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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486123C0026 definitive contract | North Wind General Contractors LLC | $1.1M | Rkmf230032 repair hvac & plumbing dorm 792 | Air Force | Equipment maintenance, other | May 7, 2026 DoD 90d |
| FA448424C0004 definitive contract | Bradley-Sciocchetti, Inc | $1.1M | Boiler controls and maintenance | Air Force | Equipment maintenance, other | Oct 21, 2025 DoD 90d |
| FA500021C0004 definitive contract | Alaska Boiler & Burner LLC | $1.1M | Boiler maintenance jber-e | Air Force | Equipment maintenance, other | Feb 11, 2025 DoD 90d |
| W911QY22P0076 purchase order | Smart, LLC | $983K | Preventative maintenance - plumbing | Army | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| FA570225C0004 definitive contract | Al Musairie Trading & Contracting Company -Qatar | $924K | This requirement is for wastewater removal and disposal services iaw the attached pws. | Air Force | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| FA930125F0190 delivery order | J G Contracting | $914K | Fspm24sl052 | Air Force | Equipment maintenance, other | May 20, 2026 DoD 90d |
| N4008526F0164 delivery order | Mechanical Resources Incorporated | $910K | Funding for option period 3 pop (10/01/25-09/30/26) | Navy | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| FA441725F0002 delivery order | Preferred Tank & Tower Maintenance Division, Inc | $870K | Water tower maintenance (mx) idiq on hurlburt field, fl | Air Force | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| W912PF25PA098 purchase order | Linea Verde S.r.l | $847K | Non-personal service(s) contract to provide cleaning and maintenance of grease traps, lift pumping stations, rain and sediment tanks, emergency lift stations, water treatment systems, water depuration systems, for usag-italy, vicenza. | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| FA930125F0172 delivery order | Puyenpa Construction, LLC | $768K | Fspm151315h - rpr fire protection systems, hangar 1630 | Air Force | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| HQ003423F0181 delivery order | QCM, Inc | $755K | Backflow maintenance services, pentagon | Washington Headquarters Services | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| FA527025C0018 definitive contract | Seikitokyu Kogyo Co, LTD | $749K | Project title: pwm02990 replace potable water line at ctf # 1. the contractor is to provide all design, labor, materials, equipment, and supervision to replace potable water line at ctf #1 in accordance with the statement of work. (section ... | Air Force | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| FA930124F0218 delivery order | Puyenpa Construction, LLC | $687K | Rpr waste water treatment plant components main base | Air Force | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| FA462626C0003 definitive contract | Mid Mountain Boiler and Steam, Inc | $663K | Repair of a circular heat pump and replacement of high temperature steel tubes for malmstrom's heat plant. | Air Force | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| FA930125F0076 delivery order | Puyenpa Construction, LLC | $649K | Repair fire alarm system corrosion control facility b1634 | Air Force | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| N4008024F5051 delivery order | Capitol United Solutions Inc | $645K | Wny-116 replace westinghouse 480v switchboard and electrical proj | Navy | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| FA930126F0068 delivery order | Puyenpa Construction, LLC | $639K | Fire suppression system and plumbing idiq | Air Force | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| 70B01C26P00000525 purchase order | Constructive Building Solutions Inc | $629K | A 12,000 gallon fuel tank would be adequate to supply fuel demand and minimize the need to fuel out of the station. fuel tank replacement is required to preserve operational safety and ensure uninterrupted mission support capability. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 29, 2026 |
| N4008525F1277 delivery order | Brymak & Associates, Inc | $605K | Navsta hvac multiple lol proposals | Navy | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| N4008526F0129 delivery order | Mechanical Resources Incorporated | $603K | Option year four (4) regional boiler maintenance recurring services funding for norfolk, virginia | Navy | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| FA930125F0201 delivery order | Puyenpa Construction, LLC | $598K | Repair west gate water resilience | Air Force | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| N6247324C0252 definitive contract | Hilo Bac JV LLC | $594K | Mdmc mezzanine drains | Navy | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| FA930125F0188 delivery order | Mallard Duck Bay Enterprises, LLC | $590K | Hvac b1810 | Air Force | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| W50S8G25CA002 definitive contract | Orcom, a Division of Ortega Companies, Inc | $581K | No description on the record | Army | Equipment maintenance, other | Aug 21, 2025 DoD 90d |
| N4008525F4076 delivery order | Mechanical Resources Incorporated | $577K | Boiler maintenance and repair services, option year three recurring work, naval support activity hampton roads, norfolk, virginia. | Navy | Equipment maintenance, other | Apr 8, 2025 DoD 90d |
| 70FA2026C00000004 definitive contract | MC Dodd Construction LLC | $560K | Building m hvac | Federal Emergency Management Agency | Equipment maintenance, other | Dec 18, 2025 |
| N4008024F4498 delivery order | Capitol United Solutions Inc | $550K | Base year operations and maintenance nrl -a47 chiller plant | Navy | Equipment maintenance, other | Mar 14, 2025 DoD 90d |
| FA930125F0217 delivery order | Puyenpa Construction, LLC | $545K | Fire suppression system and plumbing b9100 | Air Force | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W15QKN25CA034 definitive contract | Comairco Equipment Inc | $544K | Hypersonic wind tunnel piping installation | Army | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| FA465926F0009 delivery order | Greenstone Construction, Inc | $544K | This is a design build project. this projects work will remove the facilities existing boilers and install new condensing natural gas boilers designed to the heating requirements of the facility. | Air Force | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| FA465924F0005 delivery order | Greenstone Construction, Inc | $525K | Jfsd220012 b542 boiler/chiller repairs project | Air Force | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| FA857124P0009 purchase order | Portable Air and Power, LLC | $507K | B158 temprary chiller lease | Air Force | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| FA930124F0160 delivery order | Puyenpa Construction, LLC | $500K | Repair wastewater treatment plant at air force research lab | Air Force | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| N4008524F5489 delivery order | Omj Consultant LLC | $499K | Building r4a boiler replacement. | Navy | Equipment maintenance, other | May 30, 2024 DoD 90d |
| N4008525F5078 delivery order | Brymak & Associates, Inc | $498K | Blanket task order (bto) hvac | Navy | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| N4008026F1129 delivery order | Capitol United Solutions Inc | $497K | Wny-116 emergency diagnostics and critical plant repairs | Navy | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| FA465924F0048 delivery order | North Sky Construction LLC | $493K | Add ac to gym b715 at cavalier space force staion, north dakota. | Air Force | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| N4008524F4224 delivery order | Mechanical Resources Incorporated | $480K | Option year 2 funding naval station norfolk assets (c007) regional boiler maintenance | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| W912PB26FA112 delivery order | Lupp Facility Management GMBH | $476K | Maintenance of rpe oma 15 dec - 28 feb 2026 1oy | Army | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| FA441725F0206 delivery order | NWF Contractors Inc | $470K | Repair hot water supply and return lines on the building 1 boiler | Air Force | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| FA286025F0074 delivery order | Teamgov, Inc | $454K | Preventative maintenance and repair of emergency standby power system and the heating, ventilation, air conditioning (hvac), refrigeration systems for the air national guard readiness center on joint base andrews (jba), maryland. | Air Force | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| 70FBR624C00000005 definitive contract | Lc3 Solutions, Limited Liability Company | $447K | Design and install a highly efficient hvac emergency refrigerant evacuation system the federal regional center (frc) building at 800 n. loop 288, denton, texas 76209. | Federal Emergency Management Agency | Equipment maintenance, other | Dec 12, 2024 |
| W51AA125C0005 definitive contract | Nepa Commercial Contractors LLC | $440K | Air-cooled chiller maintenance and repair | Army | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| W90VN726FA014 delivery order | LK Construction Co, LTD | $432K | Hvac service at kunsan ab. | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| W90VN924F0181 delivery order | Yeajin E&c Co.,ltd | $422K | Operation & maintenance at foc, cc | Army | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| W9124A24C0012 definitive contract | Four Winds Mechanical Htc/ac Inc | $420K | Facility 82812 package units | Army | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| 70Z0G124CABCD0005 definitive contract | Ameristar Contracting Group, Inc | $404K | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Feb 14, 2025 |
| N4008524P0046 purchase order | Trane U.s Inc | $399K | Provide r'newal service for chillers located in bldg v-20 and v-24, surface combat systems center, wallops island, virginia | Navy | Equipment maintenance, other | Dec 5, 2025 DoD 90d |
| FA500026F0031 delivery order | Nodak Electric & Construction, Inc | $392K | Contractor shall provide all labor, parts, materials, equipment, tools, and supervision required to perform hazardous material sampling, testing, abatement, and remediation requirements needs for facilities on jber iaw attachment ... | Air Force | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| W91CRB26FA178 delivery order | Fred L Hawkins Co Inc | $389K | This is a non-personal services task order in which the contractor shall provide all personnel, equipment and services in support of sections c.1, c.2, c.3.26, c.3.27, c.3.28, and c.5. | Army | Equipment maintenance, other | May 19, 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 9, 2026.
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