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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 |
|---|---|---|---|---|---|---|
| FA301024F0039 delivery order | Infinity Datacom Solutions LLC | $167K | Foc install - 2801 to 4330 and 4331; 6901 to 6732; 4705 to 3823; 1101 to 3501 | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W911S823P0011 purchase order | Permadur Industries Inc | $162K | Service, maintain and repair telescoping mast aircraft service platforms | Army | Real property maintenance and repair | Oct 29, 2024 DoD 90d |
| FA252123C0018 definitive contract | Maverick Constructors, LLC | $160K | Repair bldg 402, demo 561 | Air Force | Real property maintenance and repair | Jan 30, 2025 DoD 90d |
| SP470324P0032 purchase order | Sawyer Services Inc | $159K | Power pole repair | Defense Logistics Agency | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| W50S7L24C0004 definitive contract | Ahtna Marine & Construction Company, LLC | $155K | Jkse 242402/jkse 232406, repair apron drainage/construct sidewalk | Army | Real property maintenance and repair | Sep 28, 2024 DoD 90d |
| N4008424F4406 delivery order | Maeda Road Construction Co.,ltd | $155K | Replace flag poles at various location at cfas, japan (ep# 1638698) | Navy | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| N4425525F4034 delivery order | Amentum Technology, Inc | $153K | Repair potable water leak at building 7400, trident refit facility, naval base kitsap bangor. | Navy | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| N3319124F4214 delivery order | Porr Government Services Romania S.r.l | $153K | X090 outdoor field chain link fence | Navy | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| N6247325F4145 delivery order | J Star Enterprises Inc | $151K | Repair main entrance doors | Navy | Real property maintenance and repair | Dec 31, 2024 DoD 90d |
| N6945022C0006 definitive contract | Orion Government Services LLC | $151K | Autec facility 1902 permanent pier demo and repair project at andros island bahamas | Navy | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| FA462624F0071 delivery order | Lapke Construction, LLC | $150K | Removal/installation of hics cable posts | Air Force | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| N6247325F4368 delivery order | Paradigm Mechanical Corp | $149K | Cdc lift station repair, bridgeport | Navy | Real property maintenance and repair | Mar 24, 2025 DoD 90d |
| 70LCHE26FPFB00067 delivery order | Belt Built Contracting, LLC | $148K | Create park police parking lot at fletc cheltenham md. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 29, 2026 |
| N6945024F0547 delivery order | Bfa Contracting, Inc | $148K | Jockey pump - b225a redundant pressure maintenance pump | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N4008424P4017 purchase order | Daeruk Construction Co, LTD | $148K | Repair sewer system throughout base at cfa chinhae | Navy | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| W912ES24F0114 delivery order | L S Marine Inc | $148K | Dredging | Army | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| FA462624F0052 delivery order | Lapke Construction, LLC | $148K | Removal/installation of hics cable posts | Air Force | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| W9124725CA030 definitive contract | Pierce & Sons Construction, LLC | $148K | The demolition and disposal of wooden bridge number: br108, br95n, brd26, brd31, brd66, brd80, brd98 | Army | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| N4008425P4011 purchase order | Daeruk Construction Co, LTD | $147K | The contractor shall furnish all labor, material, equipment, transportation and supervision necessary to upgrade emergency generator power system for b110 at cfa chinhae, korea iaw sow dated 11 mar 2025 and navfac drawings # 17346917 thru ... | Navy | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| N6247325F4140 delivery order | J Star Enterprises Inc | $145K | B220 repair restroom fixtures | Navy | Real property maintenance and repair | Dec 31, 2024 DoD 90d |
| N6247323F5048 delivery order | VLJM, LLC | $145K | Wo#11281196 - resurface parking lot main gate | Navy | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| N6247324F4635 delivery order | VLJM, LLC | $143K | Wr#11126619 install storm drains on north side of bldg. 17082, on mcb camp pendleton, ca | Navy | Real property maintenance and repair | May 23, 2024 DoD 90d |
| 70Z08225FCEUM0008 delivery order | Inland Construction & Engineering Inc | $143K | Repair building envelope station building at USCG station sabine, sabine pass, tx pnum 19312325 | U.S. Coast Guard | Real property maintenance and repair | Feb 14, 2025 |
| W9126G25F0146 delivery order | Lakey, Inc | $143K | Pw south maintenance construction | Army | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| N6247324F4621 delivery order | DMT Electric LLC | $143K | 238210 electrical idiq joc | Navy | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| N3319125F6259 delivery order | Consorzio Gemmo Di Bella | $142K | Fy25 joc airfld-744sub repairs urt bdm - acqr# 6124403 | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W15QKN25FA231 delivery order | MJ Engineering, Architecture, Landscape Architecture, and Land Surveying P.c | $142K | B810 parking lot flooding design | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| N4008525F0177 delivery order | Conquest USA Inc | $141K | Restripe nex parking lot, bldg 292, naso | Navy | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| W9123623C2009 definitive contract | Terra Site Constructors LLC | $138K | Anc memorial ave pylon project | Army | Real property maintenance and repair | May 3, 2024 DoD 90d |
| N4425525F0066 delivery order | Amentum Technology, Inc | $137K | Repair damaged trestle electrical conduits, pull/junction box, and supports, building 7176, trident repair facility-bangor | Navy | Real property maintenance and repair | May 16, 2025 DoD 90d |
| W912ES24F0008 delivery order | L S Marine Inc | $137K | Dredging of upper mississippi river near rosemount, mn | Army | Real property maintenance and repair | Nov 17, 2023 DoD 90d |
| W912ES25F0077 delivery order | L S Marine Inc | $135K | Dredging | Army | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| N4008022F4687 delivery order | Tuckman-Barbee Construction Co, Inc | $134K | Santee basin layout for phased construct | Navy | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| N4008424P4022 purchase order | Jin-Hwa Construction Co.,ltd | $132K | Install parking lot on north side of building #704, atc cfa chinhae | Navy | Real property maintenance and repair | Jan 3, 2025 DoD 90d |
| W91QV123C0093 definitive contract | Triune Solutions, LLC | $132K | Boundary wall repairs phase iv | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| FA481924C0015 definitive contract | MR Fence of Florida, Inc | $132K | Construct an anti-terrorism force protection fence. | Air Force | Real property maintenance and repair | Jan 27, 2025 DoD 90d |
| FA301026F0005 delivery order | Sunrise Network Solutions Inc | $132K | Fiber optic cables from: information transfer building 4223 to buildings 4408, 6950 and 6955 fiber optic cables from information transfer building 4223 to buildings 4254 and 4278 | Air Force | Real property maintenance and repair | May 18, 2026 DoD 90d |
| W912EF23P5002 purchase order | Thyssenkrupp Elevator Corporation | $132K | Routine maintenance services | Army | Real property maintenance and repair | Jun 5, 2025 DoD 90d |
| N3319126F0087 delivery order | KBR Services, LLC | $131K | 315 rebalance hvac crac units | Navy | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| FA301024F0018 delivery order | Sunrise Network Solutions Inc | $131K | Foc engineer, furnish, install, and test (efi and t) from itb (information transfer building) 2801 to 4230; 4705 to 4116; and 2801 to 1401, 2222, and 2306 | Air Force | Real property maintenance and repair | Nov 5, 2024 DoD 90d |
| N6945026F0154 delivery order | Turner, Ramirez and Associates, Inc | $130K | The contractor shall remove and replace the 1200-amp main distribution panel, its existing corroded electrical enclosure, and its existing tilted concrete pad. | Navy | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| N0002423F4135 delivery order | De La Fuente Construction, Inc | $127K | Barriers construction services (basic) | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA462626F0034 delivery order | Lapke Construction, LLC | $127K | The purpose of this task order is: a. for the removal and installation of hardened intersite thermal system (hics) posts for the 10th and 12th missile wings at malmstrom afb, mt. b. all other terms and conditions remain the same. | Air Force | Real property maintenance and repair | May 20, 2026 DoD 90d |
| 70Z08721CPJT10700 definitive contract | Silver Mountain Construction, LLC | $127K | Repair rescue 21 high sites at cape gull, mount mcarthur & zarembo island | U.S. Coast Guard | Real property maintenance and repair | Mar 16, 2024 |
| W912PF25FA119 delivery order | D.r Ferroviaria Italia S.r.l | $127K | Railroad maintenance and repair, dmc-usag italy | Army | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| N4008526F0098 delivery order | Cci Prime Contractors, LLC | $126K | Emergency waterline repair at bldg. 18 | Navy | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| W58D2M24F0005 delivery order | D.r Ferroviaria Italia S.r.l | $125K | Railroad maintenance and repair, dmc-usag italy | Army | Real property maintenance and repair | Dec 13, 2023 DoD 90d |
| W912PB24F8029 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $125K | Repair building 536/537, usag ansbach | Army | Real property maintenance and repair | May 5, 2025 DoD 90d |
| FA301025F0030 delivery order | Sunrise Network Solutions Inc | $124K | Fiber optic cables from: itb 1101 to ebs 2503, 2504 iaw attached statement of work | Air Force | Real property maintenance and repair | Jan 16, 2026 DoD 90d |
| FA286025F0062 delivery order | Kekolu Contracting, LLC | $124K | The purpose of this award is to certify and reactivate the existing clean agent system in room 13 in building 1558. all assumptions, clarifications, and exclusions in kekolus proposal are accepted. | Air Force | Real property maintenance and repair | Mar 24, 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 9, 2026.
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