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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4425519F4431 delivery order | Shape Construction Inc | $764K | Renovate building 1, nuwc keyport, washington | Navy | Real property maintenance and repair | Sep 28, 2024 DoD 90d |
| N4008524F6664 delivery order | Mig Gov, LLC | $763K | Replace chiller, bldg 382, dam neck annex | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W9124825FA238 delivery order | Osprey Management LLC | $763K | Complete renovation of bldg 7114 | Army | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| W912CN25FA165 delivery order | D&d Construction, Inc | $762K | Replace ventilation fans, tripler ARMY medical center, building 220/222, hawaii | Army | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| FA462526F0027 delivery order | Infinite Energy Construction, Inc | $762K | Replace and reroute the water distribution system beginning at 3rd street, running south, and connecting to the 8 water main on the south side of 5th street. | Air Force | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| W911SA26FA090 delivery order | Miller Electric Company Inc | $761K | Buckeye joc task order | Army | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| FA301624F0467 delivery order | Velocity/cfm JV, LLC | $761K | B907 hvac replacement system at fsh | Air Force | Real property maintenance and repair | Feb 10, 2025 DoD 90d |
| FA930125F0049 delivery order | Miwok Construction LLC | $761K | Repair design and install lightning protection system, b9660 and b9661 | Air Force | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| FA282325C0006 definitive contract | Ma-Chis-Wb JV LLC | $761K | Renovate and upgrade restrooms building 9960, building 9980, install restroom building 9970, test site d 3 | Air Force | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| FA850124F0091 delivery order | Carolina Group Properties LLC | $760K | Repair boilers #2 and #3, htg fclty b177 | Air Force | Real property maintenance and repair | Jul 15, 2024 DoD 90d |
| W9126G25F0282 delivery order | Asj-Nasco JV, LLC | $759K | Roof repairs for building 4262 at fort polk, louisiana | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W912HN22C4006 definitive contract | Nisou LGC JV II LLC | $758K | Construction & demolition bldg. m-4520 | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA930125F0213 delivery order | Togiak Management Services, LLC | $757K | Epoxy floor bay 1 and 2 b4906a | Air Force | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| FA480325F0006 delivery order | Jordon Construction Company L.l.c | $757K | The purpose of this requirement is to design and replace the existing roof of building 1217 and accomplish other specified tasks in accordance with the statement of work dated 12 november 2024 and corresponding drawings. | Air Force | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| N4008524F5552 delivery order | G2s LLC | $756K | Cnic oy2 funding for ohio hvac (st) at nrcs akron, cincinnati, columbus, toledo in ohio. | Navy | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| W9124826FA094 delivery order | Gmh-C JV, LLC | $753K | Replace roof and units on bldg 6761 | Army | Real property maintenance and repair | May 1, 2026 DoD 90d |
| W912QR26FA043 delivery order | Aleut Flood Management, LLC | $753K | Paducah levee system phase 3 reconstruction | Army | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| 70Z08325FCLEV0051 delivery order | Joint Forces Construction, L.l.c | $751K | Demo multiple aton structures at ant crisfield - demolish multiple aton structures- pn 8404695 | U.S. Coast Guard | Real property maintenance and repair | Apr 10, 2026 |
| N0017424F0104 delivery order | Superior Structures LLC | $750K | 1864 roof repair | Navy | Real property maintenance and repair | May 2, 2024 DoD 90d |
| N4008525F0046 delivery order | Baron Communications Incorporated | $750K | Repair cracks in warehouse floor cad 30 at cheatham williamsburg, va | Navy | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| FA480925F0042 delivery order | Roofing Resources Inc | $750K | Repair roof, building 3506 | Air Force | Real property maintenance and repair | May 13, 2025 DoD 90d |
| FA500025F0068 delivery order | Teya Frawner JV LLC | $750K | This design build project is to replace and install crac/hvac to building 5385 satcom on joint base elmendorf-richardson (jber), alaska iaw the sow and specifications. | Air Force | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| FA461024F0236 delivery order | Sjd&b, Inc | $749K | Repair driveway b9320 | Air Force | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| W9124826FA078 delivery order | Gmh-C JV, LLC | $749K | Replace the existing air handler units and condensing units | Army | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| FA480324C0041 definitive contract | Tunica-Biloxi Services, LLC | $749K | The purpose of this requirement is to design and replace the existing roof on building 1832 and accomplish other specified task in accordance with the (revised) statement of work dated 25 september 2024 and corresponding drawings. | Air Force | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| FA850124F0083 delivery order | Vet Con Souza a Joint Venture | $748K | Sanitary sewer system surcharged piping, sewer main, 8320 | Air Force | Real property maintenance and repair | May 28, 2025 DoD 90d |
| FA500424F0037 delivery order | Heritage-M2c1 Joint Venture | $748K | Fy24 f18pa 374449 354 ces fm9 bto ftqw 24-1100 repair pole mounted transformer b2350 | Air Force | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| FA282325F0145 delivery order | Kekolu Contracting, LLC | $747K | Replace hvac controls, building 4370 | Air Force | Real property maintenance and repair | Jun 18, 2025 DoD 90d |
| N6247324F4814 delivery order | C J W Construction, Inc | $747K | X002 naws0304 repair main ecp drainage, fac. 00986 | Navy | Real property maintenance and repair | Jul 22, 2024 DoD 90d |
| FA524024F0111 delivery order | Serrano Construction and Development Corp | $746K | Ajjy 15-00002 and ajjy 21-00003 install fiber optic cable | Air Force | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| N4008524F5111 delivery order | Forus Contracting, Inc | $746K | X004 mech macc: bldg 8100 - hvac replacement onboard naval station great lakes, illinois | Navy | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| FA570224F0059 delivery order | Diversified Construction Company WLL | $746K | The design, engineering, consultant coordination, logistical planning and construction required to allow the government to maintain a complete and usable telecommunications support facility upon completion of the project for building 8131. | Air Force | Real property maintenance and repair | Feb 15, 2026 DoD 90d |
| W9124824F4519 delivery order | Osprey Management LLC | $746K | Repair fire alarm system bldg 6946 & 694 | Army | Real property maintenance and repair | May 16, 2025 DoD 90d |
| FA860126F0075 delivery order | Enterprise Roofing & Sheet Metal Co | $746K | Project 262500d emergency roof repair f30001 | Air Force | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| W9124826FA044 delivery order | Gmh-C JV, LLC | $746K | Contractor shall demo existing roof systems down to deck and replace them with new. project includes the replacement of roof access hatch, metal edge trim, gutters, and downspouts. | Army | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| N4008525F0599 delivery order | Quadrant Construction Inc | $745K | Sere parking lot expansion | Navy | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| FA500025F0078 delivery order | Nodak Electric & Construction, Inc | $744K | Fxsb-25-6500-mm repair/replace boilers bldg 16670 contractor to perform all work as indicated within the mini-macc and project specific statement of work. | Air Force | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| W9124D24F0458 delivery order | Ud Contracting Inc | $742K | Building 2601- roof replacement | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| FA700024F0082 delivery order | Weil Construction Inc | $742K | The purpose of this award is for the repair of culverts at the bullseye auxiliary airfield, colorado. | Air Force | Real property maintenance and repair | Nov 21, 2025 DoD 90d |
| N6945025F1248 delivery order | Numunu Martinez JV, LLC | $741K | Diesel exhaust extraction system upgrades at buildings a-4204 on boca chica and 507 on truman annex, naval air station key west, fl. | Navy | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| N4425525F0164 delivery order | Pacific Federal Construction LLC | $741K | This task order is to replace five (5) trane roof top natural gass packaged air handling units (ahu) at building 863, bremerton, wa | Navy | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| W911SA24F2086 delivery order | Khotol Services Corporation | $741K | Ks010 hvac upgrade | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| FA820126F0069 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $741K | 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 | Feb 25, 2026 DoD 90d |
| N6523624F0195 delivery order | Etolin Strait Development Group LLC | $740K | Bundle 8 | Navy | Real property maintenance and repair | Mar 15, 2024 DoD 90d |
| N6247324F4137 delivery order | Defense Base Services, LLC | $739K | X119 bg404 replace upper bay roof at nas fallon, nv | Navy | Real property maintenance and repair | Dec 14, 2023 DoD 90d |
| W912QR24F0276 delivery order | Brazos Roofing International of South Dakota, Inc | $739K | Nrp fy24 project #06 mo026 for design and construction services for roof replacement of buildings usarc and oms located at us ARMY reserve center in st. joseph, mo. | Army | Real property maintenance and repair | Oct 22, 2024 DoD 90d |
| W9124824F3058 delivery order | Intec Group LLC | $739K | D/b lead acid battery storage | Army | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| FA930125F0035 delivery order | J G Contracting | $738K | Rpr renovate room 600 b1600 | Air Force | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| W9124D24F0427 delivery order | Howard W Pence, Inc | $738K | Construction - building 6018 roof replacement | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA524024F0108 delivery order | Aleut Construction LLC | $738K | Saber idiq for guam | Air Force | Real property maintenance and repair | Aug 22, 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 14, 2026.
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