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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 |
|---|---|---|---|---|---|---|
| N6247825F4046 delivery order | Hawk-Niking, LLC | $292K | Wr# 172921 b1642 roof structural repairs mcbh, hi sdvosb macc | Navy | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| W564KV24C0093 definitive contract | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $292K | Replace heat system and ahu | Army | Real property maintenance and repair | Sep 28, 2024 DoD 90d |
| W912CN25F0036 delivery order | R&i Construction, Inc | $289K | Repair leaky roof at schofield barracks bldg 692 | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| FA480025F0137 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $289K | Repair heating, ventilation, and air conditioning in basement | Air Force | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| FA441824F0154 delivery order | Zapata Group, Inc | $289K | The a/e shall provide title i a-e design services for investigating mold growth, replacing/modifying inefficient hvac equipment at the naval reserve center bldg. 3370 | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N0042125C0048 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $288K | B 1591 heat pump replacement | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N0001926F1024 delivery order | L3Harris Technologies Integrated Systems LP | $288K | Reconfiguration of office space for foreign liaison officer (flo) in support of norway fms p-8a depot requirements | Navy | Real property maintenance and repair | May 26, 2026 DoD 90d |
| N0042125C0019 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $287K | B 8270/8271 temp boiler | Navy | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| FA480024F0169 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $286K | Maintain refinish mutiple rooms | Air Force | Real property maintenance and repair | Jul 11, 2025 DoD 90d |
| N6247326F0120 delivery order | Laura Kay Dunbar, Inc | $286K | Repair desil chillers pm7028 | Navy | Real property maintenance and repair | Mar 2, 2026 DoD 90d |
| W50S8H26PA010 purchase order | Dmyles Inc | $286K | The contractor shall provide all plant, equipment, labor, devices, tools, material, transportation services, and supervision to renovate building 936 medical training facility mens bathroom, locker, and shower area. | Army | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| FA252124F0255 delivery order | Cci Utility and Construction Services, LLC | $286K | The contractor shall provide all labor, materials, and equipment necessary to repair all the spalling reinforced concrete exterior walls and to repair both doors/door frames/ jams on the first and second floor. | Air Force | Real property maintenance and repair | Jan 23, 2025 DoD 90d |
| W912D024F0190 delivery order | Heritage-M2c1 Joint Venture | $284K | Dpw-19022-9j b2077 rms 124,146 repairs | Army | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| SP470325C0009 definitive contract | Global Gate LLC | $283K | 8511624990 repair or alteration of offic | Defense Logistics Agency | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| FA558725F0161 delivery order | Dsi M&e Limited | $282K | The rafm existing transformers are beyond their serviceable lives. new transformers will provide a more reliable, stable and efficient power supply to the facilities fed from these distribution substations. | Air Force | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| N0042125C0012 definitive contract | Binary Exchange Technologies LLC | $282K | B2118 rtu and split systems | Navy | Real property maintenance and repair | Jan 16, 2025 DoD 90d |
| W9124B25FA035 delivery order | Infinite Energy Construction, Inc | $282K | Interior renovations for bldg. 34. | Army | Real property maintenance and repair | Oct 10, 2025 DoD 90d |
| FA441724F0335 delivery order | Cci Mechanical, LLC | $282K | This requirement is for a broad range of maintenance, repair, and minor construction on hurlburt field, fl. | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W15QKN26FA216 delivery order | Chugach Intelligence Solutions, LLC | $281K | Aal rock yard/clearing and grubbing/rock crushing, ijo# 79-25010-5 | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| 70LGLY26FSSB00054 delivery order | Pyramid Contracting LLC | $280K | Building 200 interior renovation | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 2, 2026 |
| W564KV24F0223 delivery order | Vectrus Federal Services GMBH | $280K | Deh-43251-4, perform summer overhaul 2024, kmc area | Army | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| N0042124C0077 definitive contract | Binary Exchange Technologies LLC | $280K | Ad9 b8271 install temporary chiller | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| N4008024F4165 delivery order | Donley Construction LLC | $280K | B2454e twy echo crack seal, seal coat twy f - rwy 06 | Navy | Real property maintenance and repair | Jan 29, 2024 DoD 90d |
| N4008524F4321 delivery order | Cremer Global Services, Incorporated | $280K | Renovate janitor closets, building 1 nsa-p | Navy | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| W912D025FA066 delivery order | Orion Construction, Inc | $280K | B653 replace the flooring | Army | Real property maintenance and repair | Jul 17, 2025 DoD 90d |
| N4008025F1307 delivery order | Chenega Architecture and Design Solutions, LLC | $279K | Acqr#6132171 nrl_mechanical engr_2_op2 | Navy | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| W91WFU24F0050 BPA call | Centerra Integrated Facilities Services, LLC | $279K | A6-00302-4p - replace 220v and 110v ups | Army | Real property maintenance and repair | Jan 17, 2025 DoD 90d |
| N6247325F4396 delivery order | Duwright Construction Inc | $278K | Fctcsd-62 replace old deteriorated a/c | Navy | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| W15QKN23F5309 delivery order | Chugach Consolidated Solutions, LLC | $278K | Pwo roof repair projects to include buildings 94, 429,477,650, and 1411 | Army | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| W15QKN26FA096 delivery order | Chugach Intelligence Solutions, LLC | $277K | B12- install electrical work for cubicle project; rdte; b12, ijo#: 80-25003-5 | Army | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| W912LM25FA072 delivery order | Max Gray Construction, Inc | $276K | Repair flooring in multiple facilities | Army | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| W564KV26FA050 delivery order | Vectrus Federal Services GMBH | $276K | Tmc torp - gdh-k0137-5 - replace locks with saflok building 219, sembach, germany | Army | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| N6247324F4083 delivery order | Bishop Inc | $276K | X013 naws0144 roof repair by replacement fac. 00878 | Navy | Real property maintenance and repair | Dec 13, 2023 DoD 90d |
| W15QKN25FA013 delivery order | John Chris Taylor Construction & Design LLC | $275K | Repair existing room on 2nd. | Army | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| FA251726FC010 delivery order | Olgoonik Enterprises, LLC | $275K | B888 lighting upgrade | Air Force | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| W564KV24F0117 delivery order | Vectrus Federal Services GMBH | $274K | Project no. deh-45821-1 to exchange/upgrade saflok locking systems in buildings number 3246 and 3242 on kleber kaserne, kaiserslautern milcom, usag rheinland pfalz. | Army | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| W912D023F8W05 delivery order | Weldin Construction LLC | $274K | Dpw-20081-0j roof repair b3450 | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| N0016724P0125 purchase order | Knuckles-Williams Contracting, Inc | $274K | B3 rm 263 office suite | Navy | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| W564KV25FA154 delivery order | Vectrus Federal Services GMBH | $274K | This project is for the installation of internal blackout roller blinds on window frames in various rooms in buildings 3000,3001,3002,3003,3004,3005,3014 and 3029 within the us-installation panzer kaserne in kaiserslautern. | Army | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| FA810124F0042 BPA call | Native Star Group, Inc | $273K | Fy24 f18jj - 372400 lrs form 9 for ce ser contract bpa call 0013 call - interior and exterior paint:wt 13469792 wt 13469822delivery info: dodf3y0aq | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| FA480324F0052 delivery order | Justin J Reeves, L.l.c | $273K | Repair hush house flooring for b1690 and b1692 in accordance with this contract and all attachments. | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| N4008525F4717 delivery order | Cremer Global Services, Incorporated | $272K | Building 546 crane disconnect and demo - pnbc - pny | Navy | Real property maintenance and repair | Aug 4, 2025 DoD 90d |
| W564KV24F0322 delivery order | Vectrus Federal Services GMBH | $272K | Project: efr 55106-2p | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N0017424F0142 delivery order | Superior Structures LLC | $271K | Joc to: building 841 rear ada repairs | Navy | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| HQ003425FE269 delivery order | Signature Renovations LLC | $269K | Mark center osp communications conduit installation | Washington Headquarters Services | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| W911QX24F0063 delivery order | Stampede Ventures, Inc | $269K | Rennovation of hallway and lobby in building 205 | Army | Real property maintenance and repair | Feb 13, 2025 DoD 90d |
| N4008025F4139 delivery order | Techflow Mission Support, LLC | $269K | B-416 provide temporary hvac | Navy | Real property maintenance and repair | Dec 5, 2025 DoD 90d |
| W912PP24P0025 purchase order | Unified Contractor, Inc | $269K | Bldg. 413 bathroom renovation, kafb | Army | Real property maintenance and repair | Feb 10, 2025 DoD 90d |
| W911SG25CA034 definitive contract | Globe Builders, Inc | $268K | Replace roof of building 54, fort bliss, tx. | Army | Real property maintenance and repair | May 4, 2026 DoD 90d |
| W911QX24F0058 delivery order | Stampede Ventures, Inc | $268K | Annual big door maintenance and repair services | Army | Real property maintenance and repair | Jun 3, 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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