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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 |
|---|---|---|---|---|---|---|
| W9126G25F0119 delivery order | Sedona-Nasco Jv2, LLC | $126K | Bldg. 1734: concrete sidewalks and concrete | Army | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| FA283525F0039 delivery order | Icarus Construction Services, LLC | $126K | Repair (remove and replace) generator fuel underground storage tank with above ground storage tank, building 1435 hanscom air force base | Air Force | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| W9124M24F0174 delivery order | Lynn Construction Contracting, Inc | $126K | Painting and cleaning of 8 fsga acp gates work to be completed: the work covered by this contract consists of furnishing all plant, labor, materials and performing all operations required in connection with the work to be done at gates ... | Army | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| FA570225F0102 delivery order | American International Contractors Inc | $125K | The contractor shall furnish all services, to include plant, labor, transportation, equipment, tools and materials and perform all operations necessary to construct the caoc parking sunshades. | Air Force | Real property maintenance and repair | Jul 21, 2025 DoD 90d |
| W9126G25F0062 delivery order | Sedona-Nasco Jv2, LLC | $125K | 12232553 ca923014j 36084 replace canopy covering 567943 12231789 ad212424j 36001 repair condensation chill lines 567564 12234213 1c2923744j 32014 replace chiller 567932 pop 300 days | Army | Real property maintenance and repair | Jan 6, 2025 DoD 90d |
| W911S225FA181 BPA call | JJ Contracting Corp | $124K | Dh-pwf01-5j, replace fire pump at p-4525 | Army | Real property maintenance and repair | Nov 3, 2025 DoD 90d |
| W9126G25FA036 delivery order | Sedona-Nasco Jv2, LLC | $124K | B2049 - epoxy flooring | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W9126G25F0156 delivery order | Sedona-Nasco Jv2, LLC | $124K | 12262337 ad207544j 56169 remediate mold 569600 pop 300 days | Army | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| N4008520F6068 delivery order | Sevenson Environmental Services, Inc | $124K | Environmental remedial action contract | Navy | Real property maintenance and repair | May 22, 2024 DoD 90d |
| W911S226FA150 delivery order | Cadence Contract Services, LLC | $124K | Repair bathroom exhausts p-785 | Army | Real property maintenance and repair | May 20, 2026 DoD 90d |
| W912D025FA036 delivery order | Alcan Builders Incorporated | $123K | The directorate of public works (dpw) alaska has a requirement to install exit signs in bldg. 2295 on fort wainwright. | Army | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| W9124C25FA060 delivery order | Tribal One Technology, LLC | $122K | Cep repairs on various chillers | Army | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| W911S224F8302 delivery order | JJ Contracting Corp | $122K | Replace roof p-4848 | Army | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| W9124824F2046 delivery order | Skip Rock LLC | $122K | Remediation and restoration services | Army | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W9126G24F0268 delivery order | Sedona-Nasco Jv2, LLC | $121K | 12153631 ad206564j 56499 remediate mold 521035 pop 300 days | Army | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| W911S224F8710 delivery order | Cadence Contract Services, LLC | $121K | Replacement of penthouse and louvers | Army | Real property maintenance and repair | Mar 13, 2024 DoD 90d |
| W911S225FA026 delivery order | Cadence Contract Services, LLC | $120K | Replacement of traffic lights at monte belvedere intersection. | Army | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| W911S224F8011 BPA call | Black Horse Group LLC | $119K | Secondary containment p-1490 | Army | Real property maintenance and repair | Apr 9, 2024 DoD 90d |
| W911S225FA170 BPA call | JJ Contracting Corp | $119K | We-pw252-5j, replace johnson controls 2070 | Army | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| W911S225FA098 BPA call | JJ Contracting Corp | $119K | Replace fire alarm system meps | Army | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| W9124823F0066 delivery order | Skip Rock LLC | $119K | Remediation/remediation of mutiple bldgs | Army | Real property maintenance and repair | Apr 23, 2024 DoD 90d |
| W911S225FA070 delivery order | Cadence Contract Services, LLC | $119K | Option year 3 minimum guarantee | Army | Real property maintenance and repair | Mar 26, 2025 DoD 90d |
| W911S224F8519 delivery order | MNS Kje JV Inc | $118K | Repair cmu block building 22628 | Army | Real property maintenance and repair | Jun 5, 2025 DoD 90d |
| W9124M23C0009 definitive contract | Raymond Electrical Service LLC | $117K | No description on the record | Army | Real property maintenance and repair | Feb 29, 2024 DoD 90d |
| W9124C25FA052 delivery order | New Dominion Construction LLC | $117K | B4712/b4713 roof repairs | Army | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| FA460023F0127 delivery order | Chitina Diversified Services, LLC | $116K | Demolition & repair of existing office suite in bldg. 1000 offutt afb. | Air Force | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| W9124M24F0150 delivery order | Aj Commercial Services, Inc | $116K | Remove & replace epoxy flooring b-8015 | Army | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| FA283524F0036 delivery order | Vedant Construction Inc | $116K | See task order mxrd 24-0400 repair (sustain) allied support to central plant shutdown- spring 2024 statement of work | Air Force | Real property maintenance and repair | May 9, 2024 DoD 90d |
| W911S224F8304 delivery order | JJ Contracting Corp | $115K | Repair/replace roof 4836 | Army | Real property maintenance and repair | Nov 15, 2024 DoD 90d |
| N4008526F0198 delivery order | Ark Construction Management LLC | $115K | Building 112 repair roof / wind damage | Navy | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| N6247024F4167 delivery order | Hgl-Aptim Technologies JV LLC | $115K | Environmental remedial action contract | Navy | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W911S224F8005 BPA call | T J Painting & Contracting LLC | $115K | Repair door canopy p1780 | Army | Real property maintenance and repair | Feb 27, 2024 DoD 90d |
| W9126G24F0363 delivery order | Sedona-Nasco Jv2, LLC | $114K | 12186099 ca920923p 36084 repair ceiling 521174 12189888 lrc206814j 91226 install 16 outlets 521864 12187844 ad209354j 26041 repair and replace gutters 522334 pop 300 days | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W9126G25F0142 delivery order | Sedona-Nasco Jv2, LLC | $113K | 12261158 ad921145j 4819 replace fire line and remediate mold 569660 pop 300 days | Army | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| W9124M25FA128 delivery order | Maloof Weathertight Solutions, LLC | $113K | The mission and installation contracting command (micc) acquired a non-personal service to provide fort stewart and hunter ARMY airfield (haaf) roofing in accordance with drawing and statement of work at bldg 1026. | Army | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| N6945025F0445 delivery order | Advanced Management Group, L.l.c | $113K | Mechanical construction services | Navy | Real property maintenance and repair | Jan 2, 2026 DoD 90d |
| N6945024F0809 delivery order | Rgon Corp | $113K | Overhead door repairs various locations | Navy | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| FA468624F0031 delivery order | Trinity Builders, LLC | $113K | B25390 build memorial wall in accordance with fopr wt-14209594 and associated attachments. handyman idiq contract terms and conditions are incorporated by reference. | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W911S225FA125 delivery order | Cadence Contract Services, LLC | $113K | Replace damaged floors 4405 | Army | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| W91QV125FA078 delivery order | M & F Concrete, Inc | $112K | Jbmhh mc brick wall parking lot repair b39 and b47 | Army | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| W911S224F8506 delivery order | Addon Services LLC | $112K | Repair, rehabilitation and construction | Army | Real property maintenance and repair | Jun 10, 2024 DoD 90d |
| W9124C24F0089 delivery order | Tribal One Technology, LLC | $112K | B3630 duct sealing - mj topr 0010 | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA466125F0034 delivery order | MTM Builders Inc | $112K | Demo/dispose of tile, fixtures in restrooms 133 and 134. install self-leveling subfloor, tile, drywall, thresholds, exhaust fans, shower floors, tile walls, and showerheads. | Air Force | Real property maintenance and repair | Oct 8, 2025 DoD 90d |
| W9126G24F0223 delivery order | Sedona-Nasco Jv2, LLC | $111K | 12130471 cbm921333p 87000 blk replace doas 520087 pop 300 days | Army | Real property maintenance and repair | May 20, 2024 DoD 90d |
| W9126G25F0100 delivery order | Sedona-Nasco Jv2, LLC | $111K | 12256240 ad210454j 53932r replace roof 568785 pop 300 days | Army | Real property maintenance and repair | Feb 20, 2025 DoD 90d |
| W9124M25FA153 delivery order | Olgoonik Logistics, LLC | $110K | Sewer line replacement bldg. 13115 idiq | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| FA466124F0088 delivery order | MTM Builders Inc | $110K | The purpose of this task order is for the floor replacement in building 7215. | Air Force | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| W9126G25F0221 delivery order | Sedona-Nasco Jv2, LLC | $109K | 12007 remove knee wall 16000 blk replace door sweeps 12000 blk replace door sweeps period of performance 300 days | Army | Real property maintenance and repair | Jun 20, 2025 DoD 90d |
| W9124C25FA087 delivery order | Native American Services Corp | $109K | B4330 hvac replacement modification | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| W9126G24F0255 delivery order | Sedona-Nasco Jv2, LLC | $109K | 12148263 wtb920284j 36049 repair cooling tower 521668 pop 300 days | Army | Real property maintenance and repair | Jun 28, 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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