AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N4008026F0171 delivery order | Invicta Global, LLC | $8.7K | Cnic-64 emergency leak repair nrw 1129 - contractor shall mitigate flooding caused by a broken domestic water pipe, extract water from affected areas, repair broken pipe, and supply dehumidification units. | Navy | Real property maintenance and repair | May 12, 2026 DoD 90d |
| N4008525F1005 delivery order | Government Contracting Resources, Inc | $8.1K | Replace radio room door and frame, b1769, mwcs28 | Navy | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N4008525F0830 delivery order | Government Contracting Resources, Inc | $8.0K | Replace door and frame, b1020, station | Navy | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| W912CN26FA070 delivery order | Apex High Security Safes, LLC | $8.0K | Cardlock cipher lock preventative maintenance and repairs | Army | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| FA820126F0161 delivery order | FW Specialties, LLC | $8.0K | B205 epoxy rm. 3 | Air Force | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| 70FBR126P00000024 purchase order | Carolina Premier Window Films, Inc | $8.0K | Firm fixed priced (ffp) purchase order issued to install security window film at FEMA region 1 federal regional center lobby | Federal Emergency Management Agency | Real property maintenance and repair | Sep 30, 2026 |
| W91QVN26FA211 delivery order | Sindongyang Elevator Co.,ltd | $7.9K | Repair and maintenance of elevator at usag humphreys | Army | Real property maintenance and repair | Jan 12, 2026 DoD 90d |
| N6247324F5136 delivery order | TK Elevator Corporation | $7.9K | Wr#11461257 repair vte 94-112 pump | Navy | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| N4008525F1357 delivery order | Government Contracting Resources, Inc | $7.8K | Diagnose and repair transfer switch bldg. 9068, piney island / bt-11 | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N4008025F4206 delivery order | Invicta Global, LLC | $7.8K | Cnic-82 nrw repair / rebuild leaking ho | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| FA500026F0012 delivery order | Satori Group, Inc | $7.8K | Contractor shall provide all labor, parts, materials, equipment, tools, and supervision required to perform hazardous material sampling, testing, abatement, and remediation requirements needs for facilities on jber iaw attachment ... | Air Force | Real property maintenance and repair | Jan 16, 2026 DoD 90d |
| W91QEX26FA018 delivery order | Kiris, LLC | $7.8K | Apc1-2 gate motor lifestyle battery replacement | Army | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| W91QEX24F0045 delivery order | Mec-Fs JV | $7.7K | Task order: agb east entrance air curtains | Army | Real property maintenance and repair | May 21, 2024 DoD 90d |
| N6247826P0007 purchase order | GMB Inc | $7.7K | 2 months-recurring services e011 phnsy reverse osmosis systems | Navy | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W91QVN24F0267 delivery order | Sindongyang Elevator Co.,ltd | $7.7K | Unscheduled maintenance | Army | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| W91QEX25F0024 delivery order | Kiris, LLC | $7.7K | Project work orders (pwos) and owos: install garbage compactor gates | Army | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| W912CN26FA111 delivery order | Apex High Security Safes, LLC | $7.5K | Cipher card lock non unaccompanied personnel housing maintenance and repair | Army | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| FA700024F0008 delivery order | Knock Out-Trujillo Special Coatings JV | $7.5K | Paint services for multiple buildings | Air Force | Real property maintenance and repair | Oct 17, 2023 DoD 90d |
| FA700024F0042 delivery order | Knock Out-Trujillo Special Coatings JV | $7.5K | Protective coatings/pavement markings for base wide roads for graduation 2024. | Air Force | Real property maintenance and repair | Mar 29, 2024 DoD 90d |
| W91QEX25FA020 delivery order | Kiris, LLC | $7.5K | Us ARMY garrison miami (usag-m), southcom hq bldg.1 repairs to section of pedestrian sidewalk underneath covered walkway. | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| N6945024F0293 delivery order | Ncs/eml SB Joint Venture LLC | $7.4K | Install conduit and fiber for uh relocation to bldg 2957 | Navy | Real property maintenance and repair | Feb 21, 2024 DoD 90d |
| N3319125F0039 delivery order | Sociedad Espanola De Montajes Industriales SA | $7.4K | Option period four.bto to provide 10 svce calls. | Navy | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| 70Z08823FOAKL0010 BPA call | Quincon Inc | $7.4K | Replace fire alarm system at USCG station morro bay, ca psn-19906487 | U.S. Coast Guard | Real property maintenance and repair | Sep 19, 2024 |
| N3319125F0056 delivery order | Valiant/alca JV LLC | $7.3K | Supsit 273 replace gas meter and ramp | Navy | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| FA857924P0038 purchase order | Unique Endeavors, Inc | $7.3K | The 402nd software engineering group (402 sweg), is requiring the painting of four-hundred and fifty (450) linear feet of walls and doors painted, inside of an existing area inside of building 229e, located at warner robins air force base. | Air Force | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| W91QEX24F0046 delivery order | Mec-Fs JV | $7.3K | Task order - bldg 600 gov parking posts and signs. | Army | Real property maintenance and repair | May 22, 2024 DoD 90d |
| FA500026F0026 delivery order | Satori Group, Inc | $7.2K | Contractor shall provide all labor, parts, materials, equipment, tools, and supervision required to perform hazardous material sampling, testing, abatement, and remediation requirements needs for facilities on jber iaw attachment ... | Air Force | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| FA452826F0007 delivery order | Ostrom Painting & Sandblasting, Inc | $7.2K | Protective coating idiq. | Air Force | Real property maintenance and repair | May 29, 2026 DoD 90d |
| N4008025F0507 delivery order | Invicta Global, LLC | $7.0K | Cnic-82 nrw 950 add refrigerant to chiller re-charge chiller with 300lbs of r134a located on the rooftop of nex. | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| FA500023F0024 delivery order | Eklutna Construction & Maintenance, LLC | $7.0K | Install fall arrest equip hangar 23 bldg 17660 | Air Force | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| N4008025F0319 delivery order | Invicta Global, LLC | $7.0K | Cnic-60 nrw 929 replace domestic hot water booster pump. | Navy | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| W90VN826FA030 delivery order | Maxerve Co, LTD | $7.0K | W90vn825d0001, heating maintenance at yongsan cluster task order pop: 16 nov 25 thru 15 dec 25 | Army | Real property maintenance and repair | Dec 7, 2025 DoD 90d |
| N4008026F0076 delivery order | Invicta Global, LLC | $6.9K | Cnic-17 - nrw 944, replace (21) fire notification devices, pool deck | Navy | Real property maintenance and repair | Feb 9, 2026 DoD 90d |
| FA700024F0121 delivery order | Knock Out-Trujillo Special Coatings JV | $6.7K | Fy21 protective coating and pavement to 53 | Air Force | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| W91QVN25FA561 delivery order | Sindongyang Elevator Co.,ltd | $6.7K | Repair and maintenance of elevator at usag humphreys | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| N4008024F4360 delivery order | Capital Brand Group LLC | $6.7K | Wny-220 glycol leak repair | Navy | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| FA857925P0017 purchase order | Cardinal State Construction LLC | $6.6K | Room 122 wall repair and repaint | Air Force | Real property maintenance and repair | May 19, 2025 DoD 90d |
| W91QEX24F0009 delivery order | Mec-Fs JV | $6.5K | Task order: hqb 3rd fl rm. 3612 remove scif door. | Army | Real property maintenance and repair | Nov 17, 2023 DoD 90d |
| N4008025F0503 delivery order | Invicta Global, LLC | $6.4K | Cnic-64-nrw 976, investigate chiller 2 circuit 2. troubleshoot chiller #2 circuit #2 in building 64. provide deficiency report. | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N4008024F4565 delivery order | Capital Brand Group LLC | $6.4K | Nrl-222/a69 repair steam system infrastructure | Navy | Real property maintenance and repair | Jul 3, 2024 DoD 90d |
| N4008024F4497 delivery order | Capital Brand Group LLC | $6.4K | Wny-219 emergency hvac repairs | Navy | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| W912DY22F0335 delivery order | Structsure Projects Inc | $6.4K | Base period ft polk cooling towers | Army | Real property maintenance and repair | May 9, 2024 DoD 90d |
| N4008025F0086 delivery order | Invicta Global, LLC | $6.4K | Cnic-26 repair copper piping to hw | Navy | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| N3319125F6050 delivery order | Valiant/alca JV LLC | $6.4K | The contractor shall provide all labor, materials, and equipment to perform services in accordance with the statement of work (sow). | Navy | Real property maintenance and repair | Jul 11, 2025 DoD 90d |
| FA568226FC087 BPA call | Ralstar Distribution S.r.l | $6.3K | Ralstar facility maintenance call | Air Force | Real property maintenance and repair | May 19, 2026 DoD 90d |
| N4008525F5018 delivery order | Government Contracting Resources, Inc | $6.3K | 7463094 msc to purchase tickets nhccp | Navy | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| W91QEX26FA023 delivery order | Kiris, LLC | $6.2K | Job # 6pwo05 socso bldg. 600, jag office alterations | Army | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| N4008025F0521 delivery order | Invicta Global, LLC | $6.2K | Cnic-87 nrw 889, replace failed compressor in walk in cooler | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA820124F0212 delivery order | Pure Enviro-Management, LLC | $6.1K | Building 1938 north parking lot asphalt striping. iaw basic idiq sow dated 08 may 2023, and order sow dated 23 july 2024. capital project #1136853. sba #mk1688408041k | Air Force | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| N4008025F0126 delivery order | Invicta Global, LLC | $6.0K | Cnic-82 nrw- pri-2 repair roof leak | Navy | Real property maintenance and repair | Feb 13, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial