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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008025F1151 delivery order | Etolin Strait Associates LLC | $66K | Wny-104 replace garage doors | Navy | New construction | Dec 16, 2025 DoD 90d |
| W9126G24F0077 delivery order | Sedona-Nasco Jv2, LLC | $66K | 12082326 nh920644j 56320 replace hood vents | Army | New construction | Feb 6, 2024 DoD 90d |
| N4008519F7171 delivery order | RQ Construction, LLC | $65K | X002 preconstruction services for p1120 mariner skills training c | Navy | New construction | Nov 21, 2023 DoD 90d |
| N4008521F5538 delivery order | Kunj Construction Corporation | $62K | X001 new 8(a) macc solicitation. b410 n.c. bay renovation | Navy | New construction | Aug 13, 2024 DoD 90d |
| 70US0926P70092943 purchase order | Big Top Manufacturing LLC | $61K | Bus shelter expansion at james j. rowley training center. | U.S. Secret Service | New construction | Aug 26, 2026 |
| W912DQ23C4028 definitive contract | Ses Technologies LLC | $61K | Renovation bldg 881 flw | Army | New construction | Sep 13, 2024 DoD 90d |
| N3319124F4236 delivery order | Consorzio Gemmo Di Bella | $61K | E.project # 1802582 - supsit-319 repair exterior water leak and r | Navy | New construction | Jul 24, 2024 DoD 90d |
| W50S8A24PA001 purchase order | Bussco, Inc | $61K | This contract is for fire alarm system components, installation, and provisioning in building 264 at pease angb. | Army | New construction | May 6, 2024 DoD 90d |
| W50S9G25FA017 delivery order | J & B Builders Inc | $60K | Renovate b401 gasnt room iaw statement of work dated 28 march 2025 | Army | New construction | Jun 12, 2025 DoD 90d |
| W50S6V21C0001 definitive contract | Qayaq Government Solutions LLC | $58K | Space control facility, tdka 16-9004 | Army | New construction | Jun 6, 2025 DoD 90d |
| N4008522F5952 delivery order | Cci Facility Support Services, LLC | $58K | X002 db b440 perry hall nlec classroom upgrades | Navy | New construction | Jul 11, 2024 DoD 90d |
| N4008025F0029 delivery order | Etolin Strait Associates LLC | $58K | Install canopy roof per provided as-built drawings and selected manufacturer design/specifications; reuse existing canopy columns and footers; weekend work only (off-hours); lead time accounted for canopy parts (10-12 weeks). | Navy | New construction | Dec 16, 2025 DoD 90d |
| W50S7G23F0005 delivery order | E L Crawford Construction, Inc | $56K | Base wide pavement repair | Army | New construction | Sep 30, 2024 DoD 90d |
| W50S7G25CA001 definitive contract | Lee Grover Construction Company | $56K | Contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances, and supervision necessary for the renovation of the pol gate at rosecrans memorial airport, st. joseph mo 64503. | Army | New construction | Aug 1, 2025 DoD 90d |
| 70LART23FPFB00029 delivery order | Anaconda Rocky Mount Construction LLC | $53K | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to install IT cooling towers. | Federal Law Enforcement Training Center | New construction | Aug 13, 2026 |
| 70Z03426PHONO0109 purchase order | Jba Construction LLC | $53K | Hono exchange exterior door | U.S. Coast Guard | New construction | Mar 10, 2026 |
| N3319124C0014 definitive contract | Cxall LTD | $53K | Base clin - d-b refurbish ndlea law enforcement offices, lagos, nigeria | Navy | New construction | Sep 5, 2024 DoD 90d |
| W912LM24F0022 delivery order | Preferred Electric, LLC | $52K | B619 exhaust fan | Army | New construction | Mar 5, 2024 DoD 90d |
| N6945020F1279 delivery order | Encanto Facility Services 2 LLC | $52K | Convert bldg 1015 armory | Navy | New construction | May 8, 2024 DoD 90d |
| W912DR19C0052 definitive contract | Constructure-Trison JV LLC | $50K | Building e5103 renovations | Army | New construction | Sep 11, 2025 DoD 90d |
| N4008024F4809 delivery order | Mission Contracting Inc | $49K | X003 1793662 -- wrnmmc-000 replace pharmacy willcall shelving equ | Navy | New construction | Aug 30, 2024 DoD 90d |
| W912PF25FA003 delivery order | Porr Government Services Italy SRL | $48K | Project: aj-00001,4jaj-00002-4j -repair obstacle course- caserma ederle, and del din vicenza, italy. | Army | New construction | Nov 12, 2024 DoD 90d |
| N4008525F4179 delivery order | Ark Construction Management LLC | $47K | Bldg. 211 repair roof south end | Navy | New construction | Aug 29, 2025 DoD 90d |
| N4008523F5620 delivery order | Krempp Construction Inc | $47K | Task order for caaa construct new lunch and locker facility at the naval support activity crane indiana | Navy | New construction | Jul 29, 2024 DoD 90d |
| W911SF23F0142 delivery order | Msab/hcr JV, LLC | $46K | Joc oyii uchee creek decks, lofts, cabin | Army | New construction | Dec 4, 2024 DoD 90d |
| N6945024F0416 delivery order | Centerra Integrated Services, LLC | $46K | Repair k span footing bldg 2194 | Navy | New construction | May 13, 2024 DoD 90d |
| N6247324F4264 delivery order | W E S T Development, Inc | $46K | X001 (cnic) b-1335 bravo pier repairs (swaying fender piles), nbc | Navy | New construction | Feb 2, 2024 DoD 90d |
| N4008022F5078 delivery order | Bright Regards, LLC | $45K | Pmeb boa group 10 | Navy | New construction | May 17, 2024 DoD 90d |
| N6945023F0433 delivery order | Cci Facility Contractors LLC | $44K | Construction for airfield lighting issues | Navy | New construction | Jul 23, 2025 DoD 90d |
| N6945023F0425 delivery order | Mckenzie Construction & Site Development LLC | $43K | Runway 13r repairs (nas kingsville | Navy | New construction | Sep 23, 2024 DoD 90d |
| W50S9D24F5009 delivery order | Imperial Construction NW LLC | $43K | Construction, 5 year period | Army | New construction | Jun 25, 2024 DoD 90d |
| N6945023F0851 delivery order | P & S Construction Inc | $42K | New pre-engineered storage building sfomf storage facility dania beach, fl | Navy | New construction | Jul 1, 2025 DoD 90d |
| W912PF24FA007 delivery order | Porr Government Services Italy SRL | $42K | Hk-00002-4j various repairs in bldg. 3 at camp ederle, vicenza, italy - the contract specialist for this award action is ms. vittoria villani and the contracting officer is ms. sebastiana cappello . | Army | New construction | Sep 19, 2024 DoD 90d |
| N4008525F1318 delivery order | Range Construction LLC | $41K | Building 1255 rear entrance landing and stair repair | Navy | New construction | Sep 30, 2025 DoD 90d |
| N6945024F0267 delivery order | Centerra Integrated Services, LLC | $41K | 834 post office install roll down gate, guantanamo bay< cuba | Navy | New construction | Sep 25, 2024 DoD 90d |
| N6945021F0729 delivery order | Polu Kai Services LLC | $41K | Frc security processing & ops center new bldg. | Navy | New construction | Jan 3, 2024 DoD 90d |
| W912PM23F0040 delivery order | W-T Federal Joint Venture | $41K | Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to design and construct shelter at building o-9477 at fort liberty nc. | Army | New construction | Nov 22, 2024 DoD 90d |
| FA850124F0179 delivery order | Cye Enterprises Inc | $40K | Install safety railing, retaining wall, b8548 project: uhhz230221exterior construction contract idiq | Air Force | New construction | Feb 4, 2025 DoD 90d |
| W50S6Y24F0020 delivery order | Martinez Services, Inc | $40K | Paint building 4295 & rhs sign, 202nd rhs, starke, fl | Army | New construction | Mar 27, 2025 DoD 90d |
| W50S9724C0001 definitive contract | MTLC, Incorporated | $39K | Repair the facilities as shown on contract drawings and specifications, nashville, international airport (iap) repair building 801 (b801), room 101 | Army | New construction | Aug 29, 2024 DoD 90d |
| W912PL20F0124 delivery order | JM Construction Services Inc | $39K | Transaction barrier bldg h200 | Army | New construction | Nov 25, 2025 DoD 90d |
| W912DR22C0073 definitive contract | Doyon Technical Services, LLC | $39K | Dcng b.3121 construction | Army | New construction | Jul 7, 2025 DoD 90d |
| W912PM22C0006 definitive contract | 4k Global-Acc JV, LLC | $39K | Primary facility, renovate bldg 3-1947, sc-00008-20 at fort bragg in north carolina (usace wilmington contracting) | Army | New construction | Mar 19, 2024 DoD 90d |
| N4008525F0624 delivery order | Ritz Construction Inc | $37K | 311 remove asbestos flooring and replace carpet | Navy | New construction | Aug 14, 2025 DoD 90d |
| N6133125F1001 delivery order | Ceteris, Inc | $37K | To#14 b470 kitchenette renovation | Navy | New construction | Oct 29, 2024 DoD 90d |
| N6133124F0131 delivery order | Ceteris, Inc | $37K | To#15 b89 garage door with installation | Navy | New construction | Feb 21, 2025 DoD 90d |
| N4008025F0537 delivery order | Etolin Strait Associates LLC | $35K | Wny-36 office updates and reconfiguration for more space to accommodate staff | Navy | New construction | Jan 30, 2026 DoD 90d |
| W50S6Y23F0013 delivery order | Warden Construction Corporation | $35K | No description on the record | Army | New construction | Jul 3, 2024 DoD 90d |
| W9126G24F0048 delivery order | Sedona-Nasco Jv2, LLC | $35K | 12045428 cbm920094j 43010 mold remediation | Army | New construction | Jan 12, 2024 DoD 90d |
| W50S9G26FA011 delivery order | AECOM Technical Services, Inc | $34K | Ae services to perform a code and criteria review (ccr) and type c services for the construction of a corrosion control facility at the 128th air refueling wing in milwaukee, wi. | Army | New construction | Feb 10, 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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