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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 |
|---|---|---|---|---|---|---|
| FA330024F0135 delivery order | Allevon Construction Enterprise, Inc | $136K | Building 1430 wots pressure wash and paint exterior project | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W912CN24F0007 delivery order | Jba Construction LLC | $135K | Mailroom renovation | Army | Real property maintenance and repair | Oct 30, 2023 DoD 90d |
| W9128A25PA003 purchase order | Sharon Zambo-Fan & Associates, Inc | $135K | Ppm cubical upgrade (rm318) and bldg 230 room 225 design branch workstations | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| N6247326F0350 delivery order | Laura Kay Dunbar, Inc | $134K | Replace corroded studs and drywall studs ph-1415 | Navy | Real property maintenance and repair | May 6, 2026 DoD 90d |
| 70Z0G120FPRV16100 delivery order | Koman Government Solutions LLC | $134K | Replace roofs base cape cod 2020, psn 6278413, USCG base cape cod, buzzards bay, ma (barnstable county) under rmacc for region 1. | U.S. Coast Guard | Real property maintenance and repair | Apr 5, 2024 |
| SP470223F0042 delivery order | John Cecil Construction, LLC | $134K | Repair room 109 bldg 9 | Defense Logistics Agency | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| W15QKN25FA217 delivery order | MJ Engineering, Architecture, Landscape Architecture, and Land Surveying P.c | $134K | Building 321,322 and 325 parking lot design | Army | Real property maintenance and repair | Mar 26, 2025 DoD 90d |
| N6247324F4364 delivery order | T & M Painting and Construction, Inc | $133K | Ot-2 interior protective deck painting for 4 labs | Navy | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| 70LGLY26FSSB00053 delivery order | Southern Aire Contracting, Inc | $132K | Danis city breaching door installation | Federal Law Enforcement Training Center | Real property maintenance and repair | May 27, 2026 |
| N3319123F4378 delivery order | Innox LLC | $132K | Prime power generator engine replacement and mino | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N6945023C0066 definitive contract | Aktarius LLC | $132K | Base bid- la mmm hvac ddc replacement | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6833525P0177 purchase order | Axiom Construction Management Inc | $132K | Bldg. 678 carpet replacement & painting | Navy | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| FA810125F0047 BPA call | Native Star Group, Inc | $132K | Paint striping for tinker afb | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W15QKN24F5177 delivery order | Chugach Consolidated Solutions, LLC | $132K | Baal - repair leak(s) at frog falls | Army | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| N0042124F1083 delivery order | Binary Exchange Technologies LLC | $131K | Ad9 classroom renovation | Navy | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| FA810124F0031 BPA call | Native Star Group, Inc | $131K | Bpa consists of execution of protective coating maintenance for real property, facility restoration, and rapid response services for public safety requirements at tinker air force base (tafb). | Air Force | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| N6247321F5418 delivery order | Duwright Construction Inc | $131K | Taylor-4 install back-up generator for nrsw n37 coop | Navy | Real property maintenance and repair | Feb 15, 2024 DoD 90d |
| FA480026F0047 delivery order | Mia General Contracting LLC | $131K | Project scope is to furnish all labor, tools, parts, materials, facilities, and transportation necessary to maintain ops hallway, 633 ces, f. 328. | Air Force | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| N6247325F0389 delivery order | W E S T Development, Inc | $131K | B91 renovate stairs | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W15QKN26FA163 delivery order | Chugach Consolidated Solutions, LLC | $130K | B176 - renovation for pm ccs move | Army | Real property maintenance and repair | Apr 17, 2026 DoD 90d |
| W564KV24F0270 delivery order | Vectrus Federal Services GMBH | $129K | Efr 55024-3 | Army | Real property maintenance and repair | Sep 21, 2024 DoD 90d |
| W912CN24F5093 delivery order | R&i Construction, Inc | $129K | 1031 z2aa - repair or alteration of paint exterior of building 583, sb | Army | Real property maintenance and repair | May 23, 2025 DoD 90d |
| N6945024F0808 delivery order | The Blackledge Group, Inc | $129K | 22701651 b110 remove and replace flooring | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| FA558725F0226 delivery order | CPS Building Services Limited | $128K | The refurbishment of the bathroom of the age maintenance facility (b764). | Air Force | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| W91WFU25FA033 BPA call | Centerra Integrated Facilities Services, LLC | $128K | The purpose of this task order is for project work order # ac-00012-4p (carpet replacement, kelley, bldg 3306, 1st. floor). see scope of work for details. | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| W50S8T25CA016 definitive contract | Tunica-Biloxi Services, LLC | $128K | Lightning protection and grounding | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| N4008024F5032 delivery order | Innovative Mechanical Contractors LLC | $128K | Replace doors and door frames, lejeune - usna-628 | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W912DQ23F4043 delivery order | Tabcon, Inc | $127K | Roof repair/replacement at fort riley, kansas for eleven buildings. | Army | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| N4008025F0068 delivery order | Kekolu Contracting, LLC | $126K | Repair & refufbish n0.1 heating converte | Navy | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| N0042126C0015 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $126K | Building 2816 400hz/28vdc | Navy | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| N6945024F0206 delivery order | KJS MP Joint Venture LLC | $126K | Bldg. 1685, replace coke in aerator tower | Navy | Real property maintenance and repair | Feb 27, 2024 DoD 90d |
| W564KV22F0174 delivery order | Vectrus Federal Services GMBH | $126K | Clean & paint garage floor, bldg. 3116, daenner | Army | Real property maintenance and repair | Jan 18, 2024 DoD 90d |
| 70LCHS24FPFB00110 delivery order | Hightower Construction Co Inc | $126K | Renovate office and restroom in building 53 | Federal Law Enforcement Training Center | Real property maintenance and repair | Mar 11, 2025 |
| FA465925F0029 delivery order | North Sky Construction LLC | $126K | Multiple award task order contract-indefinite delivery/indefinite quantity | Air Force | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| N4008524F6260 delivery order | Nadiad Inc | $126K | C29 roof repairs. | Navy | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| W912LM25FA035 delivery order | Hamline Construction Inc | $125K | B685 hangar windows | Army | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| FA302224C0010 definitive contract | Cardinal State Construction LLC | $125K | Remove and demolish the existing cummins generator and to replace and install of the backup generator serving the ground air transmit receive (gatr) facility (b2048) and the attached fuel tank. | Air Force | Real property maintenance and repair | Jan 8, 2025 DoD 90d |
| N6247324F4342 delivery order | Arwi JV LLC | $125K | X024 nbpl-2a (msf) repair half of the building's roof system | Navy | Real property maintenance and repair | Mar 5, 2024 DoD 90d |
| W911SG25CA016 definitive contract | C Ortiz, Corp | $125K | Repair/replace roofs/asphalt shingle to metal panel b-1335; dpw065235p - repair/replace roofs b-1407; wtd064394p - repairs to roof b-22886. pcf cabinet: panmcc-25-p-0000 015449 wawf poc - james gore/575-678-6098; james.w.g | Army | Real property maintenance and repair | Nov 14, 2025 DoD 90d |
| N6247324F4022 delivery order | T & M Painting and Construction, Inc | $125K | Swscpl-87 paint exterior of building | Navy | Real property maintenance and repair | Nov 6, 2023 DoD 90d |
| W9132T25CA006 definitive contract | Weddle & Sons Inc | $125K | Solar (photovoltaic - pv) shingle roof replacement of the asphalt shingles on building 265 at fort riley, kansas to photovoltaic (pv) shingles. | Army | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| W564KV25FA102 delivery order | Vectrus Federal Services GMBH | $124K | Deh-51106-3, provide inventory of satcom equipment | Army | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| W519TC26FA050 delivery order | Kone Inc | $124K | Letter award funding and clause addition - ordering period 2 fy26 | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| FA286025F0031 delivery order | Kekolu Contracting, LLC | $124K | Mold remediation at bldg 1417, presidential airlift group/sere training center. work is to be completed iaw the saber sow, task order sow, and ktr proposal. | Air Force | Real property maintenance and repair | May 27, 2025 DoD 90d |
| N4008525F4802 delivery order | Cremer Global Services, Incorporated | $124K | Wss bldg. 412 overhead crane rail repair, nsa-mech | Navy | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| N0042124C0066 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $124K | B2187 cooling tower | Navy | Real property maintenance and repair | Jul 12, 2024 DoD 90d |
| W912QR25CA015 definitive contract | King Freight LLC | $124K | Grl flooring | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W564KV25FA072 delivery order | Vectrus Federal Services GMBH | $124K | Replace postal parcel/mail lockers throughout the kaiserslautern military community (kmc) | Army | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| N4008024F4370 delivery order | Etolin Strait Partners, LLC | $124K | B2044 replace hoist for estel tower | Navy | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| N6247324F4744 delivery order | Paradigm Mechanical Corp | $124K | Cp mold abatement & dry repair, bridgeport california | Navy | Real property maintenance and repair | Jun 21, 2024 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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