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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 |
|---|---|---|---|---|---|---|
| N6600124F0038 delivery order | Permon Contractors Inc | $257K | B-586 stucco repair and paint | Navy | Real property maintenance and repair | Nov 2, 2023 DoD 90d |
| W9126G23C0015 definitive contract | Sedona Enterprises, Inc | $257K | Ccad enclave and b11 repairs | Army | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| W912BV23F0212 delivery order | Gideon Contracting, Limited Liability Company | $256K | 507th hvac lrs and fss facility | Army | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| N6247324F4134 delivery order | Duwright Construction Inc | $256K | X003 (cnic) b116 replace or repair #1 air handler heating coil | Navy | Real property maintenance and repair | Dec 13, 2023 DoD 90d |
| N6247323F4454 delivery order | Bodagger Enterprises Inc | $255K | X004 repair berm at range 2 pm782 | Navy | Real property maintenance and repair | Oct 1, 2024 DoD 90d |
| N4008525F0097 delivery order | Etolin Strait Development Group LLC | $254K | Building 3126 space improvements. renovate 2nd deck areas to include bathrooms, conference room, quarterdeck and stairwell. install electrical receptacles, new vct flooring, led lights, and ptac unit. | Navy | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| N6247325F0100 delivery order | J Davis Construction Management Inc | $253K | Replace roof and gutter system | Navy | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| W911S725FA091 delivery order | Heenan Construction, LLC | $253K | Paint bldgs. 1786, 1787, 1788, 1789 | Army | Real property maintenance and repair | Jun 17, 2025 DoD 90d |
| W912GB23P0010 purchase order | Osauhing Mapri Ehitus | $252K | Sofa jogeva estonia orphanage renovation | Army | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| W564KV25CA037 definitive contract | Wolff & Müller Government Services GMBH & Co KG | $251K | Project dr-bp151-2p install backup generator bldg.# 8222 | Army | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| W911SA24F2072 delivery order | Rhi LLC | $250K | Clin 0001-seed new maid-iq fy24-fy29 | Army | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| N6247324F4767 delivery order | Diversified Maintenance Systems Inc | $250K | Wr#11064735 replacement shower wall panels festering mold, at bldg. 13164, on mcb camp pendleton, ca | Navy | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| N4008526F0603 delivery order | Blue Construction Services LLC | $250K | Replace windows, bldg 230, nas oceana | Navy | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| W91QV118C0140 definitive contract | Apc Construction LLC | $250K | Bldg 801 - design/repairs | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W911S725FA349 delivery order | Heenan Construction, LLC | $250K | Paint 700 area - reform e4h9 | Army | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N6945024F9962 delivery order | Aiko Enterprises, Inc | $249K | Commander, NAVY installations command (cnic) construction blanket task order (bto) | Navy | Real property maintenance and repair | Oct 2, 2024 DoD 90d |
| N6247325F0208 delivery order | Compendium International Inc | $249K | Security fence repairs at multiple sites along westminster blvd, seal beach blvd, and pacific coast highway at naval weapons station seal beach | Navy | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| N6945025F1023 delivery order | KJS MP Joint Venture LLC | $248K | The purpose of this task order is to provide temporary hvac to bldg 769. cor is stephen stran. par is wayne baxley. | Navy | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| FA252124F0355 delivery order | Anderson Place Construction LLC | $248K | Requirements: establish a firm-fixed price, indefinite delivery indefinite quantity (idiq) simplified acquisition base engineering requirement (saber) at cape canaveral space force station (ccsfs) and patrick space force base (psfb), ... | Air Force | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| W911SA25FA301 delivery order | MDM Construction Supply, LLC | $248K | Acoustical panels task order matoc | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N4008526F0379 delivery order | Blue Construction Services LLC | $248K | Interior renovations, bldg 820, nas oceana | Navy | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| N6247822F4340 delivery order | Gsi North America Inc | $246K | X007 award construction for hi0824m repair restrooms bldg 279, mc | Navy | Real property maintenance and repair | Nov 6, 2025 DoD 90d |
| FA448425F0343 delivery order | Gary Kubiak and Son Electric, Inc | $246K | Install connectors for mep generators for dix multi facilities - time extension | Air Force | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| N4008524C0033 definitive contract | Ander and Sons, Inc | $246K | Various repairs & painting bldg 600 | Navy | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| N4008526F0724 delivery order | Blue Construction Services LLC | $245K | Remodel roicc conference room/remove roll up doors/build mod office, bldg 820, nas oceana | Navy | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| N6247324F4986 delivery order | MW Services Inc | $245K | No description on the record | Navy | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| N4008525F1200 delivery order | Baron Communications Incorporated | $244K | Placement/installation of two armags, bldg 464, dam neck annex | Navy | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| W911S725FA092 delivery order | Heenan Construction, LLC | $243K | Paint bldgs. 6101, 6102, 6103, 6104, 6105, 6123, 6141, 6142, 6146, 6147. | Army | Real property maintenance and repair | Jun 17, 2025 DoD 90d |
| N4008525F1278 delivery order | Blue Construction Services LLC | $243K | Replace windows, bldg 820, nas oceana | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N6247325F0383 delivery order | Barkley Andross Corp | $242K | Upgrade electrical workstations ph1444 at port hueneme, nbvc | Navy | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| N6600125F0715 delivery order | Permon Contractors Inc | $242K | B600 1st floor upgrades | Navy | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| N6247324F4751 delivery order | Barkley Andross Corp | $242K | Wo 11269945 replace generator 210584 | Navy | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| N4008423F3601 delivery order | JSK Diego Services LLC | $241K | X015 qs9001 - repairs to pwd building, f-138, wo# 1638206 | Navy | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| N6247325F0333 delivery order | Sapper West - Spectrum SVC GRP - JV | $241K | Mold abatement, various locations, marine corps base, camp pendleton ca | Navy | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| N4008524F5548 delivery order | T&h Services, LLC | $239K | Be-pw2024-4102 m1 liebert system replacement | Navy | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| N6247325F0382 delivery order | Accent Engineering & Construction Inc | $239K | B3601 renovate spaces nbsd | Navy | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| N6600125F0067 delivery order | Permon Contractors Inc | $238K | B-585 communications e2e laboratory | Navy | Real property maintenance and repair | Nov 13, 2024 DoD 90d |
| W50S8K25CA002 definitive contract | Jaxon Construction Inc | $238K | Replace the roof systems for buildings 50, 53, and 59 at jefferson barracks angs, st. louis mo. | Army | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| N6945025F0429 delivery order | KJS MP Joint Venture LLC | $238K | Bldg 787 temp boiler install | Navy | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| N6247325F0483 delivery order | Cody M Stevens Construction Inc | $236K | Replace mechanical lab exhaust ph1416 | Navy | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| W50SLF22C0002 definitive contract | Heartwood Pacific, LLC | $236K | Mabe152003, upgrade building complex hilo | Army | Real property maintenance and repair | Nov 26, 2024 DoD 90d |
| N4008525F0659 delivery order | Henry General Contractors Inc | $235K | Bldg 1688 ngis replace 3 hot water heaters | Navy | Real property maintenance and repair | May 26, 2026 DoD 90d |
| FA286025F0050 delivery order | Kekolu Contracting, LLC | $235K | This project is to complete a full renovation of the southeast restrooms for men and women in b1914. | Air Force | Real property maintenance and repair | May 28, 2026 DoD 90d |
| W50S9F25FA012 delivery order | JMJ Construction Co Inc | $235K | The government has a requirement to alter floors in b500 at truax field, madison wisconsin as shown on the drawings and specified; including but not limited to; removal of existing coverings and replacement with terrazzo. | Army | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
| FA930124F0088 delivery order | Four Tribes Enterprises, LLC | $234K | Rpr upgrade hvac system b4456 | Air Force | Real property maintenance and repair | May 1, 2024 DoD 90d |
| FA252125F0169 delivery order | Ajce - Lee Joint Venture LLC | $234K | See statement of work (sow) in section j. | Air Force | Real property maintenance and repair | May 13, 2025 DoD 90d |
| W50S7Z24C0002 definitive contract | Sola Contracting LLC | $233K | B489 repair | Army | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| 70B01C19C00000144 definitive contract | Genco General Contractors of Puerto Rico Corp | $232K | Replace asphalt and repair building | U.S. Customs and Border Protection | Real property maintenance and repair | May 12, 2025 |
| N6247324F4093 delivery order | Cody M Stevens Construction Inc | $232K | X142 repair storm drain ph1446 & ph1468 | Navy | Real property maintenance and repair | Jan 29, 2024 DoD 90d |
| N4425521F4210 delivery order | Bering P&l JV | $232K | Repair fire alarm system b/467, psns, wo# 1657247 | Navy | Real property maintenance and repair | Jul 11, 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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