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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR325P00000007 purchase order | Kanawha Valley Building, LLC | $73K | Miscellaneous and unanticipated repairs and upgrades for FEMA region 3 wvfit office | Federal Emergency Management Agency | Real property maintenance and repair | Aug 12, 2026 |
| SP470525F0139 delivery order | Varcomac LLC | $73K | Electrical building 2468 cdc replacement cameras | Defense Logistics Agency | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| N0042124F0132 delivery order | Accubuild Construction, Inc | $72K | Ad9 ms b2895 | Navy | Real property maintenance and repair | Dec 13, 2023 DoD 90d |
| N4008525F0395 delivery order | Swan Contracting LLC | $72K | Various upgrades to lighting | Navy | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| W911KF24F0120 delivery order | Sedona- Nasco Joint Venture | $72K | Building 109 fire pump repair | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W912DR18F0418 delivery order | Whiting-Turner Contracting Company, the | $71K | Igf::ot::igf iccb task 1 south campus construction | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W912JM25PA035 purchase order | Peak Solutions LTD | $71K | Interior walls painting to include the hallways, administration offices, stair walls, day rooms, latrines, and other interior walls on the 1st floor, and 2nd floor. | Army | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| 70FBR425F00000329 BPA call | Boyd Atlanta Rhodes LLC | $70K | Region 4 low voltage power support for workstation an install clocks and tv in support of region iv | Federal Emergency Management Agency | Real property maintenance and repair | Apr 15, 2026 |
| HQ003424F0371 delivery order | Capital Brand Group LLC | $70K | Riser replacement at uscaaf | Washington Headquarters Services | Real property maintenance and repair | Jul 5, 2024 DoD 90d |
| FA706024F0089 delivery order | Kekolu Contracting, LLC | $70K | Pkb - to convert conference room into a resident lounge at b417 iaw attached sows. | Air Force | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| W15QKN24F5427 delivery order | K2 Contracting Group, LLC | $70K | Joc c ordering period five- construction project css#94499-direct digital control repair and integration supporting 99th rd facility va012 in dublin, va. | Army | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| FA561325F0102 delivery order | Wolff & Müller Government Services GMBH & Co KG | $70K | Services non-personnel to provide all labor, material and transportation necessary to sustain/repair the emergency lighting system for bldg 2771 iaw the contractors sow, dated 19 dec 2024, consisting of 22 pages, for project tyfr 21-1645. | Air Force | Real property maintenance and repair | Jan 24, 2025 DoD 90d |
| W912C326FA025 delivery order | A and W Electrical and Refrigeration A/c Inc | $69K | The contractor shall provide all personnel, management equipment, materials and supplies to paint the exterior/ interior at NAVY reserve building 70 | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| W912P826CA021 definitive contract | Schindler Elevator Corporation | $69K | Mvn elevator services | Army | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| 70Z05225FCCOD0001 delivery order | Vision's Sown, an Ancient Baking Company | $69K | Obs galley workers for sector northern new england | U.S. Coast Guard | Real property maintenance and repair | Feb 3, 2026 |
| N4008426F4061 delivery order | Mitomo Co, LTD | $69K | Replace disconnect mechanism unit at ysk-1923 | Navy | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| FA561325F0456 delivery order | J & J Maintenance Inc | $68K | Tyfr 25-1060 sus/repair room 101 in b528 | Air Force | Real property maintenance and repair | Oct 1, 2025 DoD 90d |
| W15QKN23F5448 delivery order | K2 Contracting Group, LLC | $68K | Css 88856 rpr pov&mepentrnce pa118 | Army | Real property maintenance and repair | May 6, 2024 DoD 90d |
| FA485526F0006 delivery order | Ostrom Painting & Sandblasting, Inc | $68K | Protective coating and painting idiq cannon afb, nm. for painting/patching the dorm rooms in bldgs. 550, 555, 1159, 1161, 1265, 1275, and 1285. also, painting/coating the parking lots for bldgs. 1155 and 1285. | Air Force | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| W15QKN25PA072 purchase order | Dmyles Inc | $68K | 99th - routine - css 88858 - install concrete wheel stop blocks and paint striping. mep build on an incline. equipment trailers roll into fence line. install slurry seal and repaint parking stalls in the pov parking at chili us ARMY ... | Army | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| FA561324F0485 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $68K | Tyfr 24-1042 mod/repair compressed air system b2690 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 30-september 2024. | Air Force | Real property maintenance and repair | May 23, 2025 DoD 90d |
| 70B01C25F00000174 BPA call | Pegasus Support Services LLC | $68K | The contractor shall provide support services to replace condenser coils in chiller#1 (serial #5118q96504), including all work necessary to get chiller #1 fully operational. | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 13, 2025 |
| HQ003425FE191 delivery order | Servicesource Inc | $67K | Mcr 25-217 m1and m2 transformer ir windows, heating circuit and venting | Washington Headquarters Services | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| W15QKN25PA050 purchase order | Anvil Steel Engineering Inc | $67K | The contractor shall provide all labor, equipment, tools, materials, etc. to accomplish the following work: the replacement of the existing condensate overflow tank and associated valves, fittings, regulator, bypass, drain lines and ... | Army | Real property maintenance and repair | May 19, 2025 DoD 90d |
| W15QKN25PA168 purchase order | K2 Contracting Group, LLC | $67K | 99th - routine - css 90343 - arm gate is broken. belts are off of the gate controller and at this time unit is unable to go through as the gate will not stay open. | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| W9124P26FA090 delivery order | Cci Prime Contractors, LLC | $66K | Crac replacement | Army | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| FA449722F0033 delivery order | Herman/jcg Co JV | $66K | Bury overhead electric lines phase 6 | Air Force | Real property maintenance and repair | Nov 15, 2025 DoD 90d |
| W912HP25FA075 delivery order | Enviremedial Services, Inc | $66K | Svc-ce_015 phoenix new haven lynch door rep | Army | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| W9124724C0050 definitive contract | Pierce & Sons Construction, LLC | $66K | Mg-34281-24 | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| W9128F25PA106 purchase order | Minnesota Elevator Inc | $66K | Garrison project is seeking to establish a service contract for elevator inspection services | Army | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| N4008425F4042 delivery order | Mitomo Co, LTD | $66K | Replace ups batteries at ysk-3816 | Navy | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| FA850124P0004 purchase order | Carithers-Wallace-Courtenay, LLC | $65K | Office modernization/cube reconfiguration | Air Force | Real property maintenance and repair | Feb 23, 2024 DoD 90d |
| 70B01C24F00001116 BPA call | Pegasus Support Services LLC | $65K | Replacement of ups units in lrt-drt region | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 27, 2024 |
| HQ003425FE274 delivery order | QCM, Inc | $65K | Heating and refrigeration plant operation and maintenance services | Washington Headquarters Services | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| FA487725F0035 delivery order | Arizona Elevator Solutions LLC | $65K | Fy25 elevator maintenance services | Air Force | Real property maintenance and repair | Nov 18, 2024 DoD 90d |
| FA481424F0126 delivery order | Faith Builders of Tampa Bay, Inc | $64K | Pkc-power washing and paint turnstiles 24-bp01 | Air Force | Real property maintenance and repair | Jun 21, 2024 DoD 90d |
| FA487724F0005 delivery order | Arizona Elevator Solutions LLC | $64K | Elevator maintenance for davis monthan airforce base. | Air Force | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| N4008024F4587 delivery order | Blue Construction Services LLC | $64K | Wny-21 restore and refresh lower level melwood space | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| HQ003424F0666 delivery order | Signature Renovations LLC | $64K | Renovation of room 2a514 | Washington Headquarters Services | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| W15QKN24F5433 delivery order | BKC Industries Inc | $64K | Joc district b - css 94540 | Army | Real property maintenance and repair | Sep 29, 2024 DoD 90d |
| FA706024C0010 definitive contract | A.d.s Group, Inc | $64K | Pka - ratification bldg 5683 mechanical room on jbab, washington d.c. | Air Force | Real property maintenance and repair | Aug 20, 2024 DoD 90d |
| W15QKN25FA354 delivery order | DRL Services LLC | $63K | Joc-a - guaranteed minimum under w15qkn-25-d-a018 - css 90288 - repair main pov gate - brockton, ma (ma006) | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4008424F4678 delivery order | American Engineering Corporation | $63K | N4008422d0099, to n4008424f4678 repaint entire existing exterior surfaces for bldg 2165, camp hansen, bldg 2394, camp hansen and bldg 4225, camp courtney, okinawa japan | Navy | Real property maintenance and repair | Jan 10, 2025 DoD 90d |
| FA561325F0388 delivery order | J & J Maintenance Inc | $63K | Tyfr 22-0105 - elevator modifications, b3334, ramstein air base the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 26-august-2025. | Air Force | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W912C326FA023 delivery order | A and W Electrical and Refrigeration A/c Inc | $63K | Exterior/ interior painting of bldg. 168 | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| SP470524F0097 delivery order | Varcomac LLC | $62K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| W15QKN24F5411 delivery order | K2 Contracting Group, LLC | $62K | No description on the record | Army | Real property maintenance and repair | Oct 9, 2024 DoD 90d |
| W912PP24P0007 purchase order | Evergreen Contractors LLC | $62K | Removal and replacement of tiles on exterior entrance to b419 @ kafb. | Army | Real property maintenance and repair | May 22, 2024 DoD 90d |
| W15QKN24P5159 purchase order | Icarus Construction Services, LLC | $61K | Css 88331 rpr drill hall flr nh014 | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N3319124F4173 delivery order | Consorzio Gemmo Di Bella | $61K | Option 2 period (12 months) | Navy | Real property maintenance and repair | Jul 19, 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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