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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102824P0078 purchase order | Total Solution LLC | $34K | Sprinkler repair materials | Defense Information Systems Agency | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| FA568225F0065 delivery order | Caon F.lli Di Caon Elio & C S.n.c | $34K | Project wt# 15324196 paint interior walls of legal office spaces in building 1403, on 2nd floor, aviano air base, italy. | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| N6945024F0750 delivery order | KJS MP Joint Venture LLC | $34K | Provide temp cooling for b-945 | Navy | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| N0042124F0510 delivery order | Accubuild Construction, Inc | $34K | Ad9 ms b2187 2nd floor tower 2 | Navy | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| W912HZ25F0174 BPA call | Wesley B Jones Electrical Inc | $34K | Repair of crrel exterior personnel door | Army | Real property maintenance and repair | May 21, 2025 DoD 90d |
| W50S8J26PA011 purchase order | Colonie Mechanical Contractors, Inc | $34K | Replace the boiler and four circulator pumps in building 25 in accordance with the statement of work. | Army | Real property maintenance and repair | Feb 18, 2026 DoD 90d |
| W912HZ25F0146 BPA call | Cain Construction, LLC | $33K | Fy25 b1000 window repair | Army | Real property maintenance and repair | Apr 25, 2025 DoD 90d |
| FA561325F0390 delivery order | Wayss & Freytag Ingenieurbau AG | $33K | Tyfr 25-0050 mod/rep electrical distribution panel 2nd floor, b548: the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 09/03/2025 | Air Force | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| FA810126F0015 BPA call | Native Star Group, Inc | $33K | Protective coating bpa call 0034: wt 16465872 1734807 17348072 b3001 g (consolidate) | Air Force | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| N6247825F0156 delivery order | Aktarius LLC | $33K | Chiller plant for building 500 | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| 70B01C25F00000502 BPA call | Pegasus Support Services LLC | $33K | Support services to replace an equipment vehicle lift at carrizo spring border patrol station. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 16, 2025 |
| FA810125F0045 BPA call | Native Star Group, Inc | $33K | Paint equipment lines on hangar floor for each dock. | Air Force | Real property maintenance and repair | Nov 7, 2025 DoD 90d |
| N4008025F1109 delivery order | Etolin Strait Associates LLC | $33K | Bldg. 320 establish network bumed IT infrastructure | Navy | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W912P825C0006 definitive contract | Wingate Engineers, LLC | $33K | Office of counsel - painting of rooms at mvn | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| W15QKN25PA002 purchase order | Santiago Roberto | $33K | To provide urgent repairs to current intruder detection system (ids) at the ammo supply points (asp) and range control bunkers in support of united states ARMY garrison (usag) devens reserve forces training area (drfta) located at fort ... | Army | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| FA810124F0039 BPA call | Native Star Group, Inc | $33K | Bpa consists of execution of protective coating maintenance for real property, facility restoration and rapid response services for public safety requirements at tinker air force base (tafb). | Air Force | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| FA283525P0017 purchase order | Avid Door & Security Corporation | $33K | Removal and replacement of the lundy auditorium doors located in building 1614 | Air Force | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| HQ085825F0002 delivery order | Cherokee Nation Armored Solutions, LLC | $33K | Clin 0009 discrete projects: replace entrance doors and lift at the loading dock in building 245 fort belvoir, va. | Missile Defense Agency | Real property maintenance and repair | Mar 17, 2025 DoD 90d |
| 70Z03026CCLEV0005 definitive contract | Wadsworth Service, Inc | $33K | U.s. coast guard station lorain heating system repair project | U.S. Coast Guard | Real property maintenance and repair | Jan 29, 2026 |
| N4008425F4062 delivery order | Kanagawa Nabco Pty LTD | $32K | Non-recurring, second option period | Navy | Real property maintenance and repair | Dec 23, 2024 DoD 90d |
| W911KF24F0081 delivery order | Sedona- Nasco Joint Venture | $32K | Heat detector installation in bldg 1500 | Army | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| N4008526F0536 delivery order | Doors Inc | $32K | Portnsy-59 replace overhead door, eastside overhead door | Navy | Real property maintenance and repair | Mar 23, 2026 DoD 90d |
| 70Z02726PPORT0075 purchase order | Rytec Corp | $32K | Sliding door repair | U.S. Coast Guard | Real property maintenance and repair | Jul 31, 2026 |
| FA480324F0058 delivery order | Vanguard Pacific LLC | $32K | Repair drywall surfaces, prime walls, and paint the interior of the first and second floor hallways and offices of building 1130, and the entrance area of building 1904 as defined in the statement of work. | Air Force | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| FA561325F0389 delivery order | Wayss & Freytag Ingenieurbau AG | $32K | Tyfr 25-0049 install electrical distribution panel b530: the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 09/02/2025. | Air Force | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N4008024F4094 delivery order | Techflow Mission Support, LLC | $32K | Bsx exercise | Navy | Real property maintenance and repair | Feb 6, 2024 DoD 90d |
| 70Z02825PMIAM0055 purchase order | Latanya Seacrets LLC | $32K | Monthly elevator maintenance for cg station fort myers beach | U.S. Coast Guard | Real property maintenance and repair | Jun 12, 2026 |
| 70Z03026CCLEV0109 definitive contract | Hurst, Inc | $31K | Uscg air station water heater replacement | U.S. Coast Guard | Real property maintenance and repair | Sep 14, 2026 |
| N4008024F5077 delivery order | Techflow Mission Support, LLC | $31K | B2272 replace ahu #1 75hr motor on rooftop. | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N4008424F4108 delivery order | American Engineering Corporation | $31K | N40084-19-d-2002 / to# n4008424f4108 description of work (dow) to abate acm floor tiles and mastic at bldg 5680, camp foster, okinawa, japan | Navy | Real property maintenance and repair | Dec 7, 2023 DoD 90d |
| FA468626PS007 purchase order | Hill, Alex | $31K | Service: quarterly inspections, maintenance, and repair services for automatic doors in accordance with the performance work statement (pws). | Air Force | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| W912C326FA035 delivery order | A and W Electrical and Refrigeration A/c Inc | $31K | Exterior interior paint of b385 .5m water tank | Army | Real property maintenance and repair | May 12, 2026 DoD 90d |
| W912EK25CA007 definitive contract | Solvancy LLC | $31K | Ilww - lagrange and peoria roof replacements see statement of worknaics code: 238160 estimated range: $100,000 and $250,000completion days: 120 consecutive calendar days total small business set-aside | Army | Real property maintenance and repair | May 13, 2026 DoD 90d |
| W912EK24P0085 purchase order | Better by Design LLC | $30K | Peoria lock and dam window repairs | Army | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W15QKN25PA182 purchase order | K2 Contracting Group, LLC | $30K | No description on the record | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W15QKN24F5418 delivery order | Binary Exchange Technologies LLC | $30K | No description on the record | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W912QR24P0079 purchase order | Brave Works Marketing LLC | $30K | Removal of existing condensing units and air handling units in project office. installation of new condensing units and air handling units in front and back sections of the project office. the front office will also get new ductwork. | Army | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| N6600124F1026 delivery order | Evergreen Fire Alarms LLC | $30K | Mdi intrusion detection system (ids) upgrade | Navy | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| W91QV126PA028 purchase order | Hugh and Associates Inc | $30K | The ARMY-imcom ARMY id-sustainment brigade must replace the carpet in bldg. 417 ste. 203 as many soldiers occupy IT. they are now in an area with mold and must relocate asap. | Army | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| N6945024F0751 delivery order | KJS MP Joint Venture LLC | $30K | Bldg 791 replace mini-split unit in room f113 | Navy | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| N3319124F4211 delivery order | Consorzio Gemmo Di Bella | $29K | Repair roof built-in gutter system building 424, airfield, sigone | Navy | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| W50S7524CA011 definitive contract | M4 Builders | $29K | Repair waterline leak b1402 | Army | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| FA448423F0279 delivery order | Sheela, Inc | $29K | Macc task order: contractor shall renovate bathroom and kitchen in building 5656 at jb mdl | Air Force | Real property maintenance and repair | Feb 9, 2024 DoD 90d |
| N6945024F0387 delivery order | KJS MP Joint Venture LLC | $29K | Winter storm repairs | Navy | Real property maintenance and repair | Apr 9, 2024 DoD 90d |
| N0042125F0609 delivery order | Binary Exchange Technologies LLC | $29K | No description on the record | Navy | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| N4425525F4033 delivery order | Skookum Educational Programs | $29K | Nrc portland - replace ahu #3, b-1 | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| W90VN924F0121 delivery order | LK Construction Co, LTD | $29K | Work type: "k"-repair kitchen area & paint rooms at bldg. #425, camp walker | Army | Real property maintenance and repair | May 28, 2024 DoD 90d |
| FA282325F0149 delivery order | Aj Commercial Services, Inc | $29K | Pressure wash bldg 653 | Air Force | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| N4008024F4227 delivery order | Alexandria Pest Services, Inc | $29K | X005 1788943 -- wrnmmc-9 pest to-increase service to galley | Navy | Real property maintenance and repair | Mar 8, 2024 DoD 90d |
| HQ003425FE387 delivery order | Capital Brand Group LLC | $28K | To provide exterior windows paint at the uscaaf. | Washington Headquarters Services | Real property maintenance and repair | Sep 10, 2025 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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