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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HN22C4010 definitive contract | Multi Air Services Engineers, Corp | $263K | Repair ams hvac, complete | Army | New construction | Nov 25, 2025 DoD 90d |
| N6247325F4008 delivery order | Mountain Methods, Inc | $263K | Design footings for shade structure b792 | Navy | New construction | Dec 31, 2024 DoD 90d |
| W912HP23F1183 delivery order | Ti-Sdc, JV LLC | $261K | Ky003 and ky041 fire alarm systems | Army | New construction | Sep 25, 2025 DoD 90d |
| W56ZTN24F0188 delivery order | Eagle Eye Electric LLC | $261K | This project is to remove the patio and replace IT with the same type of concrete patio using the current footprint of the existing patio. replacement of wooden fence for new matching chain link fence. | Army | New construction | Mar 12, 2025 DoD 90d |
| 70Z04723FPCNI0001 delivery order | Brasfield & Gorrie LLC | $259K | Recapitalization of station building and ant storage area at USCG sector buffalo, buffalo ny | U.S. Coast Guard | New construction | Jun 23, 2026 |
| W56ZTN24F0191 delivery order | Mem Contracting, Inc | $254K | This project is to design and replace the sewer lift station located near building 4056 on edgewood area aberdeen proving ground. this station has reached the end of its life-span and needs to be replaced for normal, safe operations to ... | Army | New construction | Sep 24, 2024 DoD 90d |
| W912ER23C0010 definitive contract | American International Contractors Inc | $253K | Construct fuel cell and phase maintenance hangars in the kingdom of jordan. | Army | New construction | Jan 6, 2026 DoD 90d |
| N3319122F4015 delivery order | Environmental Chemical Corporation | $251K | Contingency location build, aircraft maintenance hangars, larissa, greece | Navy | New construction | Jun 25, 2024 DoD 90d |
| W912DY24F0664 delivery order | Ahtna Infrastructure & Technologies LLC | $250K | Avmc at redstone arsenal | Army | New construction | Mar 12, 2025 DoD 90d |
| W56ZTN24F0126 delivery order | Stampede Ventures, Inc | $250K | This action is to provide funding for wr# im0001j3j - repair steam system supports e3516 in the amount of $249,751.71. | Army | New construction | Feb 11, 2025 DoD 90d |
| W912QR22F0012 delivery order | G.m Hill Engineering, Inc | $250K | No description on the record | Army | New construction | May 20, 2026 DoD 90d |
| FA822723C0002 definitive contract | Navigator International LLC | $249K | Installation (including incidental minor construction) of an industrial wastewater treatment plant at davis-monthan air force base, arizona. | Air Force | New construction | Apr 21, 2026 DoD 90d |
| W56ZTN23F0099 delivery order | Mem Contracting, Inc | $248K | Funding for wr# im000033j | Army | New construction | Jun 24, 2025 DoD 90d |
| FA468623C0020 definitive contract | D7, LLC | $247K | Construct new visitor control center/renovate existing, beale afb. | Air Force | New construction | May 13, 2026 DoD 90d |
| FA580825F0032 delivery order | Astrea Project Management & Trading Services | $247K | Multiple award construction contract (macc) idiq task order - demolish sunshade revetments | Air Force | New construction | Apr 6, 2025 DoD 90d |
| FA452825F0074 delivery order | Ok2 Construction, LLC | $246K | Replacement of windows for building 211 at minot afb, nd. | Air Force | New construction | Sep 26, 2025 DoD 90d |
| W912WJ24P0096 purchase order | Vedant Construction Inc | $245K | Telecommunications building replacement, cape cod canal, sandwich, ma | Army | New construction | May 14, 2024 DoD 90d |
| FA452825F0048 delivery order | Mattson Construction Co | $245K | Renovate areas of b546 to comply with nc3 requirements to include the removal and installation of pass-through windows in kccc, an arms vault door and frame at rm 739, an exterior door 539a, a door frame at door 431a, and an exterior door ... | Air Force | New construction | Apr 30, 2026 DoD 90d |
| FA441924F0112 delivery order | Power Washing Extreme, Inc (dba) Pwe, Inc | $245K | B174 rooms 136 and 135 are connected as a singular room with part task trainers. this project consists of installing a computer room air conditioner (crac) with humidification and electric reheat on the northeast side of room 135. | Air Force | New construction | Nov 7, 2024 DoD 90d |
| N6945025F1339 delivery order | Valcorp Enterprises LLC | $245K | Install sluice gate | Navy | New construction | Apr 14, 2026 DoD 90d |
| FA580826F0085 delivery order | Mohammad Yousef Alshbatat & Partners Company for Contracting | $244K | The contractor shall provide all engineering, labor, parts, equipment, tools, supplies, and relevant incidentals to build a 960 lm asphalt roadway on munitions haul road by the hot cargo pad road (hcp) on runway 13/31 connecting to new ... | Air Force | New construction | May 22, 2026 DoD 90d |
| W912PL23F0084 delivery order | Ocs Construction Services Inc | $244K | Lab hw distribution/controls | Army | New construction | Apr 2, 2025 DoD 90d |
| N3319124F4319 delivery order | Ig Operation and Maintenance S.p.a | $243K | X008 airfld-452 build gas cylinder storage | Navy | New construction | Sep 28, 2024 DoD 90d |
| W912PL20C0018 definitive contract | Record Steel and Construction, Inc | $241K | Joint simulation environment facility - nellis afb nv | Army | New construction | May 24, 2024 DoD 90d |
| FA568525F0077 delivery order | Santes Uluslararasi Muhendislik Sanayi Ve Ticaret Limited Sirketi | $240K | Ljyc 24-1121 - rpr fence around bldg 200 ljyc 25-1078 - rpr renovate offices lights bldg 200 ljyc 26-1059 - rpr roof bldg 200 | Air Force | New construction | Sep 15, 2025 DoD 90d |
| W91QF024F0010 delivery order | Belt Built Contracting, LLC | $240K | No description on the record | Army | New construction | May 28, 2025 DoD 90d |
| H9228125CE002 definitive contract | Isobox Inc | $237K | The purpose of this contract is to complete a renovation project at corozal este, panama. in accordance with far 36.204, the estimated magnitude of the contract that will result from this contract will be between $100,000 and $250,000 ... | U.S. Special Operations Command | New construction | Apr 1, 2026 DoD 90d |
| N6247322F4879 delivery order | J I Garcia Construction, Inc | $237K | Db construction kc-46a add/alter fuselage trainer | Navy | New construction | Mar 1, 2024 DoD 90d |
| N4008025F0163 delivery order | Etolin Strait Associates LLC | $237K | B297 tunnel water proofing (roof) | Navy | New construction | Mar 6, 2025 DoD 90d |
| W9124M24F0141 delivery order | Maloof Weathertight Solutions, LLC | $237K | Bldg 7902 idiq roofing option year 2 | Army | New construction | Jun 27, 2024 DoD 90d |
| W9127823F0497 delivery order | Speegle Construction, Inc | $236K | Repair pavements and modernize parking ramps and pads, fort novosel, al | Army | New construction | Jan 13, 2026 DoD 90d |
| FA930124F0167 delivery order | Koman Integrated Solutions, LLC | $235K | Demolish hvac/electrical equipment hangar b1830 | Air Force | New construction | Apr 15, 2025 DoD 90d |
| W912QR23C0017 definitive contract | Blindermanpower LLC | $235K | Construction of a collective training enlisted barracks at fort mccoy, wisconsin. | Army | New construction | Jun 25, 2025 DoD 90d |
| W912GB25C0009 definitive contract | Aj Solutions Sh.p.k | $235K | Renovation to existing maritime ctcc | Army | New construction | Jun 23, 2025 DoD 90d |
| W912GB25F0004 delivery order | Porr Government Services Romania S.r.l | $235K | Space control site upgrades, mihail kogalniceanu air base, constanta, romania | Army | New construction | Jan 12, 2026 DoD 90d |
| W9126G21F0362 delivery order | Dot Construction, Inc | $235K | Ft polk constvscs: construction b4996 design build contract to repair the failing hvac and identified renovations of siegfried youth center, building 4996 at fort polk, la. | Army | New construction | Apr 25, 2025 DoD 90d |
| W912GB23C0021 definitive contract | Asfa Uluslararasi Insaat Sanayi Ve Ticaret a S | $234K | Design & construct three story building | Army | New construction | Jun 25, 2025 DoD 90d |
| N6247023F4013 delivery order | Military & Federal Construction Co, Inc | $231K | P1603f bachelor enlisted quarter repairs, building m450 | Navy | New construction | May 6, 2026 DoD 90d |
| FA491125P0090 purchase order | Tawreek Dimensions Establishment (tde) | $231K | The purpose of this contract is to provide direction for the contractor to perform the construction of trailer facilities supporting the 378th eces and 378th escons on prince sultan air base. | Air Force | New construction | Jan 12, 2026 DoD 90d |
| W912HN22F3003 delivery order | Ses Civil and Environmental LLC | $230K | Repair bldg. 8-4813 gisa, ft. bragg, nc | Army | New construction | Feb 14, 2025 DoD 90d |
| FA442725F0065 delivery order | E.j.wallace Enterprises, Inc | $230K | Fire station 1 replace roll up door phase 2 iaw the statement of work. | Air Force | New construction | Sep 19, 2025 DoD 90d |
| W912HP22F5002 delivery order | Outside Box LLC | $230K | Funding for clin 0001 | Army | New construction | Aug 1, 2025 DoD 90d |
| W15QKN24F5244 delivery order | John Chris Taylor Construction & Design LLC | $230K | B3306 - repair water leaks in walls | Army | New construction | Jul 24, 2024 DoD 90d |
| W56ZTN25F0058 delivery order | Stampede Ventures, Inc | $230K | Remove and replace all child development center flooring and replace with new flooring building e1901. | Army | New construction | Feb 19, 2026 DoD 90d |
| N6945025F1281 delivery order | Benecorp Inc | $230K | No description on the record | Navy | New construction | Sep 4, 2025 DoD 90d |
| FA520924P0083 purchase order | Aktio Corporation | $229K | The contractor shall complete the unfinished lrs overhang project at bldg. 4125. the contractor shall verify site conditions and conduct all field surveys and measurements as necessary to complete this project. | Air Force | New construction | Aug 28, 2024 DoD 90d |
| W56ZTN24F0138 delivery order | Stampede Ventures, Inc | $229K | This project is to repair the elevated steam condensate line at building 3245 of the edgewood area aberdeen proving ground. | Army | New construction | Jul 17, 2024 DoD 90d |
| FA557525F0007 delivery order | Sociedad Espanola De Montajes Industriales SA | $229K | Quug251011 rpr steam lines f2000 | Air Force | New construction | Apr 16, 2026 DoD 90d |
| W912HP23F2106 delivery order | Outside Box LLC | $228K | Hvac and sewer repairs additional funds | Army | New construction | Jun 12, 2025 DoD 90d |
| N4008523C0044 definitive contract | Mohawk Northeast Inc | $225K | Base price | Navy | New construction | Apr 17, 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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