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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN25PA179 purchase order | Binary Exchange Technologies LLC | $86K | 99th - routine - css 90625 - install a sidewalk from training center pov parking going along side the center to the mep parking lot, install a man gate and cac card reader. | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| HS002124P0003 purchase order | Iron Mountain Information Management LLC | $85K | Electrical work boyers mine | Defense Counterintelligence and Security Agency | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| N0042125C0037 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $85K | Adb h109 temp chiller taxi side | Navy | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| W15QKN24F5316 delivery order | John Chris Taylor Construction & Design LLC | $85K | Joc district b - css 90367 | Army | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| N6945024F0275 delivery order | KJS MP Joint Venture LLC | $84K | Bldg 750 replace elevator jack and piston assembly | Navy | Real property maintenance and repair | Feb 12, 2024 DoD 90d |
| W15QKN24P5157 purchase order | Troy Jay Construction Inc | $84K | Css 88852 rplcextrdoors pa062 | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA481925F0021 delivery order | Integrated Modular Solutions, LLC | $83K | No description on the record | Air Force | Real property maintenance and repair | May 15, 2026 DoD 90d |
| HQ003424F0320 delivery order | Servicesource Inc | $83K | Replace carpet tiles | Washington Headquarters Services | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| N3319124F4189 delivery order | Sociedad Espanola De Montajes Industriales SA | $83K | X053 install automatic door operation systems at bldg. #1 | Navy | Real property maintenance and repair | Nov 24, 2025 DoD 90d |
| N4008525F5020 delivery order | Binary Exchange Technologies LLC | $83K | Fy 24 auto door oy2 funded to | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| 70B01C24P00000647 purchase order | Electronic Control Systems, LLC | $83K | For the purchase of service and support agreement. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 21, 2026 |
| FA286025F0027 delivery order | Vanguard Pacific LLC | $82K | See statement of work (sow) dated 21 march 2025 for a listing of all sites and work required. reference idiq fa286020d0003 price list attachment. | Air Force | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| W15QKN25PA146 purchase order | K2 Contracting Group, LLC | $82K | No description on the record | Army | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| W15QKN24F5271 delivery order | K2 Contracting Group, LLC | $81K | Joc c ordering per. #4 - css 94604 | Army | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| HQ003425FE526 delivery order | LJB Inc | $81K | Roof fall protection system services | Washington Headquarters Services | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA813723F0017 delivery order | Port Fidalgo Constructors Inc | $81K | Wwyk180012 - repair water intrusion simulator facility, b830 | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W912HZ25F0296 BPA call | Berkeley Building Company | $81K | Crrel main lab addition sub-basement flo | Army | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| W15QKN25PA056 purchase order | Acav Services Inc | $81K | 99th - routine - css 96657 - standing water between oms and arc requires additional drain and reroute to existing drain lines between buildings at orangeburg usarc - 123 route 303 orangeburg ny 10962-2209 wawf dodaac: w91enn srn: ... | Army | Real property maintenance and repair | May 14, 2025 DoD 90d |
| 70FBR625P00000050 purchase order | Native Energy & Technology Inc | $80K | Emergency purchase order is for maintenance services for the region vi denton campus frc, vsab 1 & 2. | Federal Emergency Management Agency | Real property maintenance and repair | Jun 5, 2026 |
| FA706025F0075 delivery order | Kekolu Contracting, LLC | $80K | Pkb - b2 install fire suppression system and hvac system for isolation booths iaw attached sow. | Air Force | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| N4008524F4940 delivery order | Brymak & Associates, Inc | $80K | Urfp-133 b562 replace mau #2 | Navy | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| W15QKN25FA280 delivery order | Binary Exchange Technologies LLC | $80K | No description on the record | Army | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| HQ003421C0112 definitive contract | Cci General Contractors LLC | $80K | Design-build construction for remote delivery facility sprinkler system upgrade | Washington Headquarters Services | Real property maintenance and repair | Nov 10, 2025 DoD 90d |
| 70FBR625P00000066 purchase order | Native Energy & Technology Inc | $80K | Facility maintenance services for FEMA region 6 denton campus for one (1) month period of performance from 09/02/2025 - 09/30/2025 | Federal Emergency Management Agency | Real property maintenance and repair | Jun 15, 2026 |
| SP470524F0116 delivery order | Varcomac LLC | $79K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| W911S724F3205 delivery order | Franklin and Son Tile Company, LLC | $79K | Flooring option year 3 task order replace carpet bldg 486 | Army | Real property maintenance and repair | Feb 4, 2025 DoD 90d |
| SP470524F0111 delivery order | Frank O'connor Inc | $78K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| W15QKN24F5399 delivery order | Binary Exchange Technologies LLC | $78K | Joc ordering period five - css# 89465 | Army | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| W911QY19F0529 delivery order | Enfield Enterprises LLC | $78K | Bldg 4, renovation of floors 2&3 | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| 70Z02326PDCO00005 purchase order | Salmon Group Inc | $77K | Cg shore - USCG cyber building caretaker facility contract . | U.S. Coast Guard | Real property maintenance and repair | Aug 10, 2026 |
| FA561324F0301 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $77K | Services non-personal to provide all labor, material and transportation necessary for the repair of the perimeter fence, vogelweh, iaw the contractors sow, dated 25 june 2024 consisting of 17 pages for project yanb 23-0519. | Air Force | Real property maintenance and repair | Feb 5, 2025 DoD 90d |
| FA706024F0104 delivery order | H.e.p Construction, Inc | $77K | Pkb - nursing mothers room renovation iaw attached sows. | Air Force | Real property maintenance and repair | May 1, 2025 DoD 90d |
| FA527024C0026 definitive contract | American Engineering Corporation | $77K | Repaint entire interior surfaces for 18 og, b846, kadena air base, okinawa, japan. | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W15QKN24P5090 purchase order | Vision Contracting Inc | $77K | Css 91816 repair lift station ny013 | Army | Real property maintenance and repair | Jul 15, 2024 DoD 90d |
| W15QKN24F5273 delivery order | K2 Contracting Group, LLC | $76K | Joc c ordering per. 4 - css# 90046 | Army | Real property maintenance and repair | May 7, 2024 DoD 90d |
| W15QKN24F5176 delivery order | K2 Contracting Group, LLC | $76K | Css 89208 replace air compressors ma058 | Army | Real property maintenance and repair | Feb 8, 2024 DoD 90d |
| N4008426F4147 delivery order | Okinawa Sobi Kogyo, K.k | $75K | N40084-22-d-0095/to# n4008426f4147 pto 1540, repair/replace roof surfaces and apply white reflective coating for bldg 405, mcas futenma and bldg 4044, bldg 4205, camp foster, and bldg 6021, camp lester, okinawa japan | Navy | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| FA930124FG504 delivery order | Trane U.s Inc | $75K | B1030 water chiller maintenance | Air Force | Real property maintenance and repair | May 10, 2024 DoD 90d |
| W912HP25FA072 delivery order | Enviremedial Services, Inc | $75K | Svc-se_fy25 option 1 additional service calls w81d4a51760274 | Army | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| W15QKN25PA159 purchase order | Anderson General BDS LLC | $75K | No description on the record | Army | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| W15QKN25FA225 delivery order | K2 Contracting Group, LLC | $75K | Order will be placed under w15qkn-21-d-5018. | Army | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| N4008025F0497 delivery order | Techflow Mission Support, LLC | $74K | To replace existing inside led lights with larger wattage led lights. | Navy | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| SP470525F0183 delivery order | Varcomac LLC | $74K | Electrical building 2462 pod 10 and garage head end fire alarm panel upgrade project | Defense Logistics Agency | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| W15QKN24F5438 delivery order | MC Dodd Construction LLC | $74K | Joc district b - css 94669 | Army | Real property maintenance and repair | Sep 29, 2024 DoD 90d |
| HQ003424F0137 delivery order | Signature Renovations LLC | $73K | Electrical design for multiple rooms | Washington Headquarters Services | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| W90VN924F0081 delivery order | Youngjin Construction Inc | $73K | Work type: "k" - repair eroded slope at apo | Army | Real property maintenance and repair | Apr 23, 2024 DoD 90d |
| FA487724F0090 delivery order | Ironhawk Elevator LLC | $73K | Elevator repair services for multiple facilities across davis monthan air force base. | Air Force | Real property maintenance and repair | Feb 20, 2024 DoD 90d |
| FA810126F0020 BPA call | Native Star Group, Inc | $73K | Bpa call 0037: wt 17618456 17618170 dorms b5946 and 5947 repaint the exterior metal fascia on 2nd and 3rd floor balconies of b5946 5947 at tafb, ok. | Air Force | Real property maintenance and repair | Apr 3, 2026 DoD 90d |
| N3319125F6105 delivery order | Sociedad Espanola De Montajes Industriales SA | $73K | Improvements/repairs to building 1960 pavilion | Navy | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| FA561326F0143 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $73K | Fy25 multiple award construction contract for ramstein air base and spangdahlem air base | Air Force | Real property maintenance and repair | Apr 22, 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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