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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 |
|---|---|---|---|---|---|---|
| FA820125F0136 delivery order | Pure Enviro-Management, LLC | $100K | B748 install circulation fans. contractor shall furnish all materials, labor, tools, equipment, transportation, supervision, management, other services, etc. necessary for successful completion of requirements. sba #mk1688408041k | Air Force | Real property maintenance and repair | Apr 21, 2025 DoD 90d |
| FA469024F0059 delivery order | Lacreek Development Corp | $100K | Construct mwd break area at bismarck gate | Air Force | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| N6945026F0234 delivery order | Dsc-Emi Maintenance Solutions, LLC | $100K | In support of clin 0014 on albany mfss bridge - DLA bto | Navy | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| FA282324F0022 delivery order | Carroll's Roofing & Construction, LLC | $100K | Building 1392 | Air Force | Real property maintenance and repair | Jun 10, 2024 DoD 90d |
| N3319125F6238 delivery order | Consorzio Gemmo Di Bella | $99K | Joc supsit-315 repair roof - acqr# 6132616, project wo# 1837165. replace the roofing and provide various repairs at bldg. 315, nas i sigonella. | Navy | Real property maintenance and repair | Mar 2, 2026 DoD 90d |
| N4008524F5638 delivery order | Kunj Construction Corporation | $99K | Funding for exercise oy 2 ecp door maintenance and repairs at nws earle, nj. | Navy | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| W911SD26FA042 delivery order | Lupini Construction, LLC | $98K | Remove all damaged/deteriorated mortar joints, pointing to obtain visually compatible features to create the same color and tooling joints, resetting of stone and remove and replace or reuse salvaged caps on masonry stone walls and ... | Army | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| 70Z08126PELIZ0065 purchase order | Koala Roofing LLC | $98K | Contractor shall provide all labor, supervision, equipment, and material necessary to replace gutter systems and paint the exterior of the main building at USCG station oregon inlet. | U.S. Coast Guard | Real property maintenance and repair | May 6, 2026 |
| FA468624F0087 delivery order | Maya Griffin | $98K | Cpts and cpo paint project iaw b25215 remove wallpaper and paint cpo office son dated 02 august 2024. | Air Force | Real property maintenance and repair | Jan 13, 2025 DoD 90d |
| FA469024F0021 delivery order | Ok2 Construction, LLC | $97K | Gutter replacement b7520 iaw sow | Air Force | Real property maintenance and repair | Mar 25, 2024 DoD 90d |
| N4008526F0092 delivery order | Coho Technology Solutions, LLC | $96K | Task order for 1 part-time plumber/pipefitter to support pwd norfolk, 1/1/2026 - 12/31/2026 | Navy | Real property maintenance and repair | Dec 11, 2025 DoD 90d |
| W912UM24F0057 delivery order | Dongkuk Structures & Construction Company Limited | $96K | Fy23-26 af srm joc smyu 24-1050 repair electrical unit heaters in mech rooms, base wide, osan ab, korea | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| W91QEX24F0061 delivery order | Mec-Fs JV | $96K | Task order: hqb data center led lighting fixtures upgrade | Army | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| HQC01025FE003 BPA call | Sgs-Tuev Saar GMBH | $96K | Tuev inspection services and compliance oversight at cdc-kaiserslautern. | Defense Commissary Agency | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| W56ZTN24F0007 delivery order | Cypress-Sbs JV LLC | $96K | This project replaces the existing shingle roof on building 3109 at the edgewood area aberdeen proving ground location. | Army | Real property maintenance and repair | Apr 26, 2024 DoD 90d |
| W91QEX25FA018 delivery order | Kiris, LLC | $96K | 5pw046: project work order (pwo) for alterations to bldg 3 (usag bldg) DHA clinic to improve pharmacy and behavioral health functions. | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| N4008024F4982 delivery order | Capital Brand Group LLC | $95K | Nmic-1 study gas fire suppression system | Navy | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| N3319125F4087 delivery order | Sociedad Espanola De Montajes Industriales SA | $95K | Option period 04 | Navy | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| W9124724C0032 definitive contract | Achuti LLC | $94K | Fz-20017-23 repair clog/sagging main drain | Army | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| W91QEX25F0044 delivery order | Kiris, LLC | $94K | Task order: des office alterations | Army | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| HQC01025F0015 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $93K | Condenser (repair by replacement) | Defense Commissary Agency | Real property maintenance and repair | Feb 6, 2025 DoD 90d |
| N4008025P0010 purchase order | Bhayana Brothers LLC | $93K | Furnish the necessary labor, material and equipment to install an explosive proof heater in bldg 995 | Navy | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| N4008524F4981 delivery order | Baron Communications Incorporated | $93K | Repairs at exposed rebar of building b41 naval support activity hampton roads, northwest annex, chesapeake, virginia | Navy | Real property maintenance and repair | Apr 9, 2024 DoD 90d |
| FA302925C0006 definitive contract | Migo Construction Group, Inc | $92K | Replace 1st floor burn room ceiling, wall liner and insulation in f992, fire department burn house. refer to sow for further description. facility needs to remain operational following national fire protection association (nfpa) ... | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W912DY21F0639 delivery order | Global Engineering & Construction, LLC | $92K | Construction | Army | Real property maintenance and repair | Jan 6, 2025 DoD 90d |
| W9124724C0059 definitive contract | K&c Contractors, Inc | $92K | Fa-60029-20, repair ductwork, 307 dp | Army | Real property maintenance and repair | Dec 2, 2024 DoD 90d |
| N4008525F4126 delivery order | Hampton Roads Mechanical of Virginia, LLC | $92K | Sewer line repair, bldg nh-20, naval support activity hampton roads, norfolk, virginia | Navy | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| W912CN25FA010 delivery order | Pacific Overhead Crane Services Inc | $91K | Hoist and crane preventative maintenance and repairs | Army | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| FA480125F0054 delivery order | Rymarc Construction Inc | $91K | The contractor shall furnish all labor, materials, tools, and equipment necessary for airfield rubber removal, airfield paint removal, and airfield paint striping, in accordance with the statement of work dated 8 may 2025 on holloman afb, ... | Air Force | Real property maintenance and repair | May 15, 2025 DoD 90d |
| W912CN26FA217 delivery order | Apex High Security Safes, LLC | $90K | Non unaccompanied personnel housing preventative maintenance for cardlock cipher lock | Army | Real property maintenance and repair | May 13, 2026 DoD 90d |
| FA820126F0151 delivery order | Pure Enviro-Management, LLC | $90K | Hafb b1515 to install doors. contractor shall furnish all materials, labor, tools, equipment, transportation, supervision, management, other services, etc. necessary for successful completion of requirements. sba #rl1749662311c | Air Force | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| W9124724C0064 definitive contract | K&c Contractors, Inc | $90K | Fz-20062-24,repair remediate asbestos | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| FA252126F0139 delivery order | Teamgov, Inc | $90K | Vehicle barriers maintenance and repair (vb mandr) services | Air Force | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| HQC01025PE029 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $89K | Rota replacement of automatic entrance and exit doors | Defense Commissary Agency | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| HQC01024P0007 purchase order | Lupp Facility Management GMBH | $89K | Emergency ventilation system | Defense Commissary Agency | Real property maintenance and repair | Apr 25, 2024 DoD 90d |
| FA820124F0326 delivery order | Pure Enviro-Management, LLC | $88K | Re-erect sprung shelter at uttr bldg 10001, iaw basic idiq sow dated 08 may 2023, and order sow dated 24 september 2024. capital project #1141506. sba #mk1688408041k. | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N4008523F5426 delivery order | Government Contracting Resources, Inc | $87K | Fund option year 2 | Navy | Real property maintenance and repair | Apr 2, 2024 DoD 90d |
| N3319124F4042 delivery order | Sociedad Espanola De Montajes Industriales SA | $87K | X036 install sanitary facility for the dispatch center, building | Navy | Real property maintenance and repair | Feb 3, 2024 DoD 90d |
| HQC01025FE007 BPA call | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $86K | The contractor will perform refrigeration maintenance in accordance hqc01025a0006. | Defense Commissary Agency | Real property maintenance and repair | May 2, 2025 DoD 90d |
| W56ZTN24F0166 delivery order | Cypress-Sbs JV LLC | $86K | 6 months option - perf. & payment bonds | Army | Real property maintenance and repair | Aug 20, 2024 DoD 90d |
| W56ZTN24F0130 delivery order | Cypress-Sbs JV LLC | $86K | This task order provides funding for wr# fb0000e9j to replace the shingle roof on building e3103. | Army | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| N3596A26F0016 delivery order | Johnson Controls Building Automation Systems, LLC | $85K | Server maintenance | Navy | Real property maintenance and repair | May 1, 2026 DoD 90d |
| HQC01025FE015 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $85K | Repair by replacement - sigonella automatic doors entrance and exit | Defense Commissary Agency | Real property maintenance and repair | May 22, 2025 DoD 90d |
| W912DY23F0002 delivery order | Herman Construction Group, Inc | $85K | Repair/renewal | Army | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| FA303024F0030 delivery order | Vanguard Pacific LLC | $84K | Paint various surfaces in buildings 530 and 800 in accordance with the statement of work. | Air Force | Real property maintenance and repair | May 21, 2024 DoD 90d |
| W91QEX24F0088 delivery order | Kiris, LLC | $84K | Project work orders (pwos) and owos: cca mcr carpet replacement | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W9124724C0021 definitive contract | Pierce & Sons Construction, LLC | $84K | Hc-00004-24 repair and clean hvac & exhaust | Army | Real property maintenance and repair | May 31, 2024 DoD 90d |
| FA527023F0199 delivery order | American Engineering Corporation | $84K | Repair/repaint exterior and interior bldg. t-315 and 216, torii station, okinawa, japan | Air Force | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| N6945025F1313 delivery order | Valcorp Enterprises LLC | $83K | Repair nrc wichita foundation | Navy | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N4008026F1125 delivery order | Capital Brand Group LLC | $83K | Wny 002 hvac repairs at the vfq | Navy | Real property maintenance and repair | Apr 13, 2026 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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