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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 |
|---|---|---|---|---|---|---|
| W564KV24F0316 delivery order | Vectrus Federal Services GMBH | $227K | Deh-38705-3, replace underground slides, pirmasens | Army | Real property maintenance and repair | May 12, 2025 DoD 90d |
| FA252124C0026 definitive contract | Advanced Management Group, L.l.c | $227K | Provide all labor, equipment, and materials to repair the buildings and building envelope on various facilities throughout patrick sfb. | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| 70LGLY26FSSB00097 delivery order | Southern Aire Contracting, Inc | $227K | B198 interior renovations | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 29, 2026 |
| W564KV25FA178 delivery order | Vectrus Federal Services GMBH | $227K | Tmc torp - repair domshafts of usts, bldg. 2951, pulaski | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N0042125F0570 delivery order | Binary Exchange Technologies LLC | $226K | H 101 overhead heeat | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N4008024F4577 delivery order | Kekolu Contracting, LLC | $226K | B104 replace hvac | Navy | Real property maintenance and repair | Jul 9, 2024 DoD 90d |
| FA810124F0033 BPA call | Native Star Group, Inc | $225K | Protective coating bpa order for: call 10: wt 13328614_paint-stripe doolittle and twinning rd crosswalks | Air Force | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| N0042124C0050 definitive contract | Binary Exchange Technologies LLC | $225K | Ad9 b3262 roof replacement | Navy | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| FA940125C0012 definitive contract | Altima Construction Inc | $225K | 1. hangar 482 conex power. 2. high bay, building 948, rooms 121 and 115. 3. building 949, rooms 121 and 124, room upgrade 4. contractor is responsible for providing all necessary parts, materials, labor, and supervision. please see sows ... | Air Force | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| FA330024P0171 purchase order | The Lucille Group, LLC | $225K | Au hq carpet bldg 800 | Air Force | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| N6945024C0089 definitive contract | Arrowhead Contracting, Inc | $225K | Building 789 exterior glass block | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W564KV24F0327 delivery order | Vectrus Federal Services GMBH | $224K | 30m-77067-2 | Army | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| N0042126F0367 delivery order | Superior Structures LLC | $224K | Building 4029 entrance replacement | Navy | Real property maintenance and repair | Nov 26, 2025 DoD 90d |
| FA442725C0021 definitive contract | Aventus NV, Inc | $224K | Pka - b241 renovation iaw statement of work dated 4 august 2025 | Air Force | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| N6247325F4095 delivery order | Duwright Construction Inc | $223K | Hd652 upgrade hvac classroom 128 | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| W912CN24F0067 delivery order | R&i Construction, Inc | $222K | Z2aa - repair or alteration of re - roof bldg 682, wheeler ARMY airfield (waaf), hi | Army | Real property maintenance and repair | Nov 14, 2023 DoD 90d |
| W15QKN26FA117 delivery order | Chugach Consolidated Solutions, LLC | $221K | Aal - fy26 bridge maintenance and repairs; ijo#: 23-25011-5 | Army | Real property maintenance and repair | Jan 16, 2026 DoD 90d |
| N6247321F4994 delivery order | Corbara-Mgs JV | $218K | Building renovation & parking lot repair, bldg 1431 (r05-20/c02-20) | Navy | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| W15QKN26FA178 delivery order | Stampede Ventures, Inc | $218K | B65_reconfigure existing secure area | Army | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| FA481424F0128 delivery order | Abba Construction, Inc | $218K | Pkc, nvzr 24-0017 repair storm damage #3 multi-hurricane damage repair numbers 9313, 9323 and 9333 | Air Force | Real property maintenance and repair | Nov 12, 2024 DoD 90d |
| N4008024F4687 delivery order | Etolin Strait Partners, LLC | $217K | Xp79 ndw23 b665 - rpr pinholes | Navy | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| FA251724F0225 delivery order | Weil Construction Inc | $217K | The front range federal installations have a requirement for a multiple award construction contract to support a broad range of design-bid-build/design-build services up to 100% for maintenance, repair and minor construction work on real ... | Air Force | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| N6247324F4766 delivery order | Bodagger Enterprises Inc | $216K | X222 replace vehicle lift pm67 | Navy | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| 70B01C26C00000138 definitive contract | Martir, LLC | $216K | Construction room upgrade and refresh. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 23, 2026 |
| FA448625F0020 delivery order | Andre Toste & Joao Paulino, Lda | $216K | The contractor shall supply all plant, labor, equipment, supervision, and specified materials to perform all operations required to repair a portion of the roof of building t-305 (chapel center). | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W564KV24F0169 delivery order | Vectrus Federal Services GMBH | $215K | Deh 77956-1, exchange saflok systems, building 211, sembach kaserne, kaiserslautern milcom. | Army | Real property maintenance and repair | Aug 16, 2024 DoD 90d |
| N6833526F1039 delivery order | Axiom Construction Management Inc | $215K | Hangar #1 ventilation duct cleaning project | Navy | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| N0042124P0901 purchase order | Regional Electrical Contractors, Inc | $215K | H3254 replace high bay lighting | Navy | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| FA527023F0047 delivery order | American Engineering Corporation | $215K | Joh01546, remove floor carpet and replace with new vinyl floor tile on 2nd floor, bldg.305, naha port, okinawa, japan | Air Force | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| W91WFU24F0042 BPA call | Centerra Integrated Facilities Services, LLC | $215K | Ac-00042-4p, replace carpet bldg. 3306 | Army | Real property maintenance and repair | Oct 7, 2024 DoD 90d |
| N4008022C9500 definitive contract | Etolin Strait Development Group LLC | $215K | B 1510 fire protection improvements | Navy | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| N6247324F5238 delivery order | T & M Painting and Construction, Inc | $214K | Nbpl-231 remove rust/corrosion & repaint steel footings | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA480024F0216 delivery order | Joseph P Harvey Pe PC | $214K | Architect and engineer design services | Air Force | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| W50S7625PA006 purchase order | Rusty Bucket Construction LLC | $214K | Multi-building project (2025) | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| 70B01C23P00000538 purchase order | Capitol United Solutions Inc | $213K | Replacement of roof structure for vehicle storage pads at the front royal canine center. | U.S. Customs and Border Protection | Real property maintenance and repair | May 8, 2024 |
| N0042125F0571 delivery order | Binary Exchange Technologies LLC | $213K | B420 generator, b534 cracy unit, b1490 data center | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W50S7S25PA009 purchase order | Peter's Home Renovation Inc | $212K | Vdyd252002 - 126arw resiliency center renovation | Army | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| W564KV24F0297 delivery order | Vectrus Federal Services GMBH | $212K | Deh 55710-2 | Army | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA281624C0013 definitive contract | Amcon Construction, Inc | $211K | Maintain and paint exterior, b286 fitness center | Air Force | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| N0042125C0017 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $211K | Ad9 b2360 chillers 1 & 2 | Navy | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| W911SA24P2002 purchase order | JMJ Construction Co Inc | $211K | Clin 0001-repair lighting b10000a | Army | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| FA570225F0065 delivery order | Q Pro Trading and Contracting | $210K | Project title: saber idiq al udeid, qatardescription: the contractor shall provide a broad range of maintenance, repair, and minor or new construction work on real property at al udeid air base (auab) and all other associatedauab sites. | Air Force | Real property maintenance and repair | Jan 2, 2026 DoD 90d |
| W91WFU25FA022 BPA call | Centerra Integrated Facilities Services, LLC | $210K | The purpose of this task order is for project work order #c2-00006-5p,c2-00008-5p, c2-00009-5p (exterior wall upgrades). | Army | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| W91WFU25FA045 BPA call | Centerra Integrated Facilities Services, LLC | $210K | The purpose of this task order is for project work order #da-00221-4p (repair bms jci control panel) -panzer 2998. see scope of work for details. | Army | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| N4008425F4013 delivery order | Acty Co, LTD | $210K | Ysk-b39a, repair damage roof and water | Navy | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| W91QV124F0248 delivery order | S3 Contracting LLC | $209K | B399 roof repair | Army | Real property maintenance and repair | Jun 12, 2024 DoD 90d |
| W91WFU25FA037 BPA call | Centerra Integrated Facilities Services, LLC | $209K | The purpose of this task order is for multiple housing project work orders for fas . see scope of work for details. | Army | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| N4008024F4634 delivery order | Techflow Mission Support, LLC | $208K | B2272 replace boiler #1 in mechanical room | Navy | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| N6247325F0215 delivery order | Permon Contractors Inc | $208K | No description on the record | Navy | Real property maintenance and repair | Feb 9, 2026 DoD 90d |
| W91WFU25FA021 BPA call | Centerra Integrated Facilities Services, LLC | $208K | Project work order #n1-00014-5p. in accordance with scope of work attachment 1. see scope of work for additional details. | Army | Real property maintenance and repair | Sep 29, 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 14, 2026.
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