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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 |
|---|---|---|---|---|---|---|
| W9124C25FA026 delivery order | Tribal One Technology, LLC | $249K | Upgrade fire alarms multiple buildings | Army | Real property maintenance and repair | May 13, 2025 DoD 90d |
| W9126G24F0273 delivery order | Sedona-Nasco Jv2, LLC | $249K | 12158983 ad206254j multiple modify gyms 521171 pop 300 days | Army | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| FA466125F0059 delivery order | MW Services Inc | $249K | Replace air handler, chilled water pump, and piping in b8030. replace direct expansion unit and air handler in b11955 | Air Force | Real property maintenance and repair | May 20, 2026 DoD 90d |
| W9126G25F0102 delivery order | Sedona-Nasco Jv2, LLC | $249K | 12252562 ad203705j 10037 repair barracks rooms 569450 pop 300 days | Army | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| W9126G24F0142 delivery order | Sedona-Nasco Jv2, LLC | $249K | 12096452 ad217441p 88027 replace oh door 515310 pop 300 days | Army | Real property maintenance and repair | Mar 18, 2024 DoD 90d |
| W9126G24F0227 delivery order | Sedona-Nasco Jv2, LLC | $249K | 12131723 lrc921181p 88027 repair rooftop units at paintbooth 520084 pop 300 days | Army | Real property maintenance and repair | May 28, 2024 DoD 90d |
| W9126G25FA128 delivery order | Sedona-Nasco Jv2, LLC | $249K | Jbsa joc - military working dogs hvac systems phase 1 | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| W9126G25F0101 delivery order | Sedona-Nasco Jv2, LLC | $249K | 12252440 ad203715j 43010 repair barracks rooms 569451 pop 300 days | Army | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| W9126G24F0141 delivery order | Sedona-Nasco Jv2, LLC | $248K | 12096453 ad200324j 88030 replace crane 518273 pop 300 days | Army | Real property maintenance and repair | Mar 18, 2024 DoD 90d |
| W9126G25F0193 delivery order | Sedona-Nasco Jv2, LLC | $248K | Ad207375j 91014 install piping for back-up chiller 571411 pop 300 days | Army | Real property maintenance and repair | May 14, 2025 DoD 90d |
| W9126G25F0117 delivery order | Sedona-Nasco Jv2, LLC | $248K | 12261157 ad921085j 37015 replace pumps 569875 pop 300 days | Army | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| W9126G24F0245 delivery order | Sedona-Nasco Jv2, LLC | $248K | 12136605 r90920794j 56764 repair water line 12136607 ad203954j 7027 replace fiberglass panels 12136608 3a203783p 10043 repair scif doors 12131721 1c1921324j 87016 replace sewer line pop 300 days | Army | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| W9126G24F0345 delivery order | Sedona-Nasco Jv2, LLC | $247K | 12182189 3a920814j 11057 repair storm damage 528233 12179357 ad207104j rr002 fy24 railroad turnout #1 repair 560053 12182187 ad210654j 87020 remediate mold 565908 12180016 ad209044j 87012 remediate mold 522512 pop 300 days | Army | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| W9126G24F0194 delivery order | Sedona-Nasco Jv2, LLC | $247K | 12119787 ca921444j 31006 replace sewer lines 519568 12119862 1c1921503p 718 replace hvac system 518811 pop 300 days | Army | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| W9126G25FA132 delivery order | Sedona-Nasco Jv2, LLC | $247K | W45xma52592049 | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W9126G25F0134 delivery order | Sedona-Nasco Jv2, LLC | $245K | 12266754 us201655j 422 install flood lights 569154 12273299 ad921025j 9205 replace frame and glass door 569602 12264866 lrc922574j 21020 replace dish washer 569874 pop 300 days | Army | Real property maintenance and repair | Mar 26, 2025 DoD 90d |
| W9126G25F0063 delivery order | Sedona-Nasco Jv2, LLC | $245K | 12231790 ad200685j 90141 replace oh doors 567699 12234212 afc923444j 90140 repair elevator 568314 pop 300 days | Army | Real property maintenance and repair | Jan 6, 2025 DoD 90d |
| FA282324F0265 delivery order | Carroll's Roofing & Construction, LLC | $245K | Enterprise-wide acquisition for roofing requirements for roof replacement, preventative maintenance, corrective repair, and inspection/testing services. | Air Force | Real property maintenance and repair | Aug 16, 2024 DoD 90d |
| W9126G24F0136 delivery order | Sedona-Nasco Jv2, LLC | $244K | 12092893 ad200443p 4007 install back-up generator 515293 12091917 ad200924j 4626 repair building 518160 12096629 15m206472p 91236 repair flooring 518368 pop 300 days | Army | Real property maintenance and repair | Mar 14, 2024 DoD 90d |
| W9126G24F0208 delivery order | Sedona-Nasco Jv2, LLC | $244K | 12124329 dp1921573p 89010 install roof system 519493 pop 300 days | Army | Real property maintenance and repair | May 7, 2024 DoD 90d |
| W50S8R25CA002 definitive contract | Harris & Stewart Electrical Inc | $244K | Repair roof damage to b600, general requirements not listed in attachment 02_specifications | Army | Real property maintenance and repair | May 13, 2025 DoD 90d |
| W911S224F8718 delivery order | Cadence Contract Services, LLC | $243K | No description on the record | Army | Real property maintenance and repair | May 3, 2024 DoD 90d |
| W9126G24F0187 delivery order | Sedona-Nasco Jv2, LLC | $242K | 12113330 ag921553p 18010 replace elevator hvac unit 518807 12111505 ad203384j 38023 repair offices 518527 12115382 dp1921883p 56017 repair sub floor and tiles 519121 pop 300 days | Army | Real property maintenance and repair | Apr 19, 2024 DoD 90d |
| W9126G25F0133 delivery order | Sedona-Nasco Jv2, LLC | $241K | 12262333 ad202085j 87030 install interior security gate 569719 12264964 cbm920425j 91210 repair rooms 569332 300 pop days | Army | Real property maintenance and repair | Mar 26, 2025 DoD 90d |
| W91QV125FA159 delivery order | M & F Concrete, Inc | $241K | Jbmhh emergency water main repair sheridan avenue - abrams lane | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W9124C25FA037 delivery order | Tribal One Technology, LLC | $241K | The contractor shall provide all labor, equipment, supplies, material, and coordination required to upgrade traffic safety on fort jackson. | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W9126G24F0109 delivery order | Sedona-Nasco Jv2, LLC | $240K | 12087564 ad211303j 29022 repair cracked stone block walls 517283 | Army | Real property maintenance and repair | Feb 26, 2024 DoD 90d |
| W9126G25F0087 delivery order | Sedona-Nasco Jv2, LLC | $240K | 10024, 10025 refurbish building 91025 renovate lab period of performance 300 days | Army | Real property maintenance and repair | Jan 29, 2025 DoD 90d |
| FA466125F0031 delivery order | MW Services Inc | $240K | Extend b4216 sewer life by cleaning pipes, repairing lining, and installing new connection to main line south of building. replace chipped/broken corridor tile near room 325 restrooms with resilient epoxy concrete flooring. | Air Force | Real property maintenance and repair | May 21, 2026 DoD 90d |
| FA282324F0300 delivery order | Hernandez Calhoun Design International P.a | $240K | Planning charette requirement - area development plan (adp) for a consolidated training area project number ftfa23vh02 | Air Force | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| W9126G25FA131 delivery order | Sedona-Nasco Jv2, LLC | $239K | W45xma52592049 | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W911S225FA121 delivery order | Cadence Contract Services, LLC | $239K | Cactf roofs | Army | Real property maintenance and repair | May 29, 2025 DoD 90d |
| W9126G24F0311 delivery order | Sedona-Nasco Jv2, LLC | $239K | 12167968 cbm922964j 31014 replace water damaged floor 12169726 nh213562p lam 7 install power 12169693 ad208674j 9110 repair storm damaged roof 12155954 amd920894j 11039 repair storm damage 12155154 cbm922124j 31014 repair floor | Army | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| W9126G24F0418 delivery order | Sedona-Nasco Jv2, LLC | $238K | 12194789 ad213204j 10037 repair barracks 567073 pop 300 days | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W9124M24F0044 delivery order | Maloof Weathertight Solutions, LLC | $237K | Idiq roofing bldg 159 | Army | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| W9126G25F0112 delivery order | Sedona-Nasco Jv2, LLC | $236K | 12261252 ca211014j 87030 repair wall 569069 12259079 ad210914j 7027 repair translucent panels 568413 12261259 cbm920365j 31014 repair rooms 569204 pop 300 days | Army | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| W9126G25F0014 delivery order | Sedona-Nasco Jv2, LLC | $236K | 12198343 ad201283p 14000blk repair pavilions 519662 12198338 1c1921743p 32023 replace chiller 520120 pop 300 days | Army | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| W9124M25FA126 delivery order | Maloof Weathertight Solutions, LLC | $236K | The mission and installation contracting command (micc) acquired a non-personal service to provide fort stewart and hunter ARMY airfield (haaf) roofing. replace roof on bldg 306 on hunter ARMY airfield | Army | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| FA671226P0008 purchase order | MCK Construction LLC | $235K | Repair apron light pole foundations | Air Force | Real property maintenance and repair | Apr 17, 2026 DoD 90d |
| W9126G24F0228 delivery order | Sedona-Nasco Jv2, LLC | $235K | 12127683 nh204174j 56553, 4, and 5 install transfer switches 519490 12130386 ad200314j 44012 replace crane 519448 pop 300 days | Army | Real property maintenance and repair | May 28, 2024 DoD 90d |
| W9126G25F0178 delivery order | Sedona-Nasco Jv2, LLC | $234K | B31014 repair flue period of performance 300 days | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| W911S225FA124 delivery order | Cadence Contract Services, LLC | $233K | Repair remington park latrines | Army | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W52P1J22C5003 definitive contract | Keith Frieden Excavating Inc | $233K | Repair deep water intake pipe bldg 9 | Army | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| W9124C24F0085 delivery order | Tribal One Technology, LLC | $233K | Reconstructing cherbourg st- mj topr0011 | Army | Real property maintenance and repair | Nov 27, 2024 DoD 90d |
| W9126G25F0085 delivery order | Sedona-Nasco Jv2, LLC | $233K | 88038 replace ridge cap 56055 repair interior period of performance | Army | Real property maintenance and repair | Jan 29, 2025 DoD 90d |
| FA252124F0093 delivery order | De La Hoz Builders, Inc | $232K | Replace 2 vfds at b432 and b9693 at patrick sfb, fl | Air Force | Real property maintenance and repair | Aug 16, 2024 DoD 90d |
| W9126G25F0013 delivery order | Sedona-Nasco Jv2, LLC | $231K | 12198339 1c2920593p 34002 replace control panel 521731 12198340 57921504j 39050 replace electrical circuit 519684 12198347 ad206264j 3830 upgrade high bay lighting 520561 pop 300 days | Army | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| W9126G24F0176 delivery order | Sedona-Nasco Jv2, LLC | $230K | 1c1921074j 35040 repair broken water line 519044 300 1c2921104j 38014 repair storm damage 519449 300 amd922133j 35009 repair water lines 518878 300 | Army | Real property maintenance and repair | Apr 16, 2024 DoD 90d |
| W9126G24F0210 delivery order | Sedona-Nasco Jv2, LLC | $230K | 12116312 nh920834j 56615 repair storm damage 519071 12116314 nh920854j 56619 repair storm damage 519122 12116313 nh920844j 56617 repair storm damage 519069 pop 300 days | Army | Real property maintenance and repair | May 9, 2024 DoD 90d |
| FA282324F0266 delivery order | Peterson Engineering LLC | $230K | Pziocb / design services to: repair hvac, controls, instrumentation, and fire protection systems comm b. 1425 for ftfa 23-vh70 | Air Force | Real property maintenance and repair | Aug 5, 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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