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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127825FA270 delivery order | Serrano Proano Diseno Y Construccion S.a | $333K | Repair building 9, namru-s compound, callao naval hospital, peru | Army | New construction | Nov 5, 2025 DoD 90d |
| W56ZTN25F0079 delivery order | Stampede Ventures, Inc | $331K | This task order funds the repair to the storm drains at building e3330, wr# as000123j. | Army | New construction | May 1, 2025 DoD 90d |
| W9127820C0033 definitive contract | Hensel Phelps Construction Co | $331K | Contract award of cyberspace test group facility ftfa 163007, eglin afb, fl (base + options 2, 3, 5, 7, 8, 9,10&11 | Army | New construction | Oct 24, 2023 DoD 90d |
| W912ER26FA072 delivery order | American International Contractors Inc | $330K | The purpose of this task order is to fulfill the apache simulator requirements at abu hammad air force base, located in egypt. | Army | New construction | Apr 30, 2026 DoD 90d |
| W912QR21C0004 definitive contract | Butt Construction Company, Incorporated | $330K | Hpw bldg. 441 renovation | Army | New construction | Mar 5, 2025 DoD 90d |
| W56ZTN25F0015 delivery order | Stampede Ventures, Inc | $328K | This project funds pavement emergency repairs. | Army | New construction | Jan 28, 2025 DoD 90d |
| W912ER24F0005 delivery order | American International Contractors Inc | $327K | Cn 30-02 procure and deliver all labor, material, and equipment necessary to replace the existing microwave tower at costal landing. | Army | New construction | Oct 17, 2023 DoD 90d |
| W911KB26FA012 delivery order | International Solutions Vietnam Company Limited | $327K | Design build (db) construction services to support construction activities in support of ha mission in vietnam. | Army | New construction | Jan 22, 2026 DoD 90d |
| W912DY22F0570 delivery order | Asrc Builders LLC | $325K | Task 1 1st and 2nd floor restroom renov | Army | New construction | Jul 23, 2024 DoD 90d |
| W912QR26FA121 delivery order | Ar6-Cram Construction & Roofing LLC | $324K | National roofing program - lima, oh - building 301 | Army | New construction | Apr 28, 2026 DoD 90d |
| N6247322F4878 delivery order | Herman/jcg Co JV | $324K | X014 dbb construction macc to kc-46a add/alter fuel cell hangar | Navy | New construction | Sep 27, 2024 DoD 90d |
| W912ER26FA042 delivery order | American International Contractors Inc | $323K | Cn 05-11 structural repairs to clarifiers and filters | Army | New construction | Mar 11, 2026 DoD 90d |
| N4008525F1064 delivery order | Argus CJW JV 3 LLC | $321K | Building 306b electric heat repair | Navy | New construction | Nov 5, 2025 DoD 90d |
| W9124A24F0045 delivery order | Native American Services Corp | $321K | Ft. huachuca range 4 upgrade | Army | New construction | Sep 24, 2024 DoD 90d |
| W9127825FA295 delivery order | Serrano Proano Diseno Y Construccion S.a | $321K | Repairs to building 10 at the namru-s compound, callao naval hospital, callao, peru. the task will be performed under the peru small construction satoc in accordance with the attached specifications. | Army | New construction | Nov 5, 2025 DoD 90d |
| W912QR22F0315 delivery order | Gideon Contracting, Limited Liability Company | $321K | Jblm sfs & ces training annexes | Army | New construction | Dec 16, 2024 DoD 90d |
| W912ER25F0018 delivery order | American International Contractors Inc | $317K | Cn 15-16 - replace three chilled water pumps and hookup at egyptian armament department. | Army | New construction | Jun 2, 2025 DoD 90d |
| FA468624F0089 delivery order | Trinity Builders, LLC | $317K | Construction: beale afb handyman idiq - trinity | Air Force | New construction | May 16, 2025 DoD 90d |
| N4008522F6396 delivery order | Benaka, Inc | $317K | Nuwc b-1171 | Navy | New construction | Sep 29, 2025 DoD 90d |
| W9127825FA301 delivery order | Serrano Proano Diseno Y Construccion S.a | $317K | Design and construction of installation of cctv cameras and lighting, namru south naval hospital, iquitos, peru | Army | New construction | Nov 5, 2025 DoD 90d |
| W9124A24C0011 definitive contract | Gam3 Construction LLC | $314K | Kappe barracks overhead cover | Army | New construction | Jun 18, 2025 DoD 90d |
| W912PM23C0010 definitive contract | Acc Construction Co, Inc | $314K | Base bid - construct facility annex | Army | New construction | Oct 27, 2025 DoD 90d |
| W9127823F0494 delivery order | Wright Bros LLC | $309K | Construct atc tower hatch stage field | Army | New construction | Jul 21, 2025 DoD 90d |
| W56ZTN25FA022 delivery order | Stampede Ventures, Inc | $309K | This task order funds the repair of the window seals at building 6010 on aberdeen proving ground, maryland. wr# za0000d3j. | Army | New construction | Jun 30, 2025 DoD 90d |
| W912ER26F0003 delivery order | MVL USA Inc | $309K | Aoc lab & remote sites | Army | New construction | Mar 18, 2026 DoD 90d |
| FA890318F0328 delivery order | Gilbane Federal | $308K | Worldwide engineering adn construction for repair tank-15 at iorizaka, sasebo, japan | Air Force | New construction | Aug 9, 2024 DoD 90d |
| W56ZTN25FA072 delivery order | Mem Contracting, Inc | $308K | Reline approximately 600 - 1200 lf of 21-inch sewer pipe from to this is a gravity sewer with 3-5 manholes. | Army | New construction | Feb 18, 2026 DoD 90d |
| W9127823F0286 delivery order | Emr, Inc | $308K | Ews/swx wildcat test facility | Army | New construction | Mar 17, 2026 DoD 90d |
| FA580822F0074 delivery order | Prime One Group General Trading and Contracting Company WLL | $307K | Construct wing operations center | Air Force | New construction | Sep 5, 2024 DoD 90d |
| W56ZTN26FA052 delivery order | Mem Contracting, Inc | $306K | The scope of this project consists of providing all plant, labor, materials and equipment to perform all work necessary to repair/renovate building 743 to repair the doors, walls and loading dock. this is a design build project | Army | New construction | Apr 29, 2026 DoD 90d |
| W56ZTN24F0108 delivery order | Jade Creek Construction LLC | $306K | Funding for gantry lifts and chiller rental: wr# as0000r1j-04 and wr# as0000r1j-03 | Army | New construction | May 28, 2024 DoD 90d |
| W911SD22F0153 delivery order | Full Circle Group, Inc | $304K | Trophy point band shell project, west point ny. | Army | New construction | Sep 24, 2024 DoD 90d |
| W56ZTN24F0011 delivery order | Stampede Ventures, Inc | $304K | Funding for wr# eng0000r1j repair harford and maryland intersection on aberdeen proving ground. | Army | New construction | Jan 28, 2025 DoD 90d |
| W912GB24F0216 delivery order | Porr Government Services Italy SRL | $302K | Isb-24-0293 install pv & works | Army | New construction | Nov 13, 2025 DoD 90d |
| W56ZTN24F0154 delivery order | Stampede Ventures, Inc | $302K | This project is to provide funding for wr# eng000094j - fy24 pavement cm in the total amount of $302,282.21. the physical construction date is 01/10/2025. | Army | New construction | Sep 12, 2024 DoD 90d |
| W56ZTN24F0009 delivery order | Mem Contracting, Inc | $302K | This task order funds the chiller replacement at building 1100f at aberdeen proving ground, wr# ie000011j. | Army | New construction | Apr 11, 2025 DoD 90d |
| W912DR24F0366 delivery order | Reliance Construction Management Company | $301K | Reconfigure jdoc to support new layout | Army | New construction | Apr 3, 2026 DoD 90d |
| W56ZTN25FA023 delivery order | Stampede Ventures, Inc | $299K | Provide all plant, labor, materials, equipment and supervision to perform all work necessary to replace the sidewalk with new concrete sidewalk and replace curb and gutter with new concert curb and gutter in the devcom headquarters complex. | Army | New construction | Jul 2, 2025 DoD 90d |
| N6945025F1143 delivery order | Rymark-S&s Joint Venture LLC | $299K | Contractor shall provide all labor, management, supervision, tools, supplies, incidental work, materials, and transportation necessary for replacing water treatment system at b2210, mclb albany, ga complete and ready for use. | Navy | New construction | Aug 7, 2025 DoD 90d |
| W56ZTN24F0111 delivery order | Stampede Ventures, Inc | $299K | This action is to provide fund for wr# fs000020j repair 4728mp wash rack system. the physical construction date is 01/08/2025. | Army | New construction | Jan 16, 2025 DoD 90d |
| FA890323F0026 delivery order | Contrack Ecc LLC | $298K | Bury aboveground pipelines at andersen afb, guam | Air Force | New construction | May 29, 2026 DoD 90d |
| N3319125C6004 definitive contract | Regat Construct Instal SRL | $298K | N33191-25-c-6004 d-b renovate pharmaceutical hospital codlea, romania | Navy | New construction | Aug 19, 2025 DoD 90d |
| 0012 delivery order | Solpac Construction Inc | $297K | Igf::ot::igf, p970, asp facilities pulgas, mcbcp | Navy | New construction | Feb 15, 2024 DoD 90d |
| W56ZTN24F0058 delivery order | Stampede Ventures, Inc | $297K | This task order funds emergency pavement repairs at aberdeen proving ground, md, wr# eng000014j. | Army | New construction | Apr 9, 2024 DoD 90d |
| N3319125C6021 definitive contract | Prestigiu-Az SRL | $297K | N33191-25-c-6021 d-b soldanesti fire rescue station | Navy | New construction | Sep 24, 2025 DoD 90d |
| W912HN20F4057 delivery order | Trend Construction Inc | $296K | Base replace ammo magazine bldg 5975 fort benning ga | Army | New construction | Aug 1, 2024 DoD 90d |
| W56ZTN24F0034 delivery order | Eagle Eye Electric LLC | $296K | Contractor will construct a temporary enclosure at building 5126 in the edgewood area of apg to house the deaerator tank to allow for main building repairs while the deaerator remains in service. | Army | New construction | Apr 22, 2025 DoD 90d |
| W56ZTN24F0016 delivery order | Stampede Ventures, Inc | $295K | This task order funds the repair of the parking lot at building 4220, wr# eng0000-o1j. | Army | New construction | Dec 20, 2023 DoD 90d |
| W912DW22C0021 definitive contract | A&d-Saybr Jv2 | $295K | Convert building 2081 into jcc | Army | New construction | Oct 25, 2023 DoD 90d |
| W9127822C0010 definitive contract | Emr, Inc | $295K | Design build of ce maintenance shops, tydnall afb, fl | Army | New construction | Jul 9, 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 14, 2026.
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