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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA481425F0022 delivery order | Faith Builders of Tampa Bay, Inc | $8.4K | See statement of work dated 22 november 2024 | Air Force | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| W912C325FA050 delivery order | A and W Electrical and Refrigeration A/c Inc | $8.3K | Provide labor, materials, tools, equipment, supervision, transportation, insurance, permits and incidental supplies necessary to perform work in connection with exterior and interior paint at bldg. 124 ft buchanan, pr | Army | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| N4008526F0066 delivery order | Brymak & Associates, Inc | $8.3K | Urfp-283 b534 replace all control boards on 3sb | Navy | Real property maintenance and repair | Jan 7, 2026 DoD 90d |
| W9124724F0165 delivery order | Riza Construction Inc | $8.2K | Install partition fence n6225 | Army | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N0042124F0127 delivery order | Accubuild Construction, Inc | $8.2K | Ad9 ms b1652 | Navy | Real property maintenance and repair | Dec 13, 2023 DoD 90d |
| FA469024F0013 delivery order | Ostrom Painting & Sandblasting, Inc | $8.2K | Paint building 7520 main hallway and multiple rooms | Air Force | Real property maintenance and repair | Jan 31, 2024 DoD 90d |
| SP470524F0090 delivery order | Frank O'connor Inc | $8.1K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | May 22, 2024 DoD 90d |
| HQ003422F0450 delivery order | Signature Renovations LLC | $8.1K | North & south rotary rd milling & paving | Washington Headquarters Services | Real property maintenance and repair | Aug 16, 2024 DoD 90d |
| SP470524F0139 delivery order | Frank O'connor Inc | $8.1K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | Aug 20, 2024 DoD 90d |
| N4008524F4297 delivery order | Doors Inc | $8.1K | X076 nsn, sp-35 replace power winch on hangar door | Navy | Real property maintenance and repair | Dec 11, 2023 DoD 90d |
| 70Z03026PCLEV0080 purchase order | Hurst, Inc | $7.9K | Uscg air station traverse city hvac repair | U.S. Coast Guard | Real property maintenance and repair | Sep 24, 2026 |
| HQ003424F0635 delivery order | Servicesource Inc | $7.8K | Emergency fire pump repairs | Washington Headquarters Services | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| N6945024F0907 delivery order | KJS MP Joint Venture LLC | $7.8K | Bldg 750 - elevator jack and piston assembly replacement - mod | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W50S9B25FA016 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $7.7K | Walkway for b757 | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N0042124F0087 delivery order | Accubuild Construction, Inc | $7.6K | Ad9 ms b2187 | Navy | Real property maintenance and repair | Nov 21, 2023 DoD 90d |
| W911WN25CA012 definitive contract | Forge Flooring & Epoxy LLC | $7.6K | Flooring replacement at safety office, neville island, allegheny county, usace pittsburgh district | Army | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| N4008026F1013 delivery order | A&e Elevator II LLC | $7.6K | Pwd wash-fy26 task order for one-time elevator repair carderock (non-appropriated) | Navy | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| N0042125F0045 delivery order | Accubuild Construction, Inc | $7.5K | Ad9 ms b506 | Navy | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| W519TC24P0016 purchase order | W F Scott Decorating, Inc | $7.4K | Signage painting project in support of ARMY contracting command - rock island arsenal | Army | Real property maintenance and repair | May 28, 2024 DoD 90d |
| FA875125P0012 purchase order | The Western New York Floor Co, Inc | $7.3K | Refinish colosseum basketball court | Air Force | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| SP470524F0109 delivery order | Frank O'connor Inc | $7.3K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| SP470524F0137 delivery order | Varcomac LLC | $7.3K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| N0016426PC021 purchase order | Harrell Contracting Inc | $7.2K | This project is to furnish all design, material, labor, transportation, tools, equipment and supervision to repair the epoxy flooring in b3330 central restrooms. | Navy | Real property maintenance and repair | Dec 2, 2025 DoD 90d |
| N0042125F0457 delivery order | Accubuild Construction, Inc | $7.2K | Mss building 467 | Navy | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| N4008024F4310 delivery order | Invicta Global, LLC | $7.1K | Usu-71 noe repair deficiencies from fire alarm inspection./instal | Navy | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| W15QKN23P5081 purchase order | Santiago Roberto | $7.1K | Project monitoring service | Army | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| N0042124F0486 delivery order | Accubuild Construction, Inc | $7.1K | Ad9 h305 furniture replacement, room 211 | Navy | Real property maintenance and repair | Apr 23, 2024 DoD 90d |
| N0042124F0617 delivery order | Accubuild Construction, Inc | $7.1K | Ad9 b2805 move services | Navy | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| W912HZ24F0201 BPA call | Wesley B Jones Electrical Inc | $7.0K | Repair and tires for kenworth w900b u438270 | Army | Real property maintenance and repair | May 22, 2024 DoD 90d |
| HQ003426FE236 delivery order | Servicesource Inc | $7.0K | Water pipe repairs | Washington Headquarters Services | Real property maintenance and repair | May 13, 2026 DoD 90d |
| N0042125F0077 delivery order | Accubuild Construction, Inc | $7.0K | Move scvs h115 clear out | Navy | Real property maintenance and repair | Nov 18, 2024 DoD 90d |
| 70Z03026PCLEV0003 purchase order | RJ Kirkland Construction Co Inc | $7.0K | Sta fairport roof repair | U.S. Coast Guard | Real property maintenance and repair | Jan 28, 2026 |
| N0042125F0037 delivery order | Accubuild Construction, Inc | $7.0K | Bldg 2855 1st floor | Navy | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| W912C325FA020 delivery order | A and W Electrical and Refrigeration A/c Inc | $6.9K | Provide labor, materials, tools, equipment, supervision, transportation, insurance, permits and incidental supplies necessary to perform work in connection with paint at fort buchanan, puerto rico iaw all terms and conditions in the ... | Army | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| N6945024F0875 delivery order | KJS MP Joint Venture LLC | $6.8K | Bldg. 391, replace damaged manual disconnect, east switching stat | Navy | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| SP470524F0161 delivery order | Frank O'connor Inc | $6.8K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| W912HZ24F0183 BPA call | Vicksburg Locksmith Co | $6.8K | Hmmwv repair u438270 | Army | Real property maintenance and repair | May 7, 2024 DoD 90d |
| N4008024F4402 delivery order | Techflow Mission Support, LLC | $6.7K | Repair computer room hvac system | Navy | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| N4008026F0177 delivery order | A&e Elevator II LLC | $6.7K | Dahl - vte--b190 provide labor support/ access for elevator pit sump install | Navy | Real property maintenance and repair | May 18, 2026 DoD 90d |
| SP470525F0152 delivery order | Frank O'connor Inc | $6.7K | No description on the record | Defense Logistics Agency | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| HQ003423F0447 delivery order | Signature Renovations LLC | $6.6K | Upgrade to the pentagon athletic center power circuits | Washington Headquarters Services | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| 70Z03026CCLEV0051 definitive contract | WM T Spaeder Co Inc | $6.5K | Uscg station erie boiler recirculation pump replacement | U.S. Coast Guard | Real property maintenance and repair | Aug 12, 2026 |
| N0042125F0044 delivery order | Accubuild Construction, Inc | $6.5K | Ad9 ms b2189 | Navy | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| W912HZ24F0441 BPA call | Berkeley Building Company | $6.5K | U424-1898 complete sow to perform annual | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W912C326FA004 delivery order | A and W Electrical and Refrigeration A/c Inc | $6.5K | The contractor shall provide all personnel, management equipment, materials and supplies to paint the exterior of bldg. 192. | Army | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| N0042124F0502 delivery order | Accubuild Construction, Inc | $6.4K | Variable labor and material | Navy | Real property maintenance and repair | Apr 25, 2024 DoD 90d |
| 70Z03026CCLEV0070 definitive contract | RJ Kirkland Construction Co Inc | $6.3K | Uscg station lorain emergency roof leak repair | U.S. Coast Guard | Real property maintenance and repair | Jul 24, 2026 |
| N4008024F4701 delivery order | Techflow Mission Support, LLC | $6.1K | Patuxe-2389 / security pass office gate 1 - repair lift st | Navy | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| N4008026F0007 delivery order | A&e Elevator II LLC | $6.1K | Dahl - vte - labor support for sump install in b1700 elevator pit | Navy | Real property maintenance and repair | Mar 23, 2026 DoD 90d |
| N4008026F0033 delivery order | A&e Elevator II LLC | $6.1K | Dahlgren -- b1510 elevator #1 sump install vte labor support | Navy | Real property maintenance and repair | Jan 14, 2026 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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