AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N3319124F4347 delivery order | Sociedad Espanola De Montajes Industriales SA | $127K | X073 repair grounding switches of 5,5kv bus-bar mg#4,#5 & #6 | Navy | Real property maintenance and repair | Nov 28, 2025 DoD 90d |
| W91QVN24F0071 delivery order | Sindongyang Elevator Co.,ltd | $126K | Elevator repair parts and material cost | Army | Real property maintenance and repair | Nov 20, 2023 DoD 90d |
| HQC01026PE008 purchase order | Puck Vertriebs GMBH | $126K | Fy26 fac project - grafenwoehr fire system amplifiers - fr430 | Defense Commissary Agency | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| FA580823F0042 delivery order | Loyalty Support Services | $125K | Construct emxs billets | Air Force | Real property maintenance and repair | Mar 16, 2025 DoD 90d |
| W56ZTN24F0005 delivery order | Cypress-Sbs JV LLC | $125K | This task order provides funding for option year 4 - perf. & payment bonds | Army | Real property maintenance and repair | Nov 22, 2023 DoD 90d |
| W912PL23F0088 delivery order | ZZ Construction, Inc | $125K | Replace fencing at the san antonio dam maintenance yard at san bernadino county, ca. | Army | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| W912EP25FA031 delivery order | Re-Engineered Business Solutions, Inc | $123K | This requirement is for the repair and replacement of the st lucie visitor center, building sf-111, roof which was damaged or incurred additional deterioration from hurricane milton. | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W90VN826FA041 delivery order | Maxerve Co, LTD | $123K | Heating maintenance | Army | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| W912DY21F0655 delivery order | Emcor Government Services, Inc | $122K | Personnel and reporting | Army | Real property maintenance and repair | Jun 21, 2024 DoD 90d |
| N4008526F0657 delivery order | Coho Technology Solutions, LLC | $122K | Full time facilities operation specialist for public works department little creek | Navy | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| W9124724C0056 definitive contract | Driven Contractors LLC | $122K | Ka-00003-23, install water fountains | Army | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| W51AA124P0042 purchase order | BDR Solutions LLC | $122K | On-call/emergency service for grease trap maintenance. | Army | Real property maintenance and repair | May 21, 2026 DoD 90d |
| W912EP23F0112 delivery order | Re-Engineered Business Solutions, Inc | $121K | Task oder 1 under 23d0004 | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| N4008525F0485 delivery order | New Dominion Construction LLC | $121K | Bldg 1275 fft propane system survey and pipe replacement | Navy | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| HQC01025FE017 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $119K | Repair by replacement - incirlik condenser | Defense Commissary Agency | Real property maintenance and repair | May 22, 2025 DoD 90d |
| W56ZTN24F0019 delivery order | Cypress-Sbs JV LLC | $118K | Funding for wr# mt-00014-9j - roof replacement bld a-372 | Army | Real property maintenance and repair | May 29, 2025 DoD 90d |
| HQC01025F0029 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $118K | Repair services (repair by replacement)- automatic entrance doors | Defense Commissary Agency | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| FA480925P0011 purchase order | Veteran Elevated Solutions, LLC | $117K | Vertical transportation equipment (vte) maintenance and repair | Air Force | Real property maintenance and repair | Apr 17, 2026 DoD 90d |
| N4008526F0232 delivery order | Coho Technology Solutions, LLC | $117K | To for 1 full-time electrician (fire alarm mechanic) with overtime for pwd great lakes | Navy | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| W91QEX24F0060 delivery order | Mec-Fs JV | $117K | Task order: cca led lighting upgrade | Army | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| W912CN25FA020 delivery order | Apex High Security Safes, LLC | $116K | Cardlock cipher lock uph - pm, repairs, training | Army | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| FA282323F0222 delivery order | Reasor Building Group LLC | $115K | Ftfa101100 iaw sow dated 02 february 2023 | Air Force | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| W91QEX25F0009 delivery order | Kiris, LLC | $115K | Us ARMY garrison miami (usag-m), southcom hqb #1roof maintenance | Army | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| HQC01025PE048 purchase order | Puck Vertriebs GMBH | $114K | Electrical investigation for equipotential bonding (pas) repairs cdck | Defense Commissary Agency | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| FA568225F0016 delivery order | Caon F.lli Di Caon Elio & C S.n.c | $114K | Technical specifications ashe221026 sustain walls and overhang fac. #1010,area f, aviano ab, italy | Air Force | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| W912CN26FA112 delivery order | Apex High Security Safes, LLC | $114K | Cipher lock card lock unaccompanied personnel housing maintenance and repair | Army | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| N4008025F0486 delivery order | Invicta Global, LLC | $113K | Cnic-17- nrw 984, replace hw glycol coil ahu 9 - replacement of hw glycol coil ahu 9 in building 17 | Navy | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| FA469026F0013 delivery order | QSJV, LLC | $112K | Demolition of buildings 7611, 7625, and 88244 | Air Force | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| FA700026F0100 delivery order | Knock Out Painting | $112K | To 06 base wide parking lots for 2026 | Air Force | Real property maintenance and repair | May 14, 2026 DoD 90d |
| N4008425F4200 delivery order | American Engineering Corporation | $112K | N4008422d5401,inspection, maintenance, repair, and testing services for vertical transportation equipment (vte) at u.s. marine corps air station iwakuni japan, task order n4008425f4200, clin 0006 - 2opt, repair for station&housing | Navy | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| N6945026F0119 delivery order | Dsc-Emi Maintenance Solutions, LLC | $110K | The intent of this task order is to replace the controls on boiler #2 at b2210, mclb albany, georgia. | Navy | Real property maintenance and repair | Feb 3, 2026 DoD 90d |
| FA480125F0109 delivery order | R-Con Construction Inc | $110K | The contractor shall provide all materials, equipment and labor necessary to remodel room 155, b45 holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 13 aug 2025. | Air Force | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| W50S8424P0003 purchase order | Unique Technical Solutions Inc | $109K | Mbmv242502 exterior paint b6925 b6926 | Army | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| W91QEX25F0012 delivery order | Kiris, LLC | $108K | Us ARMY garrison miami (usag-m), united states ARMY garrison (usag) bldg. #3 roof maintenance | Army | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| HQC01026FE003 BPA call | Centerra Integrated Services GMBH | $107K | Call#2 - 31 october 2025 - 31 march 2026 | Defense Commissary Agency | Real property maintenance and repair | Nov 20, 2025 DoD 90d |
| N4008525F0817 delivery order | Dsc-Emi Maintenance Solutions, LLC | $105K | Fill, spread and grade gravel along racetrack road and remove and repaint six parking spaces at afs7 | Navy | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| W9126G25F0245 delivery order | Tatum Excavating Company, Inc | $104K | Pw north maintenance minor construction. roof repairs. | Army | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| N4008524F5229 delivery order | Refcon Services Inc | $103K | Fy24 4th option funding nex generator and nopf chillers | Navy | Real property maintenance and repair | May 8, 2024 DoD 90d |
| N4008525F0159 delivery order | Kunj Construction Corporation | $103K | The purpose of this task order is the provide funding for the exercised option year 3 for n4008522d0067 ecp door maintenance and repairs contract. | Navy | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| N6945023F0573 delivery order | D7, LLC | $102K | Replace b1170 gates | Navy | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| HQC01025C0006 definitive contract | Ae-Facility Management GMBH | $102K | Replace cdc-k fire doors | Defense Commissary Agency | Real property maintenance and repair | May 2, 2025 DoD 90d |
| W9124724C0047 definitive contract | South Eastern General Contracting, Inc | $102K | Fz-30041-23, replace signal loop wires | Army | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| FA461325F0030 delivery order | G2i Jbi LLC | $102K | Hazmat storage | Air Force | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| W912QR24F0067 delivery order | Cas Fse JV LLC | $102K | Fy24 dfas maintenance immediate needs/emergency needs | Army | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| FA480123F0175 delivery order | Native American Services Corp | $102K | Hvac repair, bldg. 1088 | Air Force | Real property maintenance and repair | Mar 26, 2024 DoD 90d |
| W9124724C0057 definitive contract | Driven Contractors LLC | $101K | Remove vegetation, southside of runway | Army | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| FA480123F0143 delivery order | Native American Services Corp | $101K | Repair laundry rooms in dorm buildings 581, 586, and 587. | Air Force | Real property maintenance and repair | Feb 18, 2025 DoD 90d |
| FA700024F0039 delivery order | Knock Out-Trujillo Special Coatings JV | $101K | Fy21 protective coating and pavement markings idiq | Air Force | Real property maintenance and repair | Mar 29, 2024 DoD 90d |
| W91QEX25F0040 delivery order | Kiris, LLC | $100K | Task order 5pw036: southcom/usag site sanitary sewer lift station lifecycle maintenance repairs. | Army | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| FA282323F0336 delivery order | C.w Roberts Contracting, Incorporated | $100K | Paving idiq | Air Force | Real property maintenance and repair | Aug 29, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial