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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 |
|---|---|---|---|---|---|---|
| FA560625F0069 delivery order | J & J Maintenance Inc | $292K | Repair of pavement at hardstand 3038 at spangdahlem ab in accordance with the statement of work (sow) dated august 2025, attachments, and contractor proposal dated 25 september 2025. | Air Force | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| N3319124F4107 delivery order | KBR Services, LLC | $291K | Uem-685 renovate/install bathroom-shower addition | Navy | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| N6247323F4924 delivery order | Heffler Contracting Group | $290K | Wo#11198200 repair building 41253 mcb camp pendleton, ca | Navy | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| N6600124F0012 delivery order | Souza Construction, Inc | $290K | B-605 replace sewer line | Navy | Real property maintenance and repair | Oct 5, 2023 DoD 90d |
| N4008522F6351 delivery order | Oakmont Contracting LLC | $289K | Building 77l secure room repair | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N4008426F4328 delivery order | Acty Co, LTD | $289K | Bldg. 412 paint interiror, exterior and replace roof of facility at combined arms training center (catc), camp fuji, japan (srn29513083_epn1861218) | Navy | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| FA252125F0209 delivery order | Anderson Place Construction LLC | $285K | Dbeh 21-1558 - install lighting south gate b90320 patrick space force base (psfb), florida. | Air Force | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| N6247325F4107 delivery order | Corbara-Mgs JV | $285K | B305 courtyard & b245 watkins glass door | Navy | Real property maintenance and repair | Jan 24, 2025 DoD 90d |
| N6247324F4551 delivery order | Bodagger Enterprises Inc | $284K | X201 replace fire protection sprinkler system pm65 | Navy | Real property maintenance and repair | May 2, 2024 DoD 90d |
| FA481925F0074 delivery order | Copper River Infrastructure Services LLC | $284K | Replacement and roof repair | Air Force | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| W911SG25FA037 delivery order | Mirador Enterprises, Inc | $282K | Install fence at op-5 mcgregor area measuring 70 feet in length by 20 feet in width. | Army | Real property maintenance and repair | Nov 3, 2025 DoD 90d |
| N6247324F4796 delivery order | Teehee Bishop a Joint Venture | $282K | Wo#9816340, repair roof | Navy | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| N6247325F4512 delivery order | J Davis Construction Management Inc | $281K | 238160 pre-priced elins roofing idiq | Navy | Real property maintenance and repair | Nov 10, 2025 DoD 90d |
| W9124D24F0097 delivery order | Sourceamerica | $281K | Ws 01126-4p | Army | Real property maintenance and repair | Jan 23, 2024 DoD 90d |
| N6600124F0562 delivery order | Permon Contractors Inc | $281K | B-a33 veranda awning replacement at niwc pacific topside | Navy | Real property maintenance and repair | May 23, 2024 DoD 90d |
| N6600125F0294 delivery order | Souza Construction, Inc | $281K | B-186 replace electrical panels | Navy | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| FA930125F0098 delivery order | Mallard Duck Bay Enterprises, LLC | $280K | Heating, ventilation, air conditioning, indefinite delivery indefinite quantity contract. | Air Force | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| 70B01C25C00000008 definitive contract | Impact Electric Services, LLC | $279K | Line item 10 fiber optic cabling at marfa tx | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 10, 2025 |
| W911SA25FA291 delivery order | R J Jurowski Construction, Inc | $279K | Matoc project: w911sa25ra036 maid-iq fy25 replace freezer unit b490 for fort mccoy, wi. | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| FA465924F0015 delivery order | Greenstone Construction, Inc | $278K | Repair vehicle exhaust system fire station b633, grand forks afb | Air Force | Real property maintenance and repair | Feb 12, 2024 DoD 90d |
| N6247325F4246 delivery order | Diversified Maintenance Systems Inc | $278K | Wr#11048460 renovate rooms with mold issues. multiple rooms have sever mold problem and unlivable, at bldg. 210714, on mcb camp pendleton, ca | Navy | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| SP470225F0064 delivery order | Hsjcc Joint Venture | $278K | Misc demo bldg 11 | Defense Logistics Agency | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| N6600124F0547 delivery order | Permon Contractors Inc | $278K | B609 1st floor, rooms 108 & 109 women's & men's restrooms at niwc pac seaside | Navy | Real property maintenance and repair | May 21, 2024 DoD 90d |
| W912DR21C0036 definitive contract | KLK Electric, Inc | $276K | Building 320 renovations | Army | Real property maintenance and repair | May 23, 2024 DoD 90d |
| FA301624F0321 delivery order | Belt Built Con-Cor JV | $276K | The work includes the installation of non-magnetic engine run tie-downs, the recalibration and certification of the compass rose true heading, and the repainting of compass rose markings to align with the new bearings and incidental ... | Air Force | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| N4008024F4633 delivery order | Blue Construction Services LLC | $275K | B.2134a-facilities adjustments in support of flight trainer | Navy | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| W911SA24F2131 delivery order | Dewatto Bay Services LLC | $275K | G4 restoration ms008 | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N6600124F0698 delivery order | Permon Contractors Inc | $273K | B92 exterior painting nbsd | Navy | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| FA448424F0249 delivery order | Spark Electric LLC | $273K | B3452 replace fire alarm control panel - time extension | Air Force | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| N4008525F0257 delivery order | T&h Services, LLC | $272K | Acqr6123663 replace cru-1 with new 20-ton liebert system bldg. 703 | Navy | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| N6247325F4143 delivery order | MW Services Inc | $272K | B3359 kitchen piping repair | Navy | Real property maintenance and repair | Jan 16, 2025 DoD 90d |
| FA448425F0051 delivery order | Spark Electric LLC | $271K | B355 install generator and automatic transfer panel | Air Force | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| N6600126F8571 delivery order | Permon Contractors Inc | $270K | B-580 repair underground heating hot water line | Navy | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| FA251725F0139 delivery order | G2i Jbi LLC | $270K | Front range installations have a requirement for a multiple award construction contract (macc) to support a broad range of design-bid-build/design-build services up to 100% and maintenance, repair, and minor construction work on real ... | Air Force | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N3319125F6107 delivery order | Kooheji Contractors W.l.l | $270K | Mwr - repair and repaint canopies at multiple areas; nsa i | Navy | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| FA286024F0013 delivery order | Kekolu Contracting, LLC | $269K | No description on the record | Air Force | Real property maintenance and repair | May 2, 2024 DoD 90d |
| N4008525F1089 delivery order | Justin J Reeves, L.l.c | $269K | Replace tube bundle in cooling tower 2, bldg 464, dam neck annex | Navy | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| FA483020F0062 delivery order | Harbor Fed Con LLC | $267K | Repair military working dog kennels | Air Force | Real property maintenance and repair | May 21, 2024 DoD 90d |
| W91QV121C0074 definitive contract | Vanguard Pacific, LLC | $266K | Contractor to repair hvac bldg 305 | Army | Real property maintenance and repair | Jun 20, 2025 DoD 90d |
| FA480325C0003 definitive contract | Duke Energy Progress, LLC | $265K | Emergency repair of main power cables and junction for primary base power and micro-grid power connection points. the estimated magnitude of this project is between $250,000 and $500,000. | Air Force | Real property maintenance and repair | Nov 21, 2024 DoD 90d |
| W9124D24F0075 delivery order | Sourceamerica | $264K | Ws 01128-4p | Army | Real property maintenance and repair | Jan 2, 2024 DoD 90d |
| W90VN925FA097 delivery order | Yeajin E&c Co.,ltd | $264K | (matoc) remove failed underground hot water line with asbestos contained material, camp carroll | Army | Real property maintenance and repair | May 28, 2025 DoD 90d |
| N3319124F4068 delivery order | KBR Services, LLC | $264K | Cnic- 450 install backup generator for taxiway and apron,cldj | Navy | Real property maintenance and repair | Feb 22, 2024 DoD 90d |
| W9124D24F0020 delivery order | Sourceamerica | $263K | Ws 01104-3p | Army | Real property maintenance and repair | Oct 26, 2023 DoD 90d |
| N6247324F4845 delivery order | Mac Gc-Electric, Inc | $261K | Base electrical repairs, bridgeport ca | Navy | Real property maintenance and repair | Mar 31, 2025 DoD 90d |
| N6945025F1053 delivery order | Municipal Base Services LLC | $260K | Marforres visitor control center hvac repairs. sow is hereby included by reference. the sow will be included in the award email. | Navy | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| W911SA25FA119 delivery order | JMJ Construction Co Inc | $259K | Provide all parts, labor, tools, equipment, materials, transportation and supervision necessary to construct install sigcom system and fire/freeze alarm b1759 b2675 in accordance with the statement of work, drawings and contract documents. | Army | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| FA302226F0006 delivery order | Ecsc LLC | $259K | The work will include providing all labor, equipment, plant, tools, transportation, and materials to perform replace base masonry fence, multi facility. | Air Force | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N4008023F4592 delivery order | Huang-Gaghan JV Two | $257K | Repair/replace roof & hvac b3300 davis center mcbq | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6247326F0005 delivery order | MX Construction, Inc | $257K | B704 paint and carpet | Navy | Real property maintenance and repair | Feb 24, 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 9, 2026.
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