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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 |
|---|---|---|---|---|---|---|
| W90VN724F0009 delivery order | LK Construction Co, LTD | $488K | Change of occupancy mx&inspection (fcu) | Army | Real property maintenance and repair | Jan 23, 2024 DoD 90d |
| W912DQ20C4018 definitive contract | Blinderman Construction Co Inc | $486K | Renovation b223 fort riley, ks | Army | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| N4008524F4966 delivery order | Pyramid Contracting LLC | $484K | Repair chiller at b591 | Navy | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| N4008524F4969 delivery order | Pyramid Contracting LLC | $484K | X003 repair chiller at b599 | Navy | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W90VN726FA011 delivery order | LK Construction Co, LTD | $482K | Cy 26 task order | Army | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| W91QVN25FA753 delivery order | Sunglim Engineering & Construction Co, LTD | $476K | Install a fall protection system on the roof and vertical ladders for p-12001, p-12002, p-6001, and p-6002 | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W91QVN25FA757 delivery order | Sunglim Engineering & Construction Co, LTD | $462K | Install a fall protection system on the roof and vertical ladder for p-6003, p-6004, p-6005 and p-6006 at usag humphreys. | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N4008424F4121 delivery order | Witco Industries LTD | $431K | N40084-19-d-2001 / to n4008424f4121 dow exterior painting, resealing around windows, replace roofing, repair gutter and downspout at bldg 461, mcas futenma, okinawa, japan | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| N3319125F6152 delivery order | Sociedad Espanola De Montajes Industriales SA | $426K | X107 renovation and upgrade of 8 gazebos (beq) | Navy | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| N3319126F0035 delivery order | Sociedad Espanola De Montajes Industriales SA | $418K | Replace carpets for ceramic tiles at building 29. | Navy | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| N4008525F4113 delivery order | Cherico Construction Services, LLC | $378K | Replace roof at b148 nhb | Navy | Real property maintenance and repair | May 14, 2025 DoD 90d |
| N4425525F4042 delivery order | Skookum Educational Programs | $300K | Replace toilets in uh b-2029, everett | Navy | Real property maintenance and repair | Jan 8, 2025 DoD 90d |
| N4008024F4678 delivery order | Innovative Mechanical Contractors LLC | $287K | Max #23949761 (cust fund) update electronic door locks at uh hous | Navy | Real property maintenance and repair | Jul 30, 2024 DoD 90d |
| FA480322F0044 delivery order | Lna Brawley, LLC | $270K | Repair of dorm bldg 402 | Air Force | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| FA527026FC003 delivery order | Witco Industries LTD | $268K | The work consists of abate asbestos containing material (acm) at the trash enclosures, build a new concrete masonry unit (cmu) enclosure on top of the existing foundation at facility, add metal wire mesh enclosures. | Air Force | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| N4008426F4308 delivery order | Witco Industries LTD | $253K | N40084-24-d-0066 / n4008426f4308 description of work (dow): replace rusted doors at bldg 2820, camp hansen, okinawa, japan | Navy | Real property maintenance and repair | May 19, 2026 DoD 90d |
| N4019226F0074 delivery order | KTH Services JV, LLC | $249K | Housing operations and maintenance services (homs) and change of occupancy maintenance services (coms), unaccompanied housing (uh) for various military installations within marianas islands and applicable outlying areas - mcbcb ARMY | Navy | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| N4425526F0032 delivery order | Port Madison Construction Corporation | $248K | Replace rooftop heat pump, vmpb-2, b/6302, swfpac | Navy | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| FA561324F0256 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $233K | Tyfr 24-1030 sus/rep main water lines b2416 | Air Force | Real property maintenance and repair | May 16, 2025 DoD 90d |
| W9126G23C0004 definitive contract | Koman Construction LLC | $228K | Base offer dorm reno bldg 255 laughlin afb | Army | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| 70Z08822FESDV0032 delivery order | Sergents Mechanical Systems Inc | $223K | Repair plumbing in beq building, at u.s. coast guard station monterey california | U.S. Coast Guard | Real property maintenance and repair | Mar 10, 2025 |
| N4008425F0115 delivery order | American Engineering Corporation | $202K | Dow replace single packaged a/c units and accessories at bldg 500, camp gonsalves, okinawa, japan | Navy | Real property maintenance and repair | Jun 19, 2025 DoD 90d |
| N4008526F0159 delivery order | Mig Gov, LLC | $195K | Wash rack repairs_mcrdpi | Navy | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| N4008524F6314 delivery order | Titan Facility Services LLC | $189K | Naval station norfolk, x-2 deep cleaning part i (pest control prep) | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| N3319125F6251 delivery order | Sociedad Espanola De Montajes Industriales SA | $186K | Replace broken solar panels bldg 569 | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W9124724C0029 definitive contract | Pierce & Sons Construction, LLC | $169K | Fa-60001-24, repair arson damage | Army | Real property maintenance and repair | Nov 26, 2024 DoD 90d |
| N4425526F0091 delivery order | Port Madison Construction Corporation | $169K | Replace internal drain pipes, building 6300, strategic weapons facility, pacific | Navy | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| W912PF25PA073 purchase order | Porr Government Services Italy SRL | $160K | Project title: project e8-44282-3j repair / replace external and common area doors at bldg.180 camp ederle, vicenza | Army | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| N3319124F4350 delivery order | J & J Maintenance Inc | $158K | Change of occupancy for uh inventory gain (b226) | Navy | Real property maintenance and repair | Sep 7, 2024 DoD 90d |
| N3319124F4157 delivery order | Sociedad Espanola De Montajes Industriales SA | $152K | X051 repaint exterior barracks 1775 & 1776 | Navy | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| N4008426F4158 delivery order | American Engineering Corporation | $151K | N4008422d0099, to n4008426f4158; repaint entire existing exterior surfaces for various locations, okinawa japan (sch-3314, sch-3407 and sch-3425) | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N4019226F0049 delivery order | KTH Services JV, LLC | $150K | Housing operations and maintenance services (homs) and change of occupancy maintenance services (coms), unaccompanied housing (uh), naval base guam (nbg) - indefinite delivery indefinite quantity (idiq) | Navy | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| N3319125F6253 delivery order | Sociedad Espanola De Montajes Industriales SA | $147K | Replace broken solar panels and replace roof gutters at bldg 31 | Navy | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| FA520525FB004 BPA call | Nancy's Co.ltd | $147K | Dormitory floor replacement service d-bpa call consolidated reporting period: 1 oct 24 - 30 sep 25 q1: jpy 2,031,000 q2: jpy 4,989,000 q3: jpy 8,849,000 q4: jpy 5,575,000 total: jpy 21,444,000 | Air Force | Real property maintenance and repair | Oct 1, 2024 DoD 90d |
| N4008526F0227 delivery order | I-2-I Solutions, Inc | $146K | Cooling towers recurring work_fund option i (2/1/2026-1/31/2027) | Navy | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| N4008425F4202 delivery order | American Engineering Corporation | $145K | N4008422d0099/n4008425f4202, repaint entire existing interior surfaces for bldg 2182, bldg2183, bldg2446, camp hansen and bldg4408, camp courtney, okinawa, japan | Navy | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| N4008426F4166 delivery order | Okinawa Sobi Kogyo, K.k | $145K | N40084-22-d-0095/to# n4008426f4166 pto 1543, repair/replace roof surfaces and apply white reflective coating for bldg 3223, bldg 3407, camp schwab, okinawa japan | Navy | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| N4008426F4311 delivery order | Kyunan Co, LTD | $125K | N40084-24-d-0068, pto0079m dow renovation, upgrade second deck lounge kitchenette and associated work at b2667 camp hansen, okinawa | Navy | Real property maintenance and repair | May 19, 2026 DoD 90d |
| N4008426F4313 delivery order | Okinawa Sobi Kogyo, K.k | $124K | N40084-22-d-0095/to# n4008426f4313 pto 1545, repair/replace roof surfaces and apply white reflective coating for bldg 229, 229c, bldg 417, mcas futenma, okinawa japan | Navy | Real property maintenance and repair | May 21, 2026 DoD 90d |
| W56KGZ24P6025 purchase order | Transfer General Trading and Transport of Goods LTD Company | $123K | Base operations and maintenance | Army | Real property maintenance and repair | Jan 22, 2025 DoD 90d |
| N4008524P0028 purchase order | Bluejacket Industries Materials LLC | $120K | B430< 434, & 435 hvac duct cleaning | Navy | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| FA286025F0079 delivery order | Kekolu Contracting, LLC | $119K | Renovation of dorm rooms located in b1624, b1691, and b1692 to include patching and repairing surfaces, painting, installing flooring, installing new kitchen base cabinets and bedroom vanities, perform cutouts, and mold remediation. | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N4008426F4286 delivery order | American Engineering Corporation | $112K | N4008422d0099, to n4008426f4286; repaint entire existing interior surfaces for bldg 3223, camp schwab, okinawa japan | Navy | Real property maintenance and repair | May 19, 2026 DoD 90d |
| N4008424F4123 delivery order | Okinawa Sobi Kogyo, K.k | $108K | N40084-22-d-0095/to# n4008424f4123 pto 1513, repair/replace roof surfaces and apply white reflective coating for bldg 217, camp foster, bldg 6043 and bldg 6057, camp lester, okinawa japan | Navy | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| N4008425F4069 delivery order | Kyunan Co, LTD | $101K | N40084-24-d-0068 / to n4008425f4069 description of work (dow): perform testing, adjusting and balancing (tab) for hvac at bldg. 499, camp foster, okinawa, japan | Navy | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| N4008426F4303 delivery order | American Engineering Corporation | $101K | N4008422d0099, to n4008426f4303, repaint entire existing exterior surfaces for various locations, okinawa japan (gon-500 and iej-80) | Navy | Real property maintenance and repair | May 21, 2026 DoD 90d |
| N3319126F0040 delivery order | J & J Maintenance Inc | $100K | Uh bto fy26 | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| 70Z05225PCCOD0124 purchase order | L.j.v Development, LLC | $100K | Renew full head. | U.S. Coast Guard | Real property maintenance and repair | Aug 26, 2025 |
| FA527026FC011 delivery order | Witco Industries LTD | $94K | The work includes installing two manually operated swing arm barriers on the roadway in front of the gate entry building and replacing the existing double swinging chain link gate. | Air Force | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| FA251726FC017 delivery order | Weil Construction Inc | $93K | Repair building 1143 sewer lines - phase ii | Air Force | Real property maintenance and repair | Mar 31, 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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