AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N4008525F4206 delivery order | Safeco Inc | $163K | Cooling tower rental bldg.464 dam neck | Navy | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| N6600125F0608 delivery order | Souza Construction, Inc | $162K | B-27 reconfigure emergency power | Navy | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| W911QX24F0060 delivery order | Snodgrass Contracting LLC | $162K | Blgd 3074 room 8&3 new wire cages | Army | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| N6247324F4719 delivery order | MW Services Inc | $161K | B6311 renovation paint & flooring | Navy | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| W912UM25F0044 delivery order | Dongkuk Structures & Construction Company Limited | $160K | Fy25 omaf project no. smyu24-1066, renovate ustranscom defense courier service (dcs), b682, osan air base, korea. | Army | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| FA252126F0173 delivery order | Anderson Place Construction LLC | $160K | Dbeh 25-1554 replace condenser air handler at fac.77350, ccsfs | Air Force | Real property maintenance and repair | May 11, 2026 DoD 90d |
| FA441923F0137 delivery order | Pono Aina Management LLC | $160K | External storage | Air Force | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| N6247324F4056 delivery order | Teehee Bishop a Joint Venture | $160K | Wo#10884479, repair rain gutters, building 32867, marine corps base, camp pendleton, ca | Navy | Real property maintenance and repair | Nov 16, 2023 DoD 90d |
| FA706025F0037 delivery order | Kekolu Contracting, LLC | $159K | Pkb - b5 urgent pipe repairs iaw attached sows. | Air Force | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| N6247325F4486 delivery order | Diversified Maintenance Systems Inc | $159K | Wr#11236092 (top ten) cracked shower pan in rm. 419, at bldg. 13081, on mcb camp pendleton, ca | Navy | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| W9123726PA036 purchase order | Jaxon Construction Inc | $158K | London locks and dam, pier house roof replacements | Army | Real property maintenance and repair | May 5, 2026 DoD 90d |
| N0016426FC091 BPA call | T & T Construction Enterprises, LLC | $158K | This requirement is to provide all management, labor, material, equipment, transportation, supervision, and environmental and quality controls, to accomplish concrete repair for multiple sites. | Navy | Real property maintenance and repair | May 15, 2026 DoD 90d |
| N6600124F0458 delivery order | Souza Construction, Inc | $158K | B-150 lighting upgrade | Navy | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| W9115124F0283 delivery order | Alliance Steel Construction, Inc | $157K | Demo building 26011 | Army | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| FA252124F0254 delivery order | Maverick Constructors, LLC | $157K | Project no: dbeh 19-1538, construct protective serpentine, deas gate cape canaveral sfs, fl. | Air Force | Real property maintenance and repair | May 29, 2024 DoD 90d |
| N3319124F4391 delivery order | KBR Services, LLC | $157K | Cnic-680 construct/upgrade/repair the secondary containment system, cldj | Navy | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| N3319124F4073 delivery order | KBR Services, LLC | $157K | Uem-680 upgrade security fence, prime power iii, cldj | Navy | Real property maintenance and repair | Feb 20, 2024 DoD 90d |
| N6247323F4074 delivery order | Durable Good-Men JV, LLC | $156K | X023 1689020 -- building 319 repairthe proposed construction is t | Navy | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| N0016425PC559 purchase order | Blackhawk Contracting, LLC | $155K | B3330w office renovation and new furniture | Navy | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| N4008525F0745 delivery order | Skytel, LLC | $155K | R22 reseal floors boa t/o | Navy | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| W911S725FA184 delivery order | Franklin and Son Tile Company, LLC | $155K | This task order is to replace tile within building 831. see task list for specific work to be performed. | Army | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| N4008524F6648 delivery order | King George Ssi JV LLC | $154K | Bos contract n4008519d9031 6 mo. bridge contract 9-28-2024 - 3-28 | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| FA448426F0150 delivery order | Ranco Construction Inc | $153K | Wo 14035405 b1757 replace gate and operator | Air Force | Real property maintenance and repair | May 12, 2026 DoD 90d |
| N4008524F5668 delivery order | King George Ssi JV LLC | $153K | Fsc overhead door repairs/replace in various bldgs. "phase 2" | Navy | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| N3319124F4314 delivery order | Kooheji Contractors W.l.l | $152K | Electrical upgrade at NAVY house | Navy | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N6600125F0268 delivery order | Permon Contractors Inc | $151K | B-644c replace canopy | Navy | Real property maintenance and repair | Feb 25, 2025 DoD 90d |
| N6247325F0568 delivery order | Barkley Andross Corp | $151K | Mwr sni218 replace fitness center pool heating device | Navy | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| W91QV126PA024 purchase order | Meridien Group LLC | $151K | This purchase order is to execute payment for the resolution of a request for equitable adjustment (rea) submitted under contract w91qv119c0093, on 11 sep 2024, by meridien group llc. the rea was approved in the amount of $134,892.27 on 7 ... | Army | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| N6660426FN419 delivery order | Kelly Construction Services Inc | $151K | Gbs platform project | Navy | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| N6600124F0589 delivery order | Permon Contractors Inc | $150K | B-106 room 214 lab classification upgrade at niwc pac bayside | Navy | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W91QVN24F0678 delivery order | Kumsung Construction Co, LTD | $150K | Sockor antenna tower | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N6247324F4506 delivery order | Dsc-Emi II LLC | $149K | X001 replace pumps at ph j-pit | Navy | Real property maintenance and repair | Jul 22, 2024 DoD 90d |
| FA440724F0168 delivery order | Anderson & Sons Contracting LLC | $149K | F18nk - 374421 fy24 1141579 repair, interior renovations, 375 ces b60 | Air Force | Real property maintenance and repair | Jan 21, 2025 DoD 90d |
| N6600126F8960 delivery order | Permon Contractors Inc | $148K | The contractor shall provide all labor, materials, equipment, and supervision to repair the loading dock water leak at b-111, naval information warfare center (niwc) pacific, naval base point loma, ca. | Navy | Real property maintenance and repair | May 28, 2026 DoD 90d |
| 70US0924C70092290 definitive contract | Goldbelt Operations Support Services LLC | $148K | Rtc bunker renovation | U.S. Secret Service | Real property maintenance and repair | Aug 26, 2024 |
| N4008425F4327 delivery order | KRD Enterprise Pte LTD | $148K | Base period singapore macc (3 year)- renovate post office building 76-4 for flcy. | Navy | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| W9124M25FA063 delivery order | Olgoonik Logistics, LLC | $148K | Bldg 1 exterior lighting | Army | Real property maintenance and repair | May 28, 2025 DoD 90d |
| N4008525F4517 delivery order | T&h Services, LLC | $148K | Replace oau-1 10 ton doas split system | Navy | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W9124D24F0090 delivery order | Sourceamerica | $147K | Ws01130-4p | Army | Real property maintenance and repair | Jan 22, 2024 DoD 90d |
| N0018925PZ555 purchase order | J & J 2000 Inc | $147K | Office painting | Navy | Real property maintenance and repair | Jan 19, 2026 DoD 90d |
| N6247324F4309 delivery order | J Davis Construction Management Inc | $147K | X188 repair roof ph5219 | Navy | Real property maintenance and repair | Feb 20, 2024 DoD 90d |
| FA440725F0168 delivery order | Hof Construction Inc | $146K | Fy25 1149535 repair, parapet walls and interior renovations b1820 - dated 12 august 2025 | Air Force | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| N6600126F8943 delivery order | JVM Construction Inc | $146K | Interior office space refurbishment including carpet, lighting and paint. | Navy | Real property maintenance and repair | May 28, 2026 DoD 90d |
| N6247325F0499 delivery order | Diversified Maintenance Systems Inc | $146K | N6247321d2602_x072 sstc-262 install split unit a/c server room (h84). naics: 238220 - plumbing, heating, and air-conditioning contractors, psc: z2az, scope of work: install two (2) new additional split crac units matching capacity of ... | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N6247324F4401 delivery order | Barkley Andross Corp | $146K | Wo#11124649 - replace existing taxiway lighting with led, marine corps base, camp pendleton ca | Navy | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| N4008525F4718 delivery order | Etolin Strait Development Group LLC | $146K | Building 3537, replace failed ups and provide temporary unit, joint expeditionary base little creek - fort story, little creek site, virginia beach, virginia | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4425525F0060 delivery order | Amentum Technology, Inc | $145K | Seal exterior and improve drainage at naval undersea warfare center security building 74 | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| N6247324F4357 delivery order | Heffler Contracting Group | $145K | Wo#11169914 - bldg. 201015 | Navy | Real property maintenance and repair | Mar 6, 2024 DoD 90d |
| FA448424F0159 delivery order | Gary Kubiak and Son Electric, Inc | $145K | Electrical indefinite delivery indefinite quantity | Air Force | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| FA301624F0237 delivery order | JVR LLC | $144K | Fy24 f6415 swtg swtss 3l39aa fm9 bldg 154 afe restroom construction requirement for a fixed-price idiq of saber for work on the real property facilities located on jbsa, lackland, texas. individual task orders will be issued under this ... | Air Force | Real property maintenance and repair | Dec 13, 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 12, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial