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Page 2: 90 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008426F4152 delivery order | American Engineering Corporation | $69K | N4008422d0099, to n4008426f4152; repaint entire existing exterior surfaces for various locations, okinawa japan (fos-3b, fos-4052, fos-4100 and fos-4140) | Navy | Real property maintenance and repair | Mar 6, 2026 DoD 90d |
| N3319125F6007 delivery order | Sociedad Espanola De Montajes Industriales SA | $66K | Repair roof building 1963 | Navy | Real property maintenance and repair | Jun 5, 2025 DoD 90d |
| W9124826FA070 delivery order | Active Energy Services, LLC | $60K | Dolan pool repairs, bldg 1566 | Army | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| FA469024F0092 delivery order | Ok2 Construction, LLC | $59K | Install fire doors and magnets in bellamy fitness center (b7709) iaw statement of work | Air Force | Real property maintenance and repair | Sep 28, 2024 DoD 90d |
| N3319126F0102 delivery order | Sociedad Espanola De Montajes Industriales SA | $53K | X123 repair swimming pool water loss building 45. | Navy | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| N4008424F4740 delivery order | Okinawa Sobi Kogyo, K.k | $47K | N40084-22-d-0095/to# n4008424f4740 pto 1526, repair/replace roof surfaces and apply white reflective coating for bldg. 4403, camp courtney, okinawa japan | Navy | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| N4008422F4463 delivery order | American Engineering Corporation | $42K | N40084-21-d-0070 / to n4008422f4463 design build (db) to replace ac system b-2419, camp hansen (eproj#1712432) | Navy | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| N4008424F4245 delivery order | Okinawa Sobi Kogyo, K.k | $41K | N40084-22-d-0094 / to# n4008424f4245 pre-task order#1311, repair/replace fence at camp foster 1618, okinawa japan | Navy | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| W9124M25FA175 delivery order | Olgoonik Logistics, LLC | $40K | Repair fire alarm bldg. 703 fsga | Army | Real property maintenance and repair | Feb 3, 2026 DoD 90d |
| W9124825FA251 delivery order | Active Energy Services, LLC | $39K | Swimming pool service and maintenance, indefinite delivery vehicle (idv) throughout fort campbell, kentucky. | Army | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| N4008523P0074 purchase order | Everson Construction Group, LLC | $37K | 2nd bn pt field lighting | Navy | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| FA570626P0028 purchase order | Al Shahba General Contracting Establishment | $37K | Contractor to perform routine maintenance of base pool iaw pws | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| 70Z03025PCLEV0078 purchase order | Mannon Mechanical LLC | $33K | Sta alexandria bay fitness center roof replacement | U.S. Coast Guard | Real property maintenance and repair | Jul 24, 2025 |
| N4008525F0734 delivery order | Jordon Construction Company L.l.c | $27K | Gym floors fourth option year funding: dodea | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| W9124826FA071 delivery order | Gmh-C JV, LLC | $26K | The scope of work involves the removal and replacement of the existing liner in the kiddie pool to restore its structural integrity and waterproofing. | Army | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| FA462625P0039 purchase order | Copper Creek, LLC | $24K | This project provides removal of old roofing materials and installation of new roofing materials, to include all drip edge and metal fascia at the youth baseball fields on mafb. | Air Force | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| W912QR25P0003 purchase order | That Makes Sense, LLC | $18K | Re-roofing of three picnic shelters | Army | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| 70Z03125PALAM0072 purchase order | Sun Pointe Services LLC | $16K | Base alameda pool maintenance | U.S. Coast Guard | Real property maintenance and repair | Jun 1, 2026 |
| N4008524F6791 delivery order | Doors Inc | $9.8K | Cac reader install for 24/7 access at buildings cep-58, q-80, n-24, naval station norfolk, norfolk, virginia | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N4008524F6301 delivery order | Jordon Construction Company L.l.c | $7.9K | Dust floors at various locations | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| N3319123F4106 delivery order | Sociedad Espanola De Montajes Industriales SA | $7.4K | X232 replace cooler/freezer at kitchen bldg. 1963 | Navy | Real property maintenance and repair | Apr 8, 2024 DoD 90d |
| W911RX25CA020 definitive contract | Jim Jam, Inc | $6.9K | Provide general repair and minor maintenance of building 675 clamshell and the relocatable indoor shooting range. | Army | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| 70Z02824PMIAM0104 purchase order | Soaky Pool Services LLC | $5.0K | Fy25 base +4 bmb pool service | U.S. Coast Guard | Real property maintenance and repair | Sep 10, 2024 |
| 70Z02725PPORT0021 purchase order | TST Tactical Defense Solutions, Inc | $4.6K | The work consists of providing all labor, materials and equipment as required to repair two (2) gym roof drains. | U.S. Coast Guard | Real property maintenance and repair | Jan 28, 2025 |
| 70Z08323FCMAY0003 delivery order | District Veterans Contracting, Inc | $0 | Replace hvac units at gym- cape may, nj | U.S. Coast Guard | Real property maintenance and repair | Oct 31, 2025 |
| N3319123F4178 delivery order | Sociedad Espanola De Montajes Industriales SA | $0 | X238 replace water slide at housing swimming pool | Navy | Real property maintenance and repair | Mar 1, 2024 DoD 90d |
| N4008423F4173 delivery order | American Engineering Corporation | $0 | N40084-19-d-2002 / to n4008423f4173 dow to replace chiller unit, air cooled condensing units and associated work at bldg.219, mcas futenma, okinawa, japan | Navy | Real property maintenance and repair | Oct 6, 2023 DoD 90d |
| N4008423F4352 delivery order | American Engineering Corporation | $0 | Fa5270-17-d-0007/to n4008423f4352 db to replace ac system, b5670, camp foster, okinawa, japan | Navy | Real property maintenance and repair | Feb 3, 2025 DoD 90d |
| N4008423F4362 delivery order | Oshiro Gumi Hexel Works JV | $0 | 3 combined dows for: bldg 1202 camp kinser, bldg 473 & 5606 camp foster | Navy | Real property maintenance and repair | Jan 9, 2024 DoD 90d |
| N4008521D0013 IDIQ contract | Jordon Construction Company L.l.c | $0 | Base yr ffp - recurring services | Navy | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| N4008523F6872 delivery order | Professionals Hir LLC | $0 | X023 building 310 men's changing area | Navy | Real property maintenance and repair | May 14, 2024 DoD 90d |
| N4008524D0073 IDIQ contract | Municipal Base Services LLC | $0 | Idiq - job order contract (joc) | Navy | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| N4008525D4010 IDIQ contract | Rymark-S&s Joint Venture LLC | $0 | Idiq - job order contract (joc) | Navy | Real property maintenance and repair | May 9, 2025 DoD 90d |
| N4425522F4115 delivery order | Amentum Technology, Inc | $0 | Eo14042 clean ducting system b1017 brem | Navy | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| N6247323C0002 definitive contract | Paradigm Mechanical Corp | $0 | Repair roof & hvac b1761 (r514-23) | Navy | Real property maintenance and repair | Oct 26, 2023 DoD 90d |
| W9124825DA005 IDIQ contract | Active Energy Services, LLC | $0 | Swimming pool service and maintenance, indefinite delivery vehicle (idv) throughout fort campbell, kentucky. | Army | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| W912ES18P0024 purchase order | Maid in Bemidji, Inc | -$307 | Igf::ot::igf custodial maintenance services | Army | Real property maintenance and repair | Jan 25, 2024 DoD 90d |
| W9126G20P0116 purchase order | Walking Waters Corp | -$25K | Belton lake park cleaning - rec | Army | Real property maintenance and repair | Jun 7, 2024 DoD 90d |
| N4008523F6439 delivery order | Pyramid Contracting LLC | -$34K | Mcrd_500a - repair sewer lines | Navy | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| N4008419F4620 delivery order | American Engineering Corporation | -$949K | N40084-14-d-2012, n4008419f4620, design build (db) to replace elevator, bldg. 5679, camp foster, okinawa, japan (esr 050-16) | Navy | Real property maintenance and repair | Sep 12, 2024 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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