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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 |
|---|---|---|---|---|---|---|
| FA570222C0027 definitive contract | American International Contractors Inc | $83K | Repair soccent hq | Air Force | Real property maintenance and repair | Jan 30, 2024 DoD 90d |
| FA487724F0172 delivery order | Arrow Indian Contractors, Inc | $82K | Sweep work area, repair cracks, and re-stripe from line of demarcation at the golf links rd. and craycroft rd. intersection to the intersection at arizola rd. and craycroft rd. | Air Force | Real property maintenance and repair | Jul 11, 2024 DoD 90d |
| FA441825F0121 delivery order | Moorhead Brothers Inc | $82K | Re-striping of fire lanes encircling the nuclear power training unit (nptu) technical school on joint base charleston - weapons station. | Air Force | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| FA560624F0034 delivery order | Wayss & Freytag Ingenieurbau AG | $81K | This acquisition due to the last inspection of bldg. 561 IT was found that joints in the filling area are defective. this project includes the elimination of defects in the tank area. for this purpose, IT is planned to renew the joints. | Air Force | Real property maintenance and repair | Apr 15, 2024 DoD 90d |
| N6247324F4733 delivery order | WJ Contracting - CMCS JV | $81K | Naws0284_0354_0364 repair various roads | Navy | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| W911SG25FA057 delivery order | Volter Electrical Construction Corp | $80K | Paving idiq repair roadway on minue dr. near gulf victory rd. | Army | Real property maintenance and repair | Oct 29, 2025 DoD 90d |
| N4425525F0165 delivery order | Port Madison Construction Corporation | $80K | Widen and stabilize entry control point at gate (two) 2 and (three) 3 at naval magazine indian island | Navy | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| W911SA26FA191 delivery order | Scott Construction, Inc | $80K | Crack seal concrete joints and cracks. seal coat and fog seal asphalt at fuel site (b3080, 3010m, 3010d) (wo 4327) | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W912PB25PA041 purchase order | Bahnbau Petri Hoch- Und Tiefbau Gesellschaft M.b.h | $80K | Repair railroad damages at railroad station | Army | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| W911SG24F0136 delivery order | Volter Electrical Construction Corp | $80K | Parking lot temporary repair at b2916 | Army | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| W912QR24P0047 purchase order | The Steel Factor, LLC | $79K | Re-pave asphalt surface | Army | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| FA480025F0116 delivery order | Aspen Construction Company | $79K | Remove the existing joint sealant and perform associated concrete repairs on the aircraft washdown taxiway (bird bath) at jble-langley. | Air Force | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| FA448426F0123 delivery order | Ranco Construction Inc | $79K | B3104 install concrete pad for dumpster | Air Force | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| FA520523F0078 delivery order | Kosaka Komuten Co.,ltd | $79K | Project no. qkka 241072, repair front parking lot, b793, misawa ab, japan | Air Force | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| W912PF24F0105 delivery order | Porr Government Services Italy SRL | $78K | West perimeter road repairs | Army | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| FA520523F0114 delivery order | Nippo Corporation | $78K | Roads/pavement & misc. civil work idiq contract, project qkka234032, repair roads, main base mfh (independence dr), misawa air base, japan | Air Force | Real property maintenance and repair | Oct 24, 2025 DoD 90d |
| W9115126FA087 delivery order | Allbrite Constructors of Texas Inc | $78K | In accordance with, the project scope, plans drawing, bid schedules and specifications in this contract to repair and fill in the remains of the demo build foundation so to provide more usable space for the unit to complete their mission. | Army | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| FA448425F0179 delivery order | Ranco Construction Inc | $78K | Hekp25-4014 demo leadership reaction course | Air Force | Real property maintenance and repair | May 1, 2025 DoD 90d |
| FA440723F0224 delivery order | DMS Contracting Inc | $77K | Paving on paul revere road | Air Force | Real property maintenance and repair | Nov 14, 2023 DoD 90d |
| W912PB26PA011 purchase order | DB Infrago Aktiengesellschaft | $77K | Repair railroad track pressath - grafenwoehr, usag bavaria, grafenwoehr military community - tower barracks | Army | Real property maintenance and repair | Feb 23, 2026 DoD 90d |
| FA486125F0321 delivery order | Ace Engineering Inc | $77K | 99 ces - rkmf260047a - repair parking lot bldg. 2967 | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6945022F0457 delivery order | Rq-Aecom JV | $75K | (cnic) repair bridge 1323 | Navy | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| FA500022F0048 delivery order | Asrc Earthworks, LLC | $75K | Malamute landing | Air Force | Real property maintenance and repair | Jan 31, 2024 DoD 90d |
| W912GB15C0031 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $75K | Igf::ot::igf repair roads, wiesbaden, germany | Army | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| W9124725CA012 definitive contract | Pierce & Sons Construction, LLC | $74K | Project no. fa-17402-25, repair tucker pool | Army | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| FA460025F0038 delivery order | Razor Consulting Solutions, Inc | $74K | Maintain base roads (striping) | Air Force | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| W9124725CA011 definitive contract | Pierce & Sons Construction, LLC | $72K | Project no. fa-17401-25, repair tolson pool | Army | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| FA486125FZ042 delivery order | Ace Engineering Inc | $71K | 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 30, 2025 DoD 90d |
| FA520922F0355 delivery order | Acty Co, LTD | $71K | Project no. lqzn 23-1011 fukuoka itazuke paint striping, facility 15, fukuoka airport, japan | Air Force | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| FA462624F0023 delivery order | United Materials of Great Falls Inc | $71K | This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks. | Air Force | Real property maintenance and repair | Jan 9, 2024 DoD 90d |
| SP470325P0049 purchase order | Global Gate LLC | $70K | Pl7 reseal and restripe | Defense Logistics Agency | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| W9127N26PA054 purchase order | North Santiam Paving Co | $70K | Green peter powerhouse entrance asphalt repair | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| FA930124F0209 delivery order | Tli Construction, Inc | $70K | Maintain driveway joint seals b1437 | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| FA930124F0051 delivery order | Tli Construction, Inc | $69K | Concrete slab for plant 42 beverfit gym | Air Force | Real property maintenance and repair | Feb 15, 2024 DoD 90d |
| W9115126FA044 delivery order | Allbrite Constructors of Texas Inc | $69K | Restripe parking lot 31014 patch and crack sealing pe37015 | Army | Real property maintenance and repair | May 7, 2026 DoD 90d |
| N4008025F4098 delivery order | Innovative Mechanical Contractors LLC | $68K | Purvis road gas leak | Navy | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| W911SG24F0109 delivery order | Volter Electrical Construction Corp | $68K | Paving - texas | Army | Real property maintenance and repair | May 19, 2025 DoD 90d |
| N4008425F0133 delivery order | Maeda-Onaka-Maeda Road JV | $66K | N40084-23-d-0092, idiq paving at various u.s. government installtions, okinawa, japan, pre-task order#1404, repair stillwell drive of camp foster (bldg.363) | Navy | Real property maintenance and repair | Jun 22, 2025 DoD 90d |
| N4008524F5956 delivery order | Milestone Contractors, LP | $66K | Cnic hwy 30 & 58 guardrail repairs at naval support activity crane, in | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| N4008526F0883 delivery order | Alltrack, Inc | $66K | Caaa fy26 bldg repair wood structures at bridge 1938 | Navy | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| N4008025F1161 delivery order | Donley Construction LLC | $65K | N4008022d0002/to#n4008025f1161/restripe waterfront readiness area | Navy | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| FA301623C0038 definitive contract | Aj Commercial Services, Inc | $65K | Street repairs on wilson way | Air Force | Real property maintenance and repair | Nov 22, 2024 DoD 90d |
| N4008524F5393 delivery order | L & L Paving Co | $65K | Repair for the ma3 loading dock - various concrete repairs and mi | Navy | Real property maintenance and repair | May 18, 2024 DoD 90d |
| 70Z02726PPORT0012 purchase order | Federon Procurement Solutions | $65K | Asphalt paving for coast guard station ocean city. | U.S. Coast Guard | Real property maintenance and repair | Dec 16, 2025 |
| N4008525F5061 delivery order | Joyce & Associates Construction, Inc | $64K | M&r macc - base year | Navy | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| W9124M25FA044 delivery order | South Dade Air Conditioning & Refrigeration Inc | $64K | Waaf storm pipe replacement airfield | Army | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| W9115126FA048 delivery order | Allbrite Constructors of Texas Inc | $64K | In accordance with the project scope, plans, drawings, bid schedules and specifications in this contract to install a road plate in the parking lot in building 90088 vicinity. | Army | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| FA448425F0393 delivery order | Paving Plus LLC | $64K | B20409 houghton road line striping | Air Force | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| W9115125FA121 delivery order | Etcon Inc | $63K | The purpose of this project is to repair an asphalt motorpool driveway by replacement with a concrete driveway, and address runoff erosion. | Army | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| W9124825FA068 delivery order | Double a Services Inc | $63K | Crossing improvements to include but not limited to improving pavement markings, advance signage notice, and sidewalk/curb ramps. | Army | Real property maintenance and repair | Apr 17, 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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