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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN25PA178 purchase order | Construction Solutions Group, LLC | $122K | No description on the record | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| 70B01C26F00000747 delivery order | KTH Services JV, LLC | $122K | Replace the ups at the yuma border patrol station | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 16, 2026 |
| FA440723F0177 delivery order | Givsco RCC Joint Venture | $122K | Ustc restroom renovation | Air Force | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| SP470525F0171 delivery order | Varcomac LLC | $121K | Electrical building 2462 4th floor pod 10 room 4250 scif project | Defense Logistics Agency | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| N4008425F4036 delivery order | Kanagawa Nabco Pty LTD | $121K | Non-recurring, second option period | Navy | Real property maintenance and repair | Dec 3, 2024 DoD 90d |
| N3319125F0067 delivery order | Porr Government Services Romania S.r.l | $121K | Fy25 repair chiller attic space | Navy | Real property maintenance and repair | May 7, 2025 DoD 90d |
| W90VN924F0056 delivery order | LK Construction Co, LTD | $121K | Repair wash rack/oil water separators in 188th mp motor pool, camp walker. | Army | Real property maintenance and repair | Mar 14, 2024 DoD 90d |
| N4008026F1035 delivery order | A&e Elevator II LLC | $121K | Option year 3 (oy3) recurring work, ffp, ktr shall maint, rpr, and alter vte, vab, draw brg, and sp equip to ensure fully fct and in nl working cond at var locals thruout the ndw in acc with the pws and all appl att starting 03-07-26 thru ... | Navy | Real property maintenance and repair | May 4, 2026 DoD 90d |
| N4008024F4223 delivery order | A&e Elevator II LLC | $120K | Request funding for pwd indian head vte for oy1, pop 7mar2024 to | Navy | Real property maintenance and repair | Mar 6, 2024 DoD 90d |
| N4008425F4127 delivery order | Kanagawa Nabco Pty LTD | $120K | Non-recurring, second option period | Navy | Real property maintenance and repair | Jan 29, 2025 DoD 90d |
| N4425524F4202 delivery order | Greenstone Construction, Inc | $119K | Nrc des moines - rodent removal, b-47 | Navy | Real property maintenance and repair | May 15, 2024 DoD 90d |
| FA706024F0138 delivery order | Kekolu Contracting, LLC | $118K | Pkb - b5681 roof warranty repair iaw attached sows. | Air Force | Real property maintenance and repair | Jan 14, 2025 DoD 90d |
| HQ003426FE239 BPA call | Vcg-Iei JV LLLP | $117K | Asbestos abatement services | Washington Headquarters Services | Real property maintenance and repair | May 14, 2026 DoD 90d |
| FA706024F0115 delivery order | Kekolu Contracting, LLC | $115K | Pkb - b91 renovations whca iaw attached sows. | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| SP470525F0147 delivery order | Varcomac LLC | $115K | Electrical building 2462 pod 10 scif ess installation | Defense Logistics Agency | Real property maintenance and repair | Oct 31, 2025 DoD 90d |
| W56KGZ26PA006 purchase order | Transfer General Trading and Transport of Goods LTD Company | $114K | Kcc maintenance | Army | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| HQ003424F0380 delivery order | Signature Renovations LLC | $114K | Job ordering contract for the renovation of room 2d938 at the pentagon | Washington Headquarters Services | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| W15QKN25FA325 delivery order | Binary Exchange Technologies LLC | $114K | Job order contract, region a (joc-a) task order. css 89226, replace curbing in cranston, ri. | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| FA706024F0094 delivery order | Kekolu Contracting, LLC | $114K | Pkb - b64lh center for the study of weapons of mass destruction (cswmd) suite office and 2400 hallway carpet replacement iaw attached sows. | Air Force | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| W15QKN24P5158 purchase order | Binary Exchange Technologies LLC | $114K | Css 89735 repair arm gate in somersworth, nh | Army | Real property maintenance and repair | Nov 6, 2024 DoD 90d |
| N4008425F0191 delivery order | Nikken Sogyo Co, LTD | $113K | Exercise 2nd option | Navy | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| HQ003423F0351 delivery order | Signature Renovations LLC | $113K | Job ordering contracting task order for construction repair at the mezzanine ground floor room 932 dental clinic | Washington Headquarters Services | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| FA706025F0098 delivery order | Kekolu Contracting, LLC | $112K | The contractor shall provide all materials/appurtenances, labor, equipment, mobilization, supervision , and any other incidental work to complete this project, as approved by government at repair perimeter fences and brick wall iaw sow. | Air Force | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| 70B01C26F00000779 BPA call | Pegasus Support Services LLC | $112K | The contractor shall provide all labor, materials, and equipment for replacement of existing evo gfb-2 boiler that has reached the end of its service. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 19, 2026 |
| N0042123F0934 delivery order | Binary Exchange Technologies LLC | $111K | Ad9 mrtfb cobined asbestos projects | Navy | Real property maintenance and repair | Oct 8, 2025 DoD 90d |
| FA440723F0147 delivery order | Batir Partners JV | $111K | Repair, renovate second-floor restrooms, ustc b1900w | Air Force | Real property maintenance and repair | Jan 29, 2025 DoD 90d |
| W15QKN24F5439 delivery order | Binary Exchange Technologies LLC | $111K | No description on the record | Army | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| W91QV124C0077 definitive contract | Curry and Associates Inc | $110K | Hvac/duct cleaning service | Army | Real property maintenance and repair | Oct 30, 2024 DoD 90d |
| W15QKN24F5178 delivery order | K2 Contracting Group, LLC | $110K | Css 93888 rplc sump&liftstn pumps a02 | Army | Real property maintenance and repair | Feb 8, 2024 DoD 90d |
| N0042125F0222 delivery order | Binary Exchange Technologies LLC | $110K | Remodel | Navy | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| N6133124P1032 purchase order | Carter Restoration Bay County Florida LLC | $109K | Fire damage clean up services | Navy | Real property maintenance and repair | May 21, 2024 DoD 90d |
| W15QKN24F5146 delivery order | K2 Contracting Group, LLC | $108K | Css 89314 repr boilercondensatetnk ma004 | Army | Real property maintenance and repair | Jan 12, 2024 DoD 90d |
| N4008426F4228 delivery order | Aktio Corporation | $108K | Lease of water tank and pipe cutting/bevel processing machine at ysk-5229 hqw plant | Navy | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| FA561325F0373 delivery order | Ske Support Services GMBH | $108K | Tyfr 22-1126 sus/repair bathroom b2128: the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 08/26/2025. | Air Force | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W15QKN25PA046 purchase order | K2 Contracting Group, LLC | $108K | No description on the record | Army | Real property maintenance and repair | May 7, 2025 DoD 90d |
| W912C326FA010 delivery order | A and W Electrical and Refrigeration A/c Inc | $107K | Exterior/ interior paint at national guard building 541. | Army | Real property maintenance and repair | Feb 9, 2026 DoD 90d |
| W911SD24F0003 delivery order | Skcm/pbc JV LLC | $107K | Joc---bldg 1202 fire supression | Army | Real property maintenance and repair | Oct 13, 2023 DoD 90d |
| W15QKN25FA158 delivery order | SPR Construction Corporation | $106K | Css 98342 - fuel tank upgrade at the 99th rds ssg frederick j. ill jr. usarc (ny011) located at 2500 new york route 17k in bullville ny 10915 | Army | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| W91QV124F0480 BPA call | Sunbelt Rentals, Inc | $106K | 3003-5 ton portable ac | Army | Real property maintenance and repair | Sep 27, 2025 DoD 90d |
| HQ003424F0661 delivery order | Signature Renovations LLC | $105K | Construction task order for air force 5e1066 office renovation | Washington Headquarters Services | Real property maintenance and repair | Jan 24, 2025 DoD 90d |
| W911S025PA026 purchase order | Midnight Sun-Centennial Satku JV, LLC | $105K | Repair command conference room chairs, command suite and construct crosswalk lighting | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W912C324FPT12 delivery order | A and W Electrical and Refrigeration A/c Inc | $105K | Aj pressure wash building 552 | Army | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| FA480325F0042 delivery order | Vanguard Pacific LLC | $105K | The purpose of this task order is to repair drywall surfaces, prime walls, and paint the interior walls and trim of building 418, 419, 421, 904, 905, 406 and 407 iaw with the statement of work. | Air Force | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| W15QKN25FA368 delivery order | Swan Contracting LLC | $104K | Job order contract, region a, minimum guarantee under w15qkn-25-d-a023. css 89319, replace exterior door, windows, vct tile, and install trench drain in ayer, ma (ma08) and css 98012 - additional cameras - fort drum, ny (ny020). | Army | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| 70LCHE21FPFB00032 delivery order | Island Contracting, Inc | $103K | Repairs to storm water pond #5, fletc, cheltenham, maryland | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 15, 2025 |
| W912PA25FA033 delivery order | Etablissements Wanty Maurice | $103K | See attachment 01 - statement of work place of performance: chievres air base grand rue 59, 7950 chievres | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| W15QKN24F5414 delivery order | MC Dodd Construction LLC | $103K | Joc district b - css 88789 | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| N4008425F0037 delivery order | Yokosoh Co, LTD | $103K | Change of occupancy maintenance services with repair, replacement and cleaning services to preparation for new occupancy of family housing units in the u.s. commander fleet activities yokosuka (cfay), japan | Navy | Real property maintenance and repair | May 21, 2025 DoD 90d |
| N4008524F4667 delivery order | Brymak & Associates, Inc | $103K | Replace 3 boilers and hot water heater at bldg. 592 iaw urfp 155 | Navy | Real property maintenance and repair | Jul 3, 2024 DoD 90d |
| N4008424F4120 delivery order | American Engineering Corporation | $103K | N40084-19-d-2002 / to# n4008424f4120 description of work (dow) replace linoleum floor sheets at bldg 4225, camp courtney, okinawa, japan | Navy | Real property maintenance and repair | Jul 26, 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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