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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247825F0153 delivery order | Aktarius LLC | $11K | B352 repair duct on rooftop | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| FA480325F0002 delivery order | Vanguard Pacific LLC | $11K | This task order is for the of repair drywall surfaces, wall priming, and painting of the interior of the dorm rooms in buildings 406, 407, 903, 905, 418, 419 and 421. | Air Force | Real property maintenance and repair | Nov 12, 2024 DoD 90d |
| 70B01C26P00000301 purchase order | Gilbert Solutions LLC | $11K | Fy26 flooring installation services for portland t6 | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 24, 2026 |
| SP470525F0132 delivery order | Varcomac LLC | $11K | Electrical building 2462 room 2423 (dcr) and 2421 (jcr) time zone clock replacement | Defense Logistics Agency | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| SP470524F0172 delivery order | Frank O'connor Inc | $11K | Interior bldg 2462 suite 3738 steel door replacement | Defense Logistics Agency | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| 70B01C24P00000566 purchase order | City of Presidio | $11K | Water meter installation | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 26, 2024 |
| FA452825F0044 delivery order | Ostrom Painting & Sandblasting, Inc | $11K | The purpose of this task order is to obtain painting services for building 527 (5 lrs). | Air Force | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| FA440724FG046 BPA call | Mbe & Wbe Certified LLC | $11K | Maintenance of office buildings | Air Force | Real property maintenance and repair | Oct 1, 2023 DoD 90d |
| N6945024F0057 delivery order | Fortis Industries LLC | $11K | Nrc knoxville bldg. 101, roof sections a b c seal loose laps, s | Navy | Real property maintenance and repair | Nov 17, 2023 DoD 90d |
| W912HZ24F0355 BPA call | Vicksburg Locksmith Co | $10K | Custom aluminum doors and installation u438160 | Army | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| FA557525P0012 purchase order | Eiffage Infraestructuras Sau | $10K | Installation service- expansion of post office mailboxes at moron ab, spain. | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| HQ003425FE265 delivery order | Servicesource Inc | $10K | Repair/replace air handler unit | Washington Headquarters Services | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| N0042125F0078 delivery order | Accubuild Construction, Inc | $10K | Move services b404 clear out | Navy | Real property maintenance and repair | Nov 18, 2024 DoD 90d |
| N0042124F0275 delivery order | Accubuild Construction, Inc | $10K | Ad9 b2185-2a80 furniture reconfiguration | Navy | Real property maintenance and repair | Feb 12, 2024 DoD 90d |
| N4008424F4114 delivery order | Mitomo Co, LTD | $10K | Repair auxiliary generator at azu | Navy | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| N4008526F0780 delivery order | Doors Inc | $10K | Saijulw-175 double doors near loading dock replacement | Navy | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| N0042124F0008 delivery order | Accubuild Construction, Inc | $10K | Ad9 ms exporation 3 & 5 | Navy | Real property maintenance and repair | Oct 11, 2023 DoD 90d |
| FA251725P0075 purchase order | Peifer Corey Enterprises, Inc | $10K | Repair of bldg. 1040 lightning protection system | Air Force | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| FA706024F0052 delivery order | Integrated Systems Development Corp | $10K | Pka - emergency repair to sanitary lift station for 11 ces at jbab | Air Force | Real property maintenance and repair | May 3, 2024 DoD 90d |
| SP470524F0162 delivery order | Frank O'connor Inc | $10K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| SP470524F0163 delivery order | Frank O'connor Inc | $10K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| SP470524F0164 delivery order | Frank O'connor Inc | $10K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| SP470524F0165 delivery order | Frank O'connor Inc | $10K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| W912HP25FA214 delivery order | Enviremedial Services, Inc | $10K | The project manager requested 100 additional service calls (capacity reserved under clin 2002ac). the current service call unit cost for all of the mfr pm/fx contracts (w912hp23d3001-3005) is $100.00. prac w81d4a52721521 | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| 70Z03026CCLEV0031 definitive contract | Wadsworth Service, Inc | $10.0K | Uscg station fairport hvac repair | U.S. Coast Guard | Real property maintenance and repair | Apr 28, 2026 |
| W912C324FPT01 delivery order | A and W Electrical and Refrigeration A/c Inc | $9.8K | Performance and payment bonds | Army | Real property maintenance and repair | Nov 18, 2024 DoD 90d |
| 70Z02924PNEWO0120 purchase order | Skilled Workforce Contractors, LLC | $9.7K | Replace exterior doors | U.S. Coast Guard | Real property maintenance and repair | Jul 18, 2024 |
| N0042124F0052 delivery order | Accubuild Construction, Inc | $9.7K | Ad9 ms b1403 | Navy | Real property maintenance and repair | Oct 30, 2023 DoD 90d |
| 70FBR426F00000047 BPA call | Boyd Atlanta Rhodes LLC | $9.6K | This firm fixed price blanket purchase agreement call order is to install a sheetrock partition wall between mission support division directors' office and IT storage room, in support of region 4. (ffp) | Federal Emergency Management Agency | Real property maintenance and repair | Aug 17, 2026 |
| N4008023F4194 delivery order | A&e Elevator II LLC | $9.6K | Funding to for pwd pax river base year vte pop 07 march 2023 to 0 | Navy | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| N4008525F4510 delivery order | Nadiad Inc | $9.6K | Bldg. 312 - replace exterior door k-4 | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| W9124726FA102 delivery order | Horizon Solution Company | $9.5K | (fa-00083-26) clean up water damage, building 2-1120b | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| N0042124F0986 delivery order | Accubuild Construction, Inc | $9.5K | Moving services to bldg 1461 | Navy | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| N6945024F0215 delivery order | KJS MP Joint Venture LLC | $9.3K | Lcc repair and replace 40hp vfd on chiller pumps | Navy | Real property maintenance and repair | Jan 23, 2024 DoD 90d |
| N0042122C0030 definitive contract | The Sanchez Group of Companies, LLC | $9.3K | B2905 tool storage building | Navy | Real property maintenance and repair | Dec 19, 2023 DoD 90d |
| 70FBR425F00000321 BPA call | Boyd Atlanta Rhodes LLC | $9.2K | The purpose of this bpa call order is for the widening of two (2) door frames on the 3rd floor in the and two (2) door frames on the 1st floor in support of region 4 atlanta rhodes office. | Federal Emergency Management Agency | Real property maintenance and repair | Jun 16, 2026 |
| HQ086724F0006 delivery order | Facilities Resource Group Inc | $9.2K | Clin 0001 ft.bliss furniture install | Missile Defense Agency | Real property maintenance and repair | Jan 19, 2024 DoD 90d |
| SP470524F0112 delivery order | Frank O'connor Inc | $9.2K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| N0042124F0061 delivery order | Accubuild Construction, Inc | $9.1K | Ad9 ms b2189 | Navy | Real property maintenance and repair | Nov 2, 2023 DoD 90d |
| 70Z02924PNEWO0104 purchase order | D H Pace Company, Inc | $9.1K | Remove and replace garage door openers at base st, louis waterfront facility in accordance with pws | U.S. Coast Guard | Real property maintenance and repair | Jul 16, 2024 |
| N0042124F8029 delivery order | Accubuild Construction, Inc | $9.0K | Ad9 ms b515 | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| SP470524F0108 delivery order | Frank O'connor Inc | $9.0K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| SP470524F0100 delivery order | Varcomac LLC | $8.9K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Jan 27, 2025 DoD 90d |
| W912EE26PA029 purchase order | Terry Installation Company, Inc | $8.9K | The purchase order provides office moving services in support of mvd. | Army | Real property maintenance and repair | May 8, 2026 DoD 90d |
| 70FBR426F00000024 BPA call | Boyd Atlanta Rhodes LLC | $8.7K | No description on the record | Federal Emergency Management Agency | Real property maintenance and repair | Jul 21, 2026 |
| FA302024P0033 purchase order | Ewing Components, Inc | $8.7K | Cage assembly and disassembly | Air Force | Real property maintenance and repair | Feb 6, 2024 DoD 90d |
| SP470526F0080 delivery order | Varcomac LLC | $8.5K | Install control switches | Defense Logistics Agency | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| W912HZ24F0368 BPA call | Wesley B Jones Electrical Inc | $8.4K | Bulldozer repair services for 2 dozers u438270 | Army | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| W50S6U25PA012 purchase order | Birch Tree United Inc | $8.4K | Maintain building 21 water leak | Army | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| N0042124F0553 delivery order | Accubuild Construction, Inc | $8.4K | Ad9 exploration iv 4th floor ms | Navy | Real property maintenance and repair | May 15, 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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