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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 |
|---|---|---|---|---|---|---|
| FA930124F0222 delivery order | Koman Integrated Solutions, LLC | $68K | Asbestos abatement b1630 rooms 306 and 307 flooring | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| FA487724P0138 purchase order | Smyth Industries Inc | $68K | Industrial wastewater treatment plant (iwwtp) pressurization tank removal and install | Air Force | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| N6247325F0532 delivery order | J Star Enterprises Inc | $67K | Repair waterline monegan loop | Navy | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| W9128A22F0026 delivery order | R M Towill Corporation | $67K | Replace 16-inch transite water line, amr | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| 70Z03625CCHAR0013 definitive contract | HZ Construction Inc | $67K | Mold remediation in admin bldg - replace rug with floor tile in hallway near galley | U.S. Coast Guard | Real property maintenance and repair | Sep 9, 2025 |
| FA483024F0028 delivery order | Harbor Services, Inc | $67K | The purpose of this task order is to repair damage to replace carpet/walls fire station at building 621 on moody afb. the requirement shall be completed iaw the sow. | Air Force | Real property maintenance and repair | Mar 31, 2025 DoD 90d |
| N6945024F0785 delivery order | Butt Construction Company, Incorporated | $66K | Replace pedestrian bridge 319 | Navy | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| N4008525F0112 delivery order | Hercules Fence Company, Inc | $65K | 0001: install additional security fencing at new kent $58,392.00 the contractor shall provide supervision, labor, material and equipment required to perform all work for the following project: install security fence rothr site. | Navy | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| N4008524F5674 delivery order | TST Tactical Defense Solutions, Inc | $65K | B-292 galley replace swing doors (6 sets) | Navy | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| FA487724C0024 definitive contract | J Star Enterprises Inc | $65K | Contractor is to furnish all labor, equipment, materials, incidentals necessary to deliver a new electrical panel and power drops to two machines in building 4868 at davis-monthan afb, arizona, in strict accordance with the sow dated ... | Air Force | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| W911SA24F2093 delivery order | Togiak Management Services, LLC | $64K | Clin 0001-b1792 concrete basketball | Army | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| N4008524F5871 delivery order | Santiago Roberto | $64K | B478 power outage | Navy | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| W912PL19C0032 definitive contract | Progressive Surface Inc | $63K | Retrofit/upgrade shotpeen machine, san diego, ca | Army | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| N3319124F4072 delivery order | Prime Projects International (construction ) Limited | $63K | Viper gate voltage stabilizers, cldj | Navy | Real property maintenance and repair | Dec 2, 2024 DoD 90d |
| FA301025F0029 delivery order | Infinity Datacom Solutions LLC | $63K | Fiber optic cables from: itb 4223 to b7330, b7320, and b7315 iaw attached statement of work | Air Force | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| N6247325F4061 delivery order | J Star Enterprises Inc | $63K | Replace vault door | Navy | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| 70Z03326PSEAT0151 purchase order | Perimeter Security Group, LLC | $61K | U.s. coast guard air station port angeles main gate replacement | U.S. Coast Guard | Real property maintenance and repair | Sep 28, 2026 |
| 70Z03625CCHAR0018 definitive contract | T1 Construction LLC | $61K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Sep 15, 2025 |
| W912QR23P0109 purchase order | Parliament LLC | $61K | Nolin river lake fencing - base | Army | Real property maintenance and repair | Apr 15, 2024 DoD 90d |
| FA255023C0004 definitive contract | Kopacz Boyer Design Build Services LLC | $60K | Repair the restricted area perimeter lighting. | Air Force | Real property maintenance and repair | Mar 29, 2024 DoD 90d |
| FA282323F0016 delivery order | Dawson Enterprises, Inc | $60K | Repair fire protection and corrosion hpiss site a-11, building 9277 | Air Force | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| FA520924F0240 delivery order | Nippo Corporation | $60K | The contractor shall perform the services set forth in section b in accordance with the contract specifications and drawings listed in section j, and other terms and conditions of this contract. requirements:refer to attachments in section ... | Air Force | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| 70Z08223FCEUM0013 delivery order | Barber Klein Contractors, LLC | $59K | Replace roof barracks building 102 at u.s. coast guard sector jacksonville, florida pnum 17311173 | U.S. Coast Guard | Real property maintenance and repair | Feb 7, 2025 |
| W911XK25FA024 BPA call | Van Sloten Enterprises Inc | $59K | Ssmpo boom 14 south cylinder pit fill | Army | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| N4425525F4043 delivery order | Skookum Educational Programs | $59K | Replace roll up door b367 | Navy | Real property maintenance and repair | Jan 7, 2025 DoD 90d |
| FA520925F0315 delivery order | Acty Co, LTD | $58K | Project no. f-25-402 replace wind direction indicator, helipad s-233 at yokohama north dock | Air Force | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| N6945023F0508 delivery order | Cci Prime Contractors, LLC | $58K | Hurricane ian fence repairs | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| W912EF25CA014 definitive contract | TK Elevator Corporation | $58K | Lower monumental lock and dam elevator maintenance services (routine and nonroutine) | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| 70Z02926PNEWO0096 purchase order | Gulf Coast Federal Group LLC | $58K | Repair fendering bracing pier station pensacola | U.S. Coast Guard | Real property maintenance and repair | Sep 4, 2026 |
| FA441725F0211 delivery order | NWF Contractors Inc | $58K | The contractor shall furnish all labor, materials, tools, supervision and equipment and perform all operations necessary to repair by replacement the automatic access gate to the flightline. | Air Force | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| N6247324F4109 delivery order | Defense Base Services, LLC | $57K | X117 bg420 main gate ecp improve drainage | Navy | Real property maintenance and repair | Jan 29, 2024 DoD 90d |
| SP470225F0009 delivery order | John Cecil Construction, LLC | $55K | Repair shade canopies | Defense Logistics Agency | Real property maintenance and repair | May 13, 2025 DoD 90d |
| N3319124F4146 delivery order | Porr Government Services Romania S.r.l | $55K | X014 fire tank #2 liner replacement fire tank#1 and #2 suction s | Navy | Real property maintenance and repair | May 31, 2024 DoD 90d |
| N6247324F4618 delivery order | VLJM, LLC | $55K | 237310 pre-priced elins paving idiq | Navy | Real property maintenance and repair | May 23, 2024 DoD 90d |
| N4008525F0068 delivery order | Baron Communications Incorporated | $54K | Repair building 9 back-up generator, nsa portsmouth | Navy | Real property maintenance and repair | Jul 21, 2025 DoD 90d |
| W912PF25FA134 delivery order | Porr Government Services Italy SRL | $54K | Joc task order project number: fb-00001-4j repaint parking marking at vicenza health and dental clinic, bldg. 2310, camp ederle - vicenza - italy | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| FA520925P0060 purchase order | Nihon Highway Service Co.,ltd | $54K | Replace the measuring tank in the sewage treatment plant, building (bldg) 624, camp zama (cz) | Air Force | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| 70Z08222FABCD0019 delivery order | G.m Hill Engineering, Inc | $53K | Design-build relocate utilities pier p at nsc pier papa in charleston, sc | U.S. Coast Guard | Real property maintenance and repair | Mar 27, 2025 |
| N4425525F0253 delivery order | Amentum Technology, Inc | $53K | Reconfigure fire lane markings as outlined per industrial ship safety manual for fire prevention and response, s0570-ac-ccm-010/8010. | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| N6945025F1109 delivery order | Lakota Solutions LLC | $53K | Install lane heaters at b1041 commercial gate | Navy | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| N6945024F0109 delivery order | KJS MP Joint Venture LLC | $52K | Repair/replace broken power lines and poles in housing | Navy | Real property maintenance and repair | Jan 9, 2024 DoD 90d |
| FA460823F0066 delivery order | Frazier Investments, Inc | $51K | Repair the heating, ventilation, and air conditioning for buildings 4261 and 4263 | Air Force | Real property maintenance and repair | May 16, 2024 DoD 90d |
| W912PF25F0013 delivery order | D.r Ferroviaria Italia S.r.l | $51K | Railroad maintenance and repair, dmc-usag italy | Army | Real property maintenance and repair | Feb 13, 2025 DoD 90d |
| N4008524F5153 delivery order | Government Contracting Resources, Inc | $50K | 7368360 repair traffic lights, roosevelt | Navy | Real property maintenance and repair | May 22, 2024 DoD 90d |
| N6945022F0849 delivery order | Strategic Consulting Alliances, LLC | $50K | Notu b79100 replace fire water pump | Navy | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| FA487723C0007 definitive contract | Dap Construction Management LLC | $50K | Design and repair the 309th aerospace maintenance and regeneration group 1010 oil dispensing and fuel recovery unit. this requirement includes the three bid options and soil testing listed in the statement of work dated 12 sep 23. | Air Force | Real property maintenance and repair | Nov 7, 2025 DoD 90d |
| N6247325F0641 delivery order | J Star Enterprises Inc | $49K | Building 1521 repair atc elevator rope gripper | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W912BV23F0200 delivery order | Mia General Contracting LLC | $49K | Construction | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| FA462625F0021 delivery order | Shumaker Trucking & Excavating Contractors, Inc | $49K | 341 mw missile cable erosion/conduit repair | Air Force | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| W912EF22P5039 purchase order | Vertical Options LLC | $49K | Little goose elevator maintenace services | Army | Real property maintenance and repair | Nov 18, 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 12, 2026.
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