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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z02825CMIAM0078 definitive contract | FMS Provider LLC | $39K | Bmb hillsboro cottages subflooring and flooring replacement | U.S. Coast Guard | Real property maintenance and repair | Feb 12, 2026 |
| N0016424PC009 purchase order | Harrell Contracting Inc | $39K | B3395 office renovation | Navy | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| FA252126F0211 delivery order | Anderson Place Construction LLC | $38K | Dbeh 26-1556, repair damage panels support high bay door frame, cape canaveral space force station (ccsfs), fl. | Air Force | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N6945025F1073 delivery order | Frontline King George JV LLC | $38K | Contractor shall provide building 555 paint the walls and replace the carpet, including the cove base, as they show signs of wear and tear located at naval air station joint reserve base (nas jrb) new orleans in belle chasse, louisiana. | Navy | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| N6600123F0967 delivery order | Permon Contractors Inc | $38K | B-a33 wing 6 c&n workspace renovation | Navy | Real property maintenance and repair | Jan 4, 2024 DoD 90d |
| 70Z02926PNEWO0084 purchase order | 1st Commercial Door LLC | $38K | Repair doors at USCG station new orleans | U.S. Coast Guard | Real property maintenance and repair | Jun 15, 2026 |
| 70Z03325PSEAT0157 purchase order | Hang Intel LLC | $38K | Station siuslaw roof replacement | U.S. Coast Guard | Real property maintenance and repair | Nov 19, 2025 |
| FA570321F0075 delivery order | Aq Global for General Trading & Contracting Co W.l.l | $38K | Construct elrs cargo admin facility | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N6600126F8739 delivery order | JVM Construction Inc | $38K | B-a35 phase ii refurbishment | Navy | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| W911WN26PA030 purchase order | BRN Group LLC | $37K | Berlin roof repair | Army | Real property maintenance and repair | May 18, 2026 DoD 90d |
| W911SA24F2119 delivery order | Rhi LLC | $37K | Clin 0001-maid-iq fy24 architectural 4 | Army | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| SP470524F0201 delivery order | Nve, Inc | $37K | Renovation of pod 10 bottle filling stations | Defense Logistics Agency | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| N6945025F1122 delivery order | KJS MP Joint Venture LLC | $37K | The purpose of this task order is to replace cru in room 27 in building 457. | Navy | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| N6247325F0312 delivery order | Barkley Andross Corp | $36K | Install electrical circuit to ceiling raceways at bldg 31337 | Navy | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| N6247324F4124 delivery order | B.c Schmidt Construction, Inc | $36K | Naics 238330 flooring idiq, replace flooring, building 210730, marine corps base, camp pendleton ca | Navy | Real property maintenance and repair | Dec 20, 2023 DoD 90d |
| W9124D24F0052 delivery order | Sourceamerica | $36K | Project work orders (pwos) - 132 clin 2018 | Army | Real property maintenance and repair | Dec 1, 2023 DoD 90d |
| N4008525F4788 delivery order | D7, LLC | $35K | X002 emergency repair building 68 fire suppression tank onboard naval station great lakes, illinois. | Navy | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| 70Z03026PCLEV0038 purchase order | Xion Construction Company L.l.c | $35K | Replace and modernize secondary security enabled double door for sector northern great lakes | U.S. Coast Guard | Real property maintenance and repair | Jul 17, 2026 |
| FA480026F0036 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $35K | Repair entrance door, f.590 | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| FA448425F0104 delivery order | Gary Kubiak and Son Electric, Inc | $35K | B9054 install led lighting at range 14 | Air Force | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| 70Z02824CMIAM0053 definitive contract | FMS Provider LLC | $35K | Update admin bathrooms at USCG air station miami | U.S. Coast Guard | Real property maintenance and repair | Jul 9, 2024 |
| N4008524F5185 delivery order | Etolin Strait Development Group LLC | $35K | Water damage remediation at building n-26, naval station norfolk, norfolk, virginia | Navy | Real property maintenance and repair | Jun 7, 2024 DoD 90d |
| N4008524F4968 delivery order | T&h Services, LLC | $35K | Bldg 703 kingfisher transmitter replacement | Navy | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| W50S7124F0006 delivery order | GTG Construction, L.l.c | $35K | Replace gutters bldg. 440 | Army | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| 70Z03026CCLEV0072 definitive contract | Govglobal Consulting LLC | $35K | Hal-housing replace sliding glass doors strurgeon bay, pn 31454276 | U.S. Coast Guard | Real property maintenance and repair | Sep 4, 2026 |
| N6945026F0146 delivery order | GKG Contractors LLC | $35K | The purpose of this task order is to replace the transformer at building 499 at nsa mid south. | Navy | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| FA488723F0038 delivery order | Four Tribes Enterprises, LLC | $35K | Repair kennel floor, drains, and install epoxy coating building 1100. | Air Force | Real property maintenance and repair | Jan 26, 2024 DoD 90d |
| N0016424F0158 delivery order | Four Seasons Environmental Inc | $35K | Bottle filler | Navy | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W91QV121C0082 definitive contract | Forus Contracting, Inc | $35K | Repair fire alarm system. fe-21015-1j - rpr fire alarm system | Army | Real property maintenance and repair | Jun 2, 2024 DoD 90d |
| N6247325C2713 definitive contract | Jimenez Masonry Contractor Inc | $34K | B232 rc700 telescope crane lift | Navy | Real property maintenance and repair | May 1, 2025 DoD 90d |
| N6600124F0416 delivery order | Souza Construction, Inc | $34K | B-376 electrical upgrade | Navy | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| 70Z03026PCLEV0039 purchase order | CS Brothers LLC | $34K | Kitchen remodel for USCG station bayfield | U.S. Coast Guard | Real property maintenance and repair | Jul 9, 2026 |
| N0016424PC027 purchase order | Harrell Contracting Inc | $34K | B 41 2nd and 3rd floor renovations | Navy | Real property maintenance and repair | Jun 21, 2024 DoD 90d |
| FA440725F0066 delivery order | Anderson & Sons Contracting LLC | $34K | Repair audio visual/int reno for rm 3301/3302 hq ccc bldg 1700 | Air Force | Real property maintenance and repair | Jun 17, 2025 DoD 90d |
| N6600125F0089 delivery order | JVM Construction Inc | $34K | B-a33 room 2614 | Navy | Real property maintenance and repair | Nov 25, 2024 DoD 90d |
| N6247324F4750 delivery order | Barkley Andross Corp | $34K | Wo 11326940 repair venting system sewer lift station 310228 at b- | Navy | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| N0016424PC013 purchase order | Maven Construction & Environmental, LLC | $34K | Hvac service | Navy | Real property maintenance and repair | Feb 29, 2024 DoD 90d |
| N0016426FC075 BPA call | T & T Construction Enterprises, LLC | $34K | 3330c add double door and electrical | Navy | Real property maintenance and repair | May 6, 2026 DoD 90d |
| 70Z02825CMIAM0057 definitive contract | HZ Construction Inc | $33K | Contractor to provide restoration and sanitization services to first floor, gym and morale shed at USCG station yankeetown. | U.S. Coast Guard | Real property maintenance and repair | May 27, 2025 |
| FA441723F0336 delivery order | Reasor Building Group LLC | $33K | Alter interior services in bldg 90068 | Air Force | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| N3319124F4081 delivery order | Consorzio Gemmo Di Bella | $33K | E.project # 1799108 - airfld-408 C-UAS infrastructure installation | Navy | Real property maintenance and repair | May 31, 2024 DoD 90d |
| N4008525F5038 delivery order | T&h Services, LLC | $33K | Winter storm january 2025 | Navy | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| FA252124F0400 delivery order | Anderson Place Construction LLC | $32K | Requirements: establish a firm-fixed price, indefinite delivery indefinite quantity (idiq) simplified acquisition base engineering requirement (saber) at cape canaveral space force station (ccsfs) and patrick space force base (psfb), ... | Air Force | Real property maintenance and repair | Jan 22, 2025 DoD 90d |
| N4008524F4630 delivery order | Pyramid Contracting LLC | $32K | Chiller repairs in b589 & 601 | Navy | Real property maintenance and repair | Jun 10, 2024 DoD 90d |
| N4008524F5677 delivery order | G2s LLC | $32K | Nrc cincinnati - temp cooling. cincinnati ohio | Navy | Real property maintenance and repair | Jun 20, 2024 DoD 90d |
| W15QKN23F5352 delivery order | Chugach Consolidated Solutions, LLC | $32K | B-1148 main gate canopy construction | Army | Real property maintenance and repair | May 22, 2024 DoD 90d |
| W911S725FA334 delivery order | Schulte Construction, Inc | $32K | Bldg. 408 playground swing concrete border | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N6945024F0899 delivery order | KJS MP Joint Venture LLC | $32K | Bldg 791 - replace split unit in data closet - f201 | Navy | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| N6660425P0432 purchase order | Tamco Construction LLC | $32K | Building 1170 door project | Navy | Real property maintenance and repair | Jul 11, 2025 DoD 90d |
| FA440726F0051 delivery order | Anderson & Sons Contracting LLC | $32K | Repair, replace chilled water lines, disa b5160 | Air Force | Real property maintenance and repair | May 5, 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 15, 2026.
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