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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912C326FA037 delivery order | Anibal Diaz Construction Inc | $6.9K | Handrail installation at bldg. 507 | Army | New construction | May 18, 2026 DoD 90d |
| W912C326FA015 delivery order | Anibal Diaz Construction Inc | $6.8K | Storm water flow relocation at columbus road in front of building 565. | Army | New construction | Feb 10, 2026 DoD 90d |
| W911S625FA006 delivery order | Ml-Tkl Construction II JV | $6.7K | Dpg maintenance and repair paving idiq contract-cannon 5900 pad one (1) | Army | New construction | May 22, 2025 DoD 90d |
| N4008023F4891 delivery order | Donley Construction LLC | $6.6K | Repair pavement wainwright road | Navy | New construction | Nov 16, 2023 DoD 90d |
| W91QV124F0319 delivery order | Gearhart Construction Services LLC | $6.4K | Install rumble strips | Army | New construction | Aug 20, 2024 DoD 90d |
| W91QV124F0507 delivery order | Gearhart Construction Services LLC | $6.4K | Road rumbles | Army | New construction | Sep 28, 2024 DoD 90d |
| W91QV124F0509 delivery order | Gearhart Construction Services LLC | $6.4K | Rumbles fp 34 | Army | New construction | Sep 28, 2024 DoD 90d |
| W9124G21F0049 delivery order | Wiregrass Construction Company, Inc | $6.4K | Idiq paving contract, fort rucker, alabama | Army | New construction | Jul 17, 2024 DoD 90d |
| W912C325FA053 delivery order | Anibal Diaz Construction Inc | $6.2K | The contractor shall provide all personnel, management equipment, materials and supplies to repair building 522 parking lot asphalt patching. | Army | New construction | Sep 17, 2025 DoD 90d |
| W9123623F0052 delivery order | Metro Paving Corp | $6.0K | Memorial avenue mill & pave, arlington national cemetery | Army | New construction | Oct 16, 2023 DoD 90d |
| W911S725FA009 delivery order | Willard Asphalt Paving, Inc | $6.0K | Bond reimbursement for initial base year up to $3m | Army | New construction | Jan 3, 2025 DoD 90d |
| W911S726FA108 delivery order | Willard Asphalt Paving, Inc | $6.0K | The purpose of this delivery order is to reimburse bond cost to the contractor. | Army | New construction | May 5, 2026 DoD 90d |
| W91QV125F0161 delivery order | M & F Concrete, Inc | $5.7K | 4008 - concrete work removal | Army | New construction | Mar 31, 2025 DoD 90d |
| N4008524F5458 delivery order | Conquest USA Inc | $5.0K | Minimum guarantee for conquest USA | Navy | New construction | May 23, 2024 DoD 90d |
| N4008525F5090 delivery order | Ark Construction Management LLC | $5.0K | Minimum guarantee for ark construction | Navy | New construction | Mar 28, 2025 DoD 90d |
| N6247324F5093 delivery order | MRM Construction Services, Inc | $5.0K | Paving idiq minimum guarantee | Navy | New construction | Aug 23, 2024 DoD 90d |
| FA480924F0070 delivery order | Southern Management Inc | $4.8K | Vkag 23-1038 repair bollards berkeley gate | Air Force | New construction | Jul 19, 2024 DoD 90d |
| W912C325FA057 delivery order | Anibal Diaz Construction Inc | $4.5K | Parking lines marking building 613 | Army | New construction | Sep 26, 2025 DoD 90d |
| W912WJ25PA064 purchase order | Earthworks Unlimited LLC | $4.0K | Host site access improvements, north hartland lake, north hartland, vt | Army | New construction | Aug 15, 2025 DoD 90d |
| W912ES26PA062 purchase order | True North Surveys Pa | $3.9K | Provide measurements of 42 culverts on i-29 grade raise and borrow ditch crossing project | Army | New construction | Apr 3, 2026 DoD 90d |
| W911S725FA314 delivery order | Willard Asphalt Paving, Inc | $3.7K | Bond fees reimbursable for delivery orders 25fa165p00001-$9.05, 25fa188-$1350.00, 25fa230-$0.12, 25fa234-$1278.04, 25fa250-$344.57, 25fa254-$74.31, 25fa274-$609.00. | Army | New construction | Sep 10, 2025 DoD 90d |
| W9124G21F0051 delivery order | Wiregrass Construction Company, Inc | $3.6K | Idiq paving contract, fort rucker, alabama | Army | New construction | Sep 26, 2024 DoD 90d |
| FA441724F0013 delivery order | NWF Contractors Inc | $3.3K | Add handicapped parking bldg 1 | Air Force | New construction | Nov 20, 2023 DoD 90d |
| W9128F23F0258 delivery order | Morris Inc | $3.2K | Base clin to #6 | Army | New construction | May 29, 2024 DoD 90d |
| W9124G21F0073 delivery order | Wiregrass Construction Company, Inc | $3.1K | Idiq paving contract, fort rucker, alabama | Army | New construction | May 22, 2024 DoD 90d |
| N6247824F4262 delivery order | Addon Services LLC | $3.0K | Dbb idiq paving macc minimum guarantee task order | Navy | New construction | Sep 5, 2024 DoD 90d |
| N6247824F4263 delivery order | Jas W Glover, LTD | $3.0K | Dbb idiq paving macc minimum guarantee task order | Navy | New construction | Sep 5, 2024 DoD 90d |
| N6247824F4265 delivery order | Nan Inc | $3.0K | Dbb idiq paving macc minimum guarantee task order | Navy | New construction | Sep 5, 2024 DoD 90d |
| N6247824F4266 delivery order | Road and Highway Builders, LLC | $3.0K | Dbb idiq paving macc minimum guarantee task order | Navy | New construction | Sep 5, 2024 DoD 90d |
| N6247824F4267 delivery order | Pave-Tech Inc | $3.0K | Dbb idiq paving macc minimum guarantee task order | Navy | New construction | Sep 5, 2024 DoD 90d |
| W912C326FA022 delivery order | Anibal Diaz Construction Inc | $2.6K | To remove building 225 parking lines and re-painting. the contractor shall provide all personnel, management equipment, materials and supplies to remove building 225 parking lines and re-painting. | Army | New construction | Feb 26, 2026 DoD 90d |
| W911S726FA017 delivery order | Willard Asphalt Paving, Inc | $2.6K | The purpose of this delivery order is to reimburse bond cost for orders 25fa303, 318, 355, 362, 368, 371, 188p00001. | Army | New construction | Dec 8, 2025 DoD 90d |
| FA283526F0013 delivery order | Split Excavating, Inc | $2.5K | This task order is to satisfy the minimum ordering guarantee for the post award conference. | Air Force | New construction | Feb 18, 2026 DoD 90d |
| W911SD25FA005 delivery order | Argenio Bros Inc | $2.5K | Minimum guarantee - paving (post wide) for us ARMY garrison- west point | Army | New construction | Feb 19, 2025 DoD 90d |
| W9126G25F0276 delivery order | SMNC Solutions-Ames1 Joint Venture, LLC | $2.5K | Minimum guarantee | Army | New construction | Sep 28, 2025 DoD 90d |
| W9126G25F0280 delivery order | Potawatomi Defense Operations LLC | $2.5K | Min guarantee | Army | New construction | Sep 29, 2025 DoD 90d |
| W9126G25F0281 delivery order | Feathered Friends of America JV LLC | $2.5K | Min guarantee | Army | New construction | Sep 29, 2025 DoD 90d |
| W9124G21F0067 delivery order | Wiregrass Construction Company, Inc | $2.0K | Idiq paving contract, fort rucker, alabama | Army | New construction | May 22, 2024 DoD 90d |
| W911S725FA015 delivery order | Willard Asphalt Paving, Inc | $2.0K | Bond reimbursement for w911s7-24-f-0801 $11w911s7-24-f-0802 $28 w911s7-24-f-0803 $31w911s7-24-f-0803 p0001 $342 w911s7-24-f-0804 $681w911s7-24-f-0805 $711 w911s7-24-f-0805 p00001 $229w911s7-25-f-0801 $2 w911s7-25-f-0802 $4 | Army | New construction | Jan 16, 2025 DoD 90d |
| FA468624F0076 delivery order | West Point Contractors, Inc | $2.0K | The contractor shall accomplish the combinations of design, repair, or construction of airfield and general paving work under the transportation and paving idiq. | Air Force | New construction | Sep 24, 2024 DoD 90d |
| FA468624F0077 delivery order | North Star Construction & Engineering Inc | $2.0K | This requirement is to cover the costs associated with the minimum order value for the transportation and paving idiq at beale afb. | Air Force | New construction | Sep 19, 2024 DoD 90d |
| FA468624F0083 delivery order | Central Environmental Inc | $2.0K | Minimum award for transportation and paving idiq - cei | Air Force | New construction | Sep 26, 2024 DoD 90d |
| FA468624F0084 delivery order | Goodfellow Mountain Methods JV LLC | $2.0K | Minimum award for transportation and paving idiq | Air Force | New construction | Sep 26, 2024 DoD 90d |
| FA468624F0085 delivery order | Ahtswp | $2.0K | Minimum award for transportation and paving idiq | Air Force | New construction | Sep 26, 2024 DoD 90d |
| FA468624F0086 delivery order | S.t.rhoades Construction Incorporated | $2.0K | Minimum award for transportation and paving idiq | Air Force | New construction | Sep 27, 2024 DoD 90d |
| FA820125F0007 delivery order | Pure Enviro-Management, LLC | $2.0K | Foulois m and f at hill afb | Air Force | New construction | Apr 10, 2025 DoD 90d |
| W912C326FA028 delivery order | Anibal Diaz Construction Inc | $1.7K | Install two (2) 5 mph traffic sign installation bldg. 630, borinqueneers gate | Army | New construction | May 26, 2026 DoD 90d |
| FA309924F0012 delivery order | Per-Geesh Tli JV, LLC | $1.0K | See schedule found in section jany work identified in one of the applicable statements of work but not included in the other and is not conflicting between the two sows, will have the same force and effect as if IT was included in the two ... | Air Force | New construction | Sep 27, 2024 DoD 90d |
| FA820122F0345 delivery order | Cpco, LLC | $0 | Remove and replace concrete pads in bldg. 45 hanger. | Air Force | New construction | Feb 4, 2025 DoD 90d |
| 70B01C19C00000147 definitive contract | Cci Utility and Construction Services, LLC | $0 | Sanchez river barricade | U.S. Customs and Border Protection | New construction | Jul 15, 2024 |
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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