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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 |
|---|---|---|---|---|---|---|
| N6945026F0235 delivery order | Turner, Ramirez and Associates, Inc | $624K | Demolish and replace structural and architectural components at vehicle inspection station b5714a, nas kingsville, including roofing, siding, bracing, electrical work, coatings, and corrosion protection. work must not disrupt base ... | Navy | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| W911QX25FA044 delivery order | American Vet Industries, LLC | $621K | Fiber upgrades at aberdeen proving ground (apg), md. | Army | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| W50S8E26CA011 definitive contract | Aod & RBT JV | $620K | Repair 42,500 square feet roof, flashing, and penetration seals. | Army | Real property maintenance and repair | May 22, 2026 DoD 90d |
| W9128F23C0046 definitive contract | Pono Aina Management LLC | $619K | Renovate als, b220, minot afb, nd | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N4008025F4157 delivery order | Kekolu Contracting, LLC | $619K | B-2272 repalce ahu# 9 task order | Navy | Real property maintenance and repair | Apr 30, 2025 DoD 90d |
| W911SG24C0011 definitive contract | Alpha Development Inc | $618K | Lc-94 mab roofing and hvac system repair | Army | Real property maintenance and repair | May 14, 2025 DoD 90d |
| N6833526F1136 delivery order | Facility Solutions Group, Inc | $618K | To#6 bldg 562, 678 hvac repairs/upgrades, b355 and b148n hvac assessments, and bldg 410 electrical grounding repair and test for organization blg0 fy: 2026, ams: n68335-26-rfpreq-blg0000-0026 | Navy | Real property maintenance and repair | May 19, 2026 DoD 90d |
| 70LGLY25FSSB00154 delivery order | Pyramid Contracting LLC | $618K | Construction of vehicle garage atf training area, fletc, glynco, ga | Federal Law Enforcement Training Center | Real property maintenance and repair | Jun 16, 2026 |
| N4008025F0509 delivery order | Etolin Strait Associates LLC | $618K | Bldg. 2100 mcaf replace roof and windows (acqr# 6098135) | Navy | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| N4008024F5047 delivery order | Kekolu Contracting, LLC | $616K | B2143a, b2144, b2145, b2147 replace generator and tr | Navy | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| W564KV24F0259 delivery order | Vectrus Federal Services GMBH | $611K | Efr 55227-3 | Army | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| 70LGLY24FSSB00162 delivery order | Southern Aire Contracting, Inc | $610K | Renovation of bg0063 interior to be in compliance with DHS space utilization directives. construction of division walls to reduce break room size on each floor and create meeting room and copy room. addition of plumbing to create a "nursin | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 21, 2025 |
| N6600125F0485 delivery order | Permon Contractors Inc | $610K | B-97 repair exterior | Navy | Real property maintenance and repair | Aug 4, 2025 DoD 90d |
| N6247324F5289 delivery order | Suh'dutsing-Pilkington Construction JV, LLC | $607K | X012 nbpl install back up generators | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N4008025F4153 delivery order | Etolin Strait Associates LLC | $605K | B962 and b959 elock replacement contract for uh | Navy | Real property maintenance and repair | Jul 7, 2025 DoD 90d |
| W15QKN26FA146 delivery order | Greenworx Inc | $605K | 1. the purpose of this task order is to repair the roof of b68. 2. the period of performance of the task order is within 180 calendar days of notice to proceed (ntp). | Army | Real property maintenance and repair | Feb 23, 2026 DoD 90d |
| FA286024F0008 delivery order | Kekolu Contracting, LLC | $602K | The contractor shall replace the chiller, dx units, and air handling unit #5 in building 1628 in accordance with statement of work in section j. | Air Force | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| FA283524C0037 definitive contract | Icarus Construction Services, LLC | $602K | Firm fixed price (ffp) contract issued to icarus construction services, llc. for the renovation of four (4) bathrooms located at the space force station cape cod. | Air Force | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| N0042126C0008 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $602K | B 162 boiler controls | Navy | Real property maintenance and repair | Dec 2, 2025 DoD 90d |
| N0042126F0211 delivery order | Cheroenhaka Nottoway Enterprises, LLC | $598K | B 201 roadside air handler | Navy | Real property maintenance and repair | Mar 23, 2026 DoD 90d |
| N4008524F6625 delivery order | Argus CJW JV 3 LLC | $598K | Building x-132 modify server room 179 & IT customer service room at naval station norfolk, norfolk, virginia. | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA466125F0064 delivery order | MW Services Inc | $598K | Building 9304, to renovate the carbon monoxide and nitrogen oxides (co/nox) ventilation exhaust system. | Air Force | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W564KV24F0323 delivery order | Vectrus Federal Services GMBH | $597K | Deh-77970-1, exchange smoke detectors, repair fire damaged areas, bldgs. 111 & 112, sembach kaserne, germany. | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N4008025F0155 delivery order | Etolin Strait Associates LLC | $595K | B1525 replace fcus and ddc controls | Navy | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| FA302224F0010 delivery order | Heritage Construction LLC | $592K | The contractor must provide all plans, labor, equipment, transportation, and tools required to renovate the arts and crafts portion of b335 being worked on during this phase. | Air Force | Real property maintenance and repair | Dec 2, 2024 DoD 90d |
| FA441825F0130 delivery order | Defender Contracting & Construction LLC | $592K | Work performed by this task order consists of replacing numerous pieces of equipment in the hvac system. | Air Force | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| N4008024F4061 delivery order | Etolin Strait Partners, LLC | $591K | B164 renovations | Navy | Real property maintenance and repair | Aug 16, 2024 DoD 90d |
| N6247324F4818 delivery order | Teehee Engineering, Inc | $590K | Undefinitized contract action for bldg 62 fire main break and subsequent flooding within the building after hours to remove and replace flooring, drywall, etc. and repair fire main to be inline with current safety standards. | Navy | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| N4008024F4066 delivery order | Etolin Strait Partners, LLC | $589K | B665 replace boilers | Navy | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| W15QKN25FA159 delivery order | Chugach Intelligence Solutions, LLC | $589K | B94 upgrade fire alarm system | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| FA813725F0028 delivery order | Native Star Group, Inc | $589K | Wwyk240149 renovate northeast area, building 3 at tinker afb, ok | Air Force | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| N4008024F4572 delivery order | Etolin Strait Partners, LLC | $586K | B653 replace all necessary requirements for building | Navy | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| FA252124F0344 delivery order | Inland Construction & Engineering Inc | $585K | (r3m), task order sxht 24-1015, repair child development center roof, building 1000. psfb, fl. in accordance with the statement of work dated 24 june 2024 | Air Force | Real property maintenance and repair | Feb 6, 2025 DoD 90d |
| W564KV25FA173 delivery order | Vectrus Federal Services GMBH | $584K | Replacement of fire alarm system in building 3716, regional medical center, landstuhl, kaiserslautern milcom, usag rheinland-pfalz | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| 70B01C26C00000038 definitive contract | Integriward, LLC | $582K | Upgrade security system | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 22, 2026 |
| 70LCHS26FPFB00049 delivery order | Hightower Construction Co Inc | $579K | Replace boiler in dorm 39 | Federal Law Enforcement Training Center | Real property maintenance and repair | Aug 27, 2026 |
| FA520925F0348 delivery order | Kanagawa Nabco Pty LTD | $579K | Project no. d-24-305, demolish condemned building 112-5 at sagami general depot and project no. d-19-307, demolish condemned building 162-11 at sagami general depot. refer to attachments in section j. | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N4008024F4198 delivery order | Kekolu Contracting, LLC | $577K | B2184 replace two (2) generators | Navy | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| W912LM25FA070 delivery order | Max Gray Construction, Inc | $577K | The project consists of replacing gutters and downspouts on b521. provide underground pvc drains for downspouts daylighting to adjacent ditch. mill approximately 15,000 sy of asphalt pavement and replace with new asphalt. pavement base ... | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| 70B01C25C00000006 definitive contract | Martir/cfm LLC | $576K | Cbp valor memorial etching services | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 13, 2025 |
| W564KV26FA018 delivery order | PAE Applied Technologies LLC | $576K | This task order is to fund clin 0001, phase-in, for the tmc recompete. | Army | Real property maintenance and repair | Dec 31, 2025 DoD 90d |
| W912CN24F5049 delivery order | Jba Construction LLC | $575K | Z2aa repair or alt of office buildings wash rack maui | Army | Real property maintenance and repair | Apr 21, 2025 DoD 90d |
| W912CN24F0079 delivery order | R&i Construction, Inc | $575K | Z2aa - repair or alteration of oe roof waaf 1006 | Army | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| FA520924F0126 delivery order | Seikitokyu Kogyo Co, LTD | $571K | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan | Air Force | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| N6945025F0177 delivery order | Dominguez Design-Build, Inc | $569K | Bldg. 1 mwr renovation | Navy | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| N6945024F0223 delivery order | Amentum Technology, Inc | $568K | Swf 5 month temporary hvac service | Navy | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| N6247324F5233 delivery order | Duwright Construction Inc | $567K | N6247323d3401 joc naics 238220 nbpl | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W564KV24F0280 delivery order | Vectrus Federal Services GMBH | $567K | Deh-42710-2, repair roof covering, bldg 2369, kad | Army | Real property maintenance and repair | Mar 17, 2025 DoD 90d |
| 70Z08326FCLEV0053 delivery order | Oneill Contractors Inc | $567K | Replace siding & windows phase 1, sta sturgeon bay housing, sturgeon bay, wi | U.S. Coast Guard | Real property maintenance and repair | Sep 21, 2026 |
| FA813724F0023 delivery order | Port Fidalgo Constructors Inc | $566K | Wwyk240053 repair water damage, b3001, post ab192a | Air Force | Real property maintenance and repair | Jun 17, 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 12, 2026.
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