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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 |
|---|---|---|---|---|---|---|
| N4008526F0753 delivery order | Etolin Strait Associates LLC | $428K | B.598 chiller replacement | Navy | Real property maintenance and repair | May 18, 2026 DoD 90d |
| N6600124F0409 delivery order | Souza Construction, Inc | $428K | B-600 lab 360 ctb aer install starline bus at niwc pacific seaside | Navy | Real property maintenance and repair | Nov 26, 2024 DoD 90d |
| FA301624C0029 definitive contract | Omega Belt Built Joint Venture, LLC | $426K | Upgrade conference rodham-electrical-hvac lab in b2061: the renovation of conf. rm. 102, a controlled area, to support protected video teleconferences. this project shall include the upgrade to the electrical infrastructure and new hvac in ... | Air Force | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| FA560624F0103 delivery order | Ske Support Services GMBH | $426K | This construction measure provides roof repair at bldg. 218 (storage facility) and bldg. 43 (admin facility) at spangdahlem air base in accordance with the statement of work (sow) dated 15 april 2024. | Air Force | Real property maintenance and repair | Apr 21, 2025 DoD 90d |
| N4008424F4247 delivery order | Mitomo Co, LTD | $425K | B958 upgrade hot water system at naf atsugi, japan | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N4008525F0019 delivery order | Omj Consultant LLC | $423K | The work includes installation and integration of a new 150 kw natural gas generator for building c12. | Navy | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| FA301024F0036 delivery order | Gulf Pacific Contracting LLC | $420K | Mahg 24-1068 exterior protective coatings - triangle buildings cleaning, repairing, and/or painting exterior surfaces of 11 buildings. | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N4008525F1294 delivery order | Ers-Cye JV II, LLC | $420K | Replace generator and automatic transfer switch, bldg 292, nas oceana | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| FA520924F0225 delivery order | Ohno Jyuden Doboku Co, LTD | $420K | Refer to attachments in section j | Air Force | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| N6247324F4428 delivery order | J Davis Construction Management Inc | $420K | X193 replace roof pm667 | Navy | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| FA251726FC012 delivery order | Olgoonik Enterprises, LLC | $419K | Replace building 350 window iaw with sow. | Air Force | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| N3319124F4299 delivery order | Kooheji Contractors W.l.l | $419K | Roofing works bldg-266 nsa-i bahrain | Navy | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| W50S8W25CA007 definitive contract | Wattle & Daub Contractors | $418K | Repair roof bldg #22 | Army | Real property maintenance and repair | May 18, 2026 DoD 90d |
| N4425525F0162 delivery order | Amentum Technology, Inc | $418K | Renovate restroom b7111, devron-bangor | Navy | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| N6945025C1066 definitive contract | Arrowhead Contracting, Inc | $417K | Bldg 791 carpet replacement 2nd deck | Navy | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| N6945024F0754 delivery order | Ratcliff Construction Inc | $417K | X021 (jtf) 2503 exterior renovation (ussouthcom, guantanamo bay, cuba | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| N6247326F0201 delivery order | W E S T Development, Inc | $417K | This project will remove and replace the ladder well and stairwell b-55 and demolish the entire stairwell at b-273. | Navy | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| N6247324F4749 delivery order | Barkley Andross Corp | $415K | Wo 11272921_replace generator sets b-5213155 | Navy | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| N6247325F0659 delivery order | Miller Electric Company Inc | $414K | The purpose of this task order is to provide and install new cable trays in fiber runs between rooms in building 465c. | Navy | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| N4008025F0183 delivery order | Coho Technology Solutions, LLC | $412K | Nrl blue collar contract for navfac washington public works boiler plant oy3 for hv electricians | Navy | Real property maintenance and repair | Oct 14, 2025 DoD 90d |
| N6247326F0110 delivery order | Diversified Maintenance Systems Inc | $411K | N62473-21-d-2602 plumbing and hvac, joc wr#9826988 replace existing air compressor and boiler at bldg. 2360, on mcas camp pendleton, ca | Navy | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| N6247325F4217 delivery order | J Davis Construction Management Inc | $410K | 1761973 replace roofing system ph1380 | Navy | Real property maintenance and repair | Feb 12, 2025 DoD 90d |
| N6247324F4842 delivery order | Diversified Maintenance Systems, Inc | $409K | X208 replace ls generator & ats ph527 | Navy | Real property maintenance and repair | Jul 10, 2024 DoD 90d |
| FA813725F0041 delivery order | Power Washing Extreme, Inc (dba) Pwe, Inc | $409K | Replace roofs in buildings b1105, b3812, and b467. replace fascia, soffit, gutters, and downspouts as required. | Air Force | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| N6247325F0128 delivery order | J Davis Construction Management Inc | $408K | Base project: sn118 replace roof total base project: $84,794.89option #1 project: sn109 replace roof total option project: $323,202.51contract total (base + option #1): $407,997.40 amount awarded: $407,997.40amount not awarded: $0.00 | Navy | Real property maintenance and repair | Jun 5, 2025 DoD 90d |
| N6247320F4832 delivery order | Durable Good-Men JV, LLC | $407K | X006 naws0819 - security hardening, facs. 20001&20227 | Navy | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| FA252125F0184 delivery order | Anderson Place Construction LLC | $403K | Requirements: dbeh 25-1521, a construction requirement exists to provide all material, labor, equipment, and management necessary to replace a culvert and repair roadway at complex 30, west of seca, on cape canaveral space force station ... | Air Force | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| N6600125F0459 delivery order | Permon Contractors Inc | $402K | B-a33 construct server room wing 1 | Navy | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| FA448424F0182 delivery order | Sun Construction Services Inc | $401K | Electrical indefinite delivery indefinite quantity | Air Force | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N6247326F0248 delivery order | Duwright Construction Inc | $401K | Nbc 1498 replace pot water pump | Navy | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| 70Z0G126CCGA00002 definitive contract | Diversity Construction Group LLC | $400K | Repair auditorium, mcallister hall, USCG academy, new london, ct (new london county) project no. 30134899 | U.S. Coast Guard | Real property maintenance and repair | Aug 20, 2026 |
| N6247325F4460 delivery order | J Davis Construction Management Inc | $399K | Replace roof ph1477 at naval base ventura county | Navy | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| FA252126F0198 delivery order | Ajce - Lee Joint Venture LLC | $397K | Provide labor, material, equipment, management, and supervision required to replace metal roofing including flashing, fascia, gutters, downspouts and all accessories, iaw the sow. | Air Force | Real property maintenance and repair | May 29, 2026 DoD 90d |
| N6247325F4065 delivery order | Souza Construction, Inc | $397K | B715 boiler pump replacement | Navy | Real property maintenance and repair | Dec 11, 2024 DoD 90d |
| W90VN726FA037 delivery order | Seong Bo Const.ind.co.,ltd | $397K | The work under mlwr 27-1007 repair fire alarm system at dorm 1406, kunsan ab consists of project design, furnishing all labor, equipment, materials, transportation, and supervision necessary to perform all the work as indicated herein. | Army | Real property maintenance and repair | May 6, 2026 DoD 90d |
| N6247325C2709 definitive contract | WJ Contracting - CMCS JV | $397K | B191 hvac renovation | Navy | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| W9124D24F0060 delivery order | Sourceamerica | $396K | Ws 01124-4p | Army | Real property maintenance and repair | Dec 15, 2023 DoD 90d |
| N6247325F4278 delivery order | Diversified Maintenance Systems Inc | $396K | Wr#11217667 requesting mold abatement and repair of damaged areas in rooms 101, 103, and 105, at bldg. 524100, on mcb camp pendleton, ca | Navy | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| FA813724F0047 delivery order | C Ortiz, Corp | $396K | Tafb r3m wwyk150060 repair roof section 165 b9001 | Air Force | Real property maintenance and repair | May 7, 2025 DoD 90d |
| W50S9325CA001 definitive contract | CJ Mechanical LLC | $395K | Construction modernization contract for multiple projects across three prang installations located in puerto rico. | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W9124D23F0107 delivery order | Sourceamerica | $394K | Warm barrack team pwo | Army | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| N6247326F0234 delivery order | Artisan Consulting Engineers LLC | $393K | Nbpl 112b repair roof | Navy | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| W9124D24F0030 delivery order | Sourceamerica | $393K | Ws 01123-3p | Army | Real property maintenance and repair | Nov 6, 2023 DoD 90d |
| N6600126P6019 purchase order | B3 Construction, Inc | $389K | Multiple (15) restroom refurbishments throughout niwc pac aor. | Navy | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| N6247325F4529 delivery order | WJ Contracting - CMCS JV | $388K | B436 shower & locker room | Navy | Real property maintenance and repair | Apr 30, 2025 DoD 90d |
| N6600125F0072 delivery order | Permon Contractors Inc | $387K | B-560 repair stucco west side | Navy | Real property maintenance and repair | Nov 18, 2024 DoD 90d |
| N4008424F4374 delivery order | NPK Co.,ltd | $384K | Ysk-1495, renovate interior of vcc | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N6247325F0173 delivery order | Cody M Stevens Construction Inc | $381K | Uem relocate lead-acid battery bank sn114 | Navy | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| W90VN925FA185 delivery order | Yuil Eng & Const Co.,ltd | $379K | Repair damaged perimeter wall near b410, camp carroll | Army | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
| N6247325F0134 delivery order | J Davis Construction Management Inc | $378K | Ph1478 replace roof nbvc | Navy | Real property maintenance and repair | Aug 12, 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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