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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 |
|---|---|---|---|---|---|---|
| W9126G25CA016 definitive contract | Acu Construction LLC | $135K | Replace failed culvert pipe in liberty hill park. | Army | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| FA440724F0134 delivery order | Surmeier & Surmeier, Inc | $135K | Demo, underground storage tank removal 375 ces; building 3200 at scott afb. | Air Force | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| W912CN25FA242 delivery order | R&i Construction, Inc | $135K | Tripler ARMY medical center building 215 parking lot repavement | Army | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| W50S9H24F0006 delivery order | JMJ Construction Co Inc | $134K | Repair civil engineering asphalt repairs | Army | Real property maintenance and repair | Nov 19, 2024 DoD 90d |
| N6247326F0408 delivery order | MRM Construction Services, Inc | $134K | Pavement repairs and striping b510 | Navy | Real property maintenance and repair | May 28, 2026 DoD 90d |
| W911SG25FA042 delivery order | Volter Electrical Construction Corp | $132K | Paving idiq_road repairs at old ironsides | Army | Real property maintenance and repair | Oct 23, 2025 DoD 90d |
| N4008526F0295 delivery order | Conquest USA Inc | $130K | Repair reinforced concrete pad at cad 6b | Navy | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| FA448425F0404 delivery order | Ranco Construction Inc | $130K | Repair sidewalks along texas and delaware ptfl231019 | Air Force | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| N4008424P4011 purchase order | Baeksang Construction Co, LTD | $129K | Pavement repairs to roads and parking lots and road painting at cfa chinhae | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| W9128F23F0060 delivery order | Copper River Infrastructure Services LLC | $127K | Cherry creek dam spillway maintenance - idcc first task order | Army | Real property maintenance and repair | Dec 19, 2023 DoD 90d |
| 70B01C24C00000076 definitive contract | Red Arrow JV, LLC | $125K | Repair parking lots, tucson, az. | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 29, 2026 |
| 70LGLY24FSSB00146 delivery order | Southern Aire Contracting, Inc | $125K | The contractor shall provide approximately 1750 square feet (sf) of 4-foot sidewalks and 2250 (sf) of 5-foot sidewalks at bg0187 dorm. | Federal Law Enforcement Training Center | Real property maintenance and repair | Nov 15, 2024 |
| N4008423F4259 delivery order | Onaka Gumi Co.,ltd | $125K | Wbh165, halsey road repair phase 1~3, white beach okinawa,japan. | Navy | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| W9124M20F0250 delivery order | South Dade Air Conditioning & Refrigeration Inc | $124K | Construct 3id aha | Army | Real property maintenance and repair | Feb 27, 2024 DoD 90d |
| N4425525F0258 delivery order | Tri Coast-Pac Tech JV LLLP | $124K | Replace fall protection hunters marsh bridge, b7137, swfpac | Navy | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| W9124725CA014 definitive contract | Pierce & Sons Construction, LLC | $122K | Fa-17503-25 repair twin lions pool bldg. d-4050 | Army | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| FA570225F0111 delivery order | Q Pro Trading and Contracting | $121K | Project title: falcon dfac parking lot al udeid, qatar description: the contractor shall provide all necessary equipment and paving materials to 379 eces to accomplish pavement construction project at falcon dfac on al udeid air base, ... | Air Force | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| SP330024F0560 delivery order | York Excavating Co LLC | $121K | 8510867911 natural gas utility | Defense Logistics Agency | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| FA448425F0361 delivery order | Paving Plus LLC | $121K | Street striping | Air Force | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| N6247325F0646 delivery order | MRM Construction Services, Inc | $120K | Repair asphalt parking lot and walkways b1085 | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| W911RX22F0135 delivery order | Bayer Construction Company, Inc | $120K | Road repairs | Army | Real property maintenance and repair | Nov 25, 2024 DoD 90d |
| W911SG24F0157 delivery order | Volter Electrical Construction Corp | $120K | New sidewalk bldg 195 doniphan-custer | Army | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| FA500425C0035 definitive contract | R & S Railworks, Inc | $120K | Eielson afb rail repair | Air Force | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W911SG25FA025 delivery order | Volter Electrical Construction Corp | $120K | The project consists of removing existing concrete and asphalt pavement, curbs, and installing new concrete pavement, curb, and pavement markings. replace collapsed communication ducts from mh-71 to mh-72a. | Army | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| N4008525F0957 delivery order | Alltrack, Inc | $118K | Task order to repair marginal railroad defects found on safety inspections for caaa at the naval support activity crane indiana | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| FA486124F0191 delivery order | Ace Engineering Inc | $118K | Drainage repair of bldg 52 and 1004 in accordance with attachments 1 and 2. | Air Force | Real property maintenance and repair | Dec 6, 2024 DoD 90d |
| W911S225FA190 delivery order | Clean Water Mechanical and Construction LLC | $117K | Parking lot 10700 | Army | Real property maintenance and repair | Nov 20, 2025 DoD 90d |
| N4008524F5072 delivery order | Alltrack, Inc | $117K | Caaa fy24 railroad trouble call 004 at naval support activity crane, in | Navy | Real property maintenance and repair | Apr 11, 2024 DoD 90d |
| N6247324F5017 delivery order | Excel Concrete Construction, Inc | $116K | Boyington road ac patch @ mcas miramar | Navy | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| N6247324F4100 delivery order | Floor Tech America, Inc | $116K | Repair sink holes at building ph507 & ph435 at port hueneme, naval base ventura county, ca | Navy | Real property maintenance and repair | Nov 29, 2023 DoD 90d |
| W564KV24P0051 purchase order | Peter Gross Rail GMBH & Co KG | $114K | Maaintenance of railroad usag baumholder | Army | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| N4008425F0230 delivery order | Maeda-Onaka-Maeda Road JV | $114K | N40084-23-d-0092 paving idiq various locations, okinawa, japan; n4008425f0230 wbh285 sinkhole project at DLA fuel road, okinawa, japan | Navy | Real property maintenance and repair | Nov 26, 2025 DoD 90d |
| FA520925F5002 BPA call | Seikitokyu Kogyo Co, LTD | $113K | Call no. 2, seito pavement marking | Air Force | Real property maintenance and repair | Oct 7, 2024 DoD 90d |
| N4425524F4244 delivery order | Port Madison Enterprises Construction Corporation | $113K | 23941962 (pri-2) repair landslide damage, near bravo parking lot/ | Navy | Real property maintenance and repair | Jul 3, 2024 DoD 90d |
| N4008525F0959 delivery order | Alltrack, Inc | $113K | Task order to repair marginal railroad defects found on safety inspections for caaa at the naval support activity crane indiana | Navy | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| N4008524F4679 delivery order | East Coast Landscaping & Construction Inc | $113K | Uem cc cape hart south housing sewer line repairs | Navy | Real property maintenance and repair | Feb 14, 2024 DoD 90d |
| N4008525F0265 delivery order | T E Davis Construction Co | $113K | Demo the existing foot bridge decking, pickets, and rails. | Navy | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| W9124E24F0101 delivery order | Gunco L.l.c | $111K | Sediment basin repair | Army | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| N4008523F5784 delivery order | East Coast Landscaping & Construction Inc | $111K | Repair steam and condensate lines 123/124cc, 102cc, 344cp(nuwc & | Navy | Real property maintenance and repair | Jul 22, 2024 DoD 90d |
| FA860125F0083 delivery order | Gana-A'yoo Construction Services JV, LLC | $111K | 25-0104 repair pavement for aircraft tie downs | Air Force | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| N4008524F5889 delivery order | Lucianos Excavation Inc | $110K | Nosc rochester, ny sealcoat and re-stripe parking lot. | Navy | Real property maintenance and repair | May 8, 2025 DoD 90d |
| N6945024F0765 delivery order | Ace Engineering Inc | $109K | This task order award is issued for paving - nolf spencer and vortac structure at nas whiting field, milton, fl. | Navy | Real property maintenance and repair | Sep 3, 2024 DoD 90d |
| N4008424F4208 delivery order | Maeda Road Construction Co.,ltd | $109K | N4008422d5500-n4008424f4208,pavement idiq,update base crosswalks (id# 4546938) | Navy | Real property maintenance and repair | Feb 19, 2025 DoD 90d |
| N4008524F6029 delivery order | T&h Services, LLC | $109K | Restripe roads and parking lots | Navy | Real property maintenance and repair | Aug 2, 2024 DoD 90d |
| FA558725F0009 delivery order | CPS Building Services Limited | $109K | The purpose of this award is to replace the high performance joint on the rafl alpha ramp | Air Force | Real property maintenance and repair | Nov 1, 2024 DoD 90d |
| W91QV125FA110 delivery order | M & F Concrete, Inc | $108K | The removal of the existing bridge deck while maintaining the existing support columns, replacement with an in-kind reinforced concrete bridge, and restoration of the metal railing system. | Army | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N4008025P0004 purchase order | Puyenpa Construction, LLC | $107K | Retaining wall near bridge | Navy | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| W912QR26FA156 BPA call | T & T Construction Enterprises, LLC | $107K | Bpa (blanket purchase agreement) that will provide asphalt services to the barren river lake area. | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| FA465924F0033 delivery order | United Crane and Excavation, Inc | $107K | Rpr parking airey dining facility b315 | Air Force | Real property maintenance and repair | Jul 30, 2024 DoD 90d |
| FA461022F0086 delivery order | Sealaska Constructors LLC | $105K | Repair erosion at santa ynez road, vandenberg space force base, california | Air Force | Real property maintenance and repair | Aug 12, 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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