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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008024F4293 delivery order | Invicta Global, LLC | $50K | Cnic-17, noe, relocate and install chilled water coils - relocate | Navy | Real property maintenance and repair | Mar 21, 2024 DoD 90d |
| N4008525F0609 delivery order | SDC Tidewater JV, LLC | $50K | Base yr marine funding for indianapolis, in mfr fx and st services | Navy | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| W9124725CA047 definitive contract | Riza Construction Inc | $50K | Statement of work cb-00109-24 repair/replace all doors to ddoc w/x10 | Army | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| FA480325F0005 delivery order | Vanguard Pacific LLC | $49K | Provide all personnel, equipment, tools, materials and all other items needed to perform services in accordance with statement of work. projects will be awarded by individual task orders on needed basis. | Air Force | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| FA860123F0138 delivery order | Gana-A'yoo Construction Services JV, LLC | $49K | 23-0603 repair for furniture reconfiguration f10856 | Air Force | Real property maintenance and repair | Jan 6, 2025 DoD 90d |
| FA481925F0019 delivery order | Integrated Modular Solutions, LLC | $49K | Temporary facility maintenance - contracting squadron building 36235 | Air Force | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| SP470524F0155 delivery order | Varcomac LLC | $49K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| FA480324F0032 delivery order | Vanguard Pacific LLC | $49K | This paint task order (#01) is to paint the second floor of b1122 in-accordance with the attached statement of work (sow). | Air Force | Real property maintenance and repair | Jun 12, 2024 DoD 90d |
| N0042125C0055 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $48K | B2118 asam roastr install | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| SP470525F0172 delivery order | Varcomac LLC | $48K | Electrical building 2462 room 0122 asoc project | Defense Logistics Agency | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| N6945024F0255 delivery order | KJS MP Joint Venture LLC | $48K | Ppv housing essex repair or replace electrical | Navy | Real property maintenance and repair | Feb 6, 2024 DoD 90d |
| W912HZ26FA053 BPA call | Wesley B Jones Electrical Inc | $48K | Please see attached statement of work | Army | Real property maintenance and repair | Feb 6, 2026 DoD 90d |
| FA561324F0344 delivery order | Ske Support Services GMBH | $48K | Install cathodic protection gas tank at bldg. 52057 at ramstein air base | Air Force | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| HQ003422F0203 delivery order | Signature Renovations LLC | $47K | Renovation of room 1e1029 | Washington Headquarters Services | Real property maintenance and repair | Feb 29, 2024 DoD 90d |
| 70Z02825CMIAM0047 definitive contract | Allied Imperium Global, Inc | $47K | Maintenance services for sta port canaveral elevator, base year with 4 option years. | U.S. Coast Guard | Real property maintenance and repair | May 5, 2026 |
| N4008026F1046 delivery order | A&e Elevator II LLC | $47K | Wny-197 repair inoperable elevator #3 and #6 and restore operation | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| W56KGZ23P6028 purchase order | Transfer General Trading and Transport of Goods LTD Company | $47K | Base life support services old pax terminal eab | Army | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| W912HZ25F0261 BPA call | Maynord Landscaping Co, Inc | $47K | B3000 parking lot island repair | Army | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| W15QKN24F5236 delivery order | BKC Industries Inc | $47K | Joc district b - css 93328 | Army | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| N4008025F4198 delivery order | Etolin Strait Associates LLC | $47K | Mcaf, building 2100 replace pump | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| N4008025F0038 delivery order | Mission Contracting Inc | $47K | Install icra wall on hr and security office, remove drywall to investigate and identify origin of the leak and provide deficiency list for repairs. | Navy | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| HQ003423F0740 delivery order | Signature Renovations LLC | $47K | Job ordering contracting task order for the replacement of fire hydrant | Washington Headquarters Services | Real property maintenance and repair | Oct 23, 2025 DoD 90d |
| FA254323P0032 purchase order | NCB Creative Connections, LLC | $46K | Fitness center wood flooring maintenance | Air Force | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| FA465926P0004 purchase order | Spring Fountain Studios LLC | $46K | Elevator maintenance services for grand forks afb | Air Force | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| FA520924F0258 delivery order | Tecc Corporation | $46K | Project no. a-24-117, repair restoom entrance door for room m122, building 102 at camp zama | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W912P424C0005 definitive contract | R L Hueston & Saf JV LLC | $46K | Encapsulate transite tiles | Army | Real property maintenance and repair | Feb 27, 2024 DoD 90d |
| N6247823F4250 delivery order | Weldin Construction LLC | $46K | X005 wr171661 b-242 office renovation | Navy | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| FA251723P0079 purchase order | Green and Sustainable Services, LLC | $46K | Water treatment for closed & open loop systems at peterson space force base | Air Force | Real property maintenance and repair | May 27, 2026 DoD 90d |
| W912BV24F0050 delivery order | MSMM Huitt-Zollars a Joint Venture LLC | $45K | B402 roof assessment | Army | Real property maintenance and repair | Apr 5, 2024 DoD 90d |
| W15QKN24P5149 purchase order | Quoddy Builders LLC | $45K | Css 89031 rpr oms floor me006 | Army | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W912PP25PA028 purchase order | Evergreen Contractors LLC | $45K | Building 570 library power and data, kirtland air force base, bernalillo county, new mexico | Army | Real property maintenance and repair | Oct 16, 2025 DoD 90d |
| FA485526F0016 delivery order | Ostrom Painting & Sandblasting, Inc | $45K | Protective coating and painting idiq cannon afb, nm 2024. for painting/coating the parking lots for bldgs. 444, 1820, 2328, lodging, golf course, and unity park, and road striping. | Air Force | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| SP470524F0098 delivery order | Varcomac LLC | $44K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Nov 19, 2024 DoD 90d |
| FA706024F0098 delivery order | Kekolu Contracting, LLC | $44K | Pkb - b64lh replace dv carpet capstone 3101 and cisa chancellor iaw attached sows. | Air Force | Real property maintenance and repair | Dec 2, 2024 DoD 90d |
| 70B01C25F00000496 BPA call | Pegasus Support Services LLC | $43K | Support services to remove and replace all condensers coils in chiller and return the system to full operational status. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 13, 2025 |
| FA480325F0039 delivery order | Vanguard Pacific LLC | $43K | This requirement is for b1601 under the base painting idiq to repair all drywall surfaces, prime all walls and paint all interior walls/trim of the hallways, restrooms and offices. | Air Force | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| W912DR24P0031 purchase order | TK Elevator Corporation | $43K | Jrl elevator maintenance services | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| SP470526F0082 delivery order | Varcomac LLC | $43K | Electrical task order - data center project | Defense Logistics Agency | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| W912C324FPT14 delivery order | A and W Electrical and Refrigeration A/c Inc | $43K | Exterior / interior paint b-172 | Army | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| W911SD23F0241 delivery order | Skcm/pbc JV LLC | $43K | Joc: bldg 606 elevator | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W911SD23F0206 delivery order | Skcm/pbc JV LLC | $43K | Joc fourth option year -bldg 606 elevator repair | Army | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| SP470524F0146 delivery order | Varcomac LLC | $43K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| W15QKN24P5119 purchase order | Genuine Solutions LLC | $43K | Elevator maintenance a1 region | Army | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| SP470525F0149 delivery order | Varcomac LLC | $43K | Electrical building 2462 jloc ops center project | Defense Logistics Agency | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| W9123623F5020 delivery order | Elevated Technologies Services, LLC | $42K | Monthly elevator maintenance | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| FA489725P0041 purchase order | Kemjel, LLC | $42K | Hvac ductwork cleaning one-time service | Air Force | Real property maintenance and repair | May 29, 2025 DoD 90d |
| 70FBR124P00000045 purchase order | Asphalt Line Striping Services, LLC | $42K | Frc parking lot repairs, sealcoating and line striping at maynard, ma | Federal Emergency Management Agency | Real property maintenance and repair | Sep 4, 2024 |
| SP470524F0099 delivery order | Varcomac LLC | $42K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| W90VN924F0138 delivery order | LK Construction Co, LTD | $41K | K work repair barracks building b1131. | Army | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| HQ003423F0393 delivery order | Signature Renovations LLC | $41K | Job ordering contracting task order for joint command 2c944 office renovation | Washington Headquarters Services | Real property maintenance and repair | May 28, 2026 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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