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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 |
|---|---|---|---|---|---|---|
| W911RX25FA052 delivery order | Bayer Construction Company, Inc | $105K | Pothole repair on fort riley | Army | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| W912CN25F0042 delivery order | R&i Construction, Inc | $104K | 1039 z2lb - repair or alteration of pave various utilities | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W90VN925FA016 delivery order | Youngjin Construction Inc | $103K | Traffic improvement at intersection between arkansas and tennessee ave. at camp carroll (project no. h4-00001-3j) | Army | Real property maintenance and repair | Feb 20, 2025 DoD 90d |
| W912QR26PA013 purchase order | T & T Construction Enterprises, LLC | $101K | Dog creek campground paving- base-access road end milling, repaving and resurfacing. whit the option to pave new parking lot at dog creek shower house and tailwater road repair | Army | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| W911RX25FA114 delivery order | Bayer Construction Company, Inc | $100K | Pothole iii repair on fort riley | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| N6247821F4193 delivery order | Insight Pacific, LLC | $100K | X014 wr152426-won1674284-replace light poles and fixtures, phnsy, jbphh, hi. | Navy | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| FA663325F0008 delivery order | Aim High Construction LLC | $100K | Pavement maintenance repairs. desired focus to be a mill and overlay repair of one or more parking lots or roadways, adjacent to or near buildings 744, 745 and/or 750. | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W9124824F3104 delivery order | Double a Services Inc | $100K | Paving 2-32 motor pool cross walk | Army | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| W911S225FA245 delivery order | Clean Water Mechanical and Construction LLC | $100K | Crack seal riva ridge loop | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W50S6V23F0002 delivery order | Hhi Corporation | $100K | Airfield paint/rubber removal | Army | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| FA448425F0288 delivery order | The Oak Group, Inc | $99K | Repair ship motion platform parking lot | Air Force | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| W9124724C0019 definitive contract | Achuti LLC | $99K | Fz-30062-22 repair/replace guardrl | Army | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| FA489723F0090 delivery order | National Native American Construction, Inc | $99K | Repair desert street | Air Force | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| N6247323F5169 delivery order | Command Performance Constructors Inc | $98K | X003 pe15229m - repair san mateo creek bridge_fw: scour at bridge | Navy | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| W9115125FA111 delivery order | Etcon Inc | $97K | The purpose of this project is to install a new segment of concrete sidewalk at the vicinity of 37th street and tank destroyer. in accordance with, the project scope, plans, drawings, bid schedules and specifications in this contract | Army | Real property maintenance and repair | Mar 30, 2026 DoD 90d |
| FA486124F0036 delivery order | Ace Engineering Inc | $97K | Repair pavements, w street, nellis afb nv | Air Force | Real property maintenance and repair | Dec 27, 2023 DoD 90d |
| W9124725CA013 definitive contract | Pierce & Sons Construction, LLC | $96K | Repair atchley pool | Army | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| W912DR24P0037 purchase order | Minichi Inc | $95K | Demolition and installation | Army | Real property maintenance and repair | Oct 28, 2024 DoD 90d |
| FA930124F0232 delivery order | Tli Construction, Inc | $95K | Install mooring points juliet row flight line | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W911S225FA053 delivery order | Clean Water Mechanical and Construction LLC | $94K | This project is to repair lewis avenue through the 500 area from tigris river valley road to fifth street east. | Army | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| W9124826FA090 delivery order | Double a Services Inc | $94K | This requirement is to repair tennessee ave. | Army | Real property maintenance and repair | May 5, 2026 DoD 90d |
| FA486125F0301 delivery order | Ace Engineering Inc | $94K | Paving indefinite delivery/indefinite quantity (idiq) contract for creech air force base. work may include but is not limited to maintenance, repair, alteration, demolition, painting, paving and earthen work for roads and/or infrastructure. | Air Force | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W9124825FA115 delivery order | Alltrack, Inc | $94K | Annual railroad maintenance - emergency | Army | Real property maintenance and repair | Jun 6, 2025 DoD 90d |
| W9115125FA110 delivery order | Etcon Inc | $94K | In accordance with the project synopsis, plans, drawing, bid schedules and specifications in this contract to install 3 new segments of concrete, including a sidewalk and ada ramps at the vicinity of building 23001 abrams gym south 58th ... | Army | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| 70B01C25C00000098 definitive contract | T & T Trucking Services LLC | $94K | Repair pedestrian walkway, tucson sector hqs | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 16, 2025 |
| FA448425F0171 delivery order | The Oak Group, Inc | $93K | Hekp241026 demo parcel m building 1900 | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| N4008524F5450 delivery order | L & L Paving Co | $93K | To perform repairs to the c9 storm water outfall / culvert headwall. | Navy | Real property maintenance and repair | May 23, 2024 DoD 90d |
| W90VN825FA046 delivery order | Geumjang Construction Co.,ltd | $93K | Repair water tank r0501 new mexico range | Army | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| FA440723F0196 delivery order | Surmeier & Surmeier, Inc | $93K | Maint, airfield striping and pavement maintenance 375 og multi (7106, 7112, 7116,7209,7010, 7102, 7110, 7108, 7200) | Air Force | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| W9115125FA093 delivery order | Etcon Inc | $92K | In accordance with, the project scope, plans, drawings, bid schedules and specifications in this contract to install a new tank trail and install concrete rubble berms. | Army | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| N4008524F4371 delivery order | Alltrack, Inc | $92K | Caaa fy24 trouble call 002 at naval support activity crane, in | Navy | Real property maintenance and repair | Dec 21, 2023 DoD 90d |
| FA441822F0163 delivery order | Defender Contracting & Construction LLC | $92K | Repair sinkholes on the weapon station. | Air Force | Real property maintenance and repair | Dec 6, 2023 DoD 90d |
| W911SG25FA040 delivery order | Volter Electrical Construction Corp | $91K | Paving idiq_gulf victory road repairs | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| FA560625F0054 delivery order | Wayss & Freytag Ingenieurbau AG | $91K | Repair pavement at bolling drive near gas station at spangdahlem ab, in accordance with the statement of work (sow) dated july 2025 and contractor proposal dated 1 september 2025. | Air Force | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| FA910124FB059 delivery order | Tinsley Asphalt LLC | $91K | Paving repair for b100 west parking lot | Air Force | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| N6945025F0261 delivery order | Ace Co | $91K | Kv hot pit striping | Navy | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| N4425524F4206 delivery order | Amentum Technology, Inc | $90K | Repair damaged ties on flying fish rd., rail, naval base kitsap, bangor, washington | Navy | Real property maintenance and repair | May 31, 2024 DoD 90d |
| N4425524F4144 delivery order | Nova Group, Inc | $90K | Construct brow landing platforms for blocking vessels, bangor, washington. | Navy | Real property maintenance and repair | May 1, 2024 DoD 90d |
| W912BV25CA006 definitive contract | Big C Construction, L.l.c | $88K | Skiatook sinkholes | Army | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| FA930126F0081 delivery order | Tli Construction, Inc | $88K | Paint parking lot marking b2430 | Air Force | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| FA930125F0033 delivery order | Miwok Construction LLC | $88K | Repair receptacle installation b3949-b145 | Air Force | Real property maintenance and repair | Apr 15, 2025 DoD 90d |
| W912QR26FA143 BPA call | T & T Construction Enterprises, LLC | $87K | Bpa (blanket purchase agreement) that will provide asphalt services to the green river lake area. | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| FA520923F0317 delivery order | Seikitokyu Kogyo Co, LTD | $87K | No description on the record | Air Force | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| FA487725F0260 delivery order | Arrow Indian Contractors, Inc | $86K | 55th rgs utilizes parking lots pa1540 04, pa1740 01, these lots deteriorated and require sustainment maintenance repair. general nature of the sustainment are surface treatments, crack filling, and restoration of existing pavement markings. | Air Force | Real property maintenance and repair | Jan 9, 2026 DoD 90d |
| W912BU26CA023 definitive contract | Unicom Construction & Engineering Consultants, LLC | $86K | No description on the record | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W9124825FA200 delivery order | Double a Services Inc | $86K | Construct additional asphalt pavement in the vicinity of bldg 7257 | Army | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| N4008524F4053 delivery order | Safeco Inc | $85K | X019 nsn, cep-162 repair/replace fire door severe frame damage | Navy | Real property maintenance and repair | Oct 16, 2023 DoD 90d |
| FA448425F0080 delivery order | Paving Plus LLC | $85K | B149 parking lot, milling and overlay | Air Force | Real property maintenance and repair | Jan 28, 2025 DoD 90d |
| FA520925F5003 BPA call | Maeda Road Construction Co.,ltd | $85K | Call no. 3, maeda pavement marking | Air Force | Real property maintenance and repair | Oct 7, 2024 DoD 90d |
| W911RX24F0036 delivery order | Bayer Construction Company, Inc | $83K | Road repairs | Army | Real property maintenance and repair | Mar 25, 2025 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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