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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 |
|---|---|---|---|---|---|---|
| 70LART26FPFB00008 delivery order | SDC Tidewater JV, LLC | $286K | Install/dispose bunk beds at fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Real property maintenance and repair | Dec 23, 2025 |
| 70LART26FPFB00046 delivery order | SDC Tidewater JV, LLC | $286K | Install indoor water bottle fill stations at various locations at fletc artesia nm. | Federal Law Enforcement Training Center | Real property maintenance and repair | Aug 12, 2026 |
| N6945024F0167 delivery order | Rgon Corp | $285K | Nog sign relocation and replace airfields signs | Navy | Real property maintenance and repair | Sep 28, 2024 DoD 90d |
| W9124M25FA177 delivery order | Maloof Weathertight Solutions, LLC | $285K | The mission and installation contracting command (micc) acquired a non-personal service to provide fort stewart and hunter ARMY airfield (haaf) roofing according to sow and drawings. | Army | Real property maintenance and repair | Sep 27, 2025 DoD 90d |
| FA466122F0039 delivery order | Pace-Amtex JV, LLC | $284K | Construct/rpr changing area bldg, 5105 | Air Force | Real property maintenance and repair | Feb 13, 2025 DoD 90d |
| W9124M24F0222 delivery order | South Dade Air Conditioning & Refrigeration Inc | $284K | Misc bridge repairs fsga | Army | Real property maintenance and repair | Dec 2, 2024 DoD 90d |
| FA468624F0030 delivery order | V Lopez JR & Sons General Engineering Contractors, Inc | $284K | Beale afb handyman terms and conditions are incorporated by references. b2535 ronnies repair in accordance with statement of need dated 10 may 2024 and associated attachments. | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA460025F0117 delivery order | Shekar Engineering, P.l.c | $283K | Design and construction of a new restroom in the dv lounge rm n3.124, b1000 | Air Force | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| W9126G25F0023 delivery order | Sedona-Nasco Jv2, LLC | $281K | B33058 remediate mold period of performance 300 days | Army | Real property maintenance and repair | Oct 28, 2024 DoD 90d |
| W9126G25F0024 delivery order | Sedona-Nasco Jv2, LLC | $281K | B33060 remediate mold period of performance 300 days | Army | Real property maintenance and repair | Oct 28, 2024 DoD 90d |
| FA466125F0078 delivery order | Alamo City Constructors, Inc | $278K | Maintain joint sealant and spall repair | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W9124824F2044 delivery order | Skip Rock LLC | $278K | Remediation and restoration services | Army | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| W9124C25FA051 delivery order | Native American Services Corp | $277K | B2584 parking lot demo | Army | Real property maintenance and repair | Nov 14, 2025 DoD 90d |
| W9124M24F0140 delivery order | Olgoonik Logistics, LLC | $277K | Replace failing r22 roof units(9) , fs | Army | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| W9126G25F0073 delivery order | Sedona-Nasco Jv2, LLC | $275K | 12238257 ad202915j 37008 repair water damaged building 568766 pop 300 days | Army | Real property maintenance and repair | Jan 13, 2025 DoD 90d |
| W9126G25F0181 delivery order | Sedona-Nasco Jv2, LLC | $274K | B91226 paint building period of performance 300 days | Army | Real property maintenance and repair | May 2, 2025 DoD 90d |
| W9126G24F0145 delivery order | Sedona-Nasco Jv2, LLC | $273K | 12096064 ad210683p 135 replace chiller 517924 pop 300 days | Army | Real property maintenance and repair | Mar 18, 2024 DoD 90d |
| W9126G25F0213 delivery order | Sedona-Nasco Jv2, LLC | $270K | 12308074 ad204192p 94030 repair building 569399 pop 300 days | Army | Real property maintenance and repair | Jun 13, 2025 DoD 90d |
| W912EK24F0011 delivery order | Legacy Corporation of Il | $268K | Miss mech dredging - to26 lindsay harbor | Army | Real property maintenance and repair | Feb 7, 2024 DoD 90d |
| W911S226FA032 delivery order | Cadence Contract Services, LLC | $266K | Replace vault ac 2312 | Army | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| W912EK23F0092 delivery order | King Co Inc | $265K | Ilww hydraulic dredging to 14 mackinaw | Army | Real property maintenance and repair | Apr 4, 2024 DoD 90d |
| W9124824F2023 delivery order | Skip Rock LLC | $263K | Remediation and restoration services | Army | Real property maintenance and repair | May 21, 2024 DoD 90d |
| W9124M24F0018 delivery order | Maloof Weathertight Solutions, LLC | $262K | Idiq roofing bldg 1033 haaf | Army | Real property maintenance and repair | Nov 28, 2023 DoD 90d |
| FA465925F0006 delivery order | West Coast Contractors, Inc | $260K | Multiple award task order contract-indefinite delivery/indefinite quantity | Air Force | Real property maintenance and repair | Jan 14, 2025 DoD 90d |
| W911S224F8708 delivery order | Cadence Contract Services, LLC | $259K | Replace chiller 10305 k-work | Army | Real property maintenance and repair | Mar 13, 2024 DoD 90d |
| W912BV22F0006 delivery order | Southwind Construction Services, LLC | $258K | Repair the existing damaged and deteriorated roads, provide new stone protection for streambank protection, replace the existing boat ramp, and embankment repair at kaw lake, oklahoma. | Army | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| W912EK22C0037 definitive contract | Forus Contracting, Inc | $258K | 88th rd - repair vehicle exhaust system oms, homewood, il. | Army | Real property maintenance and repair | May 22, 2024 DoD 90d |
| W912EK24F0063 delivery order | Legacy Corporation of Il | $256K | Buffalo dredge cut - to 28 | Army | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| W912EK24F0003 delivery order | Legacy Corporation of Il | $254K | Miss mech dredging - to 25 beaver slough | Army | Real property maintenance and repair | Jan 26, 2024 DoD 90d |
| W91QF526FA018 delivery order | Doyon Technical Services, LLC | $254K | Install fiberglass reinforced plastic panel, paint, and install carpet | Army | Real property maintenance and repair | May 18, 2026 DoD 90d |
| W911S225FA002 delivery order | Black Horse Group LLC | $254K | Repair hvac, 10745 ek-22115-2j | Army | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| W91QF526FA019 delivery order | Doyon Technical Services, LLC | $252K | Provide and install all material and labor necessary to renovate building 8135. | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| W912EK24C0008 definitive contract | Air Control, Inc | $252K | Building 340 rock island hvac controls upgrade and repair | Army | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| FA466125F0076 delivery order | MW Services Inc | $251K | 4311 reno to include hvac and flooring | Air Force | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| FA282325F0364 delivery order | Hernandez Calhoun Design International P.a | $250K | No description on the record | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W9128F21C0061 definitive contract | Western Municipal Construction, Inc | $250K | Big goose, little goose & goose creek, section 1135, sheridan wy | Army | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| W9124C25FA079 delivery order | Tribal One Technology, LLC | $250K | B4149 perez gym repairs | Army | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| W9126G24F0108 delivery order | Sedona-Nasco Jv2, LLC | $250K | 12087314 3a9214613p 9563 repair storm damaged roof 517383 | Army | Real property maintenance and repair | Feb 26, 2024 DoD 90d |
| W9124C25FA083 delivery order | Tribal One Technology, LLC | $250K | B4110 supplemental roof repairs | Army | Real property maintenance and repair | Dec 23, 2025 DoD 90d |
| W9126G24F0117 delivery order | Sedona-Nasco Jv2, LLC | $250K | 12086449 134921432p 40015 replace air compressed system 517477 pop 300 days | Army | Real property maintenance and repair | Feb 29, 2024 DoD 90d |
| W9126G25F0084 delivery order | Sedona-Nasco Jv2, LLC | $250K | 4id memorial demo concrete period of performance 300 days | Army | Real property maintenance and repair | Jan 29, 2025 DoD 90d |
| W9126G24F0230 delivery order | Sedona-Nasco Jv2, LLC | $250K | 12132738 ad204454j 38053 replace roof 519832 pop 300 days | Army | Real property maintenance and repair | May 28, 2024 DoD 90d |
| W9126G24F0315 delivery order | Sedona-Nasco Jv2, LLC | $250K | 12185730 afc921022p 92087 replace ups 519660 pop 300 days | Army | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| W9126G24F0195 delivery order | Sedona-Nasco Jv2, LLC | $250K | 12093860 ad206423p 4622 repair carpet in building 517751 pop 300 days | Army | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| W9126G25F0059 delivery order | Sedona-Nasco Jv2, LLC | $250K | 12231966 nh921093p 56493 replace water cannons 517606 pop 300 days | Army | Real property maintenance and repair | Jan 6, 2025 DoD 90d |
| W9126G24F0290 delivery order | Sedona-Nasco Jv2, LLC | $250K | 12162540 nh207993p 56480 convert showers to latrine 521677 pop 300 days | Army | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| W9126G24F0107 delivery order | Sedona-Nasco Jv2, LLC | $250K | 12086951 ad201584p 41003 replace chilled water piping 517787 | Army | Real property maintenance and repair | Feb 26, 2024 DoD 90d |
| W9126G25F0053 delivery order | Sedona-Nasco Jv2, LLC | $250K | 12226668 ad204622p 4612 renovate building 515292 pop 300 days | Army | Real property maintenance and repair | Dec 13, 2024 DoD 90d |
| W9124C25FA014 delivery order | Tribal One Technology, LLC | $249K | Contractor shall provide all labor, equipment, supplies, material, and coordination required to repair and replace weir, moncrief, jrr tower: air navigation obstruction lighting monaco antenna repair /replacement; complete maintenance ... | Army | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| W9126G25F0214 delivery order | Sedona-Nasco Jv2, LLC | $249K | 12308073 ad921705j 28000 replace boiler 571035 pop 300 days | Army | Real property maintenance and repair | Jun 13, 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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