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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 |
|---|---|---|---|---|---|---|
| FA466124F0083 delivery order | Geneco Technologies, LLC | $108K | The contractor shall properly remove 6 (six) existing trane blower coil air handler units. the contractor shall procure and install 6 (six) blower coil air handlers. | Air Force | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| W9124C24F0069 delivery order | Tribal One Technology, LLC | $108K | Concrete pad @ 120th - mj-topr 0008 - remove and haul away existing site material and install 80x60 concrete pad. | Army | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| W9124M24F0205 delivery order | Olgoonik Logistics, LLC | $107K | Sf-10071-4j/fs-4356 electrical upgrade | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| W9124M24F0101 delivery order | Olgoonik Logistics, LLC | $107K | Renovate bldg 82, fsga | Army | Real property maintenance and repair | Nov 19, 2024 DoD 90d |
| W9124C24F0058 delivery order | Tribal One Technology, LLC | $107K | B4504 repair storm drain mj-topr0002 - excavate and repair damaged sections of corrugated metal pipe (cmp) storm drain, install cured-in-place piping (cipp), and backfill / compact the excavated area at (bldg 4504). | Army | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| FA813723F0027 delivery order | Warden Construction Corporation | $107K | Furnishing all design and construction required to accomplish the renovations of 3 men and 3 women restrooms and add one wall mounted lavatory in room 218 mothers room located in building 2136 at tinker afb, oklahoma. | Air Force | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| W911S225FA110 delivery order | Cadence Contract Services, LLC | $106K | Drive through window building 4350 | Army | Real property maintenance and repair | May 20, 2025 DoD 90d |
| N6945024P0003 purchase order | Realtime Technical Solutions LLC | $106K | Nask b5707 x-ray facility roof and eave strut replacement | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W911S225FA087 delivery order | Cadence Contract Services, LLC | $105K | Replacing grout and select floor tiles p-10730. | Army | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| W911S226FA153 BPA call | JJ Contracting Corp | $105K | Ec-pw001-5j - repair range hoods multiple buildings | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| W9124825FA010 delivery order | Skip Rock LLC | $105K | Replace the roof over the vending machine room. repair brick, oriented strand board, wood studs, and sheetrock on the front entrance of bldg. 2988. debris shoved in the downspout caused water to back up resulting in damage to the roof. | Army | Real property maintenance and repair | Dec 16, 2024 DoD 90d |
| W9124C25FA092 delivery order | Tribal One Technology, LLC | $104K | Fspc building 11901 fspc electrical infrastructure services | Army | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| W9126G25F0184 delivery order | Sedona-Nasco Jv2, LLC | $103K | 12285114 ad920685j 36000 repair concrete column 570219 12261126 1mb211154j 33026 install wall 570735 12290357 ad206374j 56057 repair interior 570215 pop 300 days | Army | Real property maintenance and repair | May 5, 2025 DoD 90d |
| W9124M25FA062 delivery order | Maloof Weathertight Solutions, LLC | $103K | Work covered by this contract consists of furnishing all plant, labor, materials and performing all operations required in connection with repair roof bldg 1139, fsga iaw specifications and drawings, subject to terms and conditions of the ... | Army | Real property maintenance and repair | Jun 13, 2025 DoD 90d |
| W912BV22F0063 delivery order | Pontchartrain Partners, LLC | $103K | 24" type 1 odot riprap - right training | Army | Real property maintenance and repair | Mar 18, 2024 DoD 90d |
| FA283524C0030 definitive contract | Swan Contracting LLC | $102K | The purpose of this acquisition to obtain services in support of the hanscom afb power substation to inspect the medium voltage substation bus1, provide an inspection report, and perform preventative maintenance by replacing bus components. | Air Force | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| N4008524F5352 delivery order | Ark Construction Management LLC | $101K | Extend vestibule roof - building 7 -nsa-m | Navy | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| FA452824F0075 delivery order | RFS LLC | $101K | Foundation correction of mass parking area (mpa)/ alternate parking area (apa) field distribution boxes (fbds) at minot afb, nd in accordance with the attached statement of work (sow). | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| W911S224F8514 delivery order | Armitage Sai JV | $101K | Repair wash rack, p21510 | Army | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| W911S226FA078 delivery order | Cadence Contract Services, LLC | $101K | Option four minimum guarantee | Army | Real property maintenance and repair | May 13, 2026 DoD 90d |
| W911XK24F0006 BPA call | Concrete Cutting & Breaking, Co | $101K | Concrete cutting services labor and material | Army | Real property maintenance and repair | Jan 31, 2024 DoD 90d |
| W9124M25FA011 delivery order | Lynn Construction Contracting, Inc | $100K | Work to be completed. the work covered by this contract consists of furnishing all plant, labor, materials and performing all operations required in conn... work... bldg. 001, division hq, bldg. 010, cashe garden and bldg. 434, cottrell ... | Army | Real property maintenance and repair | Jul 17, 2025 DoD 90d |
| W911S224F8018 BPA call | Taggart Brown & Associates, Inc | $100K | Replace flooring at 990 | Army | Real property maintenance and repair | Nov 19, 2024 DoD 90d |
| W911S224F8014 BPA call | T J Painting & Contracting LLC | $99K | Replace backflow preventers | Army | Real property maintenance and repair | May 23, 2024 DoD 90d |
| 70Z05225PCCOD0204 purchase order | Ao Facility Contractors LLC | $99K | Pri 2/descoped proposal for partial bathroom renewal at USCG station montauk/ ao facility contractors | U.S. Coast Guard | Real property maintenance and repair | Sep 30, 2025 |
| 70Z02725PPORT0116 purchase order | Parliament LLC | $99K | Duplex roof replacement at coast guard housing units on wallops island, va | U.S. Coast Guard | Real property maintenance and repair | Sep 26, 2025 |
| W9124C25FA055 delivery order | Tribal One Technology, LLC | $98K | B1699 cep #3 isolation valves | Army | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| W911S224F8502 delivery order | Doyon Technical Services, LLC | $98K | Repair damaged canopies | Army | Real property maintenance and repair | Feb 22, 2024 DoD 90d |
| W911S224F8705 delivery order | Cadence Contract Services, LLC | $98K | Cf-23007-3j renovate latrines 4855 | Army | Real property maintenance and repair | Feb 7, 2024 DoD 90d |
| W911S224F8012 BPA call | JJ Contracting Corp | $97K | Replace oh cranes 4530 | Army | Real property maintenance and repair | May 16, 2024 DoD 90d |
| W50S8R25CA004 definitive contract | Harris & Stewart Electrical Inc | $96K | Remove half-walls from exterior of b164 and b300; replace with chain-link fencing. renovate b412 classroom; convert to sipr. | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W9127S23F0001 delivery order | Koontz Electric Company, Incorporated | $96K | Greers ferry motor control centers/ac-dc | Army | Real property maintenance and repair | Mar 3, 2025 DoD 90d |
| W9126G24F0370 delivery order | Sedona-Nasco Jv2, LLC | $96K | Ad209634j 91210 remediate mold 545508 pop 300 days | Army | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W91QV126FA030 delivery order | S3 Contracting LLC | $95K | The purpose of this order is to repair a failed water main on jbmhh at buildings 419 and 421. | Army | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| N6247019F4101 delivery order | Ea-Wood-1 MP JV | $95K | Task order is being issued to establish the program management office task order for contract n62470-18-d-7014. | Navy | Real property maintenance and repair | May 28, 2026 DoD 90d |
| W9126G24F0166 delivery order | Sedona-Nasco Jv2, LLC | $95K | 12107879 ca920374j 52024 repair floor 518522 12109443 ad205104j tj mills replace traffic signal arm 519343 pop 300 days | Army | Real property maintenance and repair | Apr 8, 2024 DoD 90d |
| W911S225FA172 BPA call | T J Painting & Contracting LLC | $95K | We-pw251-5j replace johnson controls 2074 | Army | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| W912D025FA081 delivery order | Alcan Builders Incorporated | $95K | The directorate of public works (dpw) alaska has a requirement to repair the current electrical system by increasing the current capacity in building 1610. | Army | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| N6945025C0014 definitive contract | Reycor Inc | $95K | Security fence grounding systems | Navy | Real property maintenance and repair | Dec 6, 2024 DoD 90d |
| W9124M25FA115 delivery order | Olgoonik Logistics, LLC | $94K | Fy25_ 722/723 powering cubicles fsga | Army | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| W9126G24F0416 delivery order | Sedona-Nasco Jv2, LLC | $94K | 12195306 1c1921794j 38033 replace hvac equipment 521851 12168563 1c2922164j 30036 replace beam 521503 pop 300 days | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W9124M24F0198 delivery order | Olgoonik Logistics, LLC | $93K | Replace one 10 ton condensing b-7905, fs | Army | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| FA282324F0292 delivery order | Carroll's Roofing & Construction, LLC | $93K | Enterprise-wide acquisition for roofing requirements for roof replacement, preventative maintenance, corrective repair, and inspection/testing services. | Air Force | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| W9124M24F0116 delivery order | South Dade Air Conditioning & Refrigeration Inc | $93K | Repair storm damage, idiq paving | Army | Real property maintenance and repair | Oct 10, 2024 DoD 90d |
| FA460024F0075 delivery order | Razor Consulting Solutions, Inc | $93K | 8(a) general construction idiq. the contractor shall furnish all labor, equipment, material, service and incidentals to complete work established in both attached statements of objectives. | Air Force | Real property maintenance and repair | Nov 18, 2024 DoD 90d |
| W912EK24F0079 delivery order | Gale Construction Company of Illinois | $92K | Task order no. 2 | Army | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| W9124C24F0054 delivery order | Tribal One Technology, LLC | $92K | B9470 - rpr tubes in boiler mj-topr0003 the contractor shall provide all labor, equipment, supplies, material, and coordination required to repair boiler #2 at building 9470 cep 4. | Army | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| W911S225FA222 BPA call | T J Painting & Contracting LLC | $92K | Repair fire alarm system p20486 | Army | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| W912D025FA051 delivery order | Heritage-M2c1 Joint Venture | $92K | The directorate of public works (dpw) alaska has a requirement to remediate mold in building 3446 room 104 on fort wainwright | Army | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| W9126G24F0313 delivery order | Sedona-Nasco Jv2, LLC | $91K | 12175549 ad208534j 3853 replace roof 521962 pop 300 days | Army | Real property maintenance and repair | Aug 29, 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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