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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 |
|---|---|---|---|---|---|---|
| FA469024F0004 delivery order | Precision Mechanical, LLP | $59K | Infrared radiant heat maintenance and repair services | Air Force | Real property maintenance and repair | Nov 1, 2023 DoD 90d |
| FA480025F0197 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $59K | Repair roof | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA820125F0112 delivery order | Pure Enviro-Management, LLC | $59K | Hafb bldg. 503 replace east acoustic double door. contractor shall furnish all materials, labor, tools, equipment, transportation, supervision, management, other services, etc. necessary for successful completion of requirements. sba ... | Air Force | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| HQC01025FE050 BPA call | Protec Facility Solutions GMBH | $59K | The defense commissary agency site operational baseline (dsob) central meat processing plant. - call #2 - clin 0003 aa and clin 0003 ab | Defense Commissary Agency | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W9124724C0016 definitive contract | L & L Drywall & Construction, Inc | $59K | Ao-00007-23, replace rollup door a2515 | Army | Real property maintenance and repair | May 14, 2024 DoD 90d |
| FA480126F0018 delivery order | R-Con Construction Inc | $59K | Contractor shall provide all labor, equipment, and materials to repair stapp road at holloman afb, nm. all work shall be performed in accordance with the statement of work dated 15 jan 2026. | Air Force | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| W91QVN25F0075 delivery order | Sindongyang Elevator Co.,ltd | $58K | Unshceduled maintenance | Army | Real property maintenance and repair | Nov 4, 2024 DoD 90d |
| W91QEX24F0058 delivery order | Mec-Fs JV | $58K | Individual orders - cdc kitchen appliances life cycle replacement. job #4ij046 | Army | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| HQC01025PE031 purchase order | Fuduric GMBH & Co KG | $58K | Eu hq install fly screens in office area | Defense Commissary Agency | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| FA480125F0079 delivery order | Native American Services Corp | $57K | Maintenance, repair, construction/alteration/renovation of real property at holloman afb including work on the airfield, including furnishing all materials, labor, plant, tools, equipment, transportation, supervision, management, ... | Air Force | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| FA480122F0011 delivery order | R-Con Construction Inc | $56K | Repair rpa ops cell facility bldg 96 | Air Force | Real property maintenance and repair | Dec 28, 2023 DoD 90d |
| W91QEX26FA016 delivery order | Kiris, LLC | $56K | Ground maintenance and tree trimming throughout usag/southcom site | Army | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| FA480125F0012 delivery order | Native American Services Corp | $55K | The contractor shall provide all materials, equipment, and labor necessary to install sewer line in bldg 824 holloman afb, new mexico. | Air Force | Real property maintenance and repair | May 28, 2025 DoD 90d |
| N3319126F0038 delivery order | Sociedad Espanola De Montajes Industriales SA | $55K | Provide moisture resistant ceiling tiles for morgue building 3229. | Navy | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| HQC01025P0022 purchase order | Ske Technical Services GMBH | $55K | Fire alarm system repair | Defense Commissary Agency | Real property maintenance and repair | May 15, 2025 DoD 90d |
| W91QEX26FA014 delivery order | Kiris, LLC | $55K | The purpose of this task order is to fully fund option period 1 through 30 june 2026. the point of contact of this action is ms. dyan e. jackson, dyan.e.jackson.civ@mail.mil. | Army | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| W56ZTN25F0016 delivery order | Cypress-Sbs JV LLC | $54K | This task order funds replace shingle roof for building a1105 at aberdeen proving ground. wr#ar0003v4 | Army | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| FA820124F0039 delivery order | Pure Enviro-Management, LLC | $54K | Install rain gutters, bldg 869 | Air Force | Real property maintenance and repair | Jan 8, 2024 DoD 90d |
| W9124724C0058 definitive contract | K&c Contractors, Inc | $54K | Con_fa-15001-23, repair bank hall to aba | Army | Real property maintenance and repair | Nov 26, 2024 DoD 90d |
| W9124825FA259 delivery order | The April Corporation | $54K | This is a non-personal services contract to provide preventative maintenance (pm) service/inspection, and repair and/or replacement of overhead and roll-up doors post-wide on fort campbell, ky. | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| N4008024F5081 delivery order | Capital Brand Group LLC | $53K | Usno-50 south plant repairs | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W91QEX25F0052 delivery order | Kiris, LLC | $53K | Project work orders (pwos) and owos | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| 70Z08323CCLEV0001 definitive contract | Professionals Hir LLC | $53K | Municipal separate storm water system (ms4), impervious surface reduction, u.s. coast gurad yard baltimore, baltimore, maryland. | U.S. Coast Guard | Real property maintenance and repair | Jan 17, 2024 |
| W91QEX26FA027 delivery order | Kiris, LLC | $53K | Elevator repairs | Army | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| W91QEX26FA008 delivery order | Kiris, LLC | $52K | Job order# 6pwo02: usag child development center (cdc) lifecycle replacement fan coil unit | Army | Real property maintenance and repair | Nov 20, 2025 DoD 90d |
| W91QEX25F0008 delivery order | Kiris, LLC | $52K | Us ARMY garrison miami (usag-m), conference center of the americas (cca) bldg. #2 roof maintenance | Army | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| N6945022C0072 definitive contract | Miami Wiipica, LLC | $52K | Replace b820 ups at tinker afb | Navy | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| N6247323F5234 delivery order | W E S T Development, Inc | $52K | B170 replace backup generator and automatic transfer switch - neb | Navy | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| HQC01024P0054 purchase order | Fuduric GMBH & Co KG | $52K | Fall protection kcs | Defense Commissary Agency | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA452824F0085 delivery order | Bingham Tyrel | $52K | Replace carpet in building 859 as detailed in attachments. government will provide carpet tiles, contractor will supply all other materials, labor, tools, equipment, and transport to/from site for project completion. | Air Force | Real property maintenance and repair | Feb 13, 2025 DoD 90d |
| HQC01025PE008 purchase order | Puck Vertriebs GMBH | $52K | The purpose of this project is to remove existing service panels and to replace with new to support the installation of a blast freezer at the cmpp in ramstein, germany. | Defense Commissary Agency | Real property maintenance and repair | Jun 27, 2025 DoD 90d |
| FA480123F0087 delivery order | Mirador Enterprises, Inc | $52K | Repair basement in building 1265. | Air Force | Real property maintenance and repair | Nov 15, 2024 DoD 90d |
| HQC01024P0040 purchase order | Puck Vertriebs GMBH | $51K | Supply item (cdcg racking) | Defense Commissary Agency | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| W91QEX24F0068 delivery order | Mec-Fs JV | $51K | Task order: ev charging station power | Army | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| FA820124F0211 delivery order | Pure Enviro-Management, LLC | $51K | Building 904 remove and replace plywood decking, install new lvp flooring and paint. iaw idiq sow dated 08 may 2023, and order sow dated 21 june 2024. cp #11450517. sba #mk1688408041k. | Air Force | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| FA820126F0164 delivery order | FW Specialties, LLC | $51K | Epoxy 533 gym | Air Force | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| FA452826F0006 delivery order | Ostrom Painting & Sandblasting, Inc | $51K | Protective coating idiq. | Air Force | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| FA700024F0044 delivery order | Knock Out-Trujillo Special Coatings JV | $50K | Fy21 protective coating and pavement markings idiq 41 | Air Force | Real property maintenance and repair | Apr 2, 2024 DoD 90d |
| N4008025F0465 delivery order | Capital Brand Group LLC | $50K | Wny install extensions of siemens ddc control | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| FA706022F0139 delivery order | Doliveira DJB JV LLC | $50K | Roof replacement for bldgs. b169, b418, b72, b1304, b409, b6126, b34, b94, b356 and b351 at joint base anacostia-bolling | Air Force | Real property maintenance and repair | Mar 14, 2024 DoD 90d |
| FA460824P0006 purchase order | Assa Abloy Entrance Systems US Inc | $50K | Repair hangar maintenance dock door | Air Force | Real property maintenance and repair | Dec 27, 2023 DoD 90d |
| HQC01025PE038 purchase order | FMS Integrated Building Services Limited | $50K | Fy25 hvac maint - lakenheath - refrigeration inspections and repair - fr387 | Defense Commissary Agency | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W91QEX25F0003 delivery order | Kiris, LLC | $50K | Owos: add funds (3 mo) | Army | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| N4008525F4375 delivery order | Armitage Sai JV | $50K | Fy25 funds for the dd1 load center 18 transformer repair. | Navy | Real property maintenance and repair | Feb 13, 2026 DoD 90d |
| HQC01025F0019 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $50K | Repair services - replace tiles | Defense Commissary Agency | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| N4008526F0272 delivery order | Rymark-S&s Joint Venture LLC | $50K | B.910f grab system diagnostic and repairs | Navy | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| W91QEX25F0032 delivery order | Kiris, LLC | $50K | Project work orders (pwos) and owos: ada accessibility alterations | Army | Real property maintenance and repair | Apr 30, 2025 DoD 90d |
| W9124724C0030 definitive contract | Plurax LLC | $49K | Hc-00013-23 repair & upgrade bathrooms | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| N4008024F4458 delivery order | Kekolu Contracting, LLC | $49K | Bldg 1693 renovate building for production | Navy | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| N4008025F4130 delivery order | Capital Brand Group LLC | $49K | Option yr 3 mech/hvac idiq | Navy | Real property maintenance and repair | Jun 5, 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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