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Page 3: 145 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B01C23F00000830 delivery order | Cci Facility Support Services, LLC | $4.9K | Repair parking lots and heat trace gutters | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 5, 2024 |
| FA452825F0040 delivery order | Ostrom Painting & Sandblasting, Inc | $4.5K | The contractor is responsible for providing all labor, tools, transportation, equipment, materials, supervision, and services to accomplish the project as described in the task order statement of objectives for b246 and b248 parking lot. | Air Force | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| N4008025F0257 delivery order | Invicta Global, LLC | $3.9K | Cnic-17 nrw868 replace 2 parking garage drip drums / remove broken drum drips and 90 elbows, install new drum drips and 90 elbows, pressurize system. | Navy | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| FA500023F0098 delivery order | Asrc Earthworks, LLC | $3.1K | Hjzh 23-2105 repair parking lot & b street, b600 | Air Force | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| FA460823F0142 delivery order | Frazier Investments, Inc | $1.5K | Repair arts and crafts parking lot, pipe under building 4145 | Air Force | Real property maintenance and repair | Jan 8, 2024 DoD 90d |
| 70B01C22P00000615 purchase order | Corelogix Consulting Inc | $0 | Access controls | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 30, 2025 |
| 70B01C23C00000043 definitive contract | Omega Belt Built Joint Venture, LLC | $0 | Restriping, resealing and repainting | U.S. Customs and Border Protection | Real property maintenance and repair | May 16, 2024 |
| 70B01C23F00001198 delivery order | Koman Sustainable Solutions, LLC | $0 | Repair reseal parking lot | U.S. Customs and Border Protection | Real property maintenance and repair | Feb 26, 2024 |
| 70Z08623CHONO0006 definitive contract | Ayko Group LLC | $0 | Install electric vehicle charging stations at u.s. coast guard base honolulu, honolulu, hawaii | U.S. Coast Guard | Real property maintenance and repair | Jul 4, 2024 |
| FA440723F0226 delivery order | Surmeier & Surmeier, Inc | $0 | Three parking lot paving opportunities. | Air Force | Real property maintenance and repair | Dec 15, 2023 DoD 90d |
| FA440723F0259 delivery order | Davinroy Mechanical Contractor, Inc | $0 | Maint, seal & stripe multi-lots, 5, 6, 8, 43, b1635, b744, b755 | Air Force | Real property maintenance and repair | Jan 9, 2024 DoD 90d |
| FA460020F0060 delivery order | Sp-Jv, LLC | $0 | Repair pavement butler blvd | Air Force | Real property maintenance and repair | Nov 29, 2023 DoD 90d |
| FA460823C0014 definitive contract | Aquarius Contractors Inc | $0 | Repaint distinguished visitor pavement markings and red carpet, building 6402 | Air Force | Real property maintenance and repair | Dec 13, 2023 DoD 90d |
| FA466425D0001 IDIQ contract | Ocs Construction Services Inc | $0 | The paving idiq contract is to provide construction services for road paving and repair of airfield concrete pavements with minimal design requirements for facility repair, rehabilitation, and alterations for a broad range of construction ... | Air Force | Real property maintenance and repair | May 27, 2026 DoD 90d |
| FA480023F0281 delivery order | Aspen Construction Company | $0 | This project is to expand the parking lot of building 2625 on langley afb. | Air Force | Real property maintenance and repair | Nov 30, 2023 DoD 90d |
| FA568522F0094 delivery order | Emta Insaat Taahhut Ve Ticaret Anonim Sirketi | $0 | Repair concrete pavements, elementary school parking lot #2711 | Air Force | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| FA667523C0007 definitive contract | Valcorp Enterprises LLC | $0 | F35 sun shade utilities | Air Force | Real property maintenance and repair | Jun 10, 2024 DoD 90d |
| HQ003422D0020 IDIQ contract | Lalini Enterprises LLC | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract | Washington Headquarters Services | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| HQ003422D0021 IDIQ contract | Athena Construction Group, Inc | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract | Washington Headquarters Services | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| HQ003422D0022 IDIQ contract | Cedarville Engineering Group LLC | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract | Washington Headquarters Services | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| HQ003422D0023 IDIQ contract | Addon Services LLC | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract | Washington Headquarters Services | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| HQ003422D0024 IDIQ contract | HDD JV | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract | Washington Headquarters Services | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| HQ003422D0025 IDIQ contract | Empire Landscape, LLC | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract | Washington Headquarters Services | Real property maintenance and repair | May 12, 2025 DoD 90d |
| HQ003422D0026 IDIQ contract | Prestige Development Services Inc | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract | Washington Headquarters Services | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| HQ003422F0542 delivery order | Lalini Enterprises LLC | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract minimum guarantee | Washington Headquarters Services | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| HQ003422F0544 delivery order | Cedarville Engineering Group LLC | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract minimum guarantee | Washington Headquarters Services | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| HQ003422F0546 delivery order | Addon Services LLC | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract minimum guarantee | Washington Headquarters Services | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| HQ003422F0547 delivery order | HDD JV | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract minimum guarantee | Washington Headquarters Services | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| HQ003422F0549 delivery order | Prestige Development Services Inc | $0 | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract minimum guarantee | Washington Headquarters Services | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| HSCG8314JPTS013 delivery order | Joint Forces Construction, L.l.c | $0 | Igf::ot::igf total negotiated amouth for base bid $474,000.00 and work item #3 for $47,000.00 p/n 5788035 repave parking and roads (phase 2) ige base bid $371,262.00 ige work item #1 $191,394.00 ige work item #2 $74,379.00 (submitted as $1 ... | U.S. Coast Guard | Real property maintenance and repair | Oct 10, 2025 |
| N6247319D2448 IDIQ contract | Millennium Fire Protection Corporation | $0 | Macc/naics 238220/sb/fire protection iv | Navy | Real property maintenance and repair | Feb 25, 2025 DoD 90d |
| 70Z02920P8SH15000 purchase order | Triple B Construction and Fence Company, Inc | -$260 | Repair of parking lot gate | U.S. Coast Guard | Real property maintenance and repair | Dec 5, 2023 |
| W911SG20C0029 definitive contract | Impact Electric Services, LLC | -$1.2K | Repair parking lots for building 200, building 1400 and building 1338. | Army | Real property maintenance and repair | Dec 15, 2023 DoD 90d |
| 70Z02421C1RW03000 definitive contract | Kropp Environmental Contractors, Inc | -$6.1K | Replace diesel storage tank and oily water tank, USCG station new london. | U.S. Coast Guard | Real property maintenance and repair | Mar 11, 2026 |
| HQ003422F0548 delivery order | Empire Landscape, LLC | -$10K | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract minimum guarantee | Washington Headquarters Services | Real property maintenance and repair | May 12, 2025 DoD 90d |
| FA500023F0044 delivery order | Asrc Earthworks, LLC | -$17K | Repair parking lots barracks multi | Air Force | Real property maintenance and repair | May 9, 2024 DoD 90d |
| W564KV19C0040 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | -$24K | Construct tmp hardstands, clay north, wiesbaden | Army | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| W912UM21C0005 definitive contract | Pinewood Inc | -$30K | Fy21 oma project no. va-200044, repair parking hhbn & burke skies, usag-humphreys, korea | Army | Real property maintenance and repair | Mar 18, 2024 DoD 90d |
| FA520523F0127 delivery order | Nippo Corporation | -$41K | Roads/pavement & misc. civil work idiq contract, project qkka234041, repair parking lot, b1939, misawa air base, japan | Air Force | Real property maintenance and repair | Nov 21, 2024 DoD 90d |
| W564KV20C0028 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | -$64K | Repair hardstand, storck bks, illesheim, usag ansbach | Army | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| FA520523F0128 delivery order | Nippo Corporation | -$66K | Roads/pavement & misc. civil work idiq contract, project qkka 234040, repair parking lot, b115, misawa air base, japan | Air Force | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| 70B01C23C00000171 definitive contract | Prestige Development Services Inc | -$114K | No description on the record | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 13, 2024 |
| FA302222F0017 delivery order | Ecsc LLC | -$184K | Reline, demolish, abandon, and camera a portion of the sanitary sewer system in capitol village. | Air Force | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| W564KV19C0039 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | -$185K | Igf::ot::igf construct/repair hardstands for dpw use, clay kaserne, wiesbaden | Army | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W564KV21C0013 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | -$547K | Repair parking lot bldg. # 5817,ansbach | Army | Real property maintenance and repair | May 7, 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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