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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 |
|---|---|---|---|---|---|---|
| 70LART26FPFB00036 delivery order | SDC Tidewater JV, LLC | $36K | Repairs to sewer line and hvac replacement for range gate for fletc artesia nm. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 2, 2026 |
| W9124824F2022 delivery order | Skip Rock LLC | $36K | Hvac duct cleaning, fire stations | Army | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| 70Z02725PPORT0115 purchase order | Kemper System Group, LLC | $35K | Coast guard station indian river communications center roof replacement | U.S. Coast Guard | Real property maintenance and repair | Nov 13, 2025 |
| 70LART26FPFB00060 delivery order | SDC Tidewater JV, LLC | $35K | Construction of ada compliant ramp for bldg. 190 at fletc artesia nm. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 8, 2026 |
| W912ES24P0151 purchase order | Federal Government Contractors LLC | $35K | Boiler replacement | Army | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| 70Z03724PLALB0094 purchase order | Atelier 21 International | $35K | Bld 20 duty room renovations base la/lb | U.S. Coast Guard | Real property maintenance and repair | Aug 27, 2024 |
| W9124C25FA046 delivery order | Tribal One Technology, LLC | $35K | B1865 and b2420 door replacement | Army | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| W9124M25FA012 delivery order | Lynn Construction Contracting, Inc | $35K | Work to be completed: the work covered by this contract consists of furnishing all plant, labor, materials and performing all operations required in connection with work being pressure washing, repair and painting of exterior at buildings ... | Army | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| W9124M24F0045 delivery order | Maloof Weathertight Solutions, LLC | $35K | Idiq roofing bldg 721 | Army | Real property maintenance and repair | Jan 22, 2024 DoD 90d |
| FA283524F0051 delivery order | Icarus Construction Services, LLC | $35K | Demolition (remove) underground storage tank 1000 gallon building 1420 located at hanscom air force base, ma. | Air Force | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| N6945024F0613 delivery order | USA Environmental, Inc | $34K | 24m-nas kingsville, uxo 1, stormwater outfall ditch-aar, racr, & | Navy | Real property maintenance and repair | Dec 23, 2025 DoD 90d |
| W9124C26FA015 delivery order | Tribal One Technology, LLC | $34K | The contractor shall provide all labor, materials, equipment, and supervision necessary to repair the damaged underground water supply line feeding building e3871 latrine facility at hilton field. | Army | Real property maintenance and repair | Mar 10, 2026 DoD 90d |
| W9126G25F0197 delivery order | Sedona-Nasco Jv2, LLC | $34K | B1734 relocate door 286 to room 134 | Army | Real property maintenance and repair | May 23, 2025 DoD 90d |
| W9124825FA037 delivery order | Skip Rock LLC | $34K | Geophysical assessment for depression in the outbound lane of gate 4. | Army | Real property maintenance and repair | Feb 6, 2025 DoD 90d |
| W9124M25FA094 delivery order | Olgoonik Logistics, LLC | $33K | Replace one condensing unit at bldg. 1153, fsga | Army | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| FA468625F0030 delivery order | Polu Kai Services-Tidewater JV LLC | $33K | Construction: b23260 install electrical walker boxes iaw statement of need (attachment 2). handyman idiq contract terms and conditions are incorporated by reference. | Air Force | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| W911S225FA069 BPA call | JJ Contracting Corp | $33K | Replace fire panel / encl, p-2084 | Army | Real property maintenance and repair | May 13, 2025 DoD 90d |
| FA466125F0009 delivery order | Geneco Technologies, LLC | $32K | Perform fire suppression repairs for b5225 iaw sow | Air Force | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| W9124M24F0033 delivery order | Maloof Weathertight Solutions, LLC | $32K | Idiq roofing bldg 1279 | Army | Real property maintenance and repair | Dec 14, 2023 DoD 90d |
| W9124C25FA073 delivery order | Tribal One Technology, LLC | $32K | B1699 cep 3 boiler 2 repair leaks | Army | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| W911S224F8703 delivery order | Cadence Contract Services, LLC | $32K | Repair shed roof range 25 | Army | Real property maintenance and repair | Jan 4, 2024 DoD 90d |
| FA466124F0013 delivery order | Geneco Technologies, LLC | $32K | Bldg 5005 door replacement | Air Force | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| FA466123F0125 delivery order | MW Services Inc | $32K | This is a task order off the main saber idiq, fa466123d0001, to renovate the main entry to building 4216. | Air Force | Real property maintenance and repair | May 13, 2024 DoD 90d |
| W912EK23F0076 delivery order | Gale Construction Company of Illinois | $31K | Task order no 1 | Army | Real property maintenance and repair | May 29, 2024 DoD 90d |
| W911S226FA024 BPA call | T J Painting & Contracting LLC | $31K | Be-pw051-5j, replace intercom system, 4225 | Army | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| W912BV20F0139 delivery order | Gideon Contracting, Limited Liability Company | $30K | Painting hydraulic structures - 5-e-z | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| W50S8N23P0032 purchase order | Packaged Air-Conditioning Service Corp | $30K | Utility monitoring control system | Army | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| N4008523F5477 delivery order | Ark Construction Management LLC | $29K | Bldg 1 roof coating phase 2 | Navy | Real property maintenance and repair | Dec 1, 2023 DoD 90d |
| W519TC23C2012 definitive contract | Davenport Electric Contract Company | $29K | Projects 2023-2974 and 2019-4350. | Army | Real property maintenance and repair | May 14, 2026 DoD 90d |
| N4008524F5594 delivery order | Ark Construction Management LLC | $29K | Nfpc various roof leak repairs | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W9124824F2034 delivery order | Skip Rock LLC | $29K | Remediation and restoration services | Army | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| W9124M25FA080 delivery order | Maloof Weathertight Solutions, LLC | $28K | Work to be done: the work covered by this contract consists of furnishing all plant, labor, materials and performing all operations required in connection with replace roof bld 621, modification #1, fort stewart, georgia, complete ... | Army | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| W9124C23F0046 delivery order | New Dominion Construction LLC | $28K | Topr0051 - b4600 education center repairs: provide all labor, equipment, supplies, material, and coordination required to repair the interior of the facility to include floors, drop ceilings, walls, latrines, doors, and stair well. | Army | Real property maintenance and repair | May 8, 2024 DoD 90d |
| FA252124F0333 delivery order | De La Hoz Builders, Inc | $28K | Provide all labor, material, equipment, management, and supervision required to modify ductwork of room 1400 in building 10989. work shall comply with current florida building codes and base standards. | Air Force | Real property maintenance and repair | Dec 11, 2024 DoD 90d |
| W912C324FFF05 delivery order | Advantix Engineering Corp | $28K | Installation of electric sliding gate at building 613 | Army | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| W9124M24F0124 delivery order | Lynn Construction Contracting, Inc | $28K | Idiq painting b-001 ste 6030, fs removing wallpaper & painting the rooms included within the command suite 3060, complete in strict accordance with specifications and drawings. the work includes, but is not... sow attached award ... | Army | Real property maintenance and repair | May 22, 2024 DoD 90d |
| W9124826FA059 delivery order | Skip Rock LLC | $28K | There are several roof leaks that have caused damage inside the building. this is to mitigate and restore building 4021. rooms 02, 03, 04, 05, and 13. | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| W9124M24F0196 delivery order | Olgoonik Logistics, LLC | $27K | Replace one condensing unit b-9592, fs | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| FA462624P0066 purchase order | Geranios Enterprises Inc | $27K | All labor, material, equipment, and incidentals necessary to install a 20 feet x 8 feet tilt a way vertical pivot gate | Air Force | Real property maintenance and repair | Nov 5, 2024 DoD 90d |
| FA445224P0018 purchase order | Pierce & Sons Construction, LLC | $27K | Consolidated repairs on various fsrm requirements. | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| W9124M24F0192 delivery order | Olgoonik Logistics, LLC | $27K | Replace one condensing unit b-1137, fsga | Army | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| W911S225FA018 BPA call | T J Painting & Contracting LLC | $27K | Repair select area 10132 | Army | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| W9124M25FA129 delivery order | Maloof Weathertight Solutions, LLC | $26K | The mission and installation contracting command (micc) acquired a non-personal service to provide fort stewart and hunter ARMY airfield (haaf) roofing in accordance with statement of work and drawings at bldg 1023. | Army | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| W9124M24F0178 delivery order | Olgoonik Logistics, LLC | $26K | Replace one bard unit b-418, fsga | Army | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| FA282325F0106 delivery order | JBW Group LLC | $26K | Asbestos abatement building 2398, room 107 | Air Force | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| W911S224F8726 delivery order | Cadence Contract Services, LLC | $26K | Convert gym to admin area p10000 | Army | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| 70LART26FPFB00040 delivery order | SDC Tidewater JV, LLC | $26K | Fence repairs for range 11 at fletc artesia nm. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 7, 2026 |
| W911S224F8020 BPA call | Eni Mechanical, Inc | $26K | Install ductless a/c 11480 | Army | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| W50S8D24PA015 purchase order | Structured Group LLC | $26K | Fuel oil tank removal. | Army | Real property maintenance and repair | Feb 9, 2024 DoD 90d |
| N6945025F0391 delivery order | Heidelberg Resources, LLC | $25K | General construction services - b7 stucco repair | Navy | Real property maintenance and repair | Apr 11, 2025 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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