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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50SLF25CA006 definitive contract | LTM, Corporation | $82K | Contractor shall remove and dispose of existing gate valve, electronic actuator, and structural supports. furnish and install new manual valve, metal access platform, and sign with stand. | Army | Real property maintenance and repair | Dec 24, 2024 DoD 90d |
| FA448426F0090 delivery order | Ranco Construction Inc | $82K | B4455 b4390 repair lighting protection | Air Force | Real property maintenance and repair | May 1, 2026 DoD 90d |
| N6600126F8924 delivery order | JVM Construction Inc | $82K | Refurbishment of office space at niwc pac | Navy | Real property maintenance and repair | May 19, 2026 DoD 90d |
| FA448425F0204 delivery order | Sun Construction Services Inc | $82K | B9412 range 59e repair electric | Air Force | Real property maintenance and repair | May 29, 2025 DoD 90d |
| W9124A23P0012 purchase order | Merrimac Petroleum, Inc | $81K | Propane base | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N6247324F4175 delivery order | Heffler Contracting Group | $81K | Wo#11101085 - mold abatement | Navy | Real property maintenance and repair | Jan 17, 2024 DoD 90d |
| N6945024F0431 delivery order | Centerra Integrated Services, LLC | $81K | (jtf) building 2504 repair interior doors (cnic) | Navy | Real property maintenance and repair | May 6, 2024 DoD 90d |
| N6247326F0236 delivery order | Cody M Stevens Construction Inc | $81K | Replace sewer line ph471 | Navy | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| N6945024F0655 delivery order | Aj Commercial Services, Inc | $81K | Cnatra b1 seal coat and re-stripiing | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| 70Z03426PHONO0154 purchase order | SMNC Properties LLC | $81K | Asbp spalling | U.S. Coast Guard | Real property maintenance and repair | Jun 3, 2026 |
| FA282323F0369 delivery order | Heffernan Holland Morgan Architecture, P.a | $81K | Pziocb / dtra renovation 3rd floor bldg 13a eglin afb, fl ftfa 23-vh79 | Air Force | Real property maintenance and repair | Nov 5, 2024 DoD 90d |
| N4008524F4212 delivery order | Forus Contracting, Inc | $80K | Replace steel overhead service door, bldg. 52, naval station great lakes, il | Navy | Real property maintenance and repair | Nov 17, 2023 DoD 90d |
| N6945024F0169 delivery order | Aj Commercial Services, Inc | $80K | X002 cdc - 2nd canopy repair | Navy | Real property maintenance and repair | Jan 22, 2024 DoD 90d |
| N3319122F4208 delivery order | Kooheji Contractors W.l.l | $80K | Repair multiple communication manholes nsa 1 | Navy | Real property maintenance and repair | Aug 25, 2024 DoD 90d |
| N6945024F0308 delivery order | Centerra Integrated Services, LLC | $80K | Bldg. 755 restoration of office space | Navy | Real property maintenance and repair | Feb 27, 2024 DoD 90d |
| W50S8S24C0003 definitive contract | Greystone Services LLC | $80K | Repair showers in building 114 | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W911S725FA226 delivery order | Franklin and Son Tile Company, LLC | $80K | This task order is for carpet and flooring services within bldg 1750. | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N6660425P0296 purchase order | Kelly Construction Services Inc | $80K | Building 113 room 124 heat pump installation project | Navy | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| 70Z0G123FABCD0031 delivery order | Tantara Associates Corp | $80K | To award the replace sewer and fire alarm system at u.s. coast guard, sector new york in the amount of $1,075,000.00. | U.S. Coast Guard | Real property maintenance and repair | Mar 14, 2025 |
| N6247319F4823 delivery order | Synergy Electric Company, Inc | $80K | Igf::ot::igf x004 construction contract: lr101-18, st15-1243 repa | Navy | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| FA252125F0199 delivery order | Anderson Place Construction LLC | $79K | Requirements: establish a firm-fixed price, indefinite delivery indefinite quantity (idiq) simplified acquisition base engineering requirement (saber) at cape canaveral space force station (ccsfs) and patrick space force base (psfb), ... | Air Force | Real property maintenance and repair | Aug 1, 2025 DoD 90d |
| N6660425P0134 purchase order | Kelly Construction Services Inc | $79K | B1320 r501 hq conference room renovation | Navy | Real property maintenance and repair | Dec 26, 2024 DoD 90d |
| N6247325F0043 delivery order | Teehee Bishop a Joint Venture | $79K | Replace metal roof and down spouts, building 530599, marine corps base, camp pendleton ca | Navy | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| FA440726F0040 delivery order | Anderson & Sons Contracting LLC | $79K | Repair, repaint and replace carpeting, 375 cs b859 | Air Force | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| N0016425PC569 purchase order | Maven Construction & Environmental, LLC | $79K | Building 3330n front entrance in rooms n001 and n002. | Navy | Real property maintenance and repair | May 20, 2025 DoD 90d |
| W9124D23F0138 delivery order | Sourceamerica | $79K | 4th cav pwos | Army | Real property maintenance and repair | Jan 25, 2024 DoD 90d |
| N3319125F6021 delivery order | Kooheji Contractors W.l.l | $78K | Replace and certify anchor points for rappel tower at building 760 nsa 2, kingdom of bahrain. | Navy | Real property maintenance and repair | Jul 17, 2025 DoD 90d |
| W50S9124FA005 delivery order | Bear Environmental LLC | $78K | Clean ows | Army | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| 70Z03626PCHAR0015 purchase order | Office Design Solutions, LLC | $78K | Project 31728721 - replace flooring - sta brunswick | U.S. Coast Guard | Real property maintenance and repair | Jul 1, 2026 |
| N4425526F0092 delivery order | Port Madison Construction Corporation | $78K | This task order is to remediate the sloped floor and tripping hazards in the supervisor office in building 431. | Navy | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| FA252124F0241 delivery order | Anderson Place Construction LLC | $78K | Requirements: fy24 dbeh 24-1525, multiple facility electrical upgrades facility 67901, cape canaveral space force station, fl | Air Force | Real property maintenance and repair | May 3, 2024 DoD 90d |
| 70Z03126CALAM0006 definitive contract | Fillmore Contracts, LLC | $77K | Install gravel parking area in support of national emergency at the southern border | U.S. Coast Guard | Real property maintenance and repair | Mar 3, 2026 |
| N6247325F0377 delivery order | Diversified Maintenance Systems Inc | $77K | N62473-21-d-2602 plumbing and havac joc contract wr#11438551 install ac split systems in spaces, at bldg. 1160 (rm 210 and adjoining offices), on mcb camp pendleton, ca | Navy | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| W911SA24F2006 delivery order | Alliance Steel Construction, Inc | $77K | Clin 0001-demo b1644 | Army | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| FA448426F0056 delivery order | Ok2 Construction, LLC | $77K | Install automatic entry doors @ base library, bldg 2603 ptfl181046 | Air Force | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| N6247322F4350 delivery order | J Davis Construction Management Inc | $77K | Repair roof, building 1130 (r11-21), marine corps air gr | Navy | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| N6600124F0500 delivery order | Souza Construction, Inc | $76K | B-67 power panel upgrade | Navy | Real property maintenance and repair | Oct 30, 2024 DoD 90d |
| N6247324F4429 delivery order | Heffler Contracting Group | $76K | Wo#11185975 - bldg. 210632 | Navy | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| N6247325F0093 delivery order | J Davis Construction Management Inc | $76K | Repair structure damage and roof ph1434 | Navy | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| 70B01C26P00000107 purchase order | Page Contracting Services LLC | $76K | Replace and install intrusion detection system | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 24, 2026 |
| W911S725FA247 delivery order | Franklin and Son Tile Company, LLC | $75K | The purpose of this task order is for carpet and flooring services, from contract w911s7-20-d-0010. see attached task list for specific work. | Army | Real property maintenance and repair | Jan 5, 2026 DoD 90d |
| FA520526F0067 delivery order | Suzuki Kensetsu Kogyo Co.,ltd | $75K | See schedule. | Air Force | Real property maintenance and repair | May 8, 2026 DoD 90d |
| W911S725FA272 delivery order | Schulte Construction, Inc | $75K | Replace culverts south of bldgs. 614 + 615. | Army | Real property maintenance and repair | Dec 26, 2025 DoD 90d |
| N6945024F0259 delivery order | Centerra Integrated Services, LLC | $75K | Remodel second floor m201 | Navy | Real property maintenance and repair | May 19, 2025 DoD 90d |
| N6247325F0380 delivery order | Diversified Maintenance Systems Inc | $74K | N62473-21-d-2602 plumbing and hvac joc contract wr#11325454 replace refer door, hinges and magnetic door gaskets, (east side), at bldg. 43402 (reefer boxes), on mcb camp pendleton, ca | Navy | Real property maintenance and repair | Feb 23, 2026 DoD 90d |
| FA448426F0120 delivery order | Ok2 Construction, LLC | $74K | Hanger 01 parking lot lights | Air Force | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| FA480923F0118 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $74K | Renovate for engineering flight and installation management flight, building 3330 | Air Force | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| N6600126F8606 delivery order | Permon Contractors Inc | $74K | B-111 repair flood damage in hallway | Navy | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| N4008525F0936 delivery order | T&h Services, LLC | $74K | Be-pw2025 2511283 m1 kitchen renovation | Navy | Real property maintenance and repair | Sep 7, 2025 DoD 90d |
| N6247324F4761 delivery order | Diversified Maintenance Systems Inc | $73K | Compressor storage area at bldg. 6218 | Navy | Real property maintenance and repair | Dec 3, 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 14, 2026.
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