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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 |
|---|---|---|---|---|---|---|
| W911KB25F0061 delivery order | Brice Solutions, LLC | $3.0K | $3k minimum guarantee | Army | Real property maintenance and repair | Jun 27, 2025 DoD 90d |
| W911KB19F0007 delivery order | Ancor Inc | $2.9K | Upgrade kitchen hoods&ducts, clear air force station, alaska (clr042) | Army | Real property maintenance and repair | Jun 10, 2024 DoD 90d |
| W9124M25FA092 delivery order | Olgoonik Logistics, LLC | $2.8K | Install outlets in eoc, bldg.1237 | Army | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| W9124M24F0096 delivery order | Aj Commercial Services, Inc | $2.6K | Remove & replace thresholds b-145, haaf | Army | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| W9126G24F0352 delivery order | Sedona-Nasco Jv2, LLC | $2.5K | Joint base san antonion (jbsa)/corpus christie ARMY depot (ccad) job order contract (joc) minimum guarantee task order | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W912BV25F0011 delivery order | Firelake Construction Inc | $2.5K | Firelake poca minimum guarantee | Army | Real property maintenance and repair | Dec 13, 2024 DoD 90d |
| W912EQ24F0058 delivery order | Kinder Brothers Excavating, Inc | $2.5K | Seepage remediation matoc | Army | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| W912EQ24F0059 delivery order | Maloney-Odin a Joint Venture | $2.5K | Fy24 seepage remediation | Army | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| W912EQ24F0060 delivery order | Randy Kinder Excavating Inc | $2.5K | Fy24 seepage remediation | Army | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| FA468625FA016 delivery order | Insight Pacific, LLC | $2.0K | The reason for this order is to include required funding for the minimum order guarantee in the amount of $2,000. this adjustment acts a commitment from the government to ensure proper project continuity iaw daffars 5316.504. | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA468625FA017 delivery order | Aktarius LLC | $2.0K | The reason for this order is to include required funding for the minimum order guarantee in the amount of $2,000. this adjustment acts a commitment from the government to ensure proper project continuity iaw daffars 5316.504 | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W50S9525FA003 delivery order | Brantley Construction Services, LLC | $2.0K | Multiple award task order contract (matoc) for maintenance, repair and construction services in support of the national guard throughout the state of south carolina. supporting south carolina and north carolina air national guard. draft ... | Army | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| W50S9525FA004 delivery order | Achuti LLC | $2.0K | Draft safety plan | Army | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| W50S9525FA005 delivery order | Outside Box LLC | $2.0K | Matoc draft safety plan | Army | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| W50S9525FA006 delivery order | Southern Aire Contracting, Inc | $2.0K | Matoc draft safety plan | Army | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| W50S9525FA007 delivery order | Trend Construction Inc | $2.0K | Matoc draft safety plan | Army | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| W50S9525FA008 delivery order | CMC Building Inc | $2.0K | Multiple award task order contract (matoc) for maintenance, repair and construction services in support of the national guard throughout the state of south carolina. supporting south carolina and north carolina air national guard. draft ... | Army | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| W50S9525FA009 delivery order | Etolin Strait Development Group LLC | $2.0K | Matoc draft safety plan | Army | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| W50S9525FA010 delivery order | KMK Construction, Inc | $2.0K | Matoc draft safety plan | Army | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| W50S9525FA011 delivery order | Nisou Enterprises Inc | $2.0K | Matoc draft safety plan | Army | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| W50S9525FA012 delivery order | Collins Construction Services, Inc | $2.0K | Draft safety plan | Army | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| W50S9525FA013 delivery order | Driven Contractors LLC | $2.0K | Multiple award task order contract (matoc) for maintenance, repair and construction services in support of the national guard throughout the state of south carolina. supporting south carolina and north carolina air national guard. draft ... | Army | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| W912C326FA027 delivery order | South Eastern General Contracting, Inc | $2.0K | Contractor shall provide labor, materials, equipment, supervision and all necessary for fence inspection, repairs and maintenance at fort buchanan, pr in accordance with all terms, conditions. this is for the contract award minimum ... | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| W912C325FA061 delivery order | Advantix Engineering Corp | $2.0K | Fence installation at building 613 | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W912C325FA004 delivery order | Advantix Engineering Corp | $1.5K | The contractor shall provide all personnel, management equipment, materials and supplies to perimeter road marker 106 fence repairs. | Army | Real property maintenance and repair | Jan 13, 2025 DoD 90d |
| W912C326FA002 delivery order | Advantix Engineering Corp | $1.4K | The contractor shall provide all personnel, management equipment, materials and supplies to repair perimeter road marker 103 fence. all terms and condition of the master contract apply to this task order. | Army | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| FA282325F0366 delivery order | Manunoa, LLC | $1.0K | Eglin painting - post award conference task order | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA282326F0031 delivery order | C.w Roberts Contracting, Incorporated | $1.0K | Paving contract post-award conference | Air Force | Real property maintenance and repair | Feb 23, 2026 DoD 90d |
| FA460025F0071 delivery order | Razor Consulting Solutions, Inc | $1.0K | This task order is for the initial kickoff/precon meeting for the macc | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| FA460025F0072 delivery order | Mcl-Mrk Vii LLC | $1.0K | This task order is for the initial kickoff/precon meeting for the macc | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| FA460025F0073 delivery order | Matai Services, LLC | $1.0K | This task order is for the initial kickoff/precon meeting for the macc | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| FA460025F0075 delivery order | Infinite Energy Construction, Inc | $1.0K | This task order is for the initial kickoff/precon meeting for the macc | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| FA460025F0076 delivery order | Shekar Engineering, P.l.c | $1.0K | This task order is for the initial kickoff/precon meeting for the macc | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| FA460025F0077 delivery order | Elkhorn West Construction, Inc | $1.0K | This clin is for the initial minimum guarantee task order amount for the macc to attend the kickoff/precon. | Air Force | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| FA460025F0078 delivery order | Leisnoi Professional Services LLC | $1.0K | This requirement is for the offutt afb, ne macc indefinite delivery /indefinite quantity (idiq). this requirement will be used to satisfy a diverse group of construction and design-build projects. | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| W9124M24F0083 delivery order | Olgoonik Logistics, LLC | $890 | Install new 250v receptables b-19119, fs | Army | Real property maintenance and repair | Mar 18, 2024 DoD 90d |
| FA466124F0027 delivery order | MW Services Inc | $500 | This is the proposal fee task order off of the base saber idiq fa466123d0001 for the proposal of bldg 7312 renovation in accordance with topr #31 and the attached soo. | Air Force | Real property maintenance and repair | Jul 9, 2024 DoD 90d |
| FA466124F0036 delivery order | MW Services Inc | $500 | This is a $500 saber proposal fee iaw fa466123d0001 for bldg. 5201 reno. | Air Force | Real property maintenance and repair | Oct 28, 2024 DoD 90d |
| FA466124F0037 delivery order | MW Services Inc | $500 | This is the proposal fee task order off of the base saber indefinite delivery, indefinite quantity (idiq) fa466123d0001 for the proposal of building 8202 renovation in accordance with the attached statement of objectives. | Air Force | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| FA466124F0044 delivery order | MW Services Inc | $500 | This is a proposal fee award to provide a sow based on a soo to renovate building 8215 | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| FA466124F0051 delivery order | MW Services Inc | $500 | No description on the record | Air Force | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| FA466124F0052 delivery order | MW Services Inc | $500 | This is a $500 proposal under the saber idiq award for the renovation of the cdc storage room. | Air Force | Real property maintenance and repair | Dec 9, 2024 DoD 90d |
| FA466124F0054 delivery order | MW Services Inc | $500 | This is the proposal fee task order off of the base saber indefinite delivery, indefinite quantity contract fa466123d0001 for the proposal of building 9350 renovation in accordance with topr #35 and the attached soo. | Air Force | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| FA466124F0056 delivery order | MW Services Inc | $500 | This is a $500 proposal award fee for the design of the removal and replacement of the hvac system in building 7206 iaw clin 1001 of the saber idiq | Air Force | Real property maintenance and repair | Jul 3, 2024 DoD 90d |
| FA466124F0070 delivery order | MW Services Inc | $500 | The purpose of this proposal fee is for the design and quantified line items for the repair of building 4230. | Air Force | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| FA466124F0085 delivery order | MW Services Inc | $500 | The purpose of this proposal fee is for the installation of generators to building 5225, 9330, 6030, and 6122. | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| FA466124F0087 delivery order | MW Services Inc | $500 | Saber task order - proposal fee award - b7206 bathroom renovation | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| FA466125F0007 delivery order | MW Services Inc | $500 | The requirement is a proposal fee for replacement of hvacs for building 4314. | Air Force | Real property maintenance and repair | Jun 17, 2025 DoD 90d |
| FA466125F0012 delivery order | MW Services Inc | $500 | Proposal fee needed for b11905 softball field stand under dyess afb saber id/iq (ranging from $100k-$250k). see attachment 1 for contract details. | Air Force | Real property maintenance and repair | Jun 6, 2025 DoD 90d |
| FA466125F0013 delivery order | MW Services Inc | $500 | Remove and replace the air handlers, boilers, chilled water pumps, and the york chiller located at building 8202 under dyess afb saber id/iq | Air Force | Real property maintenance and repair | Jul 21, 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.
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