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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 |
|---|---|---|---|---|---|---|
| W911RZ24F0011 delivery order | G2i Jbi LLC | $377K | Dir21-007 walls, doors, carpet, electrical and data circuits at bldg. 1550 rnec print plant renovation | Army | Real property maintenance and repair | Apr 1, 2024 DoD 90d |
| FA706025F0049 delivery order | Lalini Enterprises LLC | $374K | Saf aao carpet replacement for buildings 1304, 1307, 5681, and 5683 | Air Force | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| N6600126F8770 delivery order | Permon Contractors Inc | $374K | Convert fire alarm systems at niwc pac | Navy | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| N6247324F5257 delivery order | Martinez Services, Inc | $371K | X248 install concrete floor sni201 | Navy | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| W564KV22C0002 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $370K | Rw 15-06325-9p, ren. of bldg. #10, hohenfels | Army | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| FA448425F0211 delivery order | Gary Kubiak and Son Electric, Inc | $368K | B678 replace main motor control center | Air Force | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| N6247325F0070 delivery order | B.c Schmidt Construction, Inc | $367K | Contract no. n62473-19-d-1235, planning task order no. n6247325rk507, b444 tech center roof repair | Navy | Real property maintenance and repair | Jun 27, 2025 DoD 90d |
| N4425525F0096 delivery order | Amentum Technology, Inc | $367K | This task order is to install new high efficiency ductless heat pump system for flc 3rd floor classrooms and one single heating and cooling system on 2nd floor office #2-7 in building 467 at nbk bremerton. | Navy | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| N4008025F0203 delivery order | Etolin Strait Associates LLC | $366K | Bldg. d-327 replace front and rear hvac | Navy | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| HQC00322F0023 delivery order | Nelson Refrigeration Inc | $366K | Contractor equipment (cf/ ci) | Defense Commissary Agency | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| N6945026F0277 delivery order | Core Engineering & Construction, Inc | $364K | This task order includes demolition and replacement of the existing cru-1 and cru-3 in building 457 at nsa mid-south. | Navy | Real property maintenance and repair | May 4, 2026 DoD 90d |
| FA286025F0065 delivery order | Kekolu Contracting, LLC | $362K | This requirement is to repair the air seal and insulate the heritage room at building 1658 in accordance with the attached sow | Air Force | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| 70B01C24C00000123 definitive contract | 'asta' Roofing & Construction, LLC | $361K | Replace flat roof located at nogales, arizona border patrol station | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 20, 2024 |
| N6247325C4403 definitive contract | MX Construction, Inc | $361K | B236 gas valves replacement | Navy | Real property maintenance and repair | Feb 13, 2025 DoD 90d |
| 70US0924F1DHS2090 delivery order | Cheroenhaka Nottoway Enterprises, LLC | $361K | Rtc repairs | U.S. Secret Service | Real property maintenance and repair | May 2, 2025 |
| FA448425F0195 delivery order | Spark Electric LLC | $361K | B5656 electrical mapping | Air Force | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| N6600125F0340 delivery order | Permon Contractors Inc | $360K | B-609 replace fire protection system | Navy | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| 70B01C26C00000179 definitive contract | Electripro, Inc | $359K | Fa mip wes replace pacs/ids system in riveria beach, fl | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2026 |
| N6247324F4349 delivery order | Diversified Maintenance Systems Inc | $358K | Wr#11062848 repaint and plaster fountains at bldg. 27850, on mcb camp pendleton, ca | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| FA448423F0204 delivery order | Sun Construction Services Inc | $357K | Second utility service | Air Force | Real property maintenance and repair | Jan 9, 2026 DoD 90d |
| 70B01C24C00000098 definitive contract | Omega Belt Built Joint Venture, LLC | $357K | Repair elevator in nasoc corpus christi | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 30, 2025 |
| FA301024F0035 delivery order | Gulf Pacific Contracting LLC | $355K | Magh24-1068b - exterior protective coatings - rest of base cleaning, repairing, and/or painting exterior surfaces of 12 buildings. | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N3319125F0047 delivery order | KBR Services, LLC | $355K | Option 4 - cldj joc - ffp idiq | Navy | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| N6600125F0767 delivery order | Permon Contractors Inc | $355K | B-580 replace doors and louvers | Navy | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| N6600124F0055 delivery order | Permon Contractors Inc | $354K | B-72 renovate laser lab | Navy | Real property maintenance and repair | Nov 8, 2023 DoD 90d |
| N6247324F4808 delivery order | Diversified Maintenance Systems, Inc | $353K | X207 upgrade compressor pm553 | Navy | Real property maintenance and repair | Jun 29, 2024 DoD 90d |
| FA301625F0318 delivery order | Obrien Engineering Inc | $353K | The architect-engineer, hereafter referred to as the a-e, shall conduct a field investigation and prepare construction contract documents for each to. | Air Force | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| N6600125F0510 delivery order | Souza Construction, Inc | $350K | B-600 upgrade electrical lab 160 | Navy | Real property maintenance and repair | May 12, 2025 DoD 90d |
| FA301624F0446 delivery order | Gzo, Inc | $350K | Jbsa planning and programming support for mpf pcr projects. | Air Force | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| 70B01C25C00000174 definitive contract | G E a Builders Inc | $350K | Remove vct/replace with polished concrete, and remove carpet/replace with carpet squares and polished concrete, march arb, hangar 373, ca. | U.S. Customs and Border Protection | Real property maintenance and repair | May 19, 2026 |
| N6945024F0186 delivery order | Frazier Investments, Inc | $350K | Bldg. s-79, replace roof | Navy | Real property maintenance and repair | Jun 21, 2024 DoD 90d |
| N6247324F4311 delivery order | VLJM, LLC | $349K | Wo#11258902 - construct drainage system | Navy | Real property maintenance and repair | Jul 22, 2024 DoD 90d |
| FA252126F0178 delivery order | Anderson Place Construction LLC | $346K | Dbeh 25-1720, repair culvert at hanger and industry road intersection on cape canaveral space force station (ccsfs), florida. | Air Force | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| N6247326F0064 delivery order | Barkley Andross Corp | $345K | Replace automatic transfer switches (ats) sni111 sni128 sni151 sni211 sni255 | Navy | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| W50S7124F0005 delivery order | Lang Construction Group Inc | $344K | Repair wing track 1 job remove and replace existing track and track surface. repair metal culvert. replace with asphalt track and rubber membrane track surface. repaint lanes and markings. | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| FA460025F0043 delivery order | PMR Services II, LLC | $344K | Repair roof (storm damage), b302 | Air Force | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| FA251725F0077 delivery order | Olgoonik Enterprises, LLC | $342K | Repair of b617 at cmsfs | Air Force | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| N6247324F4847 delivery order | MW Services Inc | $342K | Nbsd-116 build 2 new offices on 3rd deck and repair silver room's ac, located on naval base san diego. | Navy | Real property maintenance and repair | Jul 11, 2024 DoD 90d |
| N6600125F0940 delivery order | Souza Construction, Inc | $340K | B-366 upgrade electrical | Navy | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| FA813723F0025 delivery order | Rycars Construction, LLC | $340K | Wwyk200172 replace roof, NAVY-marine area b8400 | Air Force | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| N6247326F0148 delivery order | Barkley Andross Corp | $340K | Replace four 5-ton roof-top hvac units, b-23123, marine corps air station, camp pendleton ca | Navy | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| N6247325F4438 delivery order | J Davis Construction Management Inc | $339K | 238160 pre-priced elins roofing idiq | Navy | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| N4008024F4574 delivery order | Blue Construction Services LLC | $338K | Mbw-7 exterior door replacements | Navy | Real property maintenance and repair | May 19, 2025 DoD 90d |
| N6247325F0618 delivery order | Able Heating & Air Conditioning, Inc | $338K | D5500442 repair chilled water piping, fac. 10175 and 10176 | Navy | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| FA252125F0222 delivery order | Core Engineering & Construction, Inc | $336K | Dbeh 25-1518, project is for contractor to provide all labor, equipment, materials, supervision and transport needed in performing all work required to replace vfds 1, 2, and 3 at pump station 2 on cape canaveral space force station ... | Air Force | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| 70B01C19C00000143 definitive contract | Genco General Contractors of Puerto Rico Corp | $336K | Fajardo marine unit facility repairs | U.S. Customs and Border Protection | Real property maintenance and repair | May 28, 2025 |
| N3319124F4392 delivery order | KBR Services, LLC | $335K | Cnic-install pre-manufactured cwus for office space at cala -1011, cldj | Navy | Real property maintenance and repair | Sep 21, 2024 DoD 90d |
| W9124D23F0438 delivery order | Sourceamerica | $335K | Project work orders (pwos) - 132 | Army | Real property maintenance and repair | Jan 18, 2024 DoD 90d |
| N6247324F4480 delivery order | J Davis Construction Management Inc | $335K | X180 repair roof ph1427 | Navy | Real property maintenance and repair | May 15, 2024 DoD 90d |
| N6600124F0235 delivery order | Souza Construction, Inc | $333K | B-a33 comptroller office hvac | Navy | Real property maintenance and repair | Feb 12, 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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