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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 |
|---|---|---|---|---|---|---|
| FA282325F0296 delivery order | Kha Civil Engineers, Inc | $46K | Design of maritime pilings | Air Force | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W9124M24F0072 delivery order | Olgoonik Logistics, LLC | $46K | Repair sidewalk by replacementb-8392, fs | Army | Real property maintenance and repair | Feb 28, 2024 DoD 90d |
| W519TC24P2478 purchase order | L.p.w I Inc | $46K | Government bridge chain replacement | Army | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| FA466124F0025 delivery order | Geneco Technologies, LLC | $46K | Handyman idiq fa466122d0001-remove existing flooring and replace with lvt for bldg. 7106. | Air Force | Real property maintenance and repair | May 22, 2024 DoD 90d |
| 70LART26FPFB00026 delivery order | SDC Tidewater JV, LLC | $46K | Bldg 8 bank remodel for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jun 1, 2026 |
| W911S224F8723 delivery order | Cadence Contract Services, LLC | $46K | Replace sewer line at p-4884 | Army | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| 70Z02725PPORT0124 purchase order | I-2-I Solutions, Inc | $46K | This purchase order is for basketball court fencing replacment at coast guard station crisfield. | U.S. Coast Guard | Real property maintenance and repair | Sep 30, 2025 |
| W9124M25FA108 delivery order | South Dade Air Conditioning & Refrigeration Inc | $46K | Emergency order for the parking lot at pulaski elementary at haaf. | Army | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| W9124C23F0059 delivery order | New Dominion Construction LLC | $45K | Reroute roof drain topr0054: the contractor shall provide all labor, equipment, supplies, material & coordination required to reroute the roof drains & downspouts from the present system at b4333. | Army | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| W9124C24F0064 delivery order | Tribal One Technology, LLC | $45K | B4120 gate 2 shoppette - mj-topr0007 remove and replace existing doors, door hardware, door frame, and air curtain at b4120. | Army | Real property maintenance and repair | Dec 5, 2024 DoD 90d |
| W50S8N25PA015 purchase order | Ontario Hvac Solutions Inc | $45K | Project number: grcl-25-0001 b700 mezzanine; replace 3-way valve and re-pipe reheat coilb703 mezzanine; replace 3-way valve, balancing valve and re-pipe cooling coil | Army | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| W9124M25FA136 delivery order | Maloof Weathertight Solutions, LLC | $45K | The mission and installation contracting command (micc) acquired a non-personal service to provide fort stewart and hunter ARMY airfield (haaf) roofing. | Army | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| W9126G25F0295 delivery order | Sedona-Nasco Jv2, LLC | $44K | B88030 replace shower valves pop 300 days | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W911S225FA022 BPA call | JJ Contracting Corp | $44K | Repair area,1335/1347-arstruc | Army | Real property maintenance and repair | Jan 6, 2025 DoD 90d |
| W911S224F8308 delivery order | JJ Contracting Corp | $44K | Repair roof p-10000 | Army | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| FA466125F0037 delivery order | MTM Builders Inc | $44K | Remove existing flooring (carpet, tile, cove base) in b5015 and install 3,700 sq ft of dyess standard brown lvt with cove base. includes submittals, site visit, and compliance with codes. 60-day project, minimal disruption to occupants. | Air Force | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| W9124M24F0093 delivery order | Olgoonik Logistics, LLC | $44K | Install bollards at bldg. 1, fsga | Army | Real property maintenance and repair | Mar 29, 2024 DoD 90d |
| W9126G25FA042 delivery order | Sedona-Nasco Jv2, LLC | $43K | B2028 bird mitigation | Army | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| W9124M24F0111 delivery order | Aj Commercial Services, Inc | $43K | Idiq flooring b-101, fs | Army | Real property maintenance and repair | May 22, 2024 DoD 90d |
| FA283524F0050 delivery order | Icarus Construction Services, LLC | $43K | Demolition (remove) underground storage tank 1000 gallon at building 1543, hanscom air force base, ma. | Air Force | Real property maintenance and repair | Nov 19, 2024 DoD 90d |
| FA466125F0019 delivery order | MTM Builders Inc | $43K | The contractor shall provide all labor, equipment, tools, material, supervision, and any other items necessary to properly remove the carpeting, tiles and paint from b5110 floor. | Air Force | Real property maintenance and repair | Oct 8, 2025 DoD 90d |
| W9126G25F0202 delivery order | Sedona-Nasco Jv2, LLC | $42K | B2167/b2169 install propeller display | Army | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| FA466125F0069 delivery order | Texas Oil Electric Inc | $42K | To replace alpha sub relays behind base housing office. | Air Force | Real property maintenance and repair | May 11, 2026 DoD 90d |
| W912EK23F0042 delivery order | Legacy Corporation of Il | $42K | Kingston mine to mackinaw river cut | Army | Real property maintenance and repair | Feb 6, 2024 DoD 90d |
| 70Z03326PSEAT0039 purchase order | Mib Enterprises, Inc | $42K | Uscg base astoria replace roof building 9 at tongue point | U.S. Coast Guard | Real property maintenance and repair | Apr 7, 2026 |
| W911S224F8505 delivery order | Clean Water Mechanical & Construction - Call Associates JV, LLC | $42K | Repair roof p-2018 | Army | Real property maintenance and repair | Mar 14, 2024 DoD 90d |
| W9124M24F0199 delivery order | Olgoonik Logistics, LLC | $42K | Replace one condensing unit b-19220 fsga | Army | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| N4008523F5425 delivery order | Baron Communications Incorporated | $42K | X007 nsn, n-30 replacement of chiller | Navy | Real property maintenance and repair | Mar 29, 2024 DoD 90d |
| W9124M24F0186 delivery order | Olgoonik Logistics, LLC | $41K | Replace 2 condensing units b-19110, fsga | Army | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| FA283524F0054 delivery order | Icarus Construction Services, LLC | $41K | Demolition (remove) underground storage tank 1000 gallon building 1540 located at hanscom air force base, ma. | Air Force | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| W9124M24F0213 delivery order | Olgoonik Logistics, LLC | $40K | Replace one condensing unit b-8670, haaf | Army | Real property maintenance and repair | Feb 9, 2025 DoD 90d |
| W9124824F2017 delivery order | Skip Rock LLC | $40K | Fe241114j - final clean - bldg 7932 | Army | Real property maintenance and repair | Jan 19, 2024 DoD 90d |
| W50S7F25PA018 purchase order | SLK Global, LLC | $40K | Replace b820 vault door and x-10 lock | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W911S224F8015 BPA call | JJ Contracting Corp | $39K | Repairs at p-10620 | Army | Real property maintenance and repair | Apr 26, 2024 DoD 90d |
| W9124C25FA010 delivery order | Tribal One Technology, LLC | $39K | The contractor shall provide all labor, equipment, supplies, material, and coordination required to convert the 2 way stop intersection into a 4 way stop intersection at champion hill and jackson st. | Army | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| W91QV125FA050 delivery order | M & F Concrete, Inc | $39K | Gorgas road crosswalk between my b417 and b419 to flagpole repair through current concrete idiq contract. | Army | Real property maintenance and repair | Jun 10, 2025 DoD 90d |
| FA466123F0116 delivery order | MW Services Inc | $38K | This is a saber task order to repair hvac the naoc quarters in bldg 7407. | Air Force | Real property maintenance and repair | Jul 9, 2024 DoD 90d |
| W9124C25FA086 delivery order | International Environmental Corporation | $38K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the cutting, and removal of trees as defined in the ... | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N6247019F4071 delivery order | Agviq LLC | $38K | Task order is being issued to establish the program management office task order for contact n62470-18-d-7012. | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| FA466124F0097 delivery order | Texas Oil Electric Inc | $38K | Cable tray and door installation for bldg. 7235 | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| FA466125F0051 delivery order | Geneco Technologies, LLC | $38K | To remove incorrect ductwork and insulation and reconfigure/install new ductwork. | Air Force | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| FA460025F0100 delivery order | Razor Consulting Solutions, Inc | $38K | 8(a) general construction idiq | Air Force | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| W9124825FA255 delivery order | Skip Rock LLC | $38K | This project is to mitigate bird waste and seal building 6097 and mitigate mold in building 6754 room 233, on fort campbell, ky. this building has significant mold build-up and needs to be mitigated. there will be demolition and ... | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| W911S225FA111 delivery order | Cadence Contract Services, LLC | $38K | Lewis avenue emergency gas leak | Army | Real property maintenance and repair | May 29, 2025 DoD 90d |
| FA466126F0036 delivery order | MTM Builders Inc | $37K | Remove and replace one (1) 3-ton condensing unit, one (1) 3-ton furnace assembly, and two (2) gas-fired hanging heaters at building 9120. | Air Force | Real property maintenance and repair | Jul 1, 2026 DoD 90d |
| 70Z03326PSEAT0102 purchase order | Sheldon Construction LLC | $37K | U.s. coast guard station cape disappointment tower window and roof replacement | U.S. Coast Guard | Real property maintenance and repair | Sep 28, 2026 |
| W912C324FFF06 delivery order | Advantix Engineering Corp | $37K | Installation fences and gates | Army | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| W9124825FA077 delivery order | Skip Rock LLC | $37K | This project is to mitigate and reconstruct a fire damaged room in building 6730. there is significant damage to the concrete masonry unit walls, vinyl composition tile floors, drop ceiling panels/grid, fire rated door, door hardware, and ... | Army | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| FA466126F0030 delivery order | Geneco Technologies, LLC | $37K | The contractor shall remove existing carpeting and cove base b7008 harm section and install new luxury vinyl tile with a manufacturer recommended adhesive and cove base in all areas where flooring has been removed. | Air Force | Real property maintenance and repair | May 8, 2026 DoD 90d |
| W911S224F8022 BPA call | T J Painting & Contracting LLC | $36K | Replace roof building 24002, range 24 | Army | Real property maintenance and repair | Jul 30, 2024 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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