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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 |
|---|---|---|---|---|---|---|
| W912EP24F0179 delivery order | Re-Engineered Business Solutions, Inc | $83K | Diesel fuel tank replacement | Army | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA480126F0045 delivery order | R-Con Construction Inc | $83K | The contractor shall provide all necessary materials and tools to repair a section of roof on building 21808, holloman afb, nm in accordance with the sow. | Air Force | Real property maintenance and repair | May 7, 2026 DoD 90d |
| FA487726F0053 delivery order | PVB Fabrications, Inc | $83K | Fabric shelter preventative maintenance - includes clins for inspections, repairs and cleaning. | Air Force | Real property maintenance and repair | Dec 23, 2025 DoD 90d |
| FA330025C0061 definitive contract | E.n Range, Inc | $83K | Fy25 42sfs catm cleaning | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA469022F0097 delivery order | Dpec & RCS Joint Venture, LLC | $82K | Renovate pride hangar | Air Force | Real property maintenance and repair | Jan 2, 2025 DoD 90d |
| HQC01024F0039 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $82K | Repair services (time & material) | Defense Commissary Agency | Real property maintenance and repair | Aug 20, 2024 DoD 90d |
| FA282323F0462 delivery order | Grace Design Studios, LLC | $82K | No description on the record | Air Force | Real property maintenance and repair | May 18, 2026 DoD 90d |
| N4008424F4136 delivery order | Kanagawa Nabco Pty LTD | $82K | Replace 5 front and back doors to steel door at naf atsugi, japan | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N4008524F5167 delivery order | Oracle Elevator Holdco, Inc | $82K | Option ii (1 may 2024 - 31 april 2025) | Navy | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| HQC01026FE028 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $81K | Repair by replacement incirlik upgrade mhe exhaust system. | Defense Commissary Agency | Real property maintenance and repair | Feb 3, 2026 DoD 90d |
| N4008523F6427 delivery order | Argus CJW JV 3 LLC | $80K | Building 77h west roof repair phase-2, pny nswc | Navy | Real property maintenance and repair | Feb 23, 2024 DoD 90d |
| N4008425C7014 definitive contract | Suzuki Kensetsu Kogyo Co.,ltd | $80K | Replace light fixtures with led, bldg. 984, 1395, 1396 and 1397, naf misawa, japan | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| N4008526F0846 delivery order | Refcon Services Inc | $80K | N4008525d4002 | Navy | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| HQC01025F0024 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $80K | Repair services automatic doors ankara | Defense Commissary Agency | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| FA480124F0154 delivery order | R-Con Construction Inc | $80K | This project will paint the roofs of 6 facilities located on the centennial and oscura bombing ranges. | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| 70Z08126PELIZ0076 purchase order | Kemper System Group, LLC | $79K | The work consists of providing all labor, materials and equipment as required to seal the second deck soffit edges, replace 16 windows, and renovate the wet room at USCG station oak island, nc. | U.S. Coast Guard | Real property maintenance and repair | Jun 30, 2026 |
| FA480126F0042 delivery order | Mirador Enterprises, Inc | $79K | The contractor shall provide all materials, equipment, and labor necessary to design install emergency wash stations, holloman afb, new mexico. | Air Force | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| W91QVN26FA210 delivery order | Sindongyang Elevator Co.,ltd | $78K | Repair and maintenance of elevator at usag humphreys | Army | Real property maintenance and repair | Jan 7, 2026 DoD 90d |
| FA820125F0091 delivery order | FW Specialties, LLC | $78K | Epoxy flooring repair and installation idiq | Air Force | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| FA820125F0121 delivery order | FW Specialties, LLC | $78K | Epoxy flooring repair and installation idiq +all bid bonds shall be for each individual task order amount.+this is 100% small business set-aside. +requirements will be determined in each task order statement of work (sow). | Air Force | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| FA480124F0112 delivery order | Native American Services Corp | $77K | The contractor shall provide all materials, equipment and labor necessary to install concrete pavement for building 95, wt 14931014 holloman afb, new mexico. | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| W912CN25FA067 delivery order | Apex High Security Safes, LLC | $77K | Cardlock cipher lock parts and preventative maintenance | Army | Real property maintenance and repair | May 7, 2025 DoD 90d |
| FA461324F0048 delivery order | PMR Services LLC | $77K | Contractor shall provide all labor; materials, equipment, transportation, supervision necessary to perform repair/exterior painting for buildings in fort d.a. russell historic landmark. historical: 216, 240, 274 and 275, non-historical: ... | Air Force | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| HQC01025PE011 purchase order | FMS Integrated Building Services Limited | $76K | The contractor must perform emergency repairs in accordance with the pws. | Defense Commissary Agency | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| FA480124P0049 purchase order | Mass Tank Inspection Services LLC | $76K | Repair and maintain six (6) fuel tanks at bldg 906, 1166, and 9001 of holloman afb, nm | Air Force | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| N3319124F4349 delivery order | Sociedad Espanola De Montajes Industriales SA | $76K | X074 maintenance repair converter mg#2. bldg. 64 (best effort for | Navy | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| 70B01C26C00000111 definitive contract | DLC Construction, Inc | $76K | Preventative maintenance services at the outdoor shooting range, santa teresa, nm. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 3, 2026 |
| FA820125F0038 delivery order | FW Specialties, LLC | $75K | Pzioc/idiq: building 509 repair epoxy flooring in accordance with the attached statement of work | Air Force | Real property maintenance and repair | Jan 23, 2025 DoD 90d |
| W912QR26FA080 delivery order | Cas Fse JV LLC | $75K | Fy26 provide maintenance services for the defense finance and accounting services (dfas) located in columbus, oh. period of performance: 01 march 2026 - 31 august 2026the total capacity for this contract period shall not exceed $75,000.00 | Army | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| N4008026F0054 delivery order | Invicta Global, LLC | $75K | Uem-16 - nrw, perform annual preventative maintenance on chillers 3-8. perform annual preventative maintenance (pm) services to chillers and distribution system assets as requested. | Navy | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| FA820124F0319 delivery order | Pure Enviro-Management, LLC | $75K | Install air curtains at little mountain bldgs: 4301, 501, 402, and 1701. iaw basic idiq sow dated 08 may 2023, and order sow dated 12 august 2024. capital project #1140685. sba #mk1688408041k. | Air Force | Real property maintenance and repair | Nov 21, 2024 DoD 90d |
| FA480125F0032 delivery order | Native American Services Corp | $75K | Contractor shall provide all labor, equipment, and materials necessary to replace boilers in building 831 iaw statement of work dated 12 february 2025. | Air Force | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| FA462624F0059 delivery order | James Talcott Construction, Inc | $74K | The contractor shall perform all work necessary to replace entry doors at bldg 500. this installation shall be accomplished in accordance with the (ufc unified facilities code) specifications and additional requirements of the statement of ... | Air Force | Real property maintenance and repair | Jul 11, 2024 DoD 90d |
| FA460025C0011 definitive contract | Mcashan Inc | $74K | Automatic door inspection, maintenance, and repair for offutt afb the 55th wing and its tenant organizations including the 557th weather wing. | Air Force | Real property maintenance and repair | May 18, 2026 DoD 90d |
| N4008525F4166 delivery order | Refcon Services Inc | $74K | Fy25 - nas oceana | Navy | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| W91QVN25FA093 delivery order | Sindongyang Elevator Co.,ltd | $74K | Elevator repair and maintenance at usag humphreys | Army | Real property maintenance and repair | Feb 18, 2025 DoD 90d |
| FA480123F0013 delivery order | Cye Enterprises Inc | $74K | Repair the roof of b953 on holloman afb | Air Force | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| FA520922F0037 delivery order | Acty Co, LTD | $73K | Project no. znre 16-1148, repair fsd-1, multi fss facilities, yokota air base, japan | Air Force | Real property maintenance and repair | Apr 30, 2025 DoD 90d |
| W56ZTN25F0021 delivery order | Cypress-Sbs JV LLC | $73K | This task order funds repair of roof and interior damage for building e3552. wr#as0001u4j | Army | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| FA441826F0064 delivery order | K & K Industries Inc | $72K | Task order for electrical work in nptu buildings 2314 and 2711 located at joint base charleston - weapons station, goose creek, sc. | Air Force | Real property maintenance and repair | May 6, 2026 DoD 90d |
| W56KGZ23P7033 purchase order | Nasir Al-Fanar for Trade and General Contracting LLC | $72K | Preventative maintenance for bdoc. | Army | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| 70Z05226PCCOD0062 purchase order | Gilbert Solutions LLC | $72K | Ant ny wet room | U.S. Coast Guard | Real property maintenance and repair | Apr 16, 2026 |
| W912EP25F0100 delivery order | Re-Engineered Business Solutions, Inc | $72K | Mold remediation at canaveral lock. | Army | Real property maintenance and repair | May 15, 2025 DoD 90d |
| FA820125F0052 delivery order | Pure Enviro-Management, LLC | $71K | Building 507 install high-speed door. 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 | Jan 29, 2025 DoD 90d |
| W91QVN25FA166 delivery order | Sindongyang Elevator Co.,ltd | $71K | Repiar and maintenance of elevator | Army | Real property maintenance and repair | Mar 31, 2025 DoD 90d |
| N3319124F4041 delivery order | Sociedad Espanola De Montajes Industriales SA | $70K | X044 paint exterior of miscellaneous buildings fy24 (ktr) | Navy | Real property maintenance and repair | Dec 22, 2023 DoD 90d |
| W912EP25FA026 delivery order | Re-Engineered Business Solutions, Inc | $70K | This requirement is to remove old pedestrian bridge decking, replace the decking with new materials/hardware, repair the handrails, and paint and seal the handrails with elastomeric paint. | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4008524F4340 delivery order | Maven Construction & Environmental, LLC | $69K | X016 cnic indoor qualification range repairs at the naval support activity, crane, in | Navy | Real property maintenance and repair | Dec 20, 2023 DoD 90d |
| N4008024F4672 delivery order | Doliveira DJB JV LLC | $69K | Repair roof deficiencies | Navy | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| W91QEX24F0043 delivery order | Mec-Fs JV | $69K | Us ARMY garrison miami (usag-m), socso. bldg. 602 (antenna farm) hvac life cycle replacement. | Army | Real property maintenance and repair | May 17, 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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