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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 |
|---|---|---|---|---|---|---|
| W9124E25FA080 delivery order | Gunco L.l.c | $46K | Paving and drainage contract | Army | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| N6247822F4407 delivery order | Jas W Glover, LTD | $46K | X005 won 1717841 battleship drive repavement, jbphh | Navy | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| W50S7S24PA015 purchase order | Hof Construction Inc | $46K | Tail flash construction additional work | Army | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| W9124825FA104 delivery order | Double a Services Inc | $46K | This project is to replace a damaged storm drain that is causing consistent flooding due to failure. | Army | Real property maintenance and repair | Jun 13, 2025 DoD 90d |
| W911SA26FA162 delivery order | Scott Construction, Inc | $45K | Provide all parts, labor, tools, equipment, materials, transportation, and supervision necessary to seal coat and crack seal idiq lemmon valley patch repair (wo 4317): at fort mccoy, wisconsin | Army | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| W9127S24F0158 delivery order | CK Asphalt LLC | $45K | Greers ferry paving task order #1. | Army | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| FA448425F0351 delivery order | Paving Plus LLC | $45K | B4401 relocate crosswalk | Air Force | Real property maintenance and repair | Nov 18, 2025 DoD 90d |
| W91QV126FA006 delivery order | M & F Concrete, Inc | $45K | The purpose of this order is to repair a 3 inch pipe repair at jbmhh on southeast side of building b480. | Army | Real property maintenance and repair | Nov 25, 2025 DoD 90d |
| FA448425F0388 delivery order | Paving Plus LLC | $45K | B20409 mccord walz road line striping | Air Force | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| N4008525F0363 delivery order | L & L Paving Co | $45K | The contractor shall provide supervision, labor, material, accessories and equipment required to perform all the work to perform repairs to the underside deck of bridge hb-3. | Navy | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| W912PF25PA037 purchase order | S.v.s Societa' Veneta Servizi S.r.l | $44K | Installation of vertical signs for new reserved spots and restriping in garages b. 08 and b. 14, del din base | Army | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| W9124824F3106 delivery order | Double a Services Inc | $44K | Repair garrettsburg gate impgd | Army | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| FA465924F0050 delivery order | United Crane and Excavation, Inc | $44K | Statement of work (sow) will be included with individual task orders. this project is to renovate the paving of the wing headquarters b307 parking lot. | Air Force | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| FA860125F0191 delivery order | Little Miami Construction Company, LLC | $43K | Zhtv251235, repair heat swells on taxiway a and d | Air Force | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| FA441822F0154 delivery order | Moorhead Brothers Inc | $43K | Task order to repair pavement on jb charleston - ws. | Air Force | Real property maintenance and repair | Apr 19, 2024 DoD 90d |
| N6247325F4084 delivery order | MRM Construction Services, Inc | $43K | Repair parking lot curb b507 | Navy | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| W911SG24F0031 delivery order | Volter Electrical Construction Corp | $43K | Paving - new mexico | Army | Real property maintenance and repair | Dec 30, 2024 DoD 90d |
| FA930125F0111 delivery order | Tli Construction, Inc | $42K | Repair install concrete pad b1635 | Air Force | Real property maintenance and repair | May 1, 2025 DoD 90d |
| FA448425F0229 delivery order | Paving Plus LLC | $42K | Dust control at infantry walk | Air Force | Real property maintenance and repair | Jun 18, 2025 DoD 90d |
| FA520523F0113 delivery order | Nippo Corporation | $42K | Roads/pavement & misc. civil work idiq contract, project qkka234034, repair roads, main base mfh (yosemite dr), misawa air base, japan | Air Force | Real property maintenance and repair | Nov 12, 2024 DoD 90d |
| W911SA24F2044 delivery order | Scott Construction, Inc | $41K | Clin 1001-seal s. post and greenfield | Army | Real property maintenance and repair | Jun 12, 2024 DoD 90d |
| FA486126FZ014 delivery order | Ace Engineering Inc | $41K | Paving indefinite delivery/indefinite quantity (idiq) contract for creech air force base. work may include but is not limited to maintenance, repair, alteration, demolition, painting, paving and earthen work for roads and/or infrastructure. | Air Force | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| W9124824F3096 delivery order | Double a Services Inc | $41K | Construct security fence at bldg. #f3900 | Army | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| W912QR26FA153 BPA call | T & T Construction Enterprises, LLC | $41K | Bpa (blanket purchase agreement) that will provide asphalt services to the green river lake area. | Army | Real property maintenance and repair | May 20, 2026 DoD 90d |
| W912PB24P8014 purchase order | Yunex GMBH | $40K | Replace traffic lights, usag bavaria, rb | Army | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| FA302022F0200 delivery order | Weil Construction Inc | $40K | Repair streets & miscellaneous locations | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| 70B03C24P00000126 purchase order | Pgce LLC | $40K | Usbp san diego sector pogo row road repair materials road stabilization. | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 5, 2024 |
| N4008524F4523 delivery order | L & L Paving Co | $40K | To perform emergency repairs to the underside of bridge hb1. | Navy | Real property maintenance and repair | Jan 19, 2024 DoD 90d |
| N4008021F4848 delivery order | Intercontinental Construction Contracting Inc | $39K | Culvert road webster field at fort point inlet | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N4008525F5025 delivery order | Blue Construction Services LLC | $39K | Bridge 2107-repair expansion joints and concrete, joint expeditionary base little creek-fort story, virginia beach, va | Navy | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| FA252125F0127 delivery order | Anderson Place Construction LLC | $39K | Requirements: a construction requirement exists to provide all material, labor, equipment, and management necessary to install led light fixture on light pole at facility cx 46 and replace pole and install led light fixture on new pole at ... | Air Force | Real property maintenance and repair | Jun 13, 2025 DoD 90d |
| W9124M22F0212 delivery order | South Dade Air Conditioning & Refrigeration Inc | $39K | Miscellaneous sinkhole repairs | Army | Real property maintenance and repair | Nov 14, 2023 DoD 90d |
| FA488726F0055 delivery order | MRM Construction Services, Inc | $39K | Repair pavement at bong lane and falcon street from an emergency main water break. | Air Force | Real property maintenance and repair | May 8, 2026 DoD 90d |
| W9124825FA247 delivery order | Double a Services Inc | $38K | Construction of approx. 80-foot concrete sidewalk, including all necessary earthwork, subgrade preparation, forming, concrete placement, and finishing near bldg 2992, to include restoration of any disturbed areas. | Army | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| W9124825FA249 delivery order | Alltrack, Inc | $38K | To provide support and assistance to the engineering research development center (erdc) installation of experimental cross ties along a 300-foot section of railroad track. | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W52P1J20C5010 definitive contract | Collins Concrete, Limited | $38K | Repair east street from blunt to rodman | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W9124826FA087 delivery order | Double a Services Inc | $38K | This requirement is to inspect and remediate sinkhole. | Army | Real property maintenance and repair | May 13, 2026 DoD 90d |
| W911RX26FA072 delivery order | Bayer Construction Company, Inc | $37K | Road maintenance, pothole repairs | Army | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| N4008525F0366 delivery order | Milestone Contractors, LP | $37K | The intent of this work is to improve storm drainage at the railroad track near b-174 and to install a new sidewalk near b-2540. | Navy | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| N4008524F6006 delivery order | L & L Paving Co | $36K | Emergency funded repair to address a collapsing / compromised sto | Navy | Real property maintenance and repair | Jul 30, 2024 DoD 90d |
| 70Z08822FESDV0061 delivery order | Hhrbi JV | $36K | Repair drainage & pavement at station yaquina bay, psn: 14616171 | U.S. Coast Guard | Real property maintenance and repair | Aug 13, 2024 |
| W90VN625FA073 delivery order | Janghak E&c | $36K | Non-work plan requirement to install a security fence around the new relocatable sim shelters for the 51st oss. | Army | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| N4008026F0128 delivery order | Donley Construction LLC | $36K | Repair (2) storm water drains on halligan rd., (1) at hospital pt., and (1) outside of the gate 1 vac. | Navy | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| N4008522P0011 purchase order | Providence and Worcester Railroad Company | $36K | Inspection, maintenance, and repair of railroad crossing gates at naval submarine base new london, groton, ct. | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| W91QV126FA020 delivery order | S3 Contracting LLC | $35K | The purpose of this task order is for emergency work main repair on building 205. | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W9124M24F0171 delivery order | South Dade Air Conditioning & Refrigeration Inc | $35K | Base year idiq paving | Army | Real property maintenance and repair | Oct 10, 2024 DoD 90d |
| W911RX25FA023 delivery order | Bayer Construction Company, Inc | $35K | Road maintenance | Army | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| N4008026F1114 delivery order | Donley Construction LLC | $35K | N4008022d0002 / n4008026f1114 / demo the turnabout at the entry to north severn waterfront | Navy | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| W9123725P0033 purchase order | Sunlife Corporate Housing LLC | $35K | Pavement sealing & crack filling at tom jenkins dam access road | Army | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| 70Z03126CALAM0040 definitive contract | Mib Enterprises, Inc | $34K | Paving repair at us coast guard air station san francisco | U.S. Coast Guard | Real property maintenance and repair | Sep 25, 2026 |
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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