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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 |
|---|---|---|---|---|---|---|
| W912P924F0245 delivery order | Lake Contracting, Inc | $613K | Rend lake lagoon decommission & site rem | Army | Real property maintenance and repair | May 21, 2025 DoD 90d |
| FA461325F0023 delivery order | Simon Contractors | $600K | Repair and replace asphalt 321st maf. | Air Force | Real property maintenance and repair | May 5, 2026 DoD 90d |
| W912P924F0202 delivery order | Lake Contracting, Inc | $593K | Mine 24 road and dedication lot rehab | Army | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| W911SF24F0189 delivery order | Columbus Barricades, Inc | $591K | No description on the record | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W911S725FA140 delivery order | Willard Asphalt Paving, Inc | $579K | Mill and overlay flw ub. | Army | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| W9124M24F0129 delivery order | Eagle Eye Electric LLC | $576K | Railroad m&r fourth option period | Army | Real property maintenance and repair | Jan 30, 2025 DoD 90d |
| W911SF25F0022 delivery order | Columbus Barricades, Inc | $574K | Repave rykus ave and gravel roads | Army | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| W911SF25FA128 delivery order | Columbus Barricades, Inc | $572K | Repair lindsey creek shoulders, acp to upatoi creek as shown in the 35% design drawings. | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W912BU25C0036 definitive contract | Baseline Contracting Inc | $571K | Award of a firm-fixed price construction contract for the fe walter dam service bridge repairs project. | Army | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| FA462625F0031 delivery order | United Materials of Great Falls Inc | $565K | This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks. | Air Force | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| W564KV21C0058 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $565K | Repair deficiencies at railheads, usag ansbach | Army | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| N6247325C0006 definitive contract | Tli Construction, Inc | $565K | 1st and brown, mcagcc, twentynine palms | Navy | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| FA462625F0075 delivery order | United Materials of Great Falls Inc | $556K | This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks. | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA489725C0012 definitive contract | Asphalt Preservation, LLC | $549K | Maintain roads and parking surfaces. | Air Force | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| N4425525F4016 delivery order | Brice Civil Constructors, Inc | $548K | Repair asphalt basewide, jim creek | Navy | Real property maintenance and repair | Jan 12, 2026 DoD 90d |
| W9124M25FA061 delivery order | Mos-Sdac JV LLC | $539K | A verbal was given on 23 may 2025, therefore the actual period of performance is 23 may - 15 aug 2025. | Army | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| W911RZ26FA020 delivery order | Olgoonik Enterprises, LLC | $529K | Dpw24-009 imp, clover ditch trail: repair work on overlord road, install new concrete on stairs and walkways of foot bridges, and demo old foot bridges. | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| FA461324F0008 delivery order | Simon Contractors | $527K | Fy23 maf asphalt pavement | Air Force | Real property maintenance and repair | Apr 23, 2024 DoD 90d |
| FA469024F0047 delivery order | J & J Asphalt Co | $527K | Repair paving for vm and fuel station parking lot on ellsworth afb, sd. | Air Force | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| W911SF25FA130 delivery order | Columbus Barricades, Inc | $527K | Repair outfall, legacy blvd. | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W912P924F0227 delivery order | Geotechnical Construction, Inc | $522K | Lake shelbyville park roads & parking lo | Army | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| N4008526F0509 delivery order | Cci Facility Support Services, LLC | $522K | Naps looney plaza replacement db | Navy | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| W911SF24F0049 delivery order | Columbus Barricades, Inc | $516K | Restriping lindsey creek parkway | Army | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| W911SF24F0133 delivery order | Columbus Barricades, Inc | $506K | Repave camp darby and rogers roads, | Army | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| W911RZ25FA006 delivery order | Olgoonik Enterprises, LLC | $506K | Mill and overlay of asphalt pavement. deep strengthening, curb and gutter replacement, and drainage structure adjustments in select areas. the contractor shall adhere to construction drawings for all work locations, quantities, dimensions ... | Army | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| FA461326F0009 delivery order | JTL Group, Inc | $505K | This project is to widen the north driveway of the fire department and replace the existing pavement with concrete. | Air Force | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| FA461325F0016 delivery order | Native American Services Corp | $503K | Contractor will provide all labor, materials, equipment, transportation, and supervision necessary to maintain the cathodic protection system at 10 missile facilities in accordance with the statement of work dated 12 september 2024. | Air Force | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| FA461324F0030 delivery order | Simon Contractors | $503K | Repair and pave bld 332 parking lot. | Air Force | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| N4019226F0075 delivery order | North Star Government Services | $498K | This is a design-bid-build project to perform cleaning and pressure washing of pavement markings on curbs, bollards, speed bumps and roadways; prep surfaces and repaint of existing road markings within lockwood terrace housing. | Navy | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W9124824F3016 delivery order | Alltrack, Inc | $495K | Railroad inspections, maintenance, and r | Army | Real property maintenance and repair | Dec 15, 2023 DoD 90d |
| FA500024F0120 delivery order | Asrc Earthworks, LLC | $490K | The contractor shall furnish all design, parts, labor, equipment, supplies, materials, appliances, transportation and perform all work (including work of incidental nature), for fxsb 18-2154 repair parking lot b5385. | Air Force | Real property maintenance and repair | May 19, 2025 DoD 90d |
| W911RZ25FA021 delivery order | GCH Construction Company | $486K | Dpw22-027 apply dust suppressant funding oy2 from 01 may 25 to | Army | Real property maintenance and repair | Apr 30, 2025 DoD 90d |
| W911S825FA275 delivery order | Boomtown Services LLC | $475K | Fy25 recurring pavement markings and rubber removal task order | Army | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| W912PA25FA043 delivery order | Etablissements Wanty Maurice | $474K | Repair storm drain system aps zutendaal. see attachment 0001 - bid schedule and attachment 0002 - statement of work. | Army | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| 70Z08324CCMAY0002 definitive contract | Advance Ocean Construction | $471K | Repair / replace fuel tanks cape may, nj | U.S. Coast Guard | Real property maintenance and repair | Apr 1, 2026 |
| W911S724F0805 delivery order | Willard Asphalt Paving, Inc | $470K | Pave flw 28 | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W50S8W24F0005 delivery order | JTL Group, Inc | $466K | Repair utility trench | Army | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W911RZ26FA011 delivery order | GCH Construction Company | $457K | Dust suppressant - directorate of public works (dpw) project 22-027 option year 2 second application | Army | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| W911RZ24F0058 delivery order | GCH Construction Company | $451K | Dpw22-027 dust suppressant spring fy24 | Army | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| W9124824F3007 delivery order | Alltrack, Inc | $447K | Railroad tie replacement | Army | Real property maintenance and repair | Dec 13, 2023 DoD 90d |
| FA489724F0037 delivery order | TCG Construction Inc | $446K | Annual maintenance of airfield markings | Air Force | Real property maintenance and repair | Jun 21, 2024 DoD 90d |
| FA469025F0062 delivery order | J & J Asphalt Co | $444K | Msa asphalt pavement mill and overlay | Air Force | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| W911S224F8100 delivery order | Hi-Lite Airfield Services, LLC | $444K | Fy24 air traffic control painting wsaaf | Army | Real property maintenance and repair | Mar 22, 2024 DoD 90d |
| W911SF24F0178 delivery order | Columbus Barricades, Inc | $442K | Repair slope failure, eastern horse bowl | Army | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| W911SF24F0130 delivery order | Columbus Barricades, Inc | $440K | Replace inground scales laaf | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| W9124826FA077 delivery order | Alltrack, Inc | $440K | To - fix railroad crossing at highway 1354 (elmo road) | Army | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| 70B01C26C00000076 definitive contract | FDT Water Infrastructure, LLC | $439K | Tactical infrastructure maintenance for yuma az. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 2, 2026 |
| N4008525F0362 delivery order | Tracks Unlimited, LLC | $438K | Order provides for personnel, equipment, tools, materials, and other items necessary to replace crossties, switch timbers, and track bolts. contractor shall also surface, line, tamp, regulate, dress, add ballast, and excavate mud cribs. | Navy | Real property maintenance and repair | May 28, 2026 DoD 90d |
| N4425524F4196 delivery order | Port Madison Enterprises Construction Corporation | $429K | Repair and upgrade operational/ administrative spaces, building 90, naval magazine indian island | Navy | Real property maintenance and repair | May 17, 2024 DoD 90d |
| W912DY23C0066 definitive contract | Chenega Security International, LLC | $427K | Wainwright gaffney avb install | Army | Real property maintenance and repair | Aug 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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