0380 delivery order | Gearhart Construction Services LLC | $25K | 4004aa | Army | New construction | Sep 10, 2024 DoD 90d |
| W911S624F0023 delivery order | Ml-Tkl Construction II JV | $24K | Dpg maintenance and repair idiq contract | Army | New construction | Jul 16, 2024 DoD 90d |
| W912DQ23C1012 definitive contract | Firelake Construction Inc | $24K | Contract for railroad overpass bridge repairs located in harlan county, ne. | Army | New construction | Nov 6, 2023 DoD 90d |
| 70Z02824CMIAM0065 definitive contract | Dmyles Inc | $23K | Asphalt repair at USCG air station clearwater | U.S. Coast Guard | New construction | Aug 23, 2024 |
| W912WJ24P0105 purchase order | Robert N Glidden JR | $23K | Access road repairs & security gate replacement, hodges village dam, oxford, ma. | Army | New construction | Jun 14, 2024 DoD 90d |
| N4008523F6290 delivery order | MC Dodd Construction LLC | $23K | Fzt3z6 bldg. 633 haz-mat trailer area paving | Navy | New construction | Nov 6, 2023 DoD 90d |
| W912C325FA046 delivery order | Anibal Diaz Construction Inc | $23K | Performance bonds oy1 paving | Army | New construction | Aug 6, 2025 DoD 90d |
| W912C324FPA01 delivery order | Anibal Diaz Construction Inc | $22K | Performance and payment bonds | Army | New construction | Aug 16, 2024 DoD 90d |
| W912PB26FA240 delivery order | Proesl Bau GMBH | $22K | Access walk-in path to mp bldgs. 1364 and1384, usag bavaria, grafenwoehr military community, tower barracks | Army | New construction | Mar 2, 2026 DoD 90d |
| W912WJ24F0049 BPA call | Lawrence-Lynch Materials Corporation | $22K | Sidewalk replacement, sandcatcher recreation area, cape cod canal, bourne, ma | Army | New construction | Apr 15, 2024 DoD 90d |
| W911S625FA030 delivery order | Ml-Tkl Construction II JV | $22K | Dpg maintenance and repair paving idiq contract | Army | New construction | Sep 9, 2025 DoD 90d |
| FA283524F0048 delivery order | GRP Paving and Construction LLC | $22K | Mxrd 24-0211 rpr (emergency) sanitary sewer repair, youth center b1999 | Air Force | New construction | Jun 5, 2024 DoD 90d |
| W91QV124F0184 delivery order | M & F Concrete, Inc | $21K | 3026 - new concrete structures | Army | New construction | Jul 16, 2024 DoD 90d |
| FA820126F0088 delivery order | Pure Enviro-Management, LLC | $21K | Hafb b503 install security fence; furnishing all materials, labor, tools, equipment, transportation, supervision, management, and other services necessary for the successful completion of requirements. sba# rl1749662311c | Air Force | New construction | Mar 9, 2026 DoD 90d |
| W911KF20C0015 definitive contract | Adelphi Services Group LLC | $21K | Concrete crushing service-base year | Army | New construction | Feb 27, 2025 DoD 90d |
| W912C326FA021 delivery order | Anibal Diaz Construction Inc | $21K | Plant bed drainage repairs and steel grate installation for building 168 | Army | New construction | Feb 24, 2026 DoD 90d |
| W912WJ25FA075 BPA call | Lawrence-Lynch Materials Corporation | $20K | Bourne substation access road pavement repairs, cape cod canal, bourne, ma | Army | New construction | Sep 15, 2025 DoD 90d |
| W912WJ24F0012 BPA call | Lawrence-Lynch Materials Corporation | $20K | Paving repairs at the back gate, cape cod canal administration area, buzzards bay, ma | Army | New construction | Jan 3, 2024 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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