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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 |
|---|---|---|---|---|---|---|
| N4008424F4126 delivery order | Nikken Sogyo Co, LTD | $1.4M | Shut down and preparation for gac filter | Navy | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| N6945025F0109 delivery order | Kira Aviation Services LLC | $1.4M | Commander naval region southeast additional funding for option period 4 of nas jacksonville multi functional support services contract. | Navy | Real property maintenance and repair | Dec 30, 2024 DoD 90d |
| W912EE24P0082 purchase order | Bami Technologies LLC | $1.4M | Lcpp flood gate operator repair services | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| N6945024F0132 delivery order | Islands Mechanical Contractor, Inc | $1.3M | X062 sampson school hurricane backup generator | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| N6945024F0194 delivery order | Jll-Midnight Sun Ifms LLC | $1.3M | Uem funds for jbos 1 cat calls for the period of 01 january 2024 | Navy | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| N4008524F5699 delivery order | Tracks Unlimited, LLC | $1.3M | Task order to fund base year - rail trackage, & maintenance servi | Navy | Real property maintenance and repair | Aug 4, 2024 DoD 90d |
| N6945026F0262 delivery order | V2x Systems LLC | $1.3M | The purpose of this task order is to obligate funds into the award fee pool for clin 0010. | Navy | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| N4008424F4556 delivery order | Mes Tokki & Engineering Co, LTD | $1.3M | Obligate fund for 1st option period | Navy | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| W911SA24F2021 delivery order | MDM Construction Supply, LLC | $1.3M | Maid-iq | Army | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| N4008425F0405 delivery order | Okinawa Sobi Kogyo, K.k | $1.3M | N40084-22-d-0094 cfao104 idiq replace parameter fence white beach and awase, okinawa japan | Navy | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| N6945025F0400 delivery order | Ncs/eml SB Joint Venture LLC | $1.3M | Fy25 option 06 bto cnic funding | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N6945024F0930 delivery order | Rq-Aecom JV | $1.2M | X071 (hsg) caribbean circle correct stormwater drainage & erosion | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA813724F0051 delivery order | Tehama, LLC | $1.2M | Civil engineering services and engineering management | Air Force | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| FA462624F0063 delivery order | James Talcott Construction, Inc | $1.2M | This project consists of installation of approximately* 3800 linear feet of 6-inch gas main to complete a looping main, replace existing main and reconnections, replace two existing gas regulators and associated valving meter. | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| N6945026F0065 delivery order | V2x Systems LLC | $1.2M | Cnic-st blanket task order (bto) to provide non-recurring facility support services to the cnic-sustainment (st) customer on nsgb. | Navy | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N4008522C0042 definitive contract | Hampton Roads Leasing, Inc | $1.2M | Maintenance dredging and scour hole repairs, piers 11-13 | Navy | Real property maintenance and repair | Oct 27, 2025 DoD 90d |
| N6945024F0529 delivery order | Amentum Technology, Inc | $1.2M | Blanket task order for breakdown maintenance for subase ($300,000 | Navy | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| N6945026F0018 delivery order | J&j and Alms Mission Support Solutions, LLC | $1.1M | Fy26a fmd non-recurring idiq bto for idiq work over and above the ffp elins. the preponderance of work on this bto will be services. | Navy | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| N6945026F0073 delivery order | KTH Services JV, LLC | $1.1M | Fy 26 key west bos funding | Navy | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| 70Z0G124FCGA00008 delivery order | Doyon Management Services, LLC | $1.1M | To award m & r campus hvac at u.s. coast guard academy in new london, ct, psn 24457949. | U.S. Coast Guard | Real property maintenance and repair | May 26, 2026 |
| N6945025F0118 delivery order | KTH Services JV, LLC | $1.1M | Base period clin 0001 funds | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| 70Z08325FCLEV0055 delivery order | Shore Watch Construction Services, LLC | $1.1M | Repair concrete warf at sfo fort macon atlantic city, nc | U.S. Coast Guard | Real property maintenance and repair | Mar 2, 2026 |
| N6247325F0675 delivery order | Chugach Consolidated Solutions, LLC | $1.1M | The contractor shall provide all labor, management, supervision, tools, materials, and equipment required to perform range maintenance services for marine corps base camp pendleton, ca. | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6945024F0397 delivery order | J&j and Alms Mission Support Solutions, LLC | $1.1M | Establishment of the fy24b fmd non-recurring idiq bto 24f0397 period of performance 01 april 2024-30 september 2024 | Navy | Real property maintenance and repair | Nov 25, 2024 DoD 90d |
| FA813724F0017 delivery order | Tehama, LLC | $1.1M | Civil engineering services contract - tafb | Air Force | Real property maintenance and repair | Mar 6, 2026 DoD 90d |
| N6945026F0103 delivery order | Dsc-Emi Maintenance Solutions, LLC | $1.0M | This task order is being issued to fund the recurring/firm fixed-price portion of the work identified as clin 0013, far 52.217-8 bridge extension option recurring work, of the albany multi-function support services(mfss) contract. | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N4008524F4001 delivery order | Stampede Ventures, Inc | $1.0M | Railroad, ground level and elevated crane rail systems at the nor | Navy | Real property maintenance and repair | Feb 7, 2024 DoD 90d |
| N4008526F0731 delivery order | Envirosmart, LLC | $1.0M | Funding 1st option landfill | Navy | Real property maintenance and repair | May 23, 2026 DoD 90d |
| N4008525F4499 delivery order | Envirosmart, LLC | $1.0M | Ffp base year funding | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| N6945025F0148 delivery order | Amentum Technology, Inc | $995K | Fy25 bosc 1 ffp opt3, trf drydock | Navy | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| W912QR24F0240 delivery order | T & T Construction Enterprises, LLC | $987K | West fork lake trash rack design and construction | Army | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| N6247825F3621 delivery order | Schindler Elevator Corporation | $987K | Base year funding vte | Navy | Real property maintenance and repair | Nov 26, 2025 DoD 90d |
| N6945025F0343 delivery order | J&j and Alms Mission Support Solutions, LLC | $984K | Fy25b uem idiq bto period of performance 04/16/2025-09/30/2025 | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N6945023F0540 delivery order | Amentum Technology, Inc | $975K | Option period 2 recurring - drydock - fixed price funding | Navy | Real property maintenance and repair | Feb 1, 2024 DoD 90d |
| N6945026F0107 delivery order | Jll-Midnight Sun Ifms LLC | $961K | Option yr 7 cat call task order | Navy | Real property maintenance and repair | May 13, 2026 DoD 90d |
| N6945025F0144 delivery order | Amentum Technology, Inc | $950K | Option period 6 recurring | Navy | Real property maintenance and repair | Nov 12, 2025 DoD 90d |
| N6945025F0037 delivery order | J&j and Alms Mission Support Solutions, LLC | $944K | Fy25a fmd non-recurring idiq bto period of performance 10/01/2024 - 03/31/2025 | Navy | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| N6945026F0199 delivery order | J&j and Alms Mission Support Solutions, LLC | $942K | Nasp bosc option period 3 recurring ffp recurring base operations support services for non-cnrse payers at naval air station pensacola, | Navy | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N6945024F0396 delivery order | J&j and Alms Mission Support Solutions, LLC | $936K | Establishment of the fy24b uem non-recurring idiq bto 24f0396 period of performance 01 april 2024 - 30 september 2024 | Navy | Real property maintenance and repair | Oct 21, 2025 DoD 90d |
| FA930124F0016 delivery order | J Torres Co Inc | $936K | Integrated solid waste services | Air Force | Real property maintenance and repair | Mar 5, 2024 DoD 90d |
| N4008524F4195 delivery order | Railroad Construction Company, Inc | $917K | Recurring work fx funds request elins 001ag-001ah for six-month bridge. | Navy | Real property maintenance and repair | Apr 11, 2024 DoD 90d |
| W912P926FA001 BPA call | National Maintenance & Repair of Kentucky, Inc | $897K | W81c8x51611808 | Army | Real property maintenance and repair | Feb 2, 2026 DoD 90d |
| N6945025F1032 delivery order | Amentum Technology, Inc | $893K | Bto for breakdown maintenance for july - sep 2025 | Navy | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| N6247325F4124 delivery order | Marathon Construction Corporation | $891K | Chollas-creek east quay wall repair | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| FA813725F0033 delivery order | Tehama, LLC | $881K | Civil engineering services and engineering management | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6945025F0022 delivery order | Government Contracting Resources, Inc | $876K | Bos bto fund 1 oct 24 to 30 sept 25 | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N6247824F4048 delivery order | Otis Elevator Company | $872K | Funding for option year 4 (26 jan 2024 through 25 jan 2025) | Navy | Real property maintenance and repair | Nov 26, 2024 DoD 90d |
| N6945025F0090 delivery order | Jll-Midnight Sun Ifms LLC | $844K | Blanket task order for above and beyond facilities related services for nas jacksonville. | Navy | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| N4008424F4761 delivery order | Fuji Construction Co.,ltd | $842K | Fa527017d0008, to#n4008424f4761 design build to repair erosion at gate #89, range 14 at camp schwab, okinawa, japan | Navy | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| N6247826F0031 delivery order | Schindler Elevator Corporation | $826K | N62478-25-d-2401 vertical transportation maintenance and repair services oy1, elins 001 through 002, 007, and 014 through 015 | Navy | Real property maintenance and repair | Mar 12, 2026 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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