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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN25PA165 purchase order | Goldbelt Operations Support Services LLC | $61K | No description on the record | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| N4008024F4647 delivery order | Techflow Mission Support, LLC | $61K | Patuxe-2624 / firing range, indoor - small arms range (sar) lead | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| W15QKN24F5345 delivery order | K2 Contracting Group, LLC | $60K | Joc c ordering period five-project css# 94554, repair hvac unit at 99th readiness division facility wv046 in parkersburg, wv | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| N4008524F6783 delivery order | Atmos Solutions Inc | $60K | X001 c50 repair or replace rollup doors | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| 70Z03526PKETC0046 purchase order | Isok, Utomobong | $60K | Base ketchikan bollared system, sta ketchikan garage door inspection, adjustment and repair | U.S. Coast Guard | Real property maintenance and repair | Jul 27, 2026 |
| N4008522F6414 delivery order | Argus CJW JV 3 LLC | $60K | X014 DLA bldg 5 inorganic storage room repair construction | Navy | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| FA561324F0452 delivery order | J & J Maintenance Inc | $60K | Tyft 24-1528 repair gas station e-hof b67 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 19-sept-2024. | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| N0042125F0433 delivery order | Binary Exchange Technologies LLC | $59K | Building 2188 water penetration | Navy | Real property maintenance and repair | Feb 18, 2025 DoD 90d |
| HQ003425FE177 delivery order | Capital Brand Group LLC | $59K | Removal and replacement of carpet at the uscaaf | Washington Headquarters Services | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| FA568225F0008 delivery order | Caon F.lli Di Caon Elio & C S.n.c | $59K | Firm fixed price task order for repair of multiple facilities on area d. the contractor will complete all objectives in accordance with the documents listed in section j, and the terms and conditions of the contract cited on page 1 of this ... | Air Force | Real property maintenance and repair | Apr 25, 2025 DoD 90d |
| W15QKN24P5091 purchase order | K2 Contracting Group, LLC | $59K | Project css#98323 | Army | Real property maintenance and repair | Aug 16, 2024 DoD 90d |
| N4008026F1143 delivery order | Superior Structures LLC | $59K | B804 repair steam air line | Navy | Real property maintenance and repair | May 11, 2026 DoD 90d |
| W9124725CA048 definitive contract | Achuti LLC | $58K | The mission and installation contracting command - fort bragg (micc-fl) has received a requirement from the directorate of public works (dpw) fz-20017-24- repair/replace/clean dirty vents bldg h-6432 fort bragg, north carolina. | Army | Real property maintenance and repair | Dec 2, 2025 DoD 90d |
| W912DS24P0016 purchase order | Anderson General BDS LLC | $58K | Upgrade action 395610 | Army | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| N4008425F0021 delivery order | Yokosoh Co, LTD | $57K | Change of occupancy maintenance services with repair, replacement and cleaning services to preparation for new occupancy of family housing units in the u.s. commander fleet activities yokosuka (cfay), japan | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| N4008026F1014 delivery order | A&e Elevator II LLC | $57K | Nrl-208 provide operator for freight elevator cy 2026 | Navy | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| W912BV22C0011 definitive contract | Amerind, Inc | $57K | Supply new 480v station | Army | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| SP470524F0156 delivery order | Varcomac LLC | $55K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| FA441825F0059 delivery order | K & K Industries Inc | $55K | This requirement is for afsbn ws b318 second floor paint and flooring. contractor will provide work according to sow. | Air Force | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| 70FBR625P00000045 purchase order | Native Energy & Technology Inc | $55K | This emergency purchase order is for maintenance services for the region vi denton campus frc, vsab 1 & 2. | Federal Emergency Management Agency | Real property maintenance and repair | Mar 13, 2026 |
| W15QKN24F5412 delivery order | K2 Contracting Group, LLC | $55K | Joc district a - css 90648 | Army | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| HQ003422C0120 definitive contract | Capital Brand Group LLC | $54K | 10-year trane chiller rebuild | Washington Headquarters Services | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| W50S8422C0004 definitive contract | Griffith Builders, Inc | $54K | Repair emergency power for battle creek, mi. | Army | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| FA561325F0113 delivery order | Porr Government Services GMBH | $54K | Services non-personal to provide all labor, material transportation to replace porch and stairs with enclosed staircase at bann 5 | Air Force | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| W15QKN24F5287 delivery order | Fasting Enterprises, Inc | $54K | Joc c ordering period 4 - css# 93596 | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W912HZ26FA064 BPA call | Vinco Inc | $54K | Reference delivery order number w912ha26fa064 under contract w912hz23a0041. the purpose of this bpa call is for a sewer repair project located on chesapeake road, in the vicinity of buildings 2009 and 3046. | Army | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| W15QKN23F5422 delivery order | DRL Services LLC | $54K | Theater renovation, b-403, fort hamilton | Army | Real property maintenance and repair | May 28, 2024 DoD 90d |
| FA561323F0353 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $54K | Repair first floor ceiling structure dormitory bldg 2773 rab | Air Force | Real property maintenance and repair | Mar 1, 2024 DoD 90d |
| N4008024F4615 delivery order | Techflow Mission Support, LLC | $53K | Ndw bto 17 july 24 to 30 sept 2024 | Navy | Real property maintenance and repair | May 2, 2025 DoD 90d |
| W912HZ25F0263 BPA call | Wesley B Jones Electrical Inc | $53K | B1006 carpet replacement | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| FA561325F0462 delivery order | J & J Maintenance Inc | $53K | Tyfr 25-1062 - mod/rep havac 86 airliftwing command section b2201 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 9/25/2025. | Air Force | Real property maintenance and repair | Oct 7, 2025 DoD 90d |
| N4008424F4489 delivery order | Mitomo Co, LTD | $53K | Replace control panel boards b1p-6-1 and b1p-6-2 for exhaust fan at the new sanno hotel | Navy | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| W15QKN24F5240 delivery order | K2 Contracting Group, LLC | $52K | Css 88829 instlldmpstrenclsr ny065 ny010 | Army | Real property maintenance and repair | Apr 1, 2024 DoD 90d |
| W911KF26FA002 delivery order | Sedona- Nasco Joint Venture | $52K | Qd06-23 ec unit control upgrade | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| 70FBR524C00000003 definitive contract | Amalgamated Services, Inc | $52K | Fema region 5 annex security gate and generator annual maintenance contract 1 year base with 4 option periods | Federal Emergency Management Agency | Real property maintenance and repair | Sep 3, 2026 |
| FA481925F0065 delivery order | Integrated Modular Solutions, LLC | $52K | Maintenance of the telemetry sensitive compartmented information facility | Air Force | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| FA481424F0035 delivery order | Faith Builders of Tampa Bay, Inc | $52K | Protective coatings (painting) indefinite delivery indefinite quantity (idiq) for macdill air force base, florida (and avon park) | Air Force | Real property maintenance and repair | Mar 6, 2024 DoD 90d |
| HQ003426FE226 delivery order | LJB Inc | $52K | Roof fall protection services | Washington Headquarters Services | Real property maintenance and repair | May 7, 2026 DoD 90d |
| FA481424F0200 delivery order | Faith Builders of Tampa Bay, Inc | $52K | Pkc- soccent campus painting 24-bp03 | Air Force | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| N6247324F4340 delivery order | Nicklaus Engineering, Inc | $52K | Flagst-4 - repair building envelope | Navy | Real property maintenance and repair | Mar 1, 2024 DoD 90d |
| 70B01C26F00000460 BPA call | Pegasus Support Services LLC | $52K | Installation and replacement CBP approved equipment, hardware, devices, and/or new systems at corpus christi marine center. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 22, 2026 |
| FA706024F0090 delivery order | Kekolu Contracting, LLC | $52K | Pkb - b1304 kitchen renovation iaw attached sows. | Air Force | Real property maintenance and repair | Nov 20, 2024 DoD 90d |
| W911KF24F0002 delivery order | Sedona- Nasco Joint Venture | $52K | Replace rolling service doors, bldg 79 | Army | Real property maintenance and repair | Jan 4, 2024 DoD 90d |
| W15QKN25PA162 purchase order | Binary Exchange Technologies LLC | $51K | 99th - routine - css 88895 - this project has been assembled for the expansion of the current dumpster enclosure at the sgt ashly lynn moyer united states ARMY reserve center (usarc) in easton, pa. | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W911KF25F0019 delivery order | Sedona- Nasco Joint Venture | $51K | Qd47 upv inspections | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W911S224F6050 delivery order | Imperial Door Controls Inc | $51K | Non-emergency service calls | Army | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| FA561326F0036 delivery order | Ske Support Services GMBH | $51K | Pkc tyfu 23-1522 demolish oil water separator b2808 e74448 f18ul: the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 10 dec 2025 | Air Force | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| FA810125F0039 BPA call | Native Star Group, Inc | $51K | Call/order to repaint b260 interior rooms. | Air Force | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| W90VN924F0096 delivery order | LK Construction Co, LTD | $51K | Maximum contract amount - k work | Army | Real property maintenance and repair | May 16, 2024 DoD 90d |
| W15QKN25PA167 purchase order | Sheela, Inc | $50K | No description on the record | Army | Real property maintenance and repair | Sep 15, 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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