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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247825F0125 delivery order | Aktarius LLC | $23K | B700 chiller #2 repairs at camp smith | Navy | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| W912HZ24F0327 BPA call | Wesley B Jones Electrical Inc | $23K | Bpa call for refresh a cummins 903c265 marine diesel engine used to power larc v amphibious vehicles | Army | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| W50S8J26PA012 purchase order | Colonie Mechanical Contractors, Inc | $22K | Replacement of two wall-hung boilers in building 31. | Army | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| FA561323F0377 delivery order | Wolff & Müller Government Services GMBH & Co KG | $22K | Tyfr 22-4033 repair miniplex building 1106 & 1107 (8 units) | Air Force | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| 70Z08425FBOST0008 delivery order | Vision's Sown, an Ancient Baking Company | $22K | Facility support services USCG district 1 locations | U.S. Coast Guard | Real property maintenance and repair | Feb 5, 2025 |
| W15QKN22P5096 purchase order | Consult Connections LLC | $21K | Preventative maintenance | Army | Real property maintenance and repair | Aug 12, 2024 DoD 90d |
| HC102824F1437 delivery order | Vae, Inc | $21K | Catalyst 9300 48-port data only, network | Defense Information Systems Agency | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| FA480025P0146 purchase order | Slcgooods LLC | $21K | Pressure washing | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| FA481425F0046 delivery order | Faith Builders of Tampa Bay, Inc | $21K | See statement of work (sow) power washing 3541 and 3072 dated 29 january 2025. | Air Force | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| FA667525P0023 purchase order | Spring Fountain Studios LLC | $21K | This requirement is for bunker door repairs for buildings 3384, 3385, and 3386 iaw attached proposal and sow. | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N4008422F4191 delivery order | Acty Co, LTD | $21K | Second option for idiq macc | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W912P821P0045 purchase order | Edr Construction LLC | $21K | Replace metal roof and walls at freshwater bayou lock in kaplan, la. | Army | Real property maintenance and repair | Nov 3, 2023 DoD 90d |
| 70Z03024PCLEV0100 purchase order | National Painting Contractors (mbe) LLC | $21K | Replacement doors and windows for USCG station sault sainte marie | U.S. Coast Guard | Real property maintenance and repair | Sep 11, 2024 |
| FA440724FG033 BPA call | Evco National Inc | $21K | Maintenance of office buildings | Air Force | Real property maintenance and repair | Oct 1, 2023 DoD 90d |
| N0042126F0477 delivery order | Platinum Bear Joint Venture LLC | $21K | B 2109 furniture removal | Navy | Real property maintenance and repair | May 6, 2026 DoD 90d |
| N4008024F4049 delivery order | Kekolu Contracting, LLC | $20K | X056 1753300 -- ipl23eq1 b115 replace hvac units | Navy | Real property maintenance and repair | Nov 27, 2023 DoD 90d |
| FA487725F0046 delivery order | Arizona Elevator Solutions LLC | $20K | Elevator maintenance services for multiple facilities on davis-monthan air force base. (buildings 78, 4413, 5111) | Air Force | Real property maintenance and repair | Nov 26, 2024 DoD 90d |
| 70Z03525PKETC0046 purchase order | Otis Elevator Company | $20K | Elevator maintenance at USCG base ketchikan properties (base ketchikan in ketchikan, ak and mwr club in juneau, ak). | U.S. Coast Guard | Real property maintenance and repair | Jun 12, 2026 |
| 70FBR426F00000030 BPA call | Boyd Atlanta Rhodes LLC | $20K | Reroof of mail processing screening building, hvac unit replacement exterior painting and rust remediation in support of region 4 | Federal Emergency Management Agency | Real property maintenance and repair | Jul 28, 2026 |
| FA286025F0004 delivery order | Vanguard Pacific LLC | $20K | See statement of work (sow) dated 14 november 2024 for a listing of all sites and work required. reference idiq fa286020d0003 price list attachment. | Air Force | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| FA488525F0043 BPA call | Al Nakhla Investment Company | $20K | Ob1 and ob2 maintenance | Air Force | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| N0042125F0372 delivery order | Accubuild Construction, Inc | $20K | Moving support services bldg 1489 | Navy | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| W912HP25FA008 delivery order | Enviremedial Services, Inc | $20K | Svc-ce_010, mfr hq emergency grounds | Army | Real property maintenance and repair | Apr 4, 2025 DoD 90d |
| N4008426F4189 delivery order | Mitomo Co, LTD | $20K | Replace vacuum circuit breaker at ysk-1805 | Navy | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| W564KV17C0062 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $20K | Igf::ot::igf renovation of 3rd floor | Army | Real property maintenance and repair | Jul 11, 2024 DoD 90d |
| W91QF023F0011 delivery order | Belt Built Contracting, LLC | $20K | To for joc comm building | Army | Real property maintenance and repair | Dec 5, 2024 DoD 90d |
| N0042125F0513 delivery order | Binary Exchange Technologies LLC | $19K | New task order | Navy | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| N0042126F0467 delivery order | Platinum Bear Joint Venture LLC | $19K | Mss b 2189 reconfiguration | Navy | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| N4008024F4625 delivery order | Techflow Mission Support, LLC | $19K | B2272 repairs to boiler #2 and #3 | Navy | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| SP470524F0147 delivery order | Varcomac LLC | $19K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| SP470524F0148 delivery order | Varcomac LLC | $19K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| SP470524F0157 delivery order | Varcomac LLC | $19K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| SP470524F0186 delivery order | Varcomac LLC | $19K | Electrical services | Defense Logistics Agency | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| FA481424F0050 delivery order | Faith Builders of Tampa Bay, Inc | $19K | Pkc - 19-8036 - paint mwd kennels | Air Force | Real property maintenance and repair | Feb 5, 2024 DoD 90d |
| W912HZ24F0360 BPA call | Vicksburg Locksmith Co | $19K | Installation of insulated rollup door u438180 | Army | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| W912C326FA029 delivery order | A and W Electrical and Refrigeration A/c Inc | $19K | The contractor shall provide all personnel, management equipment, materials and supplies to paint the exterior of 1 million gallon water tank at bldg. 254. | Army | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| N4008424F4377 delivery order | Mitomo Co, LTD | $19K | Repair auxiliary generator at ysk-3365 | Navy | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| W91QV123F0415 BPA call | Sunbelt Rentals, Inc | $19K | 2005-12 ton portable ac | Army | Real property maintenance and repair | Jan 9, 2024 DoD 90d |
| 70Z08823FOAKL0005 delivery order | Advanced Technology Construction Corporation | $19K | Replace roofs at airsta san francisco, ca. | U.S. Coast Guard | Real property maintenance and repair | Feb 7, 2024 |
| FA706025F0097 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $19K | Provide all materials/appurtenances, labor, equipment, mobilization and other incidental work to complete the repair of hmx fire alarm panel system. period of performance: 13 sept 2025 - 12 sept 2026 | Air Force | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| SP470524F0160 delivery order | Varcomac LLC | $19K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| N4008024F4860 delivery order | Amentum Services, Inc | $19K | Bldg. 4 coil replacement at fort washington facility (fwf), md. | Navy | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| W911S724F3207 delivery order | Franklin and Son Tile Company, LLC | $19K | Flooring option year 3 to replace flooring in bldg 655 | Army | Real property maintenance and repair | Nov 20, 2024 DoD 90d |
| SP470524F0158 delivery order | Varcomac LLC | $19K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| FA706024F0124 delivery order | H.e.p Construction, Inc | $18K | Pkb - b520 sel office iaw attached sows. | Air Force | Real property maintenance and repair | Sep 14, 2024 DoD 90d |
| W912BV22F0090 delivery order | Big C Construction, L.l.c | $18K | Replace damaged office storage building. | Army | Real property maintenance and repair | Apr 2, 2024 DoD 90d |
| 70B01C26F00000462 BPA call | Pegasus Support Services LLC | $18K | Repair of roofing at the bps rio grande city facility administrative office and lan room to protect facility assets and maintain operational continuity. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 22, 2026 |
| FA330024P0204 purchase order | House Property Hunters LLC | $18K | Pressure washing building 1400 1400a 1406 | Air Force | Real property maintenance and repair | Sep 28, 2024 DoD 90d |
| W15QKN23F5296 delivery order | K2 Contracting Group, LLC | $18K | Asbestos removal and disposal | Army | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| W912PL23F0060 delivery order | JM Construction Services Inc | $18K | Camp pendleton parking lot repairs | Army | Real property maintenance and repair | Sep 12, 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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