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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 |
|---|---|---|---|---|---|---|
| FA251725F0171 delivery order | Olgoonik Enterprises, LLC | $154K | This is a logical follow on for building 1158 for room b30, bdoc, and ess system. | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W15QKN25FA185 delivery order | KLK Electric, Inc | $154K | B526- construct energetics storage magazine | Army | Real property maintenance and repair | Apr 15, 2025 DoD 90d |
| FA286022P0067 purchase order | CF Solutions LLC | $153K | Multiple facilities carpet installation | Air Force | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| FA560624F0049 delivery order | Porr Government Services GMBH | $153K | This construction measure provides for surveys, pollution analysis, development of demolition concepts, etc. for bldg. 44 and bldg. 124 at spangdahlem air base iaw the statement of work (sow) dated 20 june 2024. | Air Force | Real property maintenance and repair | Dec 2, 2024 DoD 90d |
| W564KV26FA047 delivery order | Vectrus Federal Services GMBH | $153K | Dpw project to replace sprinkler pumps on kleber kaserne, bldg. 93203. | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| FA281625C0020 definitive contract | ZZ Construction, Inc | $152K | Repair and relocate traffic arm commercial lane, main gate | Air Force | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| N4008525F4715 delivery order | Ritz Construction Inc | $152K | Contractor shall provide all labor, material, equipment and supervision to perform the following: emergency demolition of building 63 (barn) at the former nas/jrb willow grove, horsham, pennsylvania 19044. | Navy | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| FA480024F0259 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $152K | Convert office | Air Force | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N6247822F4007 delivery order | Insight Pacific, LLC | $152K | Wr152278-won1585484 - bldg 167 3rd floor c2305 office renova | Navy | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| W15QKN25FA011 delivery order | Stampede Ventures, Inc | $152K | B172- install x10 locks and ids system to sipr and adjacent conf. rooms admin b172, ijo#: 93-24001-4 | Army | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| FA667025F0005 delivery order | Armitage Architecture Inc | $152K | Replace b600 hvac system - rvkq 24-0009 | Air Force | Real property maintenance and repair | Mar 31, 2025 DoD 90d |
| W564KV24F0236 delivery order | Vectrus Federal Services GMBH | $151K | P-pwos, eur 50k to $1m | Army | Real property maintenance and repair | Jan 30, 2025 DoD 90d |
| FA560625F0056 delivery order | Wayss & Freytag Ingenieurbau AG | $151K | This construction measure provides for the replacement of the current kitchen in building 645, at spangdahlem ab in accordance with the statement of work (sow) dated 7 august 2025 and contractor proposal received on 19 september 2025. | Air Force | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N6247325F0700 delivery order | Cody M Stevens Construction Inc | $151K | Repair interior flood damage ph1194, nbvc | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W91WFU26FA008 BPA call | Centerra Integrated Facilities Services, LLC | $151K | Project work orders | Army | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| FA930225P0105 purchase order | Around the World Realty LLC | $151K | Removal of all carpet in 1642 as depicted in the statement of work (sow). new plank vinyl tile will be installed in all areas where carpet has been removed. | Air Force | Real property maintenance and repair | Nov 21, 2025 DoD 90d |
| W91QV125FA105 delivery order | M & F Concrete, Inc | $151K | Building 214 retaining wall located within the patton hall pool complex behind b214 on buffalo solider ave and custer rd | Army | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| FA810124F0034 BPA call | Native Star Group, Inc | $151K | Bpa consists of execution of protective coating maintenance for real property, facility restoration, and rapid response services for public safety requirements at tinker air force base (tafb). | Air Force | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| N4008025F1297 delivery order | Etolin Strait Associates LLC | $150K | B2187 repair/ replace roof awning | Navy | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| 70Z08725PMISC0001 purchase order | Ace Industries, Inc | $150K | The purpose of this purchase order is to procure installation of a 10-ton monorail system to hoist buoys at the USCG base mobile industrial production facility | U.S. Coast Guard | Real property maintenance and repair | Apr 7, 2026 |
| N0042125C0032 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $150K | B2805 replace pipe insulation. | Navy | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| N4008024F4866 delivery order | Amentum Services, Inc | $150K | Wny-104/21 naval reactors fy24 eoy lol execution bto | Navy | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| W912D025F0077 delivery order | Orion Construction, Inc | $150K | Dpw-23001-3j replace septic system b2096 | Army | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| FA558725F0185 delivery order | CPS Building Services Limited | $149K | Refurbishment of two sets of male and one female bathroom in b1244 at raf lakenheath. | Air Force | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| W912CN26FA216 delivery order | R&i Construction, Inc | $149K | Painting the interior common areas of schofield barracks building 777. | Army | Real property maintenance and repair | May 15, 2026 DoD 90d |
| N4008524F4914 delivery order | Ritz Construction Inc | $149K | Renovate restroom & hallway - install eyewash | Navy | Real property maintenance and repair | Mar 21, 2024 DoD 90d |
| W912PP24P0023 purchase order | Evergreen Contractors LLC | $149K | Bldg. 570 repair wellness room, kafb | Army | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| W912D024F01C9 delivery order | Orion Construction, Inc | $149K | Dpw-24067-4j b1555 repair cg command sui | Army | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| W564KV25FA085 delivery order | Vectrus Federal Services GMBH | $149K | This project renovates the boiler room in building 3242 removing asbestos insulation, dismantling the old boiler system (pipes, tanks, pumps), installing a new stainless steel piping system and modern boiler components. | Army | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| N4008524F6739 delivery order | Baron Communications Incorporated | $149K | Bldg z140 telecomm and electrical work | Navy | Real property maintenance and repair | May 6, 2025 DoD 90d |
| W912LM25FA032 delivery order | Hamline Construction Inc | $148K | Apron led floodlights | Army | Real property maintenance and repair | May 15, 2025 DoD 90d |
| W912PF25FA054 delivery order | Eiffage Infraestructuras Sau | $148K | Liv bldg. 113 installation of new backup generator project# jd1-00125-3p | Army | Real property maintenance and repair | Jun 5, 2025 DoD 90d |
| W50S9624F0002 delivery order | Empire Building Construction, LLC | $148K | Provide all labor, equipment, and material for the remodel of b48 bdoc to include: demolition, steel stud walls, miscellaneous metals, minor glazing framing, electrical and communications systems, painting, and other miscellaneous work as ... | Army | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| 70LGLY25FSSB00166 delivery order | Southern Aire Contracting, Inc | $148K | Warehouse refresh project, bldg 2400 | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 29, 2025 |
| N6247325F0089 delivery order | Duwright Construction Inc | $148K | N6247323d3401-n6247325f0089 nbpl-633 install split a/c unit room 315 inside nmci room | Navy | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| N4008024F4184 delivery order | Etolin Strait Partners, LLC | $148K | B202 repair/replace fire alarm panel and devices | Navy | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| N4008022F4641 delivery order | FBGC JV LLC | $148K | B1593 correct ponding on pax airfield ph1: asos site | Navy | Real property maintenance and repair | Feb 20, 2025 DoD 90d |
| W912PP24P0031 purchase order | Altima Construction Inc | $148K | Mailroom repair bldg. 1010 kafb | Army | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| FA441726F0078 delivery order | Cci Mechanical, LLC | $148K | Fy26 door replacement - 1 soces - multiple facilities | Air Force | Real property maintenance and repair | May 15, 2026 DoD 90d |
| W15QKN26FA113 delivery order | Chugach Consolidated Solutions, LLC | $148K | Aal - fy25 dam repair; project ijo#: 23-25012-5 | Army | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| W564KV25FA179 delivery order | Vectrus Federal Services GMBH | $147K | This task order is entered in pursuant to idiq w564kv-25-d-2002 to perform the work for project elp-72950-3p in accordance with the incorporated statement of work and drawings. | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| FA441824F0156 delivery order | Defender Contracting & Construction LLC | $147K | This requirement is for a single award simplified acquisition of base engineer requirements (saber), firm-fixed-price, indefinite-delivery indefinite-quantity (idiq) contract. | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| N6247324F4804 delivery order | Cody M Stevens Construction Inc | $147K | Install new offices at building pm632 at naval base ventura county, ca | Navy | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| N4008025F4108 delivery order | Etolin Strait Associates LLC | $147K | B506 ductbank under taxiway | Navy | Real property maintenance and repair | Apr 15, 2025 DoD 90d |
| HQ003425FE566 delivery order | Signature Renovations LLC | $147K | Minor construction services | Washington Headquarters Services | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| N0042124C0021 definitive contract | Binary Exchange Technologies LLC | $146K | B2118 atr/asam l-band shelter | Navy | Real property maintenance and repair | Jan 30, 2024 DoD 90d |
| W564KV24F0057 delivery order | Vectrus Federal Services GMBH | $146K | Project # eng-45032-3, repair and paint walls in building 3200 on kleber kaserne, kaiserslautern milcom. | Army | Real property maintenance and repair | Mar 13, 2024 DoD 90d |
| 70CMSW26P00000004 purchase order | Metrotec, Inc | $146K | No description on the record | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 10, 2026 |
| N6247323F4364 delivery order | Paradigm Mechanical Corp | $146K | Dc500171 chiller replacement, fac. 98012 | Navy | Real property maintenance and repair | Apr 21, 2025 DoD 90d |
| SP470225F0055 delivery order | John Cecil Construction, LLC | $146K | Dock leveler | Defense Logistics Agency | Real property maintenance and repair | Dec 15, 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 14, 2026.
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