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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008426F4164 delivery order | Okinawa Sobi Kogyo, K.k | $41K | N40084-22-d-0095/to# n4008426f4164 pto 1541, repair/replace roof surfaces and apply white reflective coating for bldg 4202, bldg 4203, bldg 4207, camp courtney, and bldg 5239, camp mctureous, okinawa japan | Navy | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| W911KF24F0051 delivery order | Sedona- Nasco Joint Venture | $41K | Qa66 sulfuric acid line | Army | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| FA706025F0063 delivery order | H.e.p Construction, Inc | $41K | Pkb - b51 wic (women and children) renovation north american industry classification system (naics): 236220 | Air Force | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| HQ003424F0213 delivery order | Servicesource Inc | $41K | Maintenance of office buildings-transformer repair | Washington Headquarters Services | Real property maintenance and repair | May 7, 2024 DoD 90d |
| 70FBR425F00000317 BPA call | Boyd Atlanta Rhodes LLC | $41K | The purpose of this bpa call order is for the reversal of 8 restroom entryway doors on the 2nd, 3rd, 4th, and 5th floors in support of region 4 atlanta rhodes office. | Federal Emergency Management Agency | Real property maintenance and repair | Jan 22, 2026 |
| N4008524F4939 delivery order | Pyramid Contracting LLC | $41K | Mcrd_bldg 154_hanging lights | Navy | Real property maintenance and repair | Mar 26, 2024 DoD 90d |
| FA810124F0040 BPA call | Maguire-Ohara Construction Inc | $40K | Paint services bpa ce work task #14922521fy24 request service contract (paint). bldg 3001 annex g, 2nd floor, east wing. 06/13/24 wrwg sending to svc paint[call 0018] | Air Force | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| N0042125F0597 delivery order | Binary Exchange Technologies LLC | $40K | Electrical work on building 2187 | Navy | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| W15QKN24P5117 purchase order | K2 Contracting Group, LLC | $40K | Css 93934 repair 20x20 roof vt012 | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA706024C0013 definitive contract | Nova Facility Solutions Inc | $40K | This work includes repairing the leaks found on chiller 1 in building 18 and performing annual routine maintenance service on chillers 1,2,3 and 4. | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA561325F0191 delivery order | Atkins - Black & Veatch - FSB JV | $40K | 435cts fire protection project satellite fire station b4229. | Air Force | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| N4008024F4337 delivery order | A&e Elevator II LLC | $40K | Bldg. 292 repair elevator (shunt trip) | Navy | Real property maintenance and repair | May 28, 2024 DoD 90d |
| N4008526F0218 delivery order | Doors Inc | $39K | Nsa bldg 1585 replace sliding doors | Navy | Real property maintenance and repair | Jan 9, 2026 DoD 90d |
| N6247321F5378 delivery order | Public Works Contractor Inc | $39K | Nbsd b91 hvac & dds | Navy | Real property maintenance and repair | May 2, 2024 DoD 90d |
| FA441825F0092 delivery order | K & K Industries Inc | $39K | This requirement is for afsbn ws b318 paint and flooring. contractor will provide work according to sow. | Air Force | Real property maintenance and repair | Oct 24, 2025 DoD 90d |
| FA706024F0142 delivery order | Kekolu Contracting, LLC | $39K | Pkb - b168 repair damage roof iaw sows. | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| 70B01C26F00000626 BPA call | Pegasus Support Services LLC | $38K | The contractor shall provide all labor, materials, and equipment for emergency replacement and installation of two (2) fifteen (15)ton hvac roof top unit (rtu) compressors assets. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 26, 2026 |
| FA481424F0204 delivery order | Faith Builders of Tampa Bay, Inc | $38K | Pkc - paint req bldg 54 cat command post- 24-bp04 | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| N4008424F4597 delivery order | Kanagawa Nabco Pty LTD | $38K | Repair roll-up door at ysk-2078, srf | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| W15QKN25FA180 delivery order | K2 Contracting Group, LLC | $37K | Css 97815 - repair concrete stairs - auburn, me (me001) | Army | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| W912DS25CA007 definitive contract | Cleanwork Solutions LLC | $37K | Perform paint only facility upgrades for northern new jersey recruiting stations. | Army | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| N4008426F4306 delivery order | Kanagawa Nabco Pty LTD | $37K | Replacement of roll up door at bldg. 2078, commander fleet activities yokosuka | Navy | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W15QKN24F5319 delivery order | MC Dodd Construction LLC | $37K | Joc district b - css 89357 oms doors and frames butler, pa | Army | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| HQ003426FE252 delivery order | Servicesource Inc | $37K | Fire pump repairs | Washington Headquarters Services | Real property maintenance and repair | May 19, 2026 DoD 90d |
| FA568225F0014 delivery order | Caon F.lli Di Caon Elio & C S.n.c | $37K | Task order for project ashe 19-1045 sustain external walls at b.1037, area f, aviano ab, italy. | Air Force | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| FA480326F0020 delivery order | Vanguard Pacific LLC | $37K | This project is to repair drywall surfaces, prime walls, remove wallpaper and paint the interior of the basement hallways, restrooms, entrapment room, offices and 2 story stairwell of building 1122. | Air Force | Real property maintenance and repair | May 11, 2026 DoD 90d |
| FA810125F0041 BPA call | Native Star Group, Inc | $37K | Order to paint the second floor of the west wing at tinker afb | Air Force | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| FA561326F0195 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $36K | Tyfr 25-0054 upgrade power panels, b543 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 15-may-2026 | Air Force | Real property maintenance and repair | May 20, 2026 DoD 90d |
| 70B03C25P00000514 purchase order | Deya Elevator Services, Inc | $36K | Preventive maintenance and service for elevators for the san juan field office. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 20, 2026 |
| W15QKN24P5043 purchase order | Iron Sword Enterprises, LLC | $36K | Insulate and add heaters - css 91184 | Army | Real property maintenance and repair | Oct 10, 2024 DoD 90d |
| HQ003424F0688 delivery order | Signature Renovations LLC | $36K | Renovations for the ARMY room 1j661c | Washington Headquarters Services | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| 70B01C26P00000409 purchase order | Martir, LLC | $36K | Purchase order award for the contractor to paint suits at the ronald reagan building in washington, dc. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 18, 2026 |
| N0042126F0475 delivery order | Platinum Bear Joint Venture LLC | $36K | Building 404 remove furniture | Navy | Real property maintenance and repair | May 13, 2026 DoD 90d |
| SP470524F0134 delivery order | Varcomac LLC | $36K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| N0042126F0584 delivery order | Platinum Bear Joint Venture LLC | $36K | Building 513 warehouse | Navy | Real property maintenance and repair | May 14, 2026 DoD 90d |
| FA568223C0008 definitive contract | Co Cer Societa' Cooperativa | $36K | Pkc - cuccagna - zanut - ces - ashe 21-1045 rpr bldg 1460 | Air Force | Real property maintenance and repair | Nov 27, 2024 DoD 90d |
| N4008426F4030 delivery order | Nikkai Corporation | $36K | Replace oxygen/gas detectors at various locations, cnic | Navy | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| FA810124FG209 BPA call | Maguire-Ohara Construction Inc | $36K | Maintenance of office buildings | Air Force | Real property maintenance and repair | Oct 1, 2023 DoD 90d |
| W911S724F3208 delivery order | Franklin and Son Tile Company, LLC | $35K | Flooring option year 3. replace carpet in bldg 5400 | Army | Real property maintenance and repair | Nov 22, 2024 DoD 90d |
| N4425524F4154 delivery order | National Native American Construction, Inc | $35K | Nrc spokane - replace roof access ladder, b-1 | Navy | Real property maintenance and repair | Mar 25, 2024 DoD 90d |
| 70Z02825CMIAM0041 definitive contract | Wolf Creek Construction, LLC | $35K | Conduct pressure clean, repairs and paint exterior walls and fascia at USCG station lake worth inlet. | U.S. Coast Guard | Real property maintenance and repair | Mar 18, 2025 |
| 70Z08425PDL950008 purchase order | HJ Gov Contracting Corp | $35K | Interior painting at sta in new jersey | U.S. Coast Guard | Real property maintenance and repair | Sep 29, 2025 |
| W9123725PA040 purchase order | Enduren Roofing LLC | $35K | Dillon lake and dam intake roof replacement | Army | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| N4008426F4062 delivery order | Mitomo Co, LTD | $35K | Replace permanent generator at ysk-4818 | Navy | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| FA706024F0130 delivery order | Koman Sustainable Solutions, LLC | $35K | Pkb - b168 emergency repair water line provide all necessary work needed to meet current mission requirements as outlined in this statement of work (sow). | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| N4008024F4336 delivery order | A&e Elevator II LLC | $35K | Bldg. 3137 repair elevator (shunt trip) | Navy | Real property maintenance and repair | May 29, 2024 DoD 90d |
| N6600125F0077 delivery order | JVM Construction Inc | $34K | B-638 interior finishes | Navy | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| 70Z02824CMIAM0021 definitive contract | Ajce Corporation | $34K | Water proofing and painting of msst miami bldg homestead arb | U.S. Coast Guard | Real property maintenance and repair | Apr 1, 2024 |
| SP470223P0022 purchase order | X Cell Management Inc | $34K | M&r of overhead doors | Defense Logistics Agency | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| HQ003426FE249 delivery order | Servicesource Inc | $34K | Parking space painting | Washington Headquarters Services | Real property maintenance and repair | May 18, 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 12, 2026.
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