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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 |
|---|---|---|---|---|---|---|
| W15QKN22F5285 delivery order | MC Dodd Construction LLC | $218K | Joc b - project css 20292 install hvac ohio airport usarc, wheeling, wv | Army | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| W911SG24C0013 definitive contract | J Carrizal General Construction Inc | $217K | Roof replacement bldg 2480 | Army | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| N4008525F4288 delivery order | Swan Contracting LLC | $215K | Fy25 funds to remove / replace ctg #3 control wiring and associated / ancillary components to include nema 1 enclosure with internal panel, power style terminal strips, multi-conductor cables, etc. | Navy | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| W91QVN25FA457 delivery order | Sunglim Engineering & Construction Co, LTD | $215K | The contractor shall provide all necessary resources to complete the replacement of generator and ats, b606, k16 for sockor. see attachments. | Army | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| W911KF25F0007 delivery order | Sedona- Nasco Joint Venture | $214K | Qe05 b35 slc repair | Army | Real property maintenance and repair | Nov 21, 2024 DoD 90d |
| W15QKN24F5313 delivery order | DRL Services LLC | $214K | Joc district b - css 93645 | Army | Real property maintenance and repair | Dec 23, 2024 DoD 90d |
| 70B01C24P00000596 purchase order | James' Electrical Control, Inc | $213K | Contractor shall procure and install a brighter daylight type lighting fixture for the entire space by the office of trade on the 9th floor replicating the natural lighting on the 10th floor through a combination of natural & fixture ... | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 24, 2024 |
| 70B01C20C00000061 definitive contract | Razor Consulting Solutions, Inc | $213K | Facility services | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 2, 2024 |
| N4008523F6787 delivery order | Belt Built Contracting, LLC | $212K | B311 2nd floor hvac renovation, naval support activity mechanicsburg pa | Navy | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| FA706025F0016 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $212K | Pka - performance-based service acquisition for base operations support (bos) at marine helicopter squadron one (hmx-1) and defense information systems agency (disa), joint base anacostia-bolling, washington dc. | Air Force | Real property maintenance and repair | Dec 13, 2024 DoD 90d |
| N3319125F6213 delivery order | Valiant/alca JV LLC | $211K | B273 repair chiller units #1 and #2 | Navy | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| N4008025F0027 delivery order | Techflow Mission Support, LLC | $211K | Nawc bto pop 12/18/2024-06/30/2025 | Navy | Real property maintenance and repair | Jul 17, 2025 DoD 90d |
| N0042126C0021 definitive contract | Bering Straits Professional Services, LLC | $210K | Ised hazmat materal management | Navy | Real property maintenance and repair | May 4, 2026 DoD 90d |
| W911SA23C2006 definitive contract | MDM Construction Supply, LLC | $209K | Clin 0001-repair hvac b1796 | Army | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| N4008525P0086 purchase order | Spark Electric LLC | $207K | C33 renovate bathrooms | Navy | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| FA810125F0007 BPA call | Native Star Group, Inc | $204K | Bpa agreement schedule blanket purchase agreement schedule clauses (iaw far 13.303-2 and 13.303-3) | Air Force | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| W15QKN24P5040 purchase order | Vedant Construction Inc | $203K | Css 94632 repairamsa baydrs nh014 me001 | Army | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| W15QKN24P5156 purchase order | Binary Exchange Technologies LLC | $203K | Css 88874 repair latrines pa063 | Army | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| W91QVN25FA774 delivery order | Sunglim Engineering & Construction Co, LTD | $203K | Repair water leak through electrical conduits in the electric room, p-12410, usag humphreys | Army | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| N4008524F4300 delivery order | Blue Construction Services LLC | $203K | Balt-4 install temporary boiler lines | Navy | Real property maintenance and repair | Dec 6, 2023 DoD 90d |
| FA286025F0005 delivery order | Vanguard Pacific LLC | $202K | See statement of work (sow) dated 30 october 2024 for the listing of all locations and work required. reference idiq fa286020d0003 for the price list attachment, ed by contractor per this torfp. | Air Force | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| W15QKN25FA361 delivery order | Fiber Business Solutions Group Inc | $202K | Joc-a - guaranteed minimum under w15qkn-25-d-a019 - css 97161 - install 2 vehicle exhaust systems - chicopee, ma (ma057) | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| HQ003424F0120 delivery order | Capital Brand Group LLC | $202K | Base operation support services | Washington Headquarters Services | Real property maintenance and repair | Feb 29, 2024 DoD 90d |
| W9126G21F0377 delivery order | Lifecycle Construction Services, LLC | $202K | Renovation of bldg688 located at joint base san antonio sam houston, texas | Army | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| N4008024F4624 delivery order | Techflow Mission Support, LLC | $201K | B2185 replace three cooling tower pumps | Navy | Real property maintenance and repair | Jun 10, 2025 DoD 90d |
| W912EE24P0011 purchase order | Michael Melton Contracting LLC | $201K | Grenada lake ranger station rennovations | Army | Real property maintenance and repair | Feb 28, 2024 DoD 90d |
| W912HQ24P0078 purchase order | International Support Group LLC | $199K | Ups replacement | Army | Real property maintenance and repair | Jan 17, 2025 DoD 90d |
| N4008425F0181 delivery order | Nikkai Corporation | $199K | Maintenance and repairs for the pump test bench systems at u.s. commander fleet activities yokosuka (cfay), japan_base year recurring service | Navy | Real property maintenance and repair | Jul 11, 2025 DoD 90d |
| N6945024F0214 delivery order | KJS MP Joint Venture LLC | $198K | Ut - replace electrical cabels from circuit te to pole 640 | Navy | Real property maintenance and repair | Jan 23, 2024 DoD 90d |
| W911SG25FA063 delivery order | Mirador Enterprises, Inc | $197K | The project will consist of replacing the existing mechanical locks with electronic onity locks on the buildings entrances doors 5 and all interior doors of the living spaces 75. | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| FA441825F0042 delivery order | The Building People LLC | $196K | Afsbn facility maintenance and repair services | Air Force | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| W911KF25F0009 delivery order | Sedona- Nasco Joint Venture | $195K | Re-pave parking lot at building 199 | Army | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| N6600125F0697 delivery order | JVM Construction Inc | $195K | B-605 s&t 1-2-3 passageways, flooring refurbishment | Navy | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| N4008525F1223 delivery order | Nadiad Inc | $193K | C10 roof replacement | Navy | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| FA469024F0052 delivery order | Arc International Inc | $193K | Develop town center district plan | Air Force | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| W15QKN25PA099 purchase order | K2 Contracting Group, LLC | $193K | Css 88751 - retro fit florescent lighting appliances with led equivalent lighting. lighting appliances that are unable to be retro fitted shall be replaced with led equivalent lighting appliances in webster, ny. | Army | Real property maintenance and repair | Jul 11, 2025 DoD 90d |
| N4008525F0534 delivery order | RV Global Solutions Inc | $189K | Gutter maintenance - option period 4 funding task order | Navy | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| W15QKN24F5241 delivery order | Binary Exchange Technologies LLC | $188K | Joc c ordering period four-construction project css#89922, ten (10) led pole lights installation at the 99th rd morgantown usarc in morgantown, wv. | Army | Real property maintenance and repair | Mar 29, 2024 DoD 90d |
| W912DR25PA016 purchase order | CF Solutions LLC | $186K | Tenant improvement for maryland | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W564KV22C0007 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $185K | Repair roof | Army | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| N4008022F4963 delivery order | Tidewater, Inc | $184K | Bldg 33 hq distributed workforce initiative db, wny, dc. | Navy | Real property maintenance and repair | Sep 28, 2025 DoD 90d |
| N0042124F1034 delivery order | Binary Exchange Technologies LLC | $184K | B306 replace two split systems (lab 222) | Navy | Real property maintenance and repair | May 5, 2025 DoD 90d |
| W15QKN24F5329 delivery order | MC Dodd Construction LLC | $183K | Joc district b - css 88784 | Army | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| FA452823C0015 definitive contract | Dakota Lift and Elevator LLC | $183K | Elevator maintenance services for minot afb, nd. | Air Force | Real property maintenance and repair | May 27, 2026 DoD 90d |
| N4008425F0073 delivery order | Yokosoh Co, LTD | $183K | Change of occupancy and maintenance | Navy | Real property maintenance and repair | May 30, 2025 DoD 90d |
| W15QKN25PA071 purchase order | Troy Jay Construction Inc | $181K | 99th - routine - css 94033 - repair the sidewalk and entrance at both centers. also at pa062 install a sidewalk from the classroom exit to the outside mechanical room at wawf dodaac: w56d5q srn: w56d5q4352k024 cor poc: scott kawski ... | Army | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| N4008024F4641 delivery order | Capital Brand Group LLC | $181K | Usno-50 temporary hvac chiller 2024-2025 | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA561325F0114 delivery order | Ske Support Services GMBH | $181K | Services non-personnel to provide all labor, material and transportation necessary to sus/rep the electrical components of hangar doors of bldg 2089 on rab iaw the contractors sow, dtd 17 dec 2024, consisting of 5 pages, for project tyfr ... | Air Force | Real property maintenance and repair | Jan 31, 2025 DoD 90d |
| W912DS25CA015 definitive contract | American Maintenance & Supplies, Inc | $180K | Fy 25 facility upgrades for new jersey recruiting stations | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| N4008524F5461 delivery order | RV Global Solutions Inc | $180K | Oy3 gutter cleaning, maintenance & repair at nws earle, nj- | Navy | Real property maintenance and repair | Aug 29, 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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