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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 |
|---|---|---|---|---|---|---|
| FA480323F0002 delivery order | Admiral Elevator Company, Inc | $149K | Elevator maintenance and inspection | Air Force | Real property maintenance and repair | Feb 9, 2026 DoD 90d |
| W911KF24F0042 delivery order | Sedona- Nasco Joint Venture | $149K | Qd28 truss repairs | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| FA460024P0040 purchase order | Brown Point Facility Management Solutions, LLC | $148K | Cleaning services for usstratcom as described in the pws. | Air Force | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| 70LART21FPFB00073 delivery order | Otis Elevator Company | $147K | Elevator maintenance agreement for servicing seven elevators in artesia, nm, base and three option years, pop 10/01/2021 to 09/30/2025. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 29, 2026 |
| N6247324F5231 delivery order | Laura Kay Dunbar, Inc | $146K | X241 xeriscape courtyard ph850 | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W91QV125FA015 delivery order | Aleut O&m Services, LLC | $145K | Replace kingfisher panel in 13 buildings | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4008424F4425 delivery order | American Engineering Corporation | $145K | Fa5270-17-d-0007 / to#n4008424f4425 sow replace 2 ea double doors at g-3 in bldg 110 and renovation of cash cage to an office at bldg 600, camp kinser, okinawa, japan | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| W50S9122C0003 definitive contract | Dawn Incorporated | $144K | Renovation and repair work to existing building. construct 700sf addition. install communications systems. | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| W911S725F3200 delivery order | Franklin and Son Tile Company, LLC | $142K | Flooring oy4: remove and replace vct building 634 | Army | Real property maintenance and repair | Mar 31, 2025 DoD 90d |
| W15QKN25PA160 purchase order | K2 Contracting Group LLC | $141K | In support of 99th division- routine - css 96056 - replace access control system in training building and oms building at charles county usarc - 4599 fox tail place, white plains md 20695. | Army | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| W15QKN24F5252 delivery order | K2 Contracting Group, LLC | $141K | Css 88853 rpr extr lghtng multi fac a2 | Army | Real property maintenance and repair | Apr 16, 2024 DoD 90d |
| FA561324F0474 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $140K | Services non-personnel to provide all labor, material and transportation necessary to install beaver protection measures in accordance with the contractors sow, dated 25 sep 24, consisting of 22 pages, for project tyfr 24-1033 | Air Force | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| HQ003426CE021 definitive contract | H.e.p Construction, Inc | $138K | Design bid build construction services | Washington Headquarters Services | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| 70Z05225FCCOD0002 delivery order | Vision's Sown, an Ancient Baking Company | $138K | Obs galley workers for sector northern new england | U.S. Coast Guard | Real property maintenance and repair | Feb 2, 2026 |
| FA489724P0061 purchase order | Wasatch Peaks Design Studio, LLC | $138K | Dayroom upgrades | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| FA255023F0082 delivery order | G2i Jbi LLC | $138K | Work includes demolition, construction, and repairs for schriever sfb. | Air Force | Real property maintenance and repair | Jan 13, 2025 DoD 90d |
| N0042125C0035 definitive contract | Superior Structures LLC | $138K | B8104 exterior renovation | Navy | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| W56KGZ25P1001 purchase order | Transfer General Trading and Transport of Goods LTD Company | $137K | Custodial cleaning, facility operation maintenance services including hvac | Army | Real property maintenance and repair | Nov 28, 2024 DoD 90d |
| FA449721F0032 delivery order | Magna JV | $137K | Renovate wing building 201 | Air Force | Real property maintenance and repair | Mar 11, 2025 DoD 90d |
| W15QKN24F5243 delivery order | Binary Exchange Technologies LLC | $134K | No description on the record | Army | Real property maintenance and repair | Apr 16, 2024 DoD 90d |
| W15QKN25PA028 purchase order | Logan Currito, LLC | $134K | Ammo supply point (asp) ids upgrades at the range complex in support of united states ARMY garrison (usag) devens reserve forces training area (drfta) located at fort devens, ma. | Army | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| N4008425F4066 delivery order | Mitomo Co, LTD | $133K | Repair auxiliary generator system | Navy | Real property maintenance and repair | Dec 23, 2024 DoD 90d |
| N6247324F4098 delivery order | Mik Construction Inc | $133K | X141 repair hvac ph850 | Navy | Real property maintenance and repair | Nov 29, 2023 DoD 90d |
| FA706026F0027 delivery order | Koman Sustainable Solutions, LLC | $132K | Repair water lines at b50, duncan ave, and b351 | Air Force | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| W15QKN25FA234 delivery order | K2 Contracting Group, LLC | $132K | Job order contract, region c, ordering period five construction project requirement css# 96096, replace dumpster enclosure at ssg isadore s. jachman memorial usarc (facility id md019). | Army | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| W15QKN25FA233 delivery order | K2 Contracting Group, LLC | $130K | Job order contract, region c, ordering period five construction project requirement css# 98477, replace sidewalks and walkways at maus-warfield usarc (facility id md021). | Army | Real property maintenance and repair | May 21, 2025 DoD 90d |
| W15QKN24P5113 purchase order | Dmyles Inc | $130K | Repair drill hall and corridor | Army | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| N4008426F4038 delivery order | Nikkai Corporation | $130K | Replacement of automatic controlpanel grouprol at ysk-1938, cnic | Navy | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| N0042125F0635 delivery order | Binary Exchange Technologies LLC | $130K | Building 2140 construct new restroom | Navy | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| W913E526FA004 BPA call | Berkeley Building Company | $129K | Removal and installation of two (2) exterior overhead doors and one (1) interior overhead door at the cold regions research and engineering lab, hanover, ma | Army | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| W912DR25PA017 purchase order | CF Solutions LLC | $129K | Tenant improvement for delaware and pennsylvania | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| FA700026F0098 delivery order | Knock Out Painting | $128K | To 02 pavement markings for multiple roads on base | Air Force | Real property maintenance and repair | May 8, 2026 DoD 90d |
| W15QKN25PA154 purchase order | New Dominion Construction LLC | $128K | 99th - routine - css 90287 | Army | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| FA810125F0029 BPA call | Native Star Group, Inc | $128K | Blanket purchase agreement schedule clauses (iaw far 13.303-2 and 13.303-3) wt 16108187 b1 paint ttc interior | Air Force | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| HQ003426FE184 delivery order | Signature Renovations LLC | $128K | Bid build construction services | Washington Headquarters Services | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| FA810125F0031 BPA call | Native Star Group, Inc | $128K | No description on the record | Air Force | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| N4008425F4288 delivery order | American Engineering Corporation | $128K | N4008422d0099, to n4008425f4288 repaint entire existing exterior surfaces for various buildings at various camps, okinawa, japan (cou4408, cou4460, fos494, fos464, fut428, fut502 and les6015) | Navy | Real property maintenance and repair | Aug 10, 2025 DoD 90d |
| N4008425F0198 delivery order | Kanagawa Nabco Pty LTD | $128K | Replace automatic door at ysk-var, hsg | Navy | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| FA452825F0055 delivery order | RFS LLC | $127K | Remove existing duplexes in building 546 to library and install quadplexes fed to a single breaker to a new panel. | Air Force | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| N4008425F0084 delivery order | Kanagawa Nabco Pty LTD | $127K | Rreplace sliding/roll up doors and devices, DLA | Navy | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| W15QKN24C5048 definitive contract | I-2-I Solutions, Inc | $126K | By - monthly elevator prev maint - region a4 (ma and ri) | Army | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| W912HZ25F0278 BPA call | Wesley B Jones Electrical Inc | $126K | Tool deployment + station health | Army | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| FA480025P0022 purchase order | United Elevator Co, LLC | $125K | This project is to modernize the elevator in building 15 at joint base langley-fort eustis to meet current standards for safety, accessibility, and operational efficiency. | Air Force | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| W91QV125C0008 definitive contract | Encore Associates, LLC | $124K | Interior paint of 4 afh quarters | Army | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| FA706024F0140 delivery order | New Dominion Construction LLC | $123K | B1310 paving parking | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA706025F0055 delivery order | Koman Sustainable Solutions, LLC | $123K | Install temporary chiller iaw the statement of work (sow). | Air Force | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| HQ003424F0151 delivery order | Signature Renovations LLC | $123K | Construction task order for sound attenuation upgrades in room 4e126 | Washington Headquarters Services | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| W15QKN26FA136 delivery order | Swan Contracting LLC | $123K | Joc-a - css 90120 - seal electric - boston, ma004 | Army | Real property maintenance and repair | Feb 19, 2026 DoD 90d |
| W50S9G24F0004 delivery order | J & B Builders Inc | $123K | Replace hvac unit lan room, (b512) | Army | Real property maintenance and repair | Jan 22, 2025 DoD 90d |
| FA480925F0085 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $123K | Install vertical lift for bldg. 3815 | Air Force | Real property maintenance and repair | Mar 3, 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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