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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 |
|---|---|---|---|---|---|---|
| N6600125F0578 delivery order | Permon Contractors Inc | $125K | B-605_606 install automatic ada door openers | Navy | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| N6247323F4683 delivery order | Bodagger Enterprises Inc | $122K | X158 replace asphalt parking lot ph445-ph447 | Navy | Real property maintenance and repair | May 21, 2024 DoD 90d |
| N6247325F0416 delivery order | Teehee Bishop a Joint Venture | $122K | Provide roof repairs at two (2) locations, marine corps base, camp pendleton ca | Navy | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| N6247324F5042 delivery order | Diversified Maintenance Systems Inc | $122K | Wr#11226327 install backflow devices in area 11-12, at bldgs. 1103, 1108, 1130, 1132, 1222, 1250, 1253, 1270, on mcb camp pendleton, ca | Navy | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| N6247823F4179 delivery order | Dsq-Api JV LLP | $121K | X008 wr152828 - won1731796 - phnsy - bldg 14 repair fire alarm a | Navy | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| W911S726FA117 delivery order | Bales Construction Company, Inc | $121K | Repair structural damage at bldg. 980, mps 112745j, m.0164806, awp# 4. | Army | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| N3319124F4238 delivery order | Consorzio Gemmo Di Bella | $121K | E.project # 1790191 - airfld-723, 452 install-replace bird nettin | Navy | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| SP470524F0219 delivery order | Nve, Inc | $121K | Admin facilities and sv | Defense Logistics Agency | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W911SA24F2095 delivery order | H&h Builders Inc | $121K | Pr015/042 joc rpl roll up doors (4) | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W9124D23F0099 delivery order | Sourceamerica | $121K | Fa5 snow & ICE removal | Army | Real property maintenance and repair | Jan 5, 2024 DoD 90d |
| N6945025C1012 definitive contract | Arrowhead Contracting, Inc | $121K | Nrc knoxville roof repair | Navy | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| FA301624F0273 delivery order | Belt Built Con-Cor JV | $121K | This project includes the removal and disposal of four existing tacan guidance signs as well as the demolition of three existing concrete pads on the west runway. the placement of two new concrete pads and the installation of four new ... | Air Force | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| N0025325C6015 definitive contract | Cannon Constructors LLC | $120K | Bldg 1003 head unit install | Navy | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| FA448423F0292 delivery order | Spark Electric LLC | $120K | Pol fire alarm repair | Air Force | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| W9126G26FA086 delivery order | 11 Series Energy, Inc | $120K | Installation of security bollards at 3 locations; removal of 2 existing metal slide gates and associated system components; to meet the requirements of the attached summary of work. | Army | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| N3319124F4290 delivery order | Kooheji Contractors W.l.l | $120K | 1776709 -- replace existing light poles at apron area isa flight | Navy | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| 70Z08723FKETC0003 delivery order | KLR Northern JV | $119K | Major mr boathouse base ketchikan | U.S. Coast Guard | Real property maintenance and repair | Apr 23, 2025 |
| FA252124F0443 delivery order | Anderson Place Construction LLC | $119K | Requirements: establish a firm-fixed price, indefinite delivery indefinite quantity (idiq) simplified acquisition base engineering requirement (saber) at cape canaveral space force station (ccsfs) and patrick space force base (psfb), ... | Air Force | Real property maintenance and repair | Nov 6, 2024 DoD 90d |
| 70Z0G125FABCD0003 delivery order | Tara-Campbell JV LLP | $118K | Repair prospect harbor point light at prospect harbor, maine, project number: 8406053, "cost efficiency initiative certified section 2(d)" | U.S. Coast Guard | Real property maintenance and repair | May 16, 2025 |
| N6600125F0347 delivery order | Permon Contractors Inc | $118K | B-1b room 255 ada ramp | Navy | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| N0016426FC028 BPA call | Harrell Contracting Inc | $118K | B41 rm 35 and 36 renovations | Navy | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| N6247321F5027 delivery order | Heffler Contracting Group | $118K | X020 miramar - hvac repair/replacement. b2740 | Navy | Real property maintenance and repair | Jan 26, 2024 DoD 90d |
| N4008424P4005 purchase order | Daeruk Construction Co, LTD | $118K | Repair mechanical rooms for bldgs 214, 702 and 781 at cfa chinhae | Navy | Real property maintenance and repair | Jan 22, 2024 DoD 90d |
| N4008522F5592 delivery order | New Dominion Construction LLC | $118K | B170 renovation, 2nd floor | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N6945023F0476 delivery order | JNB Services LLC | $117K | Hurricane ian repairs to various facilities | Navy | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| W911S223F8504 delivery order | Kondra & Jaquin Enterprises Inc - Sai Joint Venture | $116K | Replace water pipe and repair hvac p4230 | Army | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| N6600126F8590 delivery order | Permon Contractors Inc | $116K | Statement of work for b-81 ada entry door addition | Navy | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| N6247324F4060 delivery order | B.c Schmidt Construction, Inc | $115K | Wo#11068929, replace flooring in the rooms and hallways, building 430556, marine corps base, camp pendleton, ca | Navy | Real property maintenance and repair | Nov 15, 2023 DoD 90d |
| FA440726F0055 delivery order | Anderson & Sons Contracting LLC | $115K | Repair, ada door renovations, disa; b5160 | Air Force | Real property maintenance and repair | May 21, 2026 DoD 90d |
| N6945025F1373 delivery order | Dawson MCG, Inc | $114K | Provide labor, material, equipment, and other incidental work required for project completion in accordance with scope of work for each building (see section j, attachments) for b3229, b0164, b1899, b3999. | Navy | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| N4008025F4140 delivery order | Innovative Mechanical Contractors LLC | $114K | Repair and restore main entrance doors | Navy | Real property maintenance and repair | May 1, 2025 DoD 90d |
| N6247323F4611 delivery order | Cody M Stevens Construction Inc | $114K | X137 various renovations ph524 & ph526 (base+opt.#1) | Navy | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| N4008522C0024 definitive contract | Cci Facility Contractors, LLC | $114K | Franklin substation | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| N4008424F4585 delivery order | PNH Resources Pte LTD | $114K | Renovate building 210-3b | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| N0016425PC585 purchase order | JVS Construction, Inc | $113K | Building 41 room 135/136 restroom renovation | Navy | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| N4008425F4120 delivery order | Centerra Construction Partners LLC | $113K | Mob + base period non-recurring (idiq): relocate us coast guard, sembawang, singapore. | Navy | Real property maintenance and repair | Jan 31, 2025 DoD 90d |
| FA448424F0144 delivery order | Sun Construction Services Inc | $113K | 32 ars sipr nipr wiring | Air Force | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| W50S8E26CA010 definitive contract | Sake Contracting Inc | $113K | B345 roof repair | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| N4008524F4320 delivery order | King George Ssi JV LLC | $113K | Fsc bos contract to repair/replace 21 overhead doors. b-a9, -b7cc | Navy | Real property maintenance and repair | Apr 11, 2024 DoD 90d |
| FA252125F0272 delivery order | Anderson Place Construction LLC | $113K | Dbeh 25-1505, repair damage hurricane milton, facility 44410 at cape canaveral space force station, florida. | Air Force | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| FA813724F0024 delivery order | Port Fidalgo Constructors Inc | $112K | Wwyk240011 renovate restroom b7017 | Air Force | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| FA568224F0073 delivery order | Battistella S.p.a | $112K | Ashe 24-1014 rpr restrooms fac 921,1173,1237, area f, aviano ab, italy | Air Force | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| N6660425P0116 purchase order | Kelly Construction Services Inc | $112K | Dodge pond building 109 renovations | Navy | Real property maintenance and repair | May 12, 2025 DoD 90d |
| N3319125F0059 delivery order | KBR Services, LLC | $112K | Replace by repair open bay clu upper. | Navy | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| N0016426FC038 BPA call | Harrell Contracting Inc | $112K | This requirement is to provide all management, labor, material, equipment, transportation, supervision, and environmental and quality controls, to accomplish electrical modifications in buildings. | Navy | Real property maintenance and repair | Mar 30, 2026 DoD 90d |
| W9124J26CA013 definitive contract | City of Riverbank | $111K | Brac caretaker services at rbaap | Army | Real property maintenance and repair | May 11, 2026 DoD 90d |
| N6600125F0395 delivery order | JVM Construction Inc | $111K | B-356 office spaces refurbishments | Navy | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| N6247322F4325 delivery order | Fed Con - VC Joint Venture | $110K | Update and renovation of pm372a (base), upgrade hanger doors | Navy | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| FA448424F0232 delivery order | Gary Kubiak and Son Electric, Inc | $110K | B5654 replace fire alarm, ec campus | Air Force | Real property maintenance and repair | Oct 22, 2025 DoD 90d |
| 70Z08323CYARD0001 definitive contract | Professionals Hir LLC | $110K | Building 31, 1st and 2nd floor repairs at USCG yard baltimore, md | U.S. Coast Guard | Real property maintenance and repair | May 13, 2024 |
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 14, 2026.
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