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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 |
|---|---|---|---|---|---|---|
| N4008425F4213 delivery order | Toyo Trust Tokki Co.,ltd | $1.1M | N4008423d6300 mhg | Navy | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| W91QV126CA005 definitive contract | Romana Prosperity Construction Corporation | $1.0M | Jbmhh afh maintenance and repair contract pop: 21-january-2026 - 20-may-2026 | Army | Real property maintenance and repair | May 11, 2026 DoD 90d |
| N4019224F9951 delivery order | Global Pacific Design Builders, LLC | $1.0M | N62742-24-d-9000 homs/coms - aafb base period idiq bp10 ($234.99 | Navy | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| N4008426F4050 delivery order | Yokosoh Co, LTD | $965K | Change of occupancy maintenance (com) services with repair, replacement and cleaning services to preparation for new occupancy of family housing units in the u.s. commander fleet activities yokosuka (cfay), japan | Navy | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
| W91QV125CA023 definitive contract | Romana Prosperity Construction Corporation | $955K | Cabinet: panmcc-25-p-0000-019727 23-april-2025 jbmhh afh maintenance and repair contract bridge pop: 21-june-2025 - 20-september-2025 sag 1920 extension 3-months: $ 835,922.00 cor: zahra f alshimmary 703-696-3558/703-357-8 | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| N4019225F0129 delivery order | Global Pacific Design Builders, LLC | $915K | Mcbcb p-459 (beq h) and beq a | Navy | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| 70B01C26P00000544 purchase order | TDS Frawner, LLC | $900K | Alaska housing maintenance services | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 29, 2026 |
| FA527025F0213 delivery order | Rim Engineering Co, LTD | $875K | Lxez184665 paint exterior, marek park, ph1 (116un) | Air Force | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| N4019225F0064 delivery order | Global Pacific Design Builders, LLC | $870K | Bto (bp20) $150k bto (uh st) $150k for nbg.pop 01 july 2025 thru 30 september 2025 | Navy | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| FA527025F0214 delivery order | Rim Engineering Co, LTD | $853K | Lxez254005 paint exterior, marek park ph2 (112 units) | Air Force | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| N4008424F4021 delivery order | PAE Government Services, Inc | $839K | N4008421d0060, base operation and support (bos) contract at u.s. mcas iwakuni, japan, task order n4008424f4021 housing blanket task order | Navy | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| N4008424F4219 delivery order | Yokosoh Co, LTD | $824K | Change of occupancy maintenance (com) services | Navy | Real property maintenance and repair | Feb 6, 2024 DoD 90d |
| N4008425F4012 delivery order | Yokosoh Co, LTD | $802K | Change of occupancy maintenance service | Navy | Real property maintenance and repair | Jan 13, 2025 DoD 90d |
| W912PF25F0004 delivery order | Ig Operation and Maintenance S.p.a | $778K | Tmc task order | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| N3319125F6030 delivery order | Sociedad Espanola De Montajes Industriales SA | $766K | X065 roof leaks repairs at 20 housing units. | Navy | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| N4008424F4599 delivery order | Yokosoh Co, LTD | $752K | Change of occupancy maintenance (com) services | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| N4008425F4107 delivery order | Yokosoh Co, LTD | $739K | Change of occupancy maintenance service | Navy | Real property maintenance and repair | Jan 21, 2025 DoD 90d |
| FA527025F0196 delivery order | Rim Engineering Co, LTD | $734K | The okinawa interior/exterior paint program is intended to be a multiple-award, indefinite-delivery, indefinite-quantity (idiq) for execution of interior and exterior painting along with surface preparation/repairs required prior to ... | Air Force | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| N4008425F4190 delivery order | American Engineering Corporation | $720K | N4008423d0042-n4008425f4190, big-macc(idiq), replace b-906 chiller unit complete fam qtrs- midrise- monzen | Navy | Real property maintenance and repair | May 7, 2026 DoD 90d |
| FA520924F0100 delivery order | Yokomizo Tokoten Co, LTD | $700K | Indefinite delivery indefinite quantity (idiq) contract for whole house maintenance at camp zama and sagamihara family housing area in kanto plain, japan. | Air Force | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| FA520924F0111 delivery order | Yokomizo Tokoten Co, LTD | $700K | Indefinite delivery indefinite quantity (idiq) contract for whole house maintenance at camp zama and sagamihara family housing area in kanto plain, japan. | Air Force | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| 70B01C26P00000553 purchase order | The Black Barons Group LLC | $700K | Housing maintenance services in remote arizona locations | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 29, 2026 |
| FA527024F0035 delivery order | American Engineering Corporation | $695K | To - fa5270-24-f-0035 - awarded lxez244614 paint interior, military family housing (mfh), island-wide, okinawa, japan. | Air Force | Real property maintenance and repair | May 14, 2024 DoD 90d |
| FA527025F0216 delivery order | Witco Industries LTD | $683K | The okinawa interior/exterior paint program is intended to be a multiple-award, indefinite-delivery, indefinite-quantity (idiq) for execution of interior and exterior painting along with surface preparation/repairs required prior to ... | Air Force | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| W912UM24F0073 delivery order | Sunglim Engineering & Construction Co, LTD | $678K | Paint common interior exterior walls | Army | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| N4008425F4283 delivery order | Tecc Corporation | $678K | N4008424d0084, idiq multiple award construction contract (mini-macc) at u.s. mcas iwakuni, japan, task order n4008425f4283, replace water storage tanks b#1209 | Navy | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| N4008425F4023 delivery order | Body& Brain Co, LTD | $668K | Base period funds obligation for furniture delivery | Navy | Real property maintenance and repair | Nov 27, 2024 DoD 90d |
| N4008426F4078 delivery order | Body& Brain Co, LTD | $666K | Delivery, pickup and maintenance services for family housing furniture and appliance in the u.s. commander fleet activities yokosuka (cfay), japan | Navy | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| N4008425F4026 delivery order | Toyo Trust Tokki Co.,ltd | $610K | N4008423d6300 mfh | Navy | Real property maintenance and repair | Dec 6, 2024 DoD 90d |
| N4008424F4702 delivery order | American Engineering Corporation | $602K | N4008423d0042 idiq multiple award construction contract (big-macc) at u.s. mcas iwakuni, japan, task order n4008424f4702 replace chiller at bldg 1210 | Navy | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| W564KV25FA107 delivery order | Centerra Integrated Services GMBH | $600K | Funding task order for facility/quarters cleaning, replacement/repair of damaged pvc/linoleum flooring, replace, repair, sand, and seal hardwood flooring, prepare and paint plaster, repair wall and/or ceiling plaster in afh, baumholder ... | Army | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| 70B01C25C00000138 definitive contract | Integriward, LLC | $597K | Preventative maintenance | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 19, 2025 |
| FA520924F0220 delivery order | Tokyo Business Service Co.,ltd | $582K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to perform replacement of fan coil units for b1563 and b3006-8c at yokota ab, japan. | Air Force | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| W564KV24F0235 delivery order | Centerra Integrated Services GMBH | $580K | Vacant quarters maintenance funding task order. | Army | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| N4019224F4023 delivery order | Global Pacific Design Builders, LLC | $560K | Nbg uh idiq oy1 st of performance of 1 dec 2023 to 31 may 2024 | Navy | Real property maintenance and repair | May 13, 2024 DoD 90d |
| W912PF25FA082 delivery order | Ig Operation and Maintenance S.p.a | $519K | Task order for total maintenance contract, usag-italy vicenza. | Army | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| W912UM24F0088 delivery order | Sunglim Engineering & Construction Co, LTD | $516K | Fy22-25 construction job order contract paint afh bldg nos. 510-512. fewer vi-300000295298 and vi-300000295560. paint common interior exterior walls of all floors bldg 510-512, usag humphreys, korea. | Army | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| N4019225F4012 delivery order | Global Pacific Design Builders, LLC | $515K | Homs/coms-(aafb bp14 bp20)base period-idiq/non-recurring pop: 01oct2024 to 31dec2024 | Navy | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| N4008424F4079 delivery order | Kanagawa Nabco Pty LTD | $491K | B-3042 and 3069 replace reservoir and elevated water tank | Navy | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| N3319124F4305 delivery order | Sociedad Espanola De Montajes Industriales SA | $481K | X055 phase 3 preventive roof leak repairs several housing units | Navy | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| N4008424F4364 delivery order | Yokosoh Co, LTD | $478K | Change of occupancy maintenance (com) services | Navy | Real property maintenance and repair | Apr 10, 2024 DoD 90d |
| FA527025F0197 delivery order | Rim Engineering Co, LTD | $459K | Evkp214890; paint exterior, plaza housing, ph1 (34un). | Air Force | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| N4008425F0339 delivery order | Yokosoh Co, LTD | $450K | Change of occupancy maintenance (com) services with repair, replacement and cleaning services to preparation for new occupancy of family housing units in the u.s. commander fleet activities yokosuka (cfay), japan | Navy | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| N4008425F0132 delivery order | Yokosoh Co, LTD | $448K | Change of occupancy maintenance services with repair, replacement and cleaning services to preparation for new occupancy of family housing units in the u.s. commander fleet activities yokosuka (cfay), japan | Navy | Real property maintenance and repair | Jun 18, 2025 DoD 90d |
| 70Z0G122FABCD0044 delivery order | Tantara Associates Corp | $437K | Major maintenance and repair (m&r), ft. wadsworth housing building 440 & building 438, staten island, ny (richmond county) | U.S. Coast Guard | Real property maintenance and repair | Apr 17, 2024 |
| FA527024C0024 definitive contract | Witco Industries LTD | $419K | Lxez244619 paint interior 2, military family housing (mfh), island-wide (759un), okinawa, japan. | Air Force | Real property maintenance and repair | May 9, 2025 DoD 90d |
| N4008425F4019 delivery order | Yokosoh Co, LTD | $414K | Change of occupancy maintenance service | Navy | Real property maintenance and repair | Dec 9, 2024 DoD 90d |
| FA520524F0143 delivery order | Suzuki Kensetsu Kogyo Co.,ltd | $397K | See schedule | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W912UM24F0110 delivery order | Dongkuk Structures & Construction Company Limited | $396K | Repair mfh playgrounds on hill 180 at osan ab, korea | Army | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| FA527023C0026 definitive contract | Kaihou Kogyo Co, LTD | $395K | Waste water treatment plant | Air Force | Real property maintenance and repair | Jun 30, 2025 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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