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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008024F4151 delivery order | A&e Elevator II LLC | $6.1K | Mcb quantico - repair elevator at b2200 | Navy | Real property maintenance and repair | Jan 23, 2024 DoD 90d |
| W912C326FA006 delivery order | A and W Electrical and Refrigeration A/c Inc | $6.0K | Paint building 193 | Army | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| FA460025FG024 BPA call | English Estates, Inc | $6.0K | Maintenance of office buildings | Air Force | Real property maintenance and repair | Jan 6, 2025 DoD 90d |
| FA700026F0097 delivery order | Knock Out Painting | $5.9K | Protective coatings to 01 - request to have the grates by the flap pole painted white again. they are rusting and a touch up is needed. | Air Force | Real property maintenance and repair | May 8, 2026 DoD 90d |
| 70Z03525PKETC0011 purchase order | TK Elevator Corporation | $5.8K | Elevator maintenance at base ketchikan and buoy deck in juneau | U.S. Coast Guard | Real property maintenance and repair | Apr 1, 2025 |
| SP470524F0084 delivery order | Varcomac LLC | $5.8K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| FA481425P0052 purchase order | Faith Builders of Tampa Bay, Inc | $5.8K | Pkb painting of signage jcse | Air Force | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| FA283524P0020 purchase order | Arayna Technology Solutions LLC | $5.7K | Data center cleaning service | Air Force | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| W912C326FA034 delivery order | A and W Electrical and Refrigeration A/c Inc | $5.7K | Vega gate roof ceiling and roof top paint in accordance with sow. | Army | Real property maintenance and repair | May 5, 2026 DoD 90d |
| FA440723F0233 delivery order | Hof Construction Inc | $5.5K | Pilot break room repair/renovation. | Air Force | Real property maintenance and repair | Apr 19, 2024 DoD 90d |
| FA706024F0108 delivery order | Kekolu Contracting, LLC | $5.5K | Pkb - relocate anti-vehicle barrier iaw the attached sows. | Air Force | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| N0042124F0568 delivery order | Accubuild Construction, Inc | $5.4K | Ad9 b2855 1st floor ms | Navy | Real property maintenance and repair | May 20, 2024 DoD 90d |
| N4008026F1063 delivery order | A&e Elevator II LLC | $5.3K | Wny bld 108 lift repair | Navy | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| N4008024F4754 delivery order | Amentum Services, Inc | $5.3K | Wny-175 chiller - replace vfd and charge circuit | Navy | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| N0042125F0150 delivery order | Accubuild Construction, Inc | $5.3K | Ms h115 clear-out for renovations | Navy | Real property maintenance and repair | Jan 16, 2025 DoD 90d |
| N0016425PC577 purchase order | M & M Electric Inc | $5.2K | Dust collector maintenance - remove debris and motor replacement full details in attached statement of work | Navy | Real property maintenance and repair | Oct 17, 2025 DoD 90d |
| W912HZ25F0332 BPA call | Vicksburg Locksmith Co | $5.2K | Installation of pushbar & keypad | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| 70Z02924PNEWO0149 purchase order | Stark Business Ventures, LLC | $5.1K | Replacement of station sabine thyssenkrupp elevator control panel | U.S. Coast Guard | Real property maintenance and repair | Aug 26, 2024 |
| 70Z03924PCGA00031 purchase order | Citibank, N.a | $5.0K | Service is to repair damaged flooring in chase hall e annex. | U.S. Coast Guard | Real property maintenance and repair | May 7, 2024 |
| N0016724P0235 purchase order | A&c Glass Tinting LLC | $5.0K | 59"x43" mirrored film + installation | Navy | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| W912C325FA048 delivery order | A and W Electrical and Refrigeration A/c Inc | $5.0K | 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 14, 2025 DoD 90d |
| FA480325F0046 delivery order | Vanguard Pacific LLC | $5.0K | This requirement is to apply pavement markings to parking lots and streets near or at buildings 3656, 1102, 1811, 806, 701, 714 and 1816. | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N0042124F0871 delivery order | Accubuild Construction, Inc | $5.0K | Ad9 ms b2855 electrical installation | Navy | Real property maintenance and repair | Aug 12, 2024 DoD 90d |
| W50S9B25FA005 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $4.9K | B467 window replacement/repair iaw sow project muhj 25-46702 | Army | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| N0042124F8027 delivery order | Accubuild Construction, Inc | $4.9K | Ad9 ms h111 | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W911S724F3203 delivery order | Franklin and Son Tile Company, LLC | $4.8K | Flooring option year 3 | Army | Real property maintenance and repair | May 28, 2024 DoD 90d |
| FA481426F0084 delivery order | Faith Builders of Tampa Bay, Inc | $4.8K | Pkp - 26-bp05 - corrosion control and paint two metal pipes across creek at uscentcom compound | Air Force | Real property maintenance and repair | Jun 17, 2026 DoD 90d |
| N6945024F0200 delivery order | KJS MP Joint Venture LLC | $4.8K | Replace pole 492 | Navy | Real property maintenance and repair | Jan 4, 2024 DoD 90d |
| W912PP23P0047 purchase order | Unified Contractor, Inc | $4.8K | Dtra 20414 office remodel | Army | Real property maintenance and repair | Apr 9, 2024 DoD 90d |
| W15QKN23F5038 delivery order | Rd3, Inc | $4.8K | Base elevator inspection services | Army | Real property maintenance and repair | Oct 18, 2024 DoD 90d |
| N0042124F0460 delivery order | Accubuild Construction, Inc | $4.8K | Ad9 b505 reconfig rooms 120 & 121 | Navy | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| N4008025F0332 delivery order | A&e Elevator II LLC | $4.7K | Dahlgren --b1500 replace faulty hydraulic pump motor - elevator | Navy | Real property maintenance and repair | Oct 21, 2025 DoD 90d |
| N0042124F0170 delivery order | Accubuild Construction, Inc | $4.7K | Ad9 ms b106 | Navy | Real property maintenance and repair | Dec 22, 2023 DoD 90d |
| W912PB23F8081 delivery order | Ing Ludwig Freitag Elektro-Gmbh & Co KG | $4.7K | Repair inefficient interior lighting system mehlhaube, bldgs. #801-805, #807-811, usag bavaria, hohenfels military community | Army | Real property maintenance and repair | Jun 6, 2025 DoD 90d |
| W912HZ25F0088 BPA call | Vicksburg Locksmith Co | $4.5K | Bpa call for concrete saw cutting services u438260 | Army | Real property maintenance and repair | Jan 29, 2025 DoD 90d |
| FA286024F0032 delivery order | Vanguard Pacific LLC | $4.5K | See statement of work (sow) dated 11 dec 19. reference original solicitation fa286020r0002 for all pre-award documentation and contractor proposal. solicitation fa286020r0037 was used for award purposes only. | Air Force | Real property maintenance and repair | Jul 10, 2024 DoD 90d |
| N0042124F8030 delivery order | Accubuild Construction, Inc | $4.4K | Ad9 ms h115 | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W912C325FA054 delivery order | A and W Electrical and Refrigeration A/c Inc | $4.4K | The contractor shall provide all personnel, management equipment, materials and supplies to paint the exterior of px bldg. 606. | Army | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| N4008026F0003 delivery order | Invicta Global, LLC | $4.4K | Cnic-64 nrw 953, replace valve for discharge line pump pri 1 | Navy | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| N0042125F0482 delivery order | Accubuild Construction, Inc | $4.3K | Mss bldg 2109 | Navy | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| N0042125F0456 delivery order | Accubuild Construction, Inc | $4.3K | Mss bldg 8220 | Navy | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| SP470524F0096 delivery order | Varcomac LLC | $4.3K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| FA282325P0083 purchase order | Kommando Klean LLC | $4.2K | Pressure washing and cleaning of inside and outside of windows. | Air Force | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| N0042126F0472 delivery order | Platinum Bear Joint Venture LLC | $4.1K | B 2187 reconfiguration | Navy | Real property maintenance and repair | May 7, 2026 DoD 90d |
| W912HZ25F0323 BPA call | Cain Construction, LLC | $4.1K | U425-3173 - archaeological survey & repo | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| N4008024F4283 delivery order | Invicta Global, LLC | $4.1K | Ln-52 noe repair 6" backflow preventer | Navy | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| W911S724F3201 delivery order | Franklin and Son Tile Company, LLC | $4.0K | Flooring option year 3 task order | Army | Real property maintenance and repair | Apr 2, 2024 DoD 90d |
| W912C325FA060 delivery order | A and W Electrical and Refrigeration A/c Inc | $3.9K | The contractor shall provide all personnel, management equipment, materials and supplies to paint the interior of building 28 and 25. | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| 70FBR025P00000011 purchase order | Elevator Support Company, LLC | $3.9K | Elevator maintenance and service federal regional center (frc) region 10 - bothel, wa 25-07 memo approved sec. 2(d) public safety | Federal Emergency Management Agency | Real property maintenance and repair | May 21, 2025 |
| N0042124F0985 delivery order | Accubuild Construction, Inc | $3.9K | Moving services for building 1489 | Navy | Real property maintenance and repair | Sep 11, 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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