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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 |
|---|---|---|---|---|---|---|
| N6945024F0198 delivery order | Frontline King George JV LLC | $310K | Bto for cat calls (bullets) | Navy | Real property maintenance and repair | Jan 9, 2024 DoD 90d |
| W912P423C0009 definitive contract | Dmyles Inc | $273K | Cleveland cdf 10b mowing (base year) | Army | Real property maintenance and repair | Mar 24, 2025 DoD 90d |
| W912DS24P0010 purchase order | Workpro LLC | $265K | Janitorial services in suffolk and other counties in new york | Army | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| N4425524F4103 delivery order | Skookum Educational Programs | $259K | Interim repair for switch-5, nse | Navy | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| N4008525F0437 delivery order | Sernotti Electrical Services LLC | $258K | The contractor shall provide all supervision, management, quality control, labor, tools, equipment, appliances and materials and perform all work necessary to provide a full repair to cht and potable water mains on trestle 1a. | Navy | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| N4008524F4607 delivery order | Etolin Strait Development Group LLC | $258K | X013 emergency electrical repairs, circuit e, nas oceana | Navy | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| FA500023F0072 delivery order | Bristol Prime Contractors, LLC | $246K | Fxsb 22-2802 construct water mains tlf complex | Air Force | Real property maintenance and repair | Sep 3, 2024 DoD 90d |
| FA860124F0041 delivery order | Otis Elevator Company | $236K | Elevator maintenance services | Air Force | Real property maintenance and repair | Jan 6, 2025 DoD 90d |
| FA568225F0062 delivery order | Eiffage Infraestructuras Sau | $222K | See section j: attachment 1 sow | Air Force | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| FA860126F0029 delivery order | Otis Elevator Company | $210K | Vertical transportation equipment maintenance, repair and inspection services for wpafb. | Air Force | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| N6945022F0183 delivery order | Islands Mechanical Contractor, Inc | $203K | Pier victor fire protection | Navy | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| FA860125F0058 delivery order | Otis Elevator Company | $203K | Vertical transportation equipment maintenance, repair and inspection services for wpafb. | Air Force | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| W912QR22C0027 definitive contract | John Cecil Construction, LLC | $200K | Dscc water distribution systems improve | Army | Real property maintenance and repair | May 13, 2024 DoD 90d |
| N4008525F4248 delivery order | Refcon Services Inc | $198K | Funding to for bp recurring work | Navy | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| FA860125F0014 delivery order | Otis Elevator Company | $196K | Elevator maintenance 2020 | Air Force | Real property maintenance and repair | Jan 8, 2025 DoD 90d |
| N4008524F6018 delivery order | Sernotti Electrical Services LLC | $191K | Option year 1 - non-recurring work 559 fire pump replacement | Navy | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| W90VN926FA065 delivery order | Yeajin E&c Co.,ltd | $182K | Repair multiple failing fire hydrants, camp carroll | Army | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| N4008524F5099 delivery order | Refcon Services Inc | $181K | X008 option iv funding task order | Navy | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| FA860126F0012 delivery order | Otis Elevator Company | $181K | Vertical transportation equipment maintenance for wright patterson afb | Air Force | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| N4008525F2521 delivery order | Northeast Generator, Inc | $181K | Base recurring work | Navy | Real property maintenance and repair | May 2, 2025 DoD 90d |
| FA860126F0011 delivery order | Otis Elevator Company | $177K | Vertical elevator transportation maintenance contract at wright patterson afb | Air Force | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| N4008526F0305 delivery order | Northeast Generator, Inc | $175K | Emergency generators 1st option (2/1/26-1/31/27) | Navy | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| N4425524F4028 delivery order | National Native American Construction, Inc | $168K | Repair & perform maintenance on ut-55 load tap changer, everett | Navy | Real property maintenance and repair | Mar 1, 2024 DoD 90d |
| FA520925F0093 delivery order | Toa Oil Kogyosho Co, LTD | $164K | Collection, transportation and disposal service of grease, waste oil and sludge at u.s. ARMY garrison japan installations in kanto plain | Air Force | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| FA520926F0023 delivery order | Toa Oil Kogyosho Co, LTD | $159K | Collection, transportation and disposal service of grease, waste oil and sludge at u.s. ARMY garrison japan installations in kanto plain | Air Force | Real property maintenance and repair | Nov 24, 2025 DoD 90d |
| N4008525F4998 delivery order | Koman Government Solutions LLC | $159K | Uem storm catch basin repairs | Navy | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| N4008525F4466 delivery order | Sernotti Electrical Services LLC | $142K | Pier 4 repair heat trace conduit | Navy | Real property maintenance and repair | May 14, 2025 DoD 90d |
| W912CN24F0432 delivery order | Anchor Pacific Resource Management, Inc | $136K | Semi-annual service ows/wrsc oily fluids | Army | Real property maintenance and repair | May 5, 2025 DoD 90d |
| N4008526F0287 delivery order | Hampton Roads Mechanical of Virginia, LLC | $131K | Replace failed oil water separator | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| FA520925P0075 purchase order | Raiden Co, LTD | $131K | Inspection, testing, maintenance and repair of fire suppression/alarm system and exit/emergency light for uph in cz | Air Force | Real property maintenance and repair | May 18, 2026 DoD 90d |
| W911SF19P0059 purchase order | Pittman Consulting Group, LLC | $128K | Repair washers and dryers on fort benning, ga | Army | Real property maintenance and repair | Nov 22, 2024 DoD 90d |
| N4425524F4036 delivery order | Skookum Educational Programs | $125K | Install fire damaged drainage system wheeler mt, jim creek | Navy | Real property maintenance and repair | Nov 22, 2023 DoD 90d |
| 70Z08323CYARD0004 definitive contract | Imec Group, LLC | $121K | Cpop major m&r steam system (fy22) project number: 13816861 u.s. coast guard yard baltimore, maryland | U.S. Coast Guard | Real property maintenance and repair | Sep 6, 2024 |
| FA527025FC004 delivery order | Witco Industries LTD | $121K | Simplified acquisition base engineering requirements (saber), indefinite-delivery/indefinite-quantity (idiq) at kadena air base, japan | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N6247324F5261 delivery order | Chugach Solutions Enterprise, LLC | $117K | (con) (fb) b921 high voltage drop | Navy | Real property maintenance and repair | May 21, 2026 DoD 90d |
| W91QVN25FA781 delivery order | Geumjang Construction Co.,ltd | $116K | Va-300000312306, install oil water separator for mft parking area drainage near bldg. 7130 | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N4008526F0723 delivery order | Municipal Base Services LLC | $105K | This award is for multi-functional support (mfss) services option year four for naval hospital beaufort and NAVY support facility beaufort, sc. | Navy | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| FA527025FC002 delivery order | Witco Industries LTD | $105K | B73523 | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA468624C0016 definitive contract | North Star Construction & Engineering Inc | $98K | Remove existing power poles (d8-113, d8-118) as identified, with the overhead electrical cables, and replace the power poles with new ones as well as upgrade the existing overhead electrical cables. | Air Force | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| FA442722C0013 definitive contract | Mija Construction Services LLC | $96K | B803 electrical renovation | Air Force | Real property maintenance and repair | Jul 30, 2024 DoD 90d |
| N6247322F4976 delivery order | Diversified Maintenance Systems, Inc | $95K | X055 emergent - 21076450 - repair poimug-sub d & distribution sub | Navy | Real property maintenance and repair | Jan 10, 2024 DoD 90d |
| W50S8J25PA021 purchase order | Greenwood Contracting, Inc | $95K | Storm pipe replacement and manhole cover repairs. | Army | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| W912PF26FA021 delivery order | Porr Government Services Italy SRL | $95K | Project title e8-44019-4j and e8-44020-4j replace fan coil units at bldgs. 9a and 9b camp ederle - vicenza - italy | Army | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| N4008523F6557 delivery order | Municipal Base Services LLC | $83K | Nex fuel tank repair_nsf | Navy | Real property maintenance and repair | Jul 11, 2024 DoD 90d |
| N4008425F4196 delivery order | Tecc Corporation | $83K | Idiq macc task order - kdn215 cable pathway to computer server room bldg. 3554 at the kadena air base, okinawa, japan. | Navy | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| N4425526F0001 delivery order | E2-N2 JV, LLC | $81K | Lsd2 repair electrical junction box, everett | Navy | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| N4008524F5120 delivery order | Pyramid Contracting LLC | $81K | Install conduit at paige field | Navy | Real property maintenance and repair | May 21, 2024 DoD 90d |
| N4008525F1322 delivery order | Hampton Roads Mechanical of Virginia, LLC | $80K | The contractor shall provide supervision, labor, material and equipment required to perform all work for the following project: replace grease interceptor. | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N6247325F4328 delivery order | GKG Contractors LLC | $78K | Recurring services | Navy | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| 70Z08125PELIZ0160 purchase order | Power Mechanical Inc | $71K | Retube of boilers 2 & 3 and combustion tuning of boilers 1, 2, & 3. building 91, USCG base elizabeth city. | U.S. Coast Guard | Real property maintenance and repair | Sep 9, 2025 |
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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