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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912GB18F0186 delivery order | Aytekin Serol Insaat Taahhut Muhendislik Anonim Sirketi | $790K | Sofa design/construction of mission&life support facilities in turkey | Army | New construction | Jul 12, 2024 DoD 90d |
| N4008524F5579 delivery order | Argus CJW JV 3 LLC | $788K | Replace steam and condensate line between b3 and b4 * | Navy | New construction | Sep 23, 2025 DoD 90d |
| W912HP24F3048 delivery order | Mig Gov, LLC | $784K | Jbc nptu vesda repair | Army | New construction | Sep 30, 2025 DoD 90d |
| W912BV25FA061 delivery order | Southwind Construction Services, LLC | $781K | This project involves roof replacement of section 51, which is approximately 23,500 square feet. this section will further describe the scope of work associated with the roof replacement. | Army | New construction | Sep 23, 2025 DoD 90d |
| 70B01C25C00000212 definitive contract | Omega Belt Built Construction Services JV, LLC | $779K | Full redesign of the fort brown station processing area. | U.S. Customs and Border Protection | New construction | Sep 30, 2025 |
| W912QR23C0030 definitive contract | Bristol General Contractors, LLC | $778K | No description on the record | Army | New construction | Apr 2, 2026 DoD 90d |
| W912DY24F0060 delivery order | Exp Federal Inc | $775K | Award of evcs spd | Army | New construction | Apr 22, 2026 DoD 90d |
| W912PL25FA036 delivery order | Gustav Keoni | $775K | Task order for the repairs of b6510 parking lot iaw sow general decision number ca20250014g and a rate 10 % duration: 100 cd after ntp.ld: $1,252.00 per day past completion | Army | New construction | Apr 20, 2026 DoD 90d |
| W912ER25F0017 delivery order | American International Contractors Inc | $774K | Cn m-02 - upgrade microwave sites at amerya and belbeis, egypt | Army | New construction | Nov 17, 2025 DoD 90d |
| W9127824F0333 delivery order | Wright Bros LLC | $773K | Building 857 mechanical room fire alarm | Army | New construction | Oct 17, 2024 DoD 90d |
| N4008025F1323 delivery order | Belt Built Contracting, LLC | $773K | Wrnmmc-54 relocate and redesign ahu | Navy | New construction | Jun 2, 2026 DoD 90d |
| W912DR25CA001 definitive contract | Puyenpa Construction, LLC | $772K | Naval research laboratory base building 2 (nrl-2) patch and paint exterior, improvements. | Army | New construction | May 12, 2025 DoD 90d |
| N4008524F6671 delivery order | Argus CJW JV 3 LLC | $772K | B101 dehumidification system | Navy | New construction | Sep 25, 2024 DoD 90d |
| N4008521F5720 delivery order | Hourigan Construction Corp | $772K | Rm17-0429 dam neck bldg 102 renovation | Navy | New construction | Sep 24, 2024 DoD 90d |
| FA487725F0052 delivery order | JM Construction Services Inc | $765K | Weapons vault design and construction for building 1447 on davis monthan afb arizona. | Air Force | New construction | Oct 22, 2025 DoD 90d |
| N4008025F1317 delivery order | Etolin Strait Associates LLC | $765K | B1510 replace 2nd floor crac units | Navy | New construction | Sep 30, 2025 DoD 90d |
| W9124A24F0007 delivery order | Native American Services Corp | $759K | Repair hunt rd | Army | New construction | Nov 9, 2023 DoD 90d |
| W912HP23F2001 delivery order | Outside Box LLC | $757K | Communications facility | Army | New construction | May 14, 2026 DoD 90d |
| W912DW24F2048 delivery order | Bristol Prime Contractors, LLC | $754K | Repair by replacement the dry fire suppression system and to repair the fire alarm and add mass notification system at warehouse 9611, jblm, wa. | Army | New construction | Sep 16, 2024 DoD 90d |
| FA468624F0018 delivery order | Bhate Environmental Associates, Inc | $753K | Beale afb airfield overlay | Air Force | New construction | May 2, 2024 DoD 90d |
| N6945022F0899 delivery order | Sauer Construction, LLC | $752K | Db - charleston flight line support facility -jb charleston, | Navy | New construction | Sep 19, 2025 DoD 90d |
| N3319125C6012 definitive contract | Swabian Concept Limited | $750K | N33191-25-r-6010 d-b senegal ocrtis hq | Navy | New construction | Aug 30, 2025 DoD 90d |
| FA850124F0186 delivery order | Ok2 Construction, LLC | $748K | Project title: civil engineering multiple award construction contract: cemacc iii idiq | Air Force | New construction | Sep 10, 2025 DoD 90d |
| N6426725C1014 definitive contract | Oakwest Services Inc | $747K | Commercial ethernet gateway | Navy | New construction | Feb 4, 2026 DoD 90d |
| W56ZTN23F0176 delivery order | Stampede Ventures, Inc | $745K | This task order funds the repairs of the asphalt of the weide aasf ops apron nort end at aberdeen proving ground md, wr# ng0000a3j. | Army | New construction | Sep 2, 2025 DoD 90d |
| FA570324F0001 delivery order | Prime One Group General Trading and Contracting Company WLL | $744K | All labor, materials and equipment necessary to perform the work as identified in the statement of work for project no. aewv 22- 1028, repair alpha substation, including but not limited to the design effort, structural survey | Air Force | New construction | Sep 30, 2024 DoD 90d |
| W9127825FA203 delivery order | Bonatti Ingenieros Y Arquitectos Sociedad Anonima | $744K | Medical clinic/hospital in puerto barrios, guatemala. the task will be performed under the central america matoc in accordance with the attached specifications. | Army | New construction | Nov 19, 2025 DoD 90d |
| FA580824F0015 delivery order | Mohammad Yousef Alshbatat & Partners Company for Contracting | $743K | The contractor shall provide all relevant incidentals to modernize the 33.2k sm commercial vehicle search area (cvsa) to support the enduring and increasing mission requirements. | Air Force | New construction | Jan 8, 2025 DoD 90d |
| W56ZTN24F0122 delivery order | Stampede Ventures, Inc | $743K | This project is to repair the parking lot and drainage surrounding building 2202 on aberdeen proving ground. the extent of this project is repairing portions of the original project that have deteriorated since the building was completed. | Army | New construction | Jul 3, 2024 DoD 90d |
| W912GB25C0019 definitive contract | Adn Coe Egitim Danismanlik Ve Organizasyon Limited Sirketi | $738K | Design and construct a new school facility in oyem, gabon | Army | New construction | Oct 21, 2025 DoD 90d |
| N4008025F1189 delivery order | Etolin Strait Associates LLC | $737K | B1332 provide water and sewer utility for testing trailer moats rf range | Navy | New construction | May 6, 2026 DoD 90d |
| W912PM24F0031 delivery order | Etolin Strait Development Group LLC | $737K | Laterine repair bldg 0190m & 0190n | Army | New construction | Sep 24, 2024 DoD 90d |
| W912PL24F0081 delivery order | JM Construction Services Inc | $735K | March arb rr removal and repair | Army | New construction | Sep 27, 2024 DoD 90d |
| W912QR23F0430 delivery order | T & T Construction Enterprises, LLC | $734K | Stilling basin construction | Army | New construction | Feb 11, 2026 DoD 90d |
| W912DQ25CA020 definitive contract | Snodgrass Contracting LLC | $734K | This project consists of providing all design, labor, equipment, and material to renovate building 5253, babbs airfield at fort leonard wood, missouri. scope of work consists of base bid and 4 bid options. | Army | New construction | Oct 23, 2025 DoD 90d |
| N4008521F6623 delivery order | RQ Construction, LLC | $733K | X005 design-build contract for both p-4639 and p-4638. p4638 will | Navy | New construction | Sep 24, 2025 DoD 90d |
| W9124M24F0231 delivery order | Maloof Weathertight Solutions, LLC | $730K | Emergency repairs bldg 623 | Army | New construction | Sep 30, 2024 DoD 90d |
| W912GB20C0030 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $727K | Abgx sofa install atfp barriers&road improvement lucius d. clay kaserne north wiesbaden air base germany | Army | New construction | Sep 29, 2025 DoD 90d |
| N6247323F4741 delivery order | CJW Joint Venture | $724K | X001 p535 u - port damage repair trainer | Navy | New construction | Feb 25, 2026 DoD 90d |
| W912DY23C0074 definitive contract | Greenworx Inc | $724K | Base bid 1 sim center building 756 | Army | New construction | Jun 9, 2025 DoD 90d |
| FA441925F0017 delivery order | Topside Contracting, LLC | $723K | Enterprise-wide acquisition for roofing requirements for roof replacement, preventative maintenance, corrective repair, and inspection/testing services. | Air Force | New construction | Aug 19, 2025 DoD 90d |
| N6247822F4051 delivery order | Hako Plumbing, Inc | $723K | Won 1672107 fy21 milcon project p-964 rappel tower training facility, marine corps base hawaii (mcbh), kaneohe bay, hawaii | Navy | New construction | May 13, 2025 DoD 90d |
| W912GB26FA045 delivery order | Porr Government Services Poland SP Z O.o | $721K | Ops and range storage bldg. dtc, mielno, poland | Army | New construction | Mar 30, 2026 DoD 90d |
| W912QR20C0004 definitive contract | JSR, Inc | $721K | Renovation of buildings 820&829 located at jbsa-lackland, tx. | Army | New construction | Jul 9, 2025 DoD 90d |
| W912QR25FA064 delivery order | Butt Construction Company, Incorporated | $720K | W22w9k50247077 | Army | New construction | Jun 3, 2025 DoD 90d |
| FA890318F0319 delivery order | Gilbane Federal | $719K | Igf::ot::igf standoff weapons ecm storage at psab and kkab project numbers: psab-16-0001, kkab-16-00 | Air Force | New construction | Feb 14, 2025 DoD 90d |
| W912DY24C0023 definitive contract | Uics CMS JV, LLC | $717K | Base bid 2_ construction | Army | New construction | Jan 13, 2025 DoD 90d |
| W56ZTN25FA053 delivery order | Mem Contracting, Inc | $715K | Replace steam/heating water system replacement for building 315 at the intersection of civil rd and gillon st in the aberdeen area of aberdeen proving ground (apg), maryland. | Army | New construction | Mar 12, 2026 DoD 90d |
| W912CH25FA147 delivery order | A & H-Ambica JV LLC | $714K | This project will require construction to repair by replacement areas of building 1414 at sangb. this project includes repair by replacement of carpeting, flooring, ceiling tiles, drywall (gypsum board), paint walls, and hvac duct cleaning. | Army | New construction | Apr 21, 2026 DoD 90d |
| FA890323F0124 delivery order | Bristol General Contractors, LLC | $714K | Tank repairs at volk field, wi | Air Force | New construction | Apr 2, 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 13, 2026.
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