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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 |
|---|---|---|---|---|---|---|
| FA462024F0035 delivery order | M J Takisaki, Inc | $834K | Fa4620-24f0035 - contract is to repair/ replace roof and carpeting for bldg. 1255 | Air Force | Real property maintenance and repair | Feb 8, 2024 DoD 90d |
| FA282325C0007 definitive contract | Aktarius LLC | $833K | Repair-replace steam boiler, hot water boiler/associated piping - building 3 | Air Force | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| W911S825FA354 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $833K | Replace playground fall protection iaw statement of work (sow). | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| W9124D24F0376 delivery order | Howard W Pence, Inc | $832K | Construction - building 5543 roof repairs | Army | Real property maintenance and repair | Feb 12, 2025 DoD 90d |
| W912CN26FA199 delivery order | NC JV LLC | $832K | Rtop 25-0026 enclose breezeway, bldg 1020, schofield barracks, hi | Army | Real property maintenance and repair | May 12, 2026 DoD 90d |
| FA251723F0201 delivery order | G2i Jbi LLC | $831K | Tdka 23-2530, design and construction at 1600 area of building 1, peterson space force base, co. | Air Force | Real property maintenance and repair | May 12, 2025 DoD 90d |
| W911S825FA389 delivery order | Blue Mountain Mechanical, LLC | $830K | Replace chillers bldg. 9077 ijo: dej235383j | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| HSCG4712FA01001 delivery order | Siemens Government Technologies Inc | $830K | Igf::ot::igf energy savings performance contract, u.s. coast guard yorktown training center | U.S. Coast Guard | Real property maintenance and repair | Feb 13, 2026 |
| FA301624C0014 definitive contract | JVR LLC | $829K | Mpls244595 repair to renovate building 5595 the assigned sba requirement number is lo1721054699s. | Air Force | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| FA700024F0079 delivery order | Native American Services Corp | $825K | Xqpz - 16-0139 sustain repair elevators - builds 2168, 2170, and 2350. | Air Force | Real property maintenance and repair | Oct 20, 2025 DoD 90d |
| W9124825FA030 delivery order | QBS Inc | $825K | Replace hvac on first floor of cole park commons. hvac has reached the end of its lifecycle and is no longer repairable. outside package unit and indoor vavs will be replaced. controls to be upgraded. | Army | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| N6247824F4300 delivery order | Allied Electric Limited Liability Company | $825K | X002 install electric vehicle supply equipment (evse), jbphh | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA461025C0016 definitive contract | Seamair Construction, Inc | $825K | Xumu 24-2218 repair boiler room hvac b1610 | Air Force | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| FA480925F0099 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $824K | Vkag 25-1019 ma, simplified acquisition of base engineering requirements (saber) xi. reference section j for the statement of work, specifications, and other attachments. | Air Force | Real property maintenance and repair | May 4, 2026 DoD 90d |
| FA500425F0088 delivery order | Heritage-M2c1 Joint Venture | $824K | Install a fire detection system the building and to refinish the interior and exterior of the structure bldg 1146. | Air Force | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| W911SA25FA024 delivery order | Miller Electric Company Inc | $823K | Replace igh switch. provide 8 generators for temp power - fhl switch and generators | Army | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| FA850123F0156 delivery order | T & D Mechanical, Inc | $822K | Rpr/rpl chiller 1, comm faclty, b228 | Air Force | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| FA860125F0061 delivery order | Gana-A'yoo Construction Services JV, LLC | $822K | 25-0601; repair w277 w278 for sound | Air Force | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| W9124G26FA014 delivery order | Native American Services Corp | $821K | Fu 01215-5j replace chillers bldg 8350 and 8360 - pop dates 21 april 2026 through 01 january 2027 | Army | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| FA930124F0183 delivery order | Miwok Construction LLC | $821K | Repair light protection system b8451 | Air Force | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| FA570224F0039 delivery order | American International Contractors Inc | $821K | See section j - statement of work dated 31 january 2024 | Air Force | Real property maintenance and repair | May 16, 2024 DoD 90d |
| FA860124F0132 delivery order | Gana-A'yoo Construction Services JV, LLC | $819K | Simplified acquisition of base engineer requirements 21-26 project 24-12222pb repair exterior from tornado damage phase 2 f/20004 | Air Force | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| W911SA24F2155 delivery order | Global Engineering Services Inc | $819K | In027 pov/mep lot | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA930124F0198 delivery order | Miwok Construction LLC | $818K | Rpr switchgear for firex b8794 | Air Force | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA524025F0101 delivery order | Aleut Construction LLC | $817K | Saber idiq for guam | Air Force | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| FA282324F0419 delivery order | Peterson Engineering LLC | $817K | Bldg 374 guided weapons evaluation facility (gwef) upgrade hvac - correct fire protection system (fps) | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W912QR21F0282 delivery order | Curtis Mckinley Roofing and Sheet Metal, Inc | $817K | Nrp project #8 | Army | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| N6339424F0027 delivery order | Corbara Building Group Corporation | $816K | Building 1387 courtyard update: joc construction task order 0003 | Navy | Real property maintenance and repair | Jul 8, 2024 DoD 90d |
| N4008524F5444 delivery order | Argus CJW JV 3 LLC | $816K | Building 3853, renovate space for mental health offices, joint expeditionary base little creek - fort story, virginia beach, virginia | Navy | Real property maintenance and repair | Oct 16, 2025 DoD 90d |
| FA520924F0299 delivery order | Tokyo Business Service Co.,ltd | $812K | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| 70B01C26C00000175 definitive contract | Ips, Inc | $811K | Repairs to CBP housing in montana. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 29, 2026 |
| 70Z08326FCLEV0032 delivery order | Joint Forces Construction, L.l.c | $810K | Replace floating docks at sta ocean city, ocean city, md | U.S. Coast Guard | Real property maintenance and repair | May 12, 2026 |
| N6247324F4392 delivery order | Sygnos Inc | $810K | Wr#11175480 repair/rehab goose neck lake pump station b-19102 | Navy | Real property maintenance and repair | May 23, 2025 DoD 90d |
| FA860125F0199 delivery order | Gana-A'yoo Construction Services JV, LLC | $810K | 25-0006 renovate swing space rm a001 | Air Force | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| N6247324F5085 delivery order | Heffler Contracting Group | $809K | Wo#11170122 - bldg. 620432 | Navy | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| FA860124F0044 delivery order | Gana-A'yoo Construction Services JV, LLC | $808K | 221225pa repair/replace electric meters (phase 1) | Air Force | Real property maintenance and repair | Jun 10, 2025 DoD 90d |
| FA820124F0285 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $808K | Provide hill afb with a streamlined avenue to execute simplified acquisition of base engineering requirements (saber), which include services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, ... | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W9124823F3064 delivery order | Kellie W Tipton Construction Co, Inc | $808K | Design build renovation barracks bldg. 3754 | Army | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| FA302025F0156 delivery order | Acts Group, Inc | $807K | Replace chiller b624 | Air Force | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| FA481425F0097 delivery order | Danner Construction Co Inc | $807K | Pkc nvzr 24-0045 repair hvac 5th floor bldg 570 see sow dated on 30 september 2024 | Air Force | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| W911SA24C2012 definitive contract | Turner, Ramirez and Associates, Inc | $806K | Nv003, repair ddc controls | Army | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| FA461326F0035 delivery order | Olgoonik Enterprises, LLC | $805K | Repair/replace windows | Air Force | Real property maintenance and repair | May 5, 2026 DoD 90d |
| FA561325F0432 delivery order | Porr Government Services GMBH | $804K | Fy25 86 ceg yanb 25-4507 renovate playground v1a by bldg. 1017, volgelweh mfh | Air Force | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| N4008521F5016 delivery order | Safeco-Ocean JV, LLC | $804K | Nsn, replace electrical switchgear, pier 12 | Navy | Real property maintenance and repair | May 14, 2025 DoD 90d |
| 70Z08324FCLEV0036 delivery order | Joint Forces Construction, L.l.c | $801K | Resurface pavement at station milford haven, va | U.S. Coast Guard | Real property maintenance and repair | Jul 17, 2025 |
| W9124824F3103 delivery order | QBS Inc | $800K | Db acft field | Army | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| W911SA24F2035 delivery order | Miller Electric Company Inc | $800K | Fhl cooler freezer combo replacement | Army | Real property maintenance and repair | Feb 18, 2025 DoD 90d |
| FA524025F0051 delivery order | Techni-Con, Inc | $799K | Typhoon mawar phase 2 and 3 ajjy 24-1036m b21006 airman leadership school | Air Force | Real property maintenance and repair | May 19, 2026 DoD 90d |
| FA461325F0041 delivery order | Native American Services Corp | $798K | Building 232 fire alarm repair | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| FA483025F0056 delivery order | Standard Contractors, Inc | $798K | Repair deployable combat wing renovation maintenance group b792 | Air Force | Real property maintenance and repair | Nov 25, 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 14, 2026.
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