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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 |
|---|---|---|---|---|---|---|
| N6247312C5032 definitive contract | Filanc-Orion Joint Venture | $276K | P1045 new potable water conveyance | Navy | New construction | Aug 21, 2024 DoD 90d |
| N6247323F4108 delivery order | Transtar Pipeline and Orion Construction JV | $273K | X012 pe1277m - replace roof reservoir 51770 at fead camp pendleto | Navy | New construction | Oct 3, 2025 DoD 90d |
| W912DR21C0030 definitive contract | CPP Construction Co | $236K | Dalecarlia backwash water tanks improvements | Army | New construction | May 6, 2025 DoD 90d |
| N6274222C1324 definitive contract | Environmental Chemical Corporation | $233K | N62742-22-c-1320, fy18 mcon p-103 water well field, us navsupact andersen, guam | Navy | New construction | Mar 9, 2026 DoD 90d |
| FA520924F0153 delivery order | Kanagawa Nabco Pty LTD | $216K | Project no. b-24-201, repair building exterior, building 726 at sagamihara family housing area. refer to attachments in section j | Air Force | New construction | Jun 12, 2024 DoD 90d |
| N4008025P0006 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $190K | Repair of leaking underground chilled water loop #6 near building 16. | Navy | New construction | Jul 28, 2025 DoD 90d |
| 70B01C26P00000167 purchase order | Cci Construction and Utility Services, LLC | $189K | Purchase order award for the contractor to perform the work specified the sow dated may 5,2026. | U.S. Customs and Border Protection | New construction | Sep 15, 2026 |
| 70Z0G123FABCD0017 delivery order | Doyon Management Services, LLC | $177K | Award of repair water shore-ties & heat trace at u.s. coast guard, base boston, boston, ma. | U.S. Coast Guard | New construction | May 15, 2024 |
| W9123724P0086 purchase order | West Virginia-American Water Company | $170K | Miller avenue, hinton, wv waterline relocation contract for the usace huntington district | Army | New construction | Sep 19, 2024 DoD 90d |
| W912DR25F0048 delivery order | The Matthews Group Inc | $166K | Cabin john siphon cleaning for the washington aqueduct, in bethesda, maryland. | Army | New construction | May 9, 2025 DoD 90d |
| N4008026P1004 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $156K | Water main break | Navy | New construction | Apr 23, 2026 DoD 90d |
| W912KC18F5023 delivery order | Senate Builders & Construction Managers, Inc | $154K | Base bid | Army | New construction | Apr 15, 2025 DoD 90d |
| W912DW25FA007 delivery order | Brice Engineering, LLC | $140K | Subsurface investigation and site closure at site tu465 and tu469 | Army | New construction | Sep 12, 2025 DoD 90d |
| H9227624C0005 definitive contract | Wamo Constructors Cooperation | $130K | Jsotf-som bathroom & sewer construction | U.S. Special Operations Command | New construction | Feb 4, 2025 DoD 90d |
| N6247320C0612 definitive contract | Orion Construction Corporation | $124K | Design bid build construction project for p079 - potable water distribution improvements at marine corps base camp pendleton | Navy | New construction | Nov 20, 2024 DoD 90d |
| W912DR26FA015 delivery order | The Matthews Group Inc | $124K | Emergency roof repair for dalecarlia visitors center. see attachments for complete details. | Army | New construction | Apr 21, 2026 DoD 90d |
| W912HP21C0003 definitive contract | LGC Global, Inc | $102K | Fy21 winding woods reach water lines | Army | New construction | Nov 1, 2023 DoD 90d |
| W912EK26PA033 purchase order | Brandt Construction Co | $98K | Usace - rock island district has a service requirement to conduct the milling of existing asphalt pavement and aggregate base, placement of new hot mix asphalt pavement and tack coat, and other miscellaneous work for the repaving of river ... | Army | New construction | Apr 2, 2026 DoD 90d |
| W912DR25F0137 delivery order | The Matthews Group Inc | $91K | Task order for dale & mcmillan rollup door repair for washington aqueduct. | Army | New construction | Sep 30, 2025 DoD 90d |
| 70B01C24F00001102 BPA call | Native Energy & Technology Inc | $90K | The contractor shall furnish/install/replace the water line system from city water connection to each of the four (4) buildings that have a water connection at curlew border patrol station. | U.S. Customs and Border Protection | New construction | Sep 26, 2024 |
| W912DS22C0024 definitive contract | Intercontinental Construction Contracting Inc | $87K | Chilled water distribution | Army | New construction | Sep 5, 2025 DoD 90d |
| FA442725F0038 delivery order | Tidewater, Inc | $66K | The 60th civil engineering squadron has a requirement to remove and replace the water fountains at the security forces gates and visitors center. | Air Force | New construction | Jul 21, 2025 DoD 90d |
| W912QR24P0026 purchase order | New Invest Inc | $53K | Fy 24 hydraulic line replacement | Army | New construction | May 16, 2024 DoD 90d |
| N4008025P1007 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $53K | The contractor shall provide all labor, materials, equipment and supervision necessary to repair leaking underground main near bldg. 46 accordance with attached scope of work entitled uem-46 repair water main. | Navy | New construction | Oct 15, 2025 DoD 90d |
| W50S8R25CA006 definitive contract | Harris & Stewart Electrical Inc | $47K | Repair underground water line valves. | Army | New construction | Sep 26, 2025 DoD 90d |
| FA461325F0027 delivery order | G2i Jbi LLC | $34K | The contractor shall provide all labor, materials, equipment, and transportation necessary to remove and replace the damaged well vault and manholes at missile alert facility (maf) m-01, in accordance with the statement of work (sow). | Air Force | New construction | Sep 24, 2025 DoD 90d |
| N4008026P0006 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $30K | Cnic-17 investigate and repair sanitary drains and water lines in parking garage | Navy | New construction | Mar 4, 2026 DoD 90d |
| N4008025P0009 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $30K | Installation of an 8-inch emergency chilled water connection point in front of building 60 to support temporary chiller operations for buildings 60 and 61 during outages or system maintenance. | Navy | New construction | Oct 2, 2025 DoD 90d |
| FA542222C0005 definitive contract | Omang Technologies & Trading L.l.c | $28K | Design-build construction of water well at chabelley airfield. | Air Force | New construction | Jan 14, 2025 DoD 90d |
| W51AA124P0033 purchase order | C E Ankiewicz Construction & Excavation, Inc | $25K | Emergency repair water main break 6th & squire | Army | New construction | Mar 6, 2024 DoD 90d |
| W912P623P0026 purchase order | Will County Well & Pump Co, Inc | $24K | New water well drilling | Army | New construction | Dec 5, 2023 DoD 90d |
| W912HP22C0007 definitive contract | Williams Infrastructure, LLC | $23K | Fy22 lake marion providence reach water lines | Army | New construction | Oct 15, 2024 DoD 90d |
| W912GB23F0126 delivery order | Cesco LTD | $21K | D&c of tsaghkaber community water collec | Army | New construction | Apr 29, 2024 DoD 90d |
| W9128F20P0019 purchase order | Atlantium Technologies LTD | $19K | Maintenance to uv light system for zebra mussel mitigation | Army | New construction | Aug 27, 2025 DoD 90d |
| 70Z02925PNEWO0121 purchase order | Cmip LLC | $18K | Run new water piping to supply the shore-tie water feed as well as several other water faucets. | U.S. Coast Guard | New construction | Jul 21, 2025 |
| 70Z02926PGALV0021 purchase order | Aaron M Salazar | $17K | Base galveston water main leak repair | U.S. Coast Guard | New construction | Jun 22, 2026 |
| 70Z02925PNEWO0140 purchase order | Ryann and Rose Group, LLC | $16K | Uscg paris landing sewage line repair | U.S. Coast Guard | New construction | Aug 14, 2025 |
| W51AA125P0028 purchase order | C E Ankiewicz Construction & Excavation, Inc | $15K | Emergency repair water main break | Army | New construction | Mar 5, 2025 DoD 90d |
| 70Z03426PHONO0162 purchase order | Pural Water Specialty Co , Inc | $14K | Asbp water valve repair | U.S. Coast Guard | New construction | Jun 10, 2026 |
| 70Z03426PHONO0014 purchase order | Citibank, N.a | $11K | Waterpipe repair | U.S. Coast Guard | New construction | Feb 4, 2026 |
| N4008025F1041 delivery order | Capitol United Solutions Inc | $9.9K | Investigate and repair damaged chiller #1 control wiring terminal block in building 16. | Navy | New construction | Aug 12, 2025 DoD 90d |
| N4008026P1005 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $8.2K | Cnic 17 installation of interconnecting piping for oil and grit separator | Navy | New construction | May 5, 2026 DoD 90d |
| N4008025P1009 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $8.1K | Cnic-64, unclog and investigate sanitary riser to clean-out | Navy | New construction | Sep 24, 2025 DoD 90d |
| N4008026P1006 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $7.8K | Cnic 17 repair ladies locker room based on investigation findings | Navy | New construction | May 12, 2026 DoD 90d |
| N4008026P1002 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $6.8K | Cnic 27 replace chilled and condenser water pipes, gauges and valves | Navy | New construction | May 7, 2026 DoD 90d |
| N4008025F0077 delivery order | Capitol United Solutions Inc | $6.0K | Perform detailed visual inspection of the 125 hp baldor super e motor for arcing, contact damage, or burnt windings. | Navy | New construction | Aug 15, 2025 DoD 90d |
| N4008025P1001 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $4.0K | Install air test fittings, pressurize supply and return lines, mark identified leaks, safely release air, provide findings report, re- energize system and place back in operation. | Navy | New construction | Jun 24, 2025 DoD 90d |
| W912HP21C0002 definitive contract | Civil Works Contracting LLC | $545 | Construct a 500,000-thousand-water tank | Army | New construction | Nov 18, 2025 DoD 90d |
| 70B01C21C00000087 definitive contract | Ocs Construction Services Inc | $0 | Pre-design/survey and design/construction of a well water treatment system | U.S. Customs and Border Protection | New construction | Aug 25, 2026 |
| 70LGLY23CSSB00012 definitive contract | Everson Construction Group, LLC | $0 | B103 & b272 design and construct water wells, federal law enforcement training center, glynco ga | Federal Law Enforcement Training Center | New construction | Jul 31, 2024 |
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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