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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9128F25FA165 delivery order | Head, LLC | $1.0M | Repair parking lots at building 2355, building 2357, and building 2359 to include full depth replacement of asphalt as well as allowances for curb and gutter repair ft. carson co. w59xqg52470330 | Army | New construction | Oct 22, 2025 DoD 90d |
| W912DQ25FA019 delivery order | Life Safety Group, LLC | $999K | Roadwork at clinton and melvern lake projects. | Army | New construction | Jun 12, 2025 DoD 90d |
| FA580824F0034 delivery order | Astrea General Trading | $999K | Idiq is to provide all engineering, inspection, labor, materials, tools and equipment, mobilization, supervision, and any other items needed to design, build, and finish paving and related work iaw this sow/drawings, and the schedule per ... | Air Force | New construction | Jul 29, 2024 DoD 90d |
| W9124G24F0064 delivery order | Wiregrass Construction Company, Inc | $999K | Idiq paving contract, fort novosel, alabama | Army | New construction | Sep 30, 2024 DoD 90d |
| W91QV125F0042 delivery order | M & F Concrete, Inc | $944K | Repair whites lakes dam, armor embankment. repair s4026 - new concrete structures | Army | New construction | Mar 13, 2025 DoD 90d |
| FA283526F0005 delivery order | GRP Paving and Construction LLC | $927K | Replace water mains and paving | Air Force | New construction | Mar 23, 2026 DoD 90d |
| W912DW25F2055 delivery order | Alutiiq General Contractors, LLC | $924K | Repair pavement at madigan gate (repair) | Army | New construction | Feb 10, 2026 DoD 90d |
| W911SD25FA103 delivery order | Argenio Bros Inc | $921K | Laundry parking lot | Army | New construction | Apr 17, 2026 DoD 90d |
| N4008525F1220 delivery order | Conquest USA Inc | $917K | Nsa, jfcn parking lot lighting and safety features | Navy | New construction | Sep 19, 2025 DoD 90d |
| W9124820F0303 delivery order | Intec Group LLC | $899K | Repair sabre heliport | Army | New construction | Jul 23, 2025 DoD 90d |
| W912DW24F2061 delivery order | Alutiiq General Contractors, LLC | $887K | Rpr mann ave & s 14th st | Army | New construction | Sep 25, 2024 DoD 90d |
| FA486125C0020 definitive contract | Miwok Construction LLC | $884K | Wt16132548 - pave creech afb bypass access road | Air Force | New construction | Jul 8, 2025 DoD 90d |
| FA309926F0011 delivery order | Per-Geesh Tli JV, LLC | $876K | Furnish all materials, labor, tools, equipment, transportation, and all other incidentals necessary to complete the work outlines in the statement of work. | Air Force | New construction | May 4, 2026 DoD 90d |
| W912PM24F0024 delivery order | W-T Federal Joint Venture | $867K | Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to design and construct roadway improvements along chapman road to realign IT for easier travel. work site is located on fort liberty ... | Army | New construction | Oct 15, 2024 DoD 90d |
| FA452824F0076 delivery order | Mattson Construction Co | $854K | Project includes grading, gravel, and stone work at lf sites l-4, l-7, l-8, l-9, l-10, l-11, m-2, and m-3 with the option of additional sites j-4, j-5, j-6, j-7, j-8, j-9, j-10, j-11, k-2, k-3, k-4, k-5, k-6, k-7, k-8, k-9, k-10, k-11, and ... | Air Force | New construction | Dec 20, 2024 DoD 90d |
| FA820126F0156 delivery order | Brinkerhoff Excavating and Construction, Inc | $825K | Hafb b748 asphalt r and r. to under hafb paving idiq contract, fa820123d0005. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, etc. necessary for successful completion of ... | Air Force | New construction | Apr 27, 2026 DoD 90d |
| FA580824F0009 delivery order | Astrea Project Management & Trading Services | $823K | Construct bypass road for rtv, replacing the existing half moon road. | Air Force | New construction | Sep 17, 2025 DoD 90d |
| W912DW24F2045 delivery order | Alutiiq General Contractors, LLC | $809K | Replace and install catch basins, manholes, curbs, and stormwater pipes stryker ave between 5th str and 6th str, jblm wa. | Army | New construction | Dec 8, 2025 DoD 90d |
| W91QV124F0520 delivery order | Gearhart Construction Services LLC | $799K | Park-mill/pave/stripe and provide thermoplastic paint. 4001aj | Army | New construction | Sep 30, 2024 DoD 90d |
| W912WJ24F0033 delivery order | Classic Site Solutions Inc | $791K | Paving and improvements, everett lake, weare, nh | Army | New construction | Oct 18, 2024 DoD 90d |
| W91QV124F0105 delivery order | M & F Concrete, Inc | $789K | Concrete patch and repair work jbmhh b26 | Army | New construction | Mar 21, 2024 DoD 90d |
| W9124G26FA020 delivery order | Wiregrass Construction Company, Inc | $788K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | New construction | May 19, 2026 DoD 90d |
| FA486124F0204 delivery order | Ace Engineering Inc | $785K | Construct parking lot addition, 365 isrg, bldg 1771 rkmf240043 | Air Force | New construction | Dec 2, 2024 DoD 90d |
| W9128F23F0151 delivery order | Olgoonik Enterprises, LLC | $773K | Fort carson DLA paving | Army | New construction | Feb 7, 2025 DoD 90d |
| W911S725FA162 delivery order | Willard Asphalt Paving, Inc | $750K | This task order will be to pave nebraska ave on fort leonard wood | Army | New construction | May 28, 2025 DoD 90d |
| FA820126F0202 delivery order | Brinkerhoff Excavating and Construction, Inc | $745K | 1289 parking lot. to under hafb paving idiq contract, fa820123d0005. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, etc. necessary for successful completion of requirements. | Air Force | New construction | May 27, 2026 DoD 90d |
| W912WJ23F0101 delivery order | Classic Site Solutions Inc | $743K | Lower-tier paving and drainage improvement at cold regions research and engineering laboratory in hanover, new hampshire | Army | New construction | Aug 19, 2025 DoD 90d |
| N4008525F1159 delivery order | Tracks Unlimited, LLC | $738K | Rail repairs for east yard/NAVY a and b south. | Navy | New construction | Feb 27, 2026 DoD 90d |
| W911S026FA099 delivery order | Wiregrass Construction Company, Inc | $730K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort rucker. | Army | New construction | Apr 8, 2026 DoD 90d |
| N4008525F4097 delivery order | Conquest USA Inc | $726K | Jfcn parking lot repairs at naval support activity hampton roads, norfolk va | Navy | New construction | Jan 30, 2025 DoD 90d |
| FA820124F0098 delivery order | Pure Enviro-Management, LLC | $725K | The scope of this project includes removal of existing asphalt, concrete, and base. | Air Force | New construction | May 2, 2024 DoD 90d |
| N4008525F1334 delivery order | Tracks Unlimited, LLC | $725K | Rail repair - mainline and i-group | Navy | New construction | May 28, 2026 DoD 90d |
| W912PM24F0042 delivery order | Stampede Ventures Inc | $724K | Motsu 24-011 repairs to railroad crossings. installation proper and funston road fy24 rail crossing on installation repair project includes 14 crossings in various areas (reclaim yard, lumber yard, class yard, disposition yard). | Army | New construction | Aug 12, 2025 DoD 90d |
| W912P526FA022 delivery order | Cornerstone Engineering Inc | $719K | Brewster road repairs | Army | New construction | Mar 16, 2026 DoD 90d |
| W912DY22C0003 definitive contract | Silver Mountain Construction LLC | $700K | Key gate west avb installation | Army | New construction | Jun 7, 2024 DoD 90d |
| N4008525F1320 delivery order | Tracks Unlimited, LLC | $700K | Railroad repairs for td lead and west side pier approach. | Navy | New construction | Apr 30, 2026 DoD 90d |
| W9128F25CA053 definitive contract | Lorr Construction, Inc | $682K | The fort randall dam spillway bridge abutment repair and bearing replacement consists of removing and replacing damaged concrete on the abutment, and replace bridge bearings at the abutment. | Army | New construction | Feb 18, 2026 DoD 90d |
| FA820125F0122 delivery order | Brinkerhoff Excavating and Construction, Inc | $678K | Alabama hawthorne hma asphalt remove and replace at hill afb. due to funding, this task order encompasses only options b and c of the task order statement of work and option a is hereby excluded. | Air Force | New construction | Apr 10, 2025 DoD 90d |
| FA820125F0315 delivery order | Pure Enviro-Management, LLC | $677K | Dorm campus lot at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | New construction | Sep 11, 2025 DoD 90d |
| N6247825F4068 delivery order | D&d Construction, Inc | $669K | No description on the record | Navy | New construction | Aug 27, 2025 DoD 90d |
| W911S625FA008 delivery order | Ml-Tkl Construction II JV | $664K | Dpg maintenance and repair paving idiq contract | Army | New construction | Jun 4, 2025 DoD 90d |
| W912UM22C0001 definitive contract | Sunglim Engineering & Construction Co, LTD | $663K | Fy21 rokfc cash, install commercial power, carroll*, korea | Army | New construction | Oct 16, 2025 DoD 90d |
| FA486124F0184 delivery order | Ace Engineering Inc | $660K | Lktc 22-1014 repair pavements (91, 92, 127, 707, 798,g st, 2nd st, 3rd st) pavement idiq | Air Force | New construction | Feb 19, 2025 DoD 90d |
| FA820125F0005 delivery order | DSB Construction, LLC | $645K | 4th and d ave storm drain replacement. | Air Force | New construction | Aug 21, 2025 DoD 90d |
| W911S725FA234 delivery order | Willard Asphalt Paving, Inc | $639K | Pave minnesota avenue from the railroad tracks to oklahoma avenue. | Army | New construction | Jul 29, 2025 DoD 90d |
| W9124G24F0015 delivery order | Wiregrass Construction Company, Inc | $636K | Idiq paving contract, fort novosel, alabama | Army | New construction | Sep 11, 2025 DoD 90d |
| W91QV124F0198 delivery order | M & F Concrete, Inc | $634K | Repair by replacement culvert 1150 | Army | New construction | Sep 3, 2024 DoD 90d |
| FA254324F0004 delivery order | Sky Blue Rme JV LLC | $633K | Maintain, sand, seal, and restripe parking lots basewide ii. | Air Force | New construction | Dec 8, 2025 DoD 90d |
| W91QV124F0423 delivery order | M & F Concrete, Inc | $630K | Repair by replacement culvert 1253 | Army | New construction | Sep 3, 2024 DoD 90d |
| W911SD25FA014 delivery order | Argenio Bros Inc | $622K | Paving | Army | New construction | May 14, 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 9, 2026.
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