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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008026F0046 delivery order | A&e Elevator II LLC | $18K | No description on the record | Navy | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| N4008025F4209 delivery order | A&e Elevator II LLC | $18K | Option year 2 (oy 02) non-recurring work | Navy | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| W90VN924F0109 delivery order | LK Construction Co, LTD | $18K | K work (non-work plan) | Army | Real property maintenance and repair | May 20, 2024 DoD 90d |
| N0017324P5631 purchase order | Southern Insulation Inc | $18K | Refrigeration piping insulation | Navy | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| W912HZ25F0298 BPA call | Wesley B Jones Electrical Inc | $18K | Bpa for u425-3514 - remove carpet tiles and plac | Army | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| N6945024F0801 delivery order | KJS MP Joint Venture LLC | $17K | Bldg. reroute dry vac exhaust | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| FA561323F0400 delivery order | Wolff & Müller Government Services GMBH & Co KG | $17K | Tyfr 22-4034, sus/repair miniplex buildings 1108 and 1109 (8 units) | Air Force | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| N4008525F4689 delivery order | G2s LLC | $17K | X005 - cin-3390 replace hvac bldg 9 vmf at NAVY reserve center cincinnati ohio | Navy | Real property maintenance and repair | Feb 12, 2025 DoD 90d |
| W15QKN25PA147 purchase order | Primestone Construction LLC | $17K | No description on the record | Army | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| N4008424F4177 delivery order | Okinawa Sobi Kogyo, K.k | $17K | N40084-22-d-0095/to# n4008424f4177 pto 1524, repair - roof from typhoon for bldg 4204, camp courtney, okinawa japan. | Navy | Real property maintenance and repair | Jan 11, 2024 DoD 90d |
| 70B01C26F00000628 BPA call | Pegasus Support Services LLC | $17K | The contractor shall provide all labor, materials, and equipment for replacement of existing 12,000 lbs. vehicle lift (asset #8004088399510244) located at carrizo springs checkpoint. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 5, 2026 |
| N6945026F0171 delivery order | Nika Technologies Inc | $17K | The purpose of this task is to provide a chiller system glycol piping flush. | Navy | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| SP470524F0150 delivery order | Varcomac LLC | $17K | Electrical renovate conference room 4101 | Defense Logistics Agency | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| FA706024F0139 delivery order | Kekolu Contracting, LLC | $17K | Pkb - repair base post office entry brick pillars iaw attached sows. | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W912HZ25F0197 BPA call | Vicksburg Locksmith Co | $17K | Fy25 - chl bldg 3200 glass wall door ins | Army | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| W912HZ25F0302 BPA call | Macs Dirtwork LLC | $17K | Chl-far/ bpa l. areghan / estex flume - | Army | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| W912HZ25F0303 BPA call | Macs Dirtwork LLC | $17K | Chl-far/ bpa l. areghan / bldg 3202 floo | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W9127N24F0024 delivery order | Rd3, Inc | $17K | South elevator qei inspection at bonneville dam | Army | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| FA481424F0137 delivery order | Faith Builders of Tampa Bay, Inc | $17K | 24-bp02 b3072 patch and paint hallway walls | Air Force | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| W912C324FPT13 delivery order | A and W Electrical and Refrigeration A/c Inc | $16K | Exterior paint concrete mason | Army | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W912HZ24F0228 BPA call | Vicksburg Locksmith Co | $16K | Rollup door replacement bldg 3396 in house bpa call u438020 | Army | Real property maintenance and repair | Jun 20, 2024 DoD 90d |
| W912P525FA079 delivery order | Fortis Industries LLC | $16K | W38xdd51131280 | Army | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| 70B01C25F00000345 BPA call | Pegasus Support Services LLC | $16K | The contractor shall provide services and supplies for the removal of an existing control box on the rooftop unit and installation of a new weatherproof control box. | U.S. Customs and Border Protection | Real property maintenance and repair | May 1, 2025 |
| W912HZ25F0331 BPA call | Vicksburg Locksmith Co | $16K | Semi-michelin x multi-z 275 tires 275/7 | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W912HZ24F0334 BPA call | Vicksburg Locksmith Co | $16K | 2nd high bay door in bldg 3396 u438000 | Army | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| FA441924F0095 delivery order | Bowhead Communication Services LLC | $16K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Real property maintenance and repair | Jul 11, 2024 DoD 90d |
| N0042124F0621 delivery order | Accubuild Construction, Inc | $16K | Ad9 b504 move services | Navy | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| FA442724P0093 purchase order | East Bay Maintenance & Remodeling Inc | $16K | 860 amxs cabinet installation and associated services in accordance with attached statement of work. | Air Force | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| W911S725FA142 delivery order | Franklin and Son Tile Company, LLC | $16K | This is a task order award for installation of vct and floor board within building 12422--under contract w911s7-20-d-0010. | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| FA850124P0057 purchase order | Good Vocations, Inc | $16K | Cubical cleaning and furniture move. | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| 70B01C26F00000056 BPA call | Pegasus Support Services LLC | $16K | The contractor shall replace lift station equipment and install new lift station equipment | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 18, 2025 |
| N0042124F0271 delivery order | Accubuild Construction, Inc | $16K | Ad9 ms h110 | Navy | Real property maintenance and repair | Feb 12, 2024 DoD 90d |
| HT942525FE012 delivery order | Accent Designs LLC | $16K | Window blind and shade installation | Defense Health Agency | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| FA706024F0060 delivery order | Invicta Global, LLC | $16K | Pka - fire alarm control panel this to is for work performed at jbab, washington d.c. in july 2021 via a ntp. a to was not issued and this to corrects that oversight. work consisted of the replacement of a fire alarm control panel in bldg ... | Air Force | Real property maintenance and repair | Jun 20, 2024 DoD 90d |
| N6945024F0412 delivery order | KJS MP Joint Venture LLC | $15K | Customer funded-bldg. 785/rm263, convert pre-action sprinkler sys | Navy | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| N0001424P7002 purchase order | Del Sur Services, Inc | $15K | Facility services for onr atlanta shutdown | Navy | Real property maintenance and repair | Jan 25, 2024 DoD 90d |
| HQ003425FE492 delivery order | Servicesource Inc | $15K | Air compressor replacement | Washington Headquarters Services | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| W912HZ24F0051 BPA call | Wesley B Jones Electrical Inc | $15K | Removal of remaining vct tiles, base mol gsl b6000 | Army | Real property maintenance and repair | Jan 2, 2024 DoD 90d |
| FA706026F0017 delivery order | Kekolu Contracting, LLC | $15K | Pkb - b4514 abate asbestos in barbershop in accordance with the attached statement of work. | Air Force | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| HQ003425FE253 delivery order | Capital Brand Group LLC | $15K | Removal and replacement of an existing transfer switch boards and ribbon cables (integrated). | Washington Headquarters Services | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| FA302026P0022 purchase order | K-Tac Solutions LLC | $15K | This requirement is for a contractor to furnish all labor, materials, equipment, and supervision necessary to remove two interior walls and associated door frames in building 1917 room f104 and install carpet. | Air Force | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| W912HZ25F0202 BPA call | CT Mechanical, Inc | $15K | Frf 2nd floor reutilization of office sp | Army | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| FA561323F0285 delivery order | J & J Maintenance Inc | $15K | Renovation of 2 offices in area 304 bldg 529 | Air Force | Real property maintenance and repair | Feb 13, 2024 DoD 90d |
| W50S7X26PA007 purchase order | Govyork Inc | $15K | Repair elevator by furnish and install one new bucher valve control board and install one new zero-point leveling device on the bucher valve. perform functions check upon completion of installations to ensure the unit is operating properly | Army | Real property maintenance and repair | May 4, 2026 DoD 90d |
| 70Z08425FBOST0012 delivery order | Vision's Sown, an Ancient Baking Company | $15K | Provide general maintenace for station booth bay | U.S. Coast Guard | Real property maintenance and repair | May 5, 2025 |
| N0042124F0128 delivery order | Accubuild Construction, Inc | $15K | Ad9 ms b1461 | Navy | Real property maintenance and repair | Dec 13, 2023 DoD 90d |
| FA810126F0011 BPA call | Native Star Group, Inc | $15K | Bpa call 0032: wt0117412312 b3001 annex 4, rooms 110-115 repainting. | Air Force | Real property maintenance and repair | Feb 2, 2026 DoD 90d |
| 70B01C26F00000630 BPA call | Pegasus Support Services LLC | $14K | The contractor shall provide all labor, materials, and equipment to repair roadway lighting at the falfurrias checkpoint. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 27, 2026 |
| 70Z03624FCHAR0007 delivery order | Elevated Technologies Services, LLC | $14K | Fy25 base charleston elevator base +4 option | U.S. Coast Guard | Real property maintenance and repair | Dec 1, 2025 |
| HQ003424F0415 delivery order | Capital Brand Group LLC | $14K | Exterior painting | Washington Headquarters Services | Real property maintenance and repair | Jul 19, 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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