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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 |
|---|---|---|---|---|---|---|
| W9124B24F0041 delivery order | Infinite Energy Construction, Inc | $901K | B256 & b257 ac | Army | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| FA255024F0067 delivery order | Olgoonik Enterprises, LLC | $900K | Repair and renovate all 6 mens and womens restrooms inside building 400 at schriever sfb, to include design and engineering services incidental to construction. | Air Force | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| 70Z08325FCLEV0058 delivery order | Hartigan Delaware Team, LLC - JV | $899K | Sta crisfield - major m&r of hvac & plumbing systems- pn 18821604 | U.S. Coast Guard | Real property maintenance and repair | Apr 10, 2026 |
| N6247824F4025 delivery order | Dsq-Api JV LLP | $899K | Won 1702849 b701 replace ahu u-2, camp smith | Navy | Real property maintenance and repair | Jan 10, 2024 DoD 90d |
| FA441825F0085 delivery order | Defender Contracting & Construction LLC | $899K | The work to be performed by this task order consists of minor site development, construction of a concrete footers, installation of pre-engineered shade sail systems. | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N6247324F4702 delivery order | South Bay Edc Inc | $898K | Naws0054 fire alarm system replacement plan fac. 1395 | Navy | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| W911SA25FA212 delivery order | MGS Construction Services Inc | $898K | The intent of this project is to replace the old chiller and all exterior chw (chilled water) piping. | Army | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| W911SG24F0140 delivery order | Mirador Enterprises, Inc | $897K | Artificial turf (ultima field) | Army | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| FA520926P0012 purchase order | Mitomo Co, LTD | $897K | Inspection, testing, and maintenance (itm) for medium voltage switch gears at bldg 210 and each cubicle, yokohama north dock | Air Force | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| N4008525F1355 delivery order | Riza Construction Inc | $897K | Frce repair roof sections 21 and 22, b137 | Navy | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| W911SA22F2138 delivery order | Sustainable Design Consortium, (sdc) Inc | $897K | Region 3 maidiq, az. bldg.& water: | Army | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| W50S9H24F0011 delivery order | JMJ Construction Co Inc | $897K | Replace roof bldg 475 | Army | Real property maintenance and repair | Dec 27, 2024 DoD 90d |
| FA930125F0208 delivery order | Togiak Management Services, LLC | $896K | Floor test measurement facility b1870a | Air Force | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| N4425526F0065 delivery order | Port Madison Construction Corporation | $895K | This task order is to repair the existing plumbing and drains for the 2nd floor galley, re-slope and retile the floors around the drains, and repair and rebuild the floor in cooler #5 and seal all others in building 435. | Navy | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| N4008524F6519 delivery order | Mig Gov, LLC | $894K | Pm electrical switchgear, bldg 250, dam neck annex | Navy | Real property maintenance and repair | Sep 22, 2024 DoD 90d |
| FA251724F0218 delivery order | Olgoonik Enterprises, LLC | $894K | Saxc 23-1007 convert 2210 into secure space | Air Force | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| 70Z08326FCLEV0018 delivery order | Syncon LLC | $893K | Replace perimeter security fence, c5isc alexandria, alexandria, va psn 5040841 | U.S. Coast Guard | Real property maintenance and repair | Sep 29, 2026 |
| FA441825F0127 delivery order | A-Plus K&k JV Inc | $891K | Dkfx 1149044 repair roof b1950 this project consists of removing the existing roof and installing a standing seam metal roof system for b1950. | Air Force | Real property maintenance and repair | May 18, 2026 DoD 90d |
| N3319124F4244 delivery order | La Termica S.r.l | $890K | Upgrade ddc ebi at wtp b. 459 | Navy | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| FA930124F0122 delivery order | J G Contracting | $890K | Saber rpr renovate 2nd floor adc b3735 project # fspm22ps059c | Air Force | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| N6945024F0885 delivery order | Islands Mechanical Contractor, Inc | $889K | X064 (jtf) 2500 modify spaces to improve accessibility, guantanamo bay, cuba | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| 70Z08325FCLEV0021 delivery order | Joint Forces Construction, L.l.c | $889K | Dredge fishing creek channel u.s. coast guard station annapolis, maryland | U.S. Coast Guard | Real property maintenance and repair | Sep 8, 2025 |
| W911RZ24F0086 delivery order | G2i Jbi LLC | $888K | Interiors remodel of common areas for two identical barracks buildings (b756 & b758), to include but not limited to flooring, ceiling, walls, electrical, doors, and lighting. | Army | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| W9124826FA091 delivery order | Allstate Heating and Cooling, Incorporated | $887K | This project is to design build, renovate building 6454. | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W911S825FA233 delivery order | M J Takisaki, Inc | $886K | Ijo# dej215091j- repair hangar doors 3025 | Army | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| FA460825F0026 delivery order | Acumen Enterprises Inc | $884K | Resurface trailer maintenance lot building 7297 | Air Force | Real property maintenance and repair | Dec 5, 2025 DoD 90d |
| FA282325F0270 delivery order | Kekolu Contracting, LLC | $884K | Install aircraft sunshade shelter | Air Force | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| FA251725C0006 definitive contract | Improve Group, Inc | $884K | Filter bay storage remodel beast 16132 | Air Force | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| FA462626C0005 definitive contract | James Talcott Construction, Inc | $883K | The purpose of this project is to demo existing roof areas and replace with new elastomeric silicone coating roof systems as identified in the specifications and project drawings. work will be performed at malmstrom afb, great falls, mt. | Air Force | Real property maintenance and repair | May 21, 2026 DoD 90d |
| W912BV20F0007 delivery order | Terra Construction, LLC | $883K | Falcon range, ft sill, ok | Army | Real property maintenance and repair | Aug 4, 2025 DoD 90d |
| FA820126F0137 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $883K | Bldg 590 renovate 2nd floor | Air Force | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W911S826FA219 delivery order | Cannon Constructors LLC | $881K | Upgrade logistics rail yard lighting to led | Army | Real property maintenance and repair | May 22, 2026 DoD 90d |
| FA561326F0177 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $881K | Pkc tyfr 28-1014 repair pavement apron 7 | Air Force | Real property maintenance and repair | May 6, 2026 DoD 90d |
| W91QF425CA011 definitive contract | Vazquez Commercial Contracting, LLC | $881K | Reference sow | Army | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| 70Z08326FCLEV0059 delivery order | Oneill Contractors Inc | $881K | Repair mechanical & electrical systems at sta chicago, chicago, il | U.S. Coast Guard | Real property maintenance and repair | Sep 18, 2026 |
| N6247325F0393 delivery order | W E S T Development, Inc | $881K | Project intent is to repair steel frame and provide new wood planks on the rifle shooting range brow (b747); remove/discard obsolete roof mounted ventilation equipment, to remove/discard the existing roof system, provide new pvc roof ... | Navy | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| W9124826FA048 delivery order | Gmh-C JV, LLC | $880K | Demolition and repair tasks on drone net infrastructure | Army | Real property maintenance and repair | May 12, 2026 DoD 90d |
| W911SA26FA091 delivery order | West Coast Jv-Ii, LLC | $878K | Motor city joc task order | Army | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| W911SA24F2104 delivery order | Miami Technology Solutions, LLC | $878K | Tx114, renovate existing gym -2080xd20 | Army | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| W9124825FA062 delivery order | Howard W Pence, Inc | $878K | See statement of work | Army | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| N4008524F6720 delivery order | Mechworks Mechanical Contractors, Inc | $878K | Renovate climate control b4183 & 4336 | Navy | Real property maintenance and repair | May 9, 2025 DoD 90d |
| N0017424F0266 delivery order | Kekolu Contracting, LLC | $878K | Building 490 air quality improvements | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| FA524024F0095 delivery order | Serrano Construction and Development Corp | $876K | Ajjy 24-1016 repair 44th aps building 17005 | Air Force | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| N6945024F0710 delivery order | JBW Sac JV LLC | $876K | Multiple repairs nosc west palm beach | Navy | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| FA461326F0024 delivery order | Native American Services Corp | $876K | Maintain exterior paint for buildings 1501 and 1502. | Air Force | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| FA487725F0152 delivery order | Olgoonik General, LLC | $875K | No description on the record | Air Force | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| W9124824F3101 delivery order | New Dominion Construction LLC | $875K | Replace pipe brackets and mezzanine | Army | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| FA282325F0327 delivery order | Kekolu Contracting, LLC | $874K | Renovate bathrooms at building 8849 | Air Force | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| FA448425F0296 delivery order | Kaser Mechanical LLC | $873K | Repair ceiling of cold storage facility, b3140 hekp201023 | Air Force | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| W9126G25FA139 delivery order | Sedona-Nasco Jv2, LLC | $873K | Project scope includes demolishing and disposing of existing chiller infrastructure and installing two new, energy-efficient chillers and related equipment, including integration with existing building management, electrical, and piping ... | Army | Real property maintenance and repair | Sep 22, 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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