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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 |
|---|---|---|---|---|---|---|
| FA282325F0015 delivery order | Schmidt-Prime Group, LLC | $230K | Replace roof bldg. 1210 | Air Force | Real property maintenance and repair | Oct 21, 2024 DoD 90d |
| W9126G25F0012 delivery order | Sedona-Nasco Jv2, LLC | $229K | 12198435 ad206734j 38053 upgrade bay lights 521273 12198438 ad206754j 38023 upgrade high bay lighting 521733 12198436 ad206744j 38033 upgrade bay lights 521675 pop 300 days | Army | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| W9124C24F0055 delivery order | Tribal One Technology, LLC | $229K | B1699 repair tube sheet & retube boiler - the contractor shall provide all labor, equipment, supplies, material, and coordination required to repair boiler #2 at building 1699 cep 3. | Army | Real property maintenance and repair | Dec 18, 2024 DoD 90d |
| W9126G24F0354 delivery order | Sedona-Nasco Jv2, LLC | $227K | 12187841 dp1208994j 56165 replace damaged roof 521958 12187759 nh922844j 56352 replace roof 522348 pop 300 days | Army | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| W9126G25F0067 delivery order | Sedona-Nasco Jv2, LLC | $227K | 12234214 amd922023j 56055 replace heat pump 567658 pop 300 days | Army | Real property maintenance and repair | Jan 9, 2025 DoD 90d |
| W911S224F8521 delivery order | Armitage Sai JV | $226K | Replace usts and piping at 4230 | Army | Real property maintenance and repair | Jun 5, 2025 DoD 90d |
| W9126G24F0257 delivery order | Sedona-Nasco Jv2, LLC | $226K | F1rtba4068gw01 msf201904j 22038 create open storage 520408 pop 300 days | Army | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| W9126G25F0086 delivery order | Sedona-Nasco Jv2, LLC | $226K | No description on the record | Army | Real property maintenance and repair | Jan 29, 2025 DoD 90d |
| W9124C24F0059 delivery order | Native American Services Corp | $225K | B2605 - controls repairs - topr0073 contractor shall provide all labor, equipment, supplies, material, and coordination required to repair the hvac control system located in mechanical room for building 2605. | Army | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| FA282325F0039 delivery order | Peterson Engineering LLC | $224K | Design - replace multi hvac system with central hvac building 272 | Air Force | Real property maintenance and repair | Jan 30, 2025 DoD 90d |
| W9126G25F0050 delivery order | Sedona-Nasco Jv2, LLC | $224K | 12226209 ad200095j 40015 repair sump pump 567563 12225295 ad213084j 36000 5th floor repairs 567566 12226621 ad202002p 40007 repair exterior of building 522297 pop 300 days | Army | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| W911S224F8709 delivery order | Cadence Contract Services, LLC | $224K | Replace grease traps and sink k-work | Army | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| N6945026F0117 delivery order | Cape-Rsi JV LLC | $223K | Acqr 6025857 remedial excavation at operable unit (ou) 16, wetland 48, per the final 2021 record of decision (rod) and final remedial design for source removal at nas pensacola. | Navy | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| W911S224F8017 BPA call | T J Painting & Contracting LLC | $222K | Replace glass wall at 990 | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W911S224F8309 delivery order | JJ Contracting Corp | $222K | Repair roofs 11458, 4764,4757, 4753, 4742, 4736 | Army | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| W9126G24F0135 delivery order | Sedona-Nasco Jv2, LLC | $222K | 12096066 ad204672p 41018 replace grease trap 518024 pop 300 days | Army | Real property maintenance and repair | Mar 14, 2024 DoD 90d |
| W9126G25F0033 delivery order | Sedona-Nasco Jv2, LLC | $221K | B52024 replace gutters and downspouts | Army | Real property maintenance and repair | Nov 25, 2024 DoD 90d |
| FA283524F0033 delivery order | Vedant Construction Inc | $220K | Repair (replace) multiple steam and condensate junction box valves and repairs. see mxrd 24-0403 statement of work. | Air Force | Real property maintenance and repair | Apr 15, 2024 DoD 90d |
| W9126G24F0183 delivery order | Sedona-Nasco Jv2, LLC | $220K | 12115381 ag203721p 18010 paint 1st floor lobby | Army | Real property maintenance and repair | Apr 18, 2024 DoD 90d |
| W912EQ20C0014 definitive contract | Pontchartrain Partners, LLC | $219K | Semi-compacted fill contract for below piggott | Army | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| W9126G24F0172 delivery order | Sedona-Nasco Jv2, LLC | $217K | 12103843 ad202692p 23001 paint trim 518370 pop 300 days | Army | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| W9126G24F0186 delivery order | Sedona-Nasco Jv2, LLC | $217K | 12109477 hc202133p 1001 paint 3rd floor 518366 12107931 afb207403p 90011 install new controls 517848 pop 300 days | Army | Real property maintenance and repair | Apr 18, 2024 DoD 90d |
| W9126G24F0243 delivery order | Sedona-Nasco Jv2, LLC | $217K | 12140145 1c2922054j 35014 repair walls and ceiling 520472 12140534 mg920394j 91073 replace rooftop unit 520412 pop 300 days | Army | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| W9126G24F0421 delivery order | Sedona-Nasco Jv2, LLC | $217K | B2241 install doors period of performance 300 days | Army | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| W9126G24F0134 delivery order | Sedona-Nasco Jv2, LLC | $216K | 12096063 px920124j 85001 repair roof system 517385 12091915 ad214632p 18000 site repair foundation 516245 pop 300 days | Army | Real property maintenance and repair | Mar 14, 2024 DoD 90d |
| W9126G25F0061 delivery order | Sedona-Nasco Jv2, LLC | $216K | 12229979 ad208663p multiple install e911 placards 567654 pop 300 days | Army | Real property maintenance and repair | Jan 6, 2025 DoD 90d |
| FA466122F0101 delivery order | MW Services Inc | $216K | This is a task order off the saber contract fa466117d0003 for repair water tower, 6221 topr #114. $500 has been subtracted from the proposed price of $1,535,938.76 due to the $500 paid on task order fa466121f0058 | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W9126G25F0160 delivery order | Sedona-Nasco Jv2, LLC | $216K | 12283213 mg920915j 90135 replace urinal drain 570211 12276570 ad210924j 91226 replace dishwasher 569641 pop 300 days | Army | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| W9124825FA046 delivery order | Skip Rock LLC | $215K | This project is to mitigate the walls, ceilings, and conduct duct cleaning in a total of 114 barracks rooms and 76 mechanical rooms in buildings 2987, 2988, 2989, 2990. | Army | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| W9126G24F0319 delivery order | Sedona-Nasco Jv2, LLC | $215K | 12185331 ad207404j 90043 repair roof 521348 pop 300 days | Army | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| W9126G24F0298 delivery order | Sedona-Nasco Jv2, LLC | $214K | B6943 hvac installation period of performance 300 days | Army | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| N6247324F4994 delivery order | Mik Construction Inc | $214K | Repair crac unit in building ph1300 at port hueneme, naval base ventura county, ca | Navy | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| 70LCHS26FPFB00107 delivery order | SDC Tidewater JV, LLC | $214K | Procure and replace building 16's rooftop hvac unit with a new, properly sized unit. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 10, 2026 |
| 70LCHS26FPFB00111 delivery order | SDC Tidewater JV, LLC | $214K | Bldg. 61/rm 260 restroom renovation and repairs, including installation of an ada-compliant restroom. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 21, 2026 |
| W9126G24F0156 delivery order | Sedona-Nasco Jv2, LLC | $214K | 12106381 1c2921124j 32040 repair storm damage 518980 12106278 ad202844j 1941 remediate mold 518526 12106280 1c2921114j 35014 repair storm damage 518981 12106384 hc201463p 1001 replace broken tiles 517609 pop 300 days | Army | Real property maintenance and repair | Apr 2, 2024 DoD 90d |
| FA568521F0053 delivery order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | $214K | Install mv cable | Air Force | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| W911XK25FA011 BPA call | Concrete Cutting & Breaking, Co | $213K | Soo project office (spo) concrete cutting for 2025 winter work | Army | Real property maintenance and repair | Jan 18, 2025 DoD 90d |
| FA282326F0029 delivery order | Kekolu Contracting, LLC | $212K | Renovate 3rd floor - building 11, eglin air force base | Air Force | Real property maintenance and repair | Feb 18, 2026 DoD 90d |
| W9126G24F0384 delivery order | Sedona-Nasco Jv2, LLC | $212K | 12193368 nh920654j 56404 replace roofs 566895 pop 300 days | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W9126G24F0207 delivery order | Sedona-Nasco Jv2, LLC | $211K | 12124421 134921294j 39027 repair plumbing 519491 12122472 ad205674j 1002 repair premium gas system 520203 12122278 ad204964j 62nd and support traffic light repair 519658 12124327 dp1921573p 56013 repair obstruction lights 519341 pop 300 ... | Army | Real property maintenance and repair | May 7, 2024 DoD 90d |
| FA570625C0003 definitive contract | Ohio General Contracting LLC | $210K | 380 expeditionary contracting squadron has a requirement for replacing of panels and disconnection of switches. in addition to the scope needed, some panels and switches shall be removed permanently. | Air Force | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W9126G25F0161 delivery order | Sedona-Nasco Jv2, LLC | $209K | 12276841 ad204634j 2310 repair foundation 569721 12276563 ad202965j 5764 re-route water lines 569599 12283218 ad203885j 56419 replace roof 569897 pop 300 days | Army | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| W50S8R24C0001 definitive contract | Harris & Stewart Electrical Inc | $209K | Lift station repairs | Army | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| W9126G24F0185 delivery order | Sedona-Nasco Jv2, LLC | $209K | 12115383 1c2921094j 35023 repair storm damage 519047 12115280 dp1920324j 56248 replace ups 518870 pop 300 days | Army | Real property maintenance and repair | Apr 18, 2024 DoD 90d |
| W9126G24F0272 delivery order | Sedona-Nasco Jv2, LLC | $209K | 12153517 ad208124j 22025 repair storm damage 521853 12154673 hc207624j 1001 reconfigure w313 521229 12153513 1c921824j 38023 repair water damage 520631 12153514 ag205764j 18010 repair stairs 520634 pop 300 days | Army | Real property maintenance and repair | Aug 12, 2024 DoD 90d |
| W9126G25F0209 delivery order | Sedona-Nasco Jv2, LLC | $207K | 12298318 ad921865j 31014 remediate mold 571017 12307094 120207623p 56360 construct walls 571304 12280264 pm213184j 6031 install solar powered detection system 570470 12300423 ca205905j 52024 replace playground shades 571104 pop 300 days | Army | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| W9126G24F0252 delivery order | Sedona-Nasco Jv2, LLC | $205K | 12147640 ad205514j 4611 repair water damage 520343 12145095 amd920764j 56022 repair storm damage 520121 pop 300 days | Army | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| W9124C25FA057 delivery order | Tribal One Technology, LLC | $205K | The contractor shall provide all labor, equipment, supplies, material, and coordination required to complete this project. all work shall adhere to guidelines specified in applicable regulations and codes. | Army | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| W9124M25FA117 delivery order | Maloof Weathertight Solutions, LLC | $204K | The mission and installation contracting command (micc) acquired a non-personal service to provide fort stewart and hunter ARMY airfield (haaf) roofing. | Army | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| FA282325F0305 delivery order | Kha Civil Engineers, Inc | $204K | Design to install turf and canopy - military working dog obedience yard | Air Force | Real property maintenance and repair | Sep 10, 2025 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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