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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 |
|---|---|---|---|---|---|---|
| W9124D24F0019 delivery order | Sourceamerica | $231K | Ws 01102-3p | Army | Real property maintenance and repair | Oct 20, 2023 DoD 90d |
| N6600126F8892 delivery order | Permon Contractors Inc | $231K | The contractor shall provide all labor, materials, equipment and supervision necessary to demo and replace interior doors at b605 lab 114 at naval warfare information center (niwc) pacific, naval base point loma, ca | Navy | Real property maintenance and repair | May 12, 2026 DoD 90d |
| N4008422C0098 definitive contract | American Engineering Corporation | $230K | Replace r22 refrigeration equipment at commander fleet activities yokosuka, japan. | Navy | Real property maintenance and repair | Oct 11, 2024 DoD 90d |
| N6247325F0392 delivery order | Teehee Bishop a Joint Venture | $230K | Repair roof leak, building 2386, marine corps air station, camp pendleton ca | Navy | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| N3319122F4181 delivery order | La Termica S.r.l | $230K | X001 seal and preserve exterior facade for bldg 442 and drainage | Navy | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| N6247326F0366 delivery order | WJ Contracting - CMCS JV | $229K | B220 roof and rain gutter investigation | Navy | Real property maintenance and repair | May 8, 2026 DoD 90d |
| N6945024C0073 definitive contract | GKG Contractors LLC | $229K | Base bid and bid option 1. | Navy | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| N4008526F0181 delivery order | Safeco Inc | $228K | Cooling tower rental, bldg 464, dam neck annex | Navy | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| N6600126F8931 delivery order | Permon Contractors Inc | $228K | Stormwater repair | Navy | Real property maintenance and repair | May 19, 2026 DoD 90d |
| W50S9524P0002 purchase order | Multivariable Systems Tech, LLC | $228K | Pste 242005 generator replacement for multiple buildings on mcentire jngb | Army | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| W9124D23F0106 delivery order | Sourceamerica | $225K | Materials - 131 | Army | Real property maintenance and repair | Jan 17, 2024 DoD 90d |
| FA282324F0018 delivery order | Peterson Engineering LLC | $225K | Pziocb - fy24 f18jc 374421 96cen fm9 (ftfa171133) repair carpet, hvac, fire protection, electrical, abate asbestos bldg 229 | Air Force | Real property maintenance and repair | Oct 13, 2023 DoD 90d |
| N6945021F0723 delivery order | KBT Contracting Corp | $224K | Ns mayport - b1326 replace roof - construction | Navy | Real property maintenance and repair | Nov 17, 2023 DoD 90d |
| N4425524F4147 delivery order | Ayko Group-Wa Patriot JV, LLC | $222K | Repair roof covering system nex home gallery b846 at naval base kitsap, bremerton, washington. | Navy | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| W91QV124C0105 definitive contract | S3 Contracting LLC | $222K | Repair sanitary drain. repair - 3145 (av-00004.0j | Army | Real property maintenance and repair | Sep 29, 2024 DoD 90d |
| FA486122F0275 delivery order | North Wind Construction Services LLC | $221K | Repair interior bldg 233 nellis afb nv | Air Force | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| W912UM24F0084 delivery order | Sunglim Engineering & Construction Co, LTD | $221K | Fy24 oma project no. 300000321597, outdoor pool maintenance and repair, usag-humphreys, korea. | Army | Real property maintenance and repair | Feb 25, 2025 DoD 90d |
| 70Z08723FKODI0013 delivery order | Jay-Brant General Contractors, LLC | $220K | Replace windows at base kodiak | U.S. Coast Guard | Real property maintenance and repair | Sep 27, 2024 |
| FA448423F0118 delivery order | Spark Electric LLC | $220K | Install meter pans, multiple facilities | Air Force | Real property maintenance and repair | May 19, 2026 DoD 90d |
| FA448425F0098 delivery order | Sun Construction Services Inc | $220K | B562 hardwire parking lot lights (west side) | Air Force | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| N6600124F0732 delivery order | Permon Contractors Inc | $220K | B-638 upgrade hvac system | Navy | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| N6600125F0949 delivery order | Permon Contractors Inc | $219K | B-111 replace stairs | Navy | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| N4008525F0607 delivery order | Omj Consultant LLC | $219K | Fire damage and mold remediation at building c11 the contractor shall provide all labor, material, equipment, accessories and supervision to perform the work required and specified herein for a complete and useable facility. | Navy | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| N6600124F1097 delivery order | Permon Contractors Inc | $218K | B-1b room a509 classification upgrade | Navy | Real property maintenance and repair | Feb 3, 2025 DoD 90d |
| W9124J23C0012 definitive contract | City of Riverbank | $218K | Riverbank aap caretaker | Army | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| N6247319C0809 definitive contract | Access General Contracting, Inc | $216K | Igf::ot::igf replace roof&skylights, bldg. 326 and re-roof&install new drains, nab, nbc, ca | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N3319124F4298 delivery order | Kooheji Contractors W.l.l | $216K | 1729673 -- provide backup power to lift stations 1, 2, 3 and 5 at | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| 70B01C25C00000083 definitive contract | Omega Belt Built Construction Services JV, LLC | $216K | Complete security repairs at the mcallen annex border patrol station, mcallen, tx. | U.S. Customs and Border Protection | Real property maintenance and repair | Oct 2, 2025 |
| FA440723F0243 delivery order | Batir Partners JV | $216K | Const, active traffic management system shiloh gate, 375 sfs | Air Force | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| N6247324F5202 delivery order | J Davis Construction Management Inc | $216K | X245 repair siding and roof control tower pm355 | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| N6247325F0405 delivery order | Diversified Maintenance Systems Inc | $215K | N62473-21-d-2602 plumbing and hvac, joc contract wr#10398094 renovate 1st deck enlisted head, at bldg. 620588, on mcb camp pendleton, ca | Navy | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| N0016425PC622 purchase order | Polk & Associates Construction Inc | $215K | Security upgrades | Navy | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| FA252125F0295 delivery order | Anderson Place Construction LLC | $214K | Dbeh 25-1682, replace west boundary substation fence on cape canaveral space force station (ccsfs), fl. | Air Force | Real property maintenance and repair | Nov 21, 2025 DoD 90d |
| W50SLF25CA009 definitive contract | Mashima Electric LLC | $214K | Replace the existing indoor walk-in freezer/cooler combo unit without floor serving building 3417. the current f/c has installed a lighting and fire suppression system within the floorless box. | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W912DR22C0015 definitive contract | Corenic Construction Group LLC | $212K | Construction of an F-16 flight simulator facility at joint base andrews, md | Army | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| N6247324F5008 delivery order | Teehee Bishop a Joint Venture | $212K | Wo#11391272, eave repair, building 1253, marine corps base, camp pendleton, ca | Navy | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| N6247324F4908 delivery order | Accent Engineering & Construction Inc | $211K | X001 (comsubpac) b-72, psns install narac equipment on roof, nbc | Navy | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| N3319124F4369 delivery order | KBR Services, LLC | $210K | Cnic-310 replace chilled water loop insulation cldj | Navy | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| W9123726PA030 purchase order | Better Roofers LLC | $210K | Winfield locks and dam pier houses roof replacements | Army | Real property maintenance and repair | May 4, 2026 DoD 90d |
| N0016425PC551 purchase order | JVS Construction, Inc | $210K | Track well bridge repair in b41 | Navy | Real property maintenance and repair | Apr 15, 2025 DoD 90d |
| FA465924F0009 delivery order | Greenstone Construction, Inc | $209K | Jfsd210055 repair kitchen fire station b633 | Air Force | Real property maintenance and repair | Dec 8, 2023 DoD 90d |
| N6600123F1119 delivery order | Permon Contractors Inc | $208K | B-a33 isr relocation | Navy | Real property maintenance and repair | Feb 27, 2024 DoD 90d |
| FA813723F0056 delivery order | Warden Construction Corporation | $208K | Repair restrooms in b230 rooms # nw1008a and nw1009 | Air Force | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| FA302225F0012 delivery order | Ecsc LLC | $207K | The work will include providing all labor, equipment, plant, tools, transportation, and materials to perform various types of site work. the site work will include, but is not limited to, repair and construction of asphalt and concrete ... | Air Force | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| 70T01026P5900N002 purchase order | Charpie Construction Co, Inc | $207K | Tsa hereby issues this firm fixed price purchase order 70t01026p5900n002 for the installation of fencing and defensive barriers around TSA's explosive storage magazine at milwaukee mitchell international airport (mke) | Transportation Security Administration | Real property maintenance and repair | Sep 28, 2026 |
| N4008524F5416 delivery order | Excell Construction Corp | $207K | X004 pnsy-153 elevator gate upgrades | Navy | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| N6945024F0165 delivery order | Frazier Investments, Inc | $206K | Bldg.457, upgrade electrical for nmci to generator | Navy | Real property maintenance and repair | Dec 22, 2023 DoD 90d |
| N6247323F4468 delivery order | Martinez Services, Inc | $206K | X003 various repairs to sni wind turbine gen. #1 - pgp sole sourc | Navy | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| FA560625F0068 delivery order | Wolff & Müller Government Services GMBH & Co KG | $206K | Repair of pavement at hardstand 3034 at spangdahlem ab in accordance with the statement of work (sow) dated august 2025, attachments, and contractor proposal dated 19 september 2025. | Air Force | Real property maintenance and repair | May 19, 2026 DoD 90d |
| N6945025C1080 definitive contract | Arrowhead Contracting, Inc | $206K | Bldg 786 computer classroom hvac replacement | Navy | Real property maintenance and repair | Sep 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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