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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN24F5434 delivery order | MC Dodd Construction LLC | $103K | Joc district b - css 94661 | Army | Real property maintenance and repair | Sep 29, 2024 DoD 90d |
| FA561325F0325 delivery order | WSP USA Environment & Infrastructure Inc | $103K | Tyfr 19-7004 remedial design, sites (tyfr0618, tyfr0626 and tyfr0655) the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the contractor's revised offer, dated 1 ... | Air Force | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| N6247825F0165 delivery order | Aktarius LLC | $102K | Replace packaged rooftop acus at building 352 makalapa | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W15QKN25PA049 purchase order | Dmyles Inc | $102K | 99th - routine - css 88762 - repair hvac in training room - repair the air exchanger, (lack of air flow and moisture is causing mold and mildew, update electrical (switches and lighting), and provide other updates for laser arms simulator ... | Army | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| N4008426F0008 delivery order | American Engineering Corporation | $102K | N4008422d0099, idiq exterior/interior painting and miscellaneous repairs of single and multiple story facilities at various u.s. government installations, okinawa, japan. task order cfao111 repaint exterior cnic facilities, okinawa, japan | Navy | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| N4425525F0313 delivery order | Skookum Educational Programs | $101K | Replace water coolers, b-2000 and b-2134, everett | Navy | Real property maintenance and repair | Nov 18, 2025 DoD 90d |
| W15QKN25PA188 purchase order | CB Construction Services, Inc | $101K | 99th - routine - css 89531 - repair entry walkway, construct new entry ramp with safety rails, improvements to work bay finishes at robert e. roeder usarc center - 101 route 61 south schuylkill haven pa 17972-1000 wawf dodaac: w25azp srn: ... | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W911KF26FA005 delivery order | Sedona- Nasco Joint Venture | $100K | The visual, non-destructive, roof wood truss structural condition inspections and recommend repairs at 27 buildings and the cdc building 1500. | Army | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| W912QR25PA034 purchase order | Goins Construction LLC | $100K | Cj brown project office roof replacement, springfield, ohio 45503. | Army | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| W9123725PA023 purchase order | Roswell Risk Services LLC | $100K | Office roof and gutter replacement paint creek lake, bainbridge, ohio. | Army | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| W15QKN24F5234 delivery order | DRL Services LLC | $100K | Joc district b - css 94308 | Army | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| 70Z03625PCHAR0068 purchase order | The Blackledge Group, Inc | $100K | Contractor to identify and repair all dents, dings, chips, cracks, and peelling plaster/paint, and prepare and repaint the entire exterior of station tybee's buiilding | U.S. Coast Guard | Real property maintenance and repair | Sep 22, 2025 |
| W15QKN24F5168 delivery order | K2 Contracting Group, LLC | $100K | Css 90166 repair cac system ny128 | Army | Real property maintenance and repair | Feb 2, 2024 DoD 90d |
| HQ003426FE186 delivery order | Aaa Complete Building Services Inc | $99K | Preventative and corrective maintenance, pentagon reservation | Washington Headquarters Services | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| N4008025F1215 delivery order | Kekolu Contracting, LLC | $99K | Bldg. 698 main telecom replace hvac system | Navy | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| W15QKN24P5035 purchase order | K2 Contracting Group, LLC | $98K | Css 88245 rpr prkinglot & rd nh014 | Army | Real property maintenance and repair | Apr 11, 2024 DoD 90d |
| 70FBR625P00000042 purchase order | Native Energy & Technology Inc | $98K | This emergency purchase order is for janitorial services for the region vi denton campus frc, vsab 1 & 2. | Federal Emergency Management Agency | Real property maintenance and repair | Mar 10, 2026 |
| W912HZ25F0050 BPA call | Vinco Inc | $98K | Apb lab renovations bldg 3396 u438260 | Army | Real property maintenance and repair | Dec 16, 2024 DoD 90d |
| HQ003426FE082 delivery order | QCM, Inc | $97K | Backflow maintenance services | Washington Headquarters Services | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| N4008024P0018 purchase order | Houghtaling Associates, Inc | $97K | B206 boiler rental for naval support facility (nsf) dahlgren, va. | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| FA452825F0045 delivery order | Ostrom Painting & Sandblasting, Inc | $96K | The purpose of this task order is for painting the interior of bldg 455 at minot afb, north dakota. | Air Force | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| HQ003424F0239 delivery order | Signature Renovations LLC | $95K | Construction project for the build out of rooms 3e210 and 3e226 | Washington Headquarters Services | Real property maintenance and repair | May 2, 2024 DoD 90d |
| W25G1V22P0072 purchase order | Spectrum of Floors, LLC | $95K | Epoxy floor repair service base year | Army | Real property maintenance and repair | Dec 5, 2024 DoD 90d |
| W912HQ24P0041 purchase order | United Elevator Co, LLC | $95K | Hecsa - elevator monthly maintenance | Army | Real property maintenance and repair | Jun 27, 2025 DoD 90d |
| W911S225FA041 delivery order | Imperial Door Controls Inc | $95K | Ada auto door task order | Army | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| W911KF24F0097 delivery order | Sedona- Nasco Joint Venture | $94K | Dla overhead door maintenance (fy24) | Army | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| 70Z05226PCCOD0128 purchase order | Citibank, N.a | $94K | Galley staff lcoker room renovations | U.S. Coast Guard | Real property maintenance and repair | Sep 3, 2026 |
| W90VN924F0101 delivery order | LK Construction Co, LTD | $94K | K)convert cp oscar into parking lot, c/w | Army | Real property maintenance and repair | May 14, 2024 DoD 90d |
| FA810124F0043 BPA call | Maguire-Ohara Construction Inc | $94K | Paint services bpa this requirement seeks the issuance of a delivery order for a combined effort to paint hallways at posts 2ad76-2ad858 in b3001. | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| N4008024F4292 delivery order | Invicta Global, LLC | $93K | Cnic-17 noe replace pool heat exchanger. priority 2/contractor sh | Navy | Real property maintenance and repair | Mar 21, 2024 DoD 90d |
| N4008424F4542 delivery order | Nikken Sogyo Co, LTD | $93K | Fund obligation for 1st option | Navy | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| N4008524F4854 delivery order | Koman Government Solutions LLC | $93K | B449 sewer line repair | Navy | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| N4008426F4212 delivery order | Aktio Corporation | $92K | 12 month lease of ac units and transformer at azu-15 dfsp hkzk | Navy | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| N6945024F0216 delivery order | KJS MP Joint Venture LLC | $92K | Lcc replace mg room condensing unit | Navy | Real property maintenance and repair | Feb 12, 2024 DoD 90d |
| W15QKN24P5140 purchase order | Industrial Elevator Maintenance, Inc | $92K | Elevator maintenance services in support of the 99th readiness division. | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| FA442725P0115 purchase order | Honeywell International, Inc | $92K | The 60th civil engineering squadron has a requirement to upgrade the honeywell ebi (enterprise building integrator) system at building 877 in accordance with the statement of work (sow). | Air Force | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| W15QKN24P5056 purchase order | Monument Construction Services, LLC | $92K | Css 89231 rprloadingdockdoors ma004 | Army | Real property maintenance and repair | May 28, 2024 DoD 90d |
| W15QKN25FA301 delivery order | MC Dodd Construction LLC | $92K | Guaranteed minimum under contract w15qkn-25-d-a022 - css 98011 - resinous flooring installation - fort drum, ny (ny020) | Army | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| N4008425F4139 delivery order | Aktio Corporation | $91K | Extend lse term of existing task order at nmc urago goj | Navy | Real property maintenance and repair | Feb 3, 2025 DoD 90d |
| W15QKN24P5061 purchase order | SPR Construction Corporation | $91K | Exterior steel door replacement | Army | Real property maintenance and repair | Aug 23, 2024 DoD 90d |
| FA671223P0016 purchase order | Green World Contracting Corp | $91K | Roof project | Air Force | Real property maintenance and repair | Jan 27, 2025 DoD 90d |
| 70FBR124P00000039 purchase order | Brown Point Facility Management Solutions, LLC | $90K | Frc blast valves automation | Federal Emergency Management Agency | Real property maintenance and repair | Sep 3, 2024 |
| FA460825P0097 purchase order | Hicks Electrical Company, Inc | $90K | Papi conduit pathway inspection | Air Force | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N0025325C6000 definitive contract | DP Wain Construction, Inc | $89K | Bldg 82 hvac installation | Navy | Real property maintenance and repair | Dec 6, 2024 DoD 90d |
| 70B01C26P00000283 purchase order | Summit Point Raceway Associates, Inc | $89K | This is a sole source contract award for the contractor to perform the work specified in the statement of work (sow) dated august 11, 2026 at summit point, wv. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 14, 2026 |
| N4008426F4168 delivery order | Aktio Corporation | $89K | Extend lease term of existing task order at nmc urago goj | Navy | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| W15QKN24P5099 purchase order | Vedant Construction Inc | $88K | Css 88602 reseal cracks ma006 | Army | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| W911KF22F0062 delivery order | Sedona- Nasco Joint Venture | $86K | Repair/rebuild of compressors | Army | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| N6247326F0130 delivery order | Chugach Consolidated Solutions, LLC | $86K | One-time frc air purifier cleaning | Navy | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| W15QKN24P5155 purchase order | NDC Communications LLC | $86K | Css 89034 rpr extr brick me006 | Army | Real property maintenance and repair | Sep 27, 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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