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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 |
|---|---|---|---|---|---|---|
| N4008525F5053 delivery order | Nadiad Inc | $268K | C29 gym roof repairs. | Navy | Real property maintenance and repair | Mar 31, 2025 DoD 90d |
| N0042124C0048 definitive contract | Binary Exchange Technologies LLC | $268K | B-2905, room r529 upgrade | Navy | Real property maintenance and repair | Oct 15, 2024 DoD 90d |
| W564KV24F0267 delivery order | Vectrus Federal Services GMBH | $267K | Efr 55225-3 | Army | Real property maintenance and repair | Sep 21, 2024 DoD 90d |
| N4008022F4477 delivery order | Egi Hsu JV LLC | $266K | X003 substation #4 power upgrade | Navy | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| FA706025F0068 delivery order | Kekolu Contracting, LLC | $266K | Pkb - b54 reconfigure bathrooms and miscellaneous repairs and upgrades iaw the attached sow. | Air Force | Real property maintenance and repair | Nov 21, 2025 DoD 90d |
| 70Z08325FCLEV0057 delivery order | Saf Inc | $266K | Mackinaw housing major m&r kitchens & baths phase 4 | U.S. Coast Guard | Real property maintenance and repair | Sep 4, 2025 |
| N6247325F0423 delivery order | Permon Contractors Inc | $264K | Nbpl-570 (mscpac) upgrade room to meet open secret requirements | Navy | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| 70LGLY25FSSB00155 delivery order | Southern Aire Contracting, Inc | $262K | Bg0890 forensics training facility upgrades | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 24, 2025 |
| FA460024F0173 delivery order | Chitina Diversified Services, LLC | $262K | Upgrade and repair the commander office and conference room in sl1.132 to stc-45 standards. | Air Force | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| FA251725F0075 delivery order | Weil Construction Inc | $260K | Roof repair of bldg. 365 on peterson space force base. | Air Force | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N6945025F1191 delivery order | Bfa Contracting, Inc | $260K | Contractor shall provide all labor, management, supervision, tools, supplies, incidental work, materials, and transportation necessary to tear off and replace the approximately4,000 square foot pvc flat roof on b3500 at mclb albany, ga. | Navy | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| W912EK24C0014 definitive contract | Batir Architecture LTD | $260K | Building 340 ahu-340-1-5 repair | Army | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| FA558725F0096 delivery order | CPS Building Services Limited | $260K | Replacement generator bdoc at rafm b1626 in accordance with the statement of work dated 18 feb 2025. | Air Force | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| W564KV24F0224 delivery order | Vectrus Federal Services GMBH | $259K | Deh-77107-3, shotcrete layer & repl. fil | Army | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| SP470325P0050 purchase order | Global Gate LLC | $259K | B8 office area repairs | Defense Logistics Agency | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| FA910124FB039 delivery order | Blue Oak Projects, LLC | $258K | Repair boiler 4 refractory | Air Force | Real property maintenance and repair | Nov 13, 2024 DoD 90d |
| W91WFU24F0055 BPA call | Centerra Integrated Facilities Services, LLC | $258K | Fire alarm control panel pwos | Army | Real property maintenance and repair | May 29, 2025 DoD 90d |
| N6945022F0109 delivery order | KMK Construction, Inc | $257K | Frc b926 repairs awarded lowest price. | Navy | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| FA461024F0149 delivery order | Enh LLC | $257K | Xumu171088b replace roof b1547 the contractor shall perform maintenance, repair, and minor construction iaw saber master specifications and as identified by the statement of work in section j. | Air Force | Real property maintenance and repair | Feb 3, 2025 DoD 90d |
| N4008024F4652 delivery order | Kekolu Contracting, LLC | $256K | B3261 replace rtu 1, 4 & 9 | Navy | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| W564KV24F0109 delivery order | Vectrus Federal Services GMBH | $256K | Deh-77957-1, exchange saflok system in building 212, sembach kaserne. | Army | Real property maintenance and repair | May 31, 2024 DoD 90d |
| HQ003425FE378 delivery order | Signature Renovations LLC | $256K | Design-build construction services | Washington Headquarters Services | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| W912CN24F0053 delivery order | Kaula Ae LLC | $255K | 1019 z2aa - repair or alteration of | Army | Real property maintenance and repair | May 23, 2024 DoD 90d |
| N6247324C4003 definitive contract | Avante Construction Inc | $254K | Design-bid-build construction, 8(a) sole source, bldg 750, 3rd floor, siprn room at broadway complex, naval base san diego, ca. | Navy | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| W912D024F0130 delivery order | Orion Construction, Inc | $252K | Repair pipe leak b661 | Army | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| N0042124C0058 definitive contract | Binary Exchange Technologies LLC | $252K | Ad9 b2829 hvac replacement | Navy | Real property maintenance and repair | May 28, 2024 DoD 90d |
| FA480025F0104 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $251K | Repair intelligence community directive (icd) 705 survey at multiple facilities. | Air Force | Real property maintenance and repair | May 13, 2026 DoD 90d |
| N4425525F0101 delivery order | Amentum Technology, Inc | $251K | This task order is to remove 7 existing doors and replace 3 with metal fire doors without windows, install scramble pads and reinstall rhinoware barricades in building 467. | Navy | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| N0040625CS026 definitive contract | RHD Enterprises, Inc | $251K | This solicitation is to renovate two public restrooms on the north end of the 2nd floor of building 467 on nbk bremerton. | Navy | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| N4008021F5146 delivery order | Biscayne Contractors, Inc | $250K | X003 nrl-43 replace windows on east side of building | Navy | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| N6247325F0559 delivery order | Artisan Consulting Engineers LLC | $250K | Swscpl-640 replace old roof (missing shingles) | Navy | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| W912D024F0196 delivery order | Orion Construction, Inc | $250K | Des-f2302-3j vehicle exhaust system 3004 | Army | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| FA520924F0095 delivery order | Tecc Corporation | $249K | Repair building exterior, building 103-9 at sagami general depot in japan | Air Force | Real property maintenance and repair | Mar 22, 2024 DoD 90d |
| W912P524C0002 definitive contract | Veren Industries LLC | $249K | Ky lock resident office expansion | Army | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| FA442724F0006 delivery order | Tidewater, Inc | $249K | Replacing and installing new gutters and downspouts. | Air Force | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| N4008020F5325 delivery order | Cer, Incorporated | $249K | Option 1 tw bravo various airfield repairs and bravo south reconstruct | Navy | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| W911SG25CA019 definitive contract | Semper Fidelis Construction & Development LLC | $248K | Description of work: b12-replace roof | Army | Real property maintenance and repair | Mar 6, 2026 DoD 90d |
| 70B01C26C00000093 definitive contract | Crutcho Creek Farms LLC | $248K | Construct simulator room | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 16, 2026 |
| W912PP24P0036 purchase order | Qa Engineering LLC | $248K | Sprco bldg. 404 scif renovation | Army | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| FA252125F0122 delivery order | Ajce - Lee Joint Venture LLC | $247K | See statement of work (sow) in section j. | Air Force | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| FA281624C0021 definitive contract | 24hrc | $247K | Acjp232041 - construct drop arm, main gate b263 rejection lane | Air Force | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| N4008026F0085 delivery order | Etolin Strait Associates LLC | $247K | B1580 design/build system to replace a-wing ahu and controls | Navy | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| W564KV25FA159 delivery order | Vectrus Federal Services GMBH | $247K | Repair various railroad track system defects within the area of the us-installation miesau ammo depot. | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| N4008025F4007 delivery order | Kekolu Contracting, LLC | $247K | Building 3262 replace rtu's | Navy | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| FA485524F0051 delivery order | Access Communications Group, LLC | $247K | 1. add handicap parking space, b155. 2. all terms and conditions of boa fa485524g0017 are incorporated into this task order. | Air Force | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| W9126G26FA119 delivery order | Sedona-Nasco Jv2, LLC | $246K | W45xma60794117 jbsa joc fy26/stao b4196 restroom repairs | Army | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| FA286025F0053 delivery order | Kekolu Contracting, LLC | $246K | The contractor shall perform renovations to the mens/womens restroom and locker room of building 1900, a secured facility that requires an escort. please reference the sow. all work to be performed at building 1900 at joint base andrews, ... | Air Force | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N4008024F4473 delivery order | Etolin Strait Partners, LLC | $246K | B304 replace exterior stairs, ramp | Navy | Real property maintenance and repair | Feb 13, 2025 DoD 90d |
| N6247325F0661 delivery order | Laura Kay Dunbar, Inc | $245K | Replace 4 roll up doors in high-bay ph1360 | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| 70LGLY26FSSB00079 delivery order | Pyramid Contracting LLC | $245K | Installation of natural gas generator for building 46. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 21, 2026 |
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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