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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA489724C0004 definitive contract | HD Inc | $736K | Bldg 1100 new windows, doors, and exterior wall repair | Air Force | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| W911S624F0037 delivery order | Ml-Tkl Construction JV | $736K | Job order contract (joc) | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| W911S624F0019 delivery order | Ml-Tkl Construction JV | $735K | Job order contract (joc) | Army | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| W911S824F0404 delivery order | Blue Mountain Mechanical, LLC | $735K | Replace heating boiler in building 11258 | Army | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| FA283524C0006 definitive contract | Swan Contracting LLC | $735K | Repair (install) connect rtus to emcs, at building 1709b | Air Force | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| W9126G25FA080 delivery order | Sedona-Nasco Jv2, LLC | $734K | B3183 repair well 5, joint base san antonio-fort sam houston, texas | Army | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| N0017424F0283 delivery order | Kekolu Contracting, LLC | $734K | Cad test repair firing bays | Navy | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| FA860124F0190 delivery order | Gana-A'yoo Construction Services JV, LLC | $734K | 24-0916; renovate restrooms throughout facility f20557 | Air Force | Real property maintenance and repair | May 4, 2026 DoD 90d |
| FA282325F0319 delivery order | Kekolu Contracting, LLC | $734K | Repair - fire damaged fitness center building 810 | Air Force | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| FA524026F0031 delivery order | Aleut Construction LLC | $734K | Ajjy 26-1024 repaint ponape hall b25003 | Air Force | Real property maintenance and repair | Mar 10, 2026 DoD 90d |
| W911S824F0577 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $733K | Replace lighting in bldgs 9570 and 3799 | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| FA252125F0348 delivery order | De La Hoz Builders, Inc | $732K | Construction. repair roofs, dormitory 4/5 and airfield lighting vault, ascension auxiliary airfield | Air Force | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| W911S824F0615 delivery order | Apex Mechanical LLC | $730K | Replace domestic hot water heater in building 1452 | Army | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| FA462525F0067 delivery order | Reasbeck Construction Inc | $730K | Mill and overlay b706 mill and overlay strategic rd reconstruct sijan ave mill and overlay b1552 repair running trail, ike | Air Force | Real property maintenance and repair | May 28, 2026 DoD 90d |
| FA570226F0010 delivery order | Astrea Group for Trading and Contracting | $730K | This project is to include the design, engineering, consultant coordination, logistical planning, and construction required to allow the government to maintain a complete and usable atss and hvac system in emdg (b10125). | Air Force | Real property maintenance and repair | Nov 3, 2025 DoD 90d |
| FA930124F0219 delivery order | Tli Construction, Inc | $729K | Repair scout road | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W911SA24F2159 delivery order | Khotol Services Corporation | $729K | Ia033 civ pkg lot | Army | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| FA462525F0035 delivery order | Vazquez Reasbeck Construction LLC | $729K | Freezone entrance for flightline. | Air Force | Real property maintenance and repair | May 15, 2026 DoD 90d |
| W9128A23F0036 delivery order | Rore, Inc | $728K | Fy23 oma replace 8-inch cast iron water line at crater rim road, aliamanu military reservation, oahu, hawaii | Army | Real property maintenance and repair | May 26, 2026 DoD 90d |
| FA930125F0069 delivery order | J G Contracting | $728K | Renovate dorm b2513 | Air Force | Real property maintenance and repair | Jan 10, 2025 DoD 90d |
| W911S625FA024 delivery order | Pure Enviro-Management, LLC | $728K | Job order contract (joc) | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| W911S625FA003 delivery order | Pure Enviro-Management, LLC | $727K | Job order contract (joc)-sewer line replacement | Army | Real property maintenance and repair | Jul 17, 2025 DoD 90d |
| FA700024F0140 delivery order | G2i Jbi LLC | $727K | Regrade the area immediately south of runway 16c34c to comply with ufc 3-260-01. the current grade is 20% longitudinally and 11% transversely. the proposed grades will be less than 10% both longitudinally and transversely. | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| 70Z08324FCLEV0031 delivery order | Hartigan Delaware Team, LLC - JV | $725K | Facility repairs at aton garage at ant oak island, psn 24340230 | U.S. Coast Guard | Real property maintenance and repair | Oct 30, 2025 |
| FA930124F0103 delivery order | J G Contracting | $724K | Saber task order project name: rpr rms 171, and 172 to icd 705 b145project number: 23sl046 | Air Force | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| W911S825FA338 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $724K | Jblm rpr win 3910-3911,12435, | Army | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| W911S824F0442 delivery order | Blue Mountain Mechanical, LLC | $723K | Replace 4 boilers on block 11300 | Army | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| W911SA25FA051 delivery order | Patriot Strategies, LLC | $722K | Ar024 repair facilitiy deficiencies - hvac, kitchen, fire, and more | Army | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| 70B01C24C00000127 definitive contract | DCR Services & Construction Inc | $722K | Objective of this requirement is to provide services for re-surfacing building 1422 air ramp, interior paint (1428), install ventilation to fire suppression fuel tanks (1422), and general contracting work at the CBP air and marine ... | U.S. Customs and Border Protection | Real property maintenance and repair | Feb 11, 2026 |
| N3319125F0080 delivery order | Lotos S.r.l | $722K | Supsit 225 repair perimeter wall | Navy | Real property maintenance and repair | Apr 4, 2025 DoD 90d |
| FA461024F0063 delivery order | Enh LLC | $722K | Renovate facility for innovation lab at building 10363 | Air Force | Real property maintenance and repair | Oct 2, 2024 DoD 90d |
| N6945025F1180 delivery order | Folsom, LLC | $721K | Repair fiber optics munitions bunkers | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| FA462625F0057 delivery order | Wadsworth Builders Co Inc | $720K | This requirement is for the repair of the heating, ventilation, and air conditioning system in building 780 on malmstrom air force base | Air Force | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| FA813726C0005 definitive contract | Maguire-Ohara Construction Inc | $720K | Wwyk220072db, demolition of building 5922. 8 (a) sole source. | Air Force | Real property maintenance and repair | May 4, 2026 DoD 90d |
| N4008525F0917 delivery order | Maven Construction & Environmental, LLC | $718K | Provide labor, material, transportation, equipment, supervision, supplies, and materials necessary for multiple cnic projects including in accordance with the scope of work and supporting documents. | Navy | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| FA448624F0018 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $718K | Please see attached technical documentation. | Air Force | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| W9124824F3073 delivery order | Intec Group LLC | $717K | Individual issue area install oh cover | Army | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| N6247325F4233 delivery order | Sapper West - Spectrum SVC GRP - JV | $717K | Wo#9816202, replace roof-top hvac, marine corps air station, camp pendleton, ca | Navy | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| FA465925F0005 delivery order | North Sky Construction LLC | $717K | Multiple award task order contract-indefinite delivery/indefinite quantity | Air Force | Real property maintenance and repair | Dec 23, 2024 DoD 90d |
| FA570624F0021 delivery order | Ohio General Contracting LLC | $716K | Adab multiple award construction contract | Air Force | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| W912HN24F4002 delivery order | Legacy Joint Venture Group, LLC | $716K | Construction repair entire tpo roof | Army | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| W911N225F0218 delivery order | Goldbelt Operations Support Services, LLC | $715K | Building 1n electical repair | Army | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| FA248826FB008 delivery order | NWF Contractors Inc | $715K | Construct concrete targets do #12 | Air Force | Real property maintenance and repair | May 20, 2026 DoD 90d |
| FA524025F0081 delivery order | Serrano Construction and Development Corp | $714K | Ajjy 25-1015 replace transformer consolidated support center bldg 22026, andersen air force base, guam | Air Force | Real property maintenance and repair | May 6, 2025 DoD 90d |
| N4008524F6444 delivery order | Professionals Hir LLC | $714K | Building 1718-nswcen repair driveway and drainage system, fort barfoot, blackstone, virginia | Navy | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| FA860125F0274 delivery order | Gana-A'yoo Construction Services JV, LLC | $714K | 25-0613; repair for a4cm operations offices f10280 | Air Force | Real property maintenance and repair | Nov 18, 2025 DoD 90d |
| N6247322F4219 delivery order | Astro Mechanical Contractors Inc | $713K | X036 1701991 -- nabsd-632 (r) replace air handler units & ductwor | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| W9124824F3081 delivery order | Intec Group LLC | $712K | Alert holding area covered inspection | Army | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| FA820124F0179 delivery order | Rhi LLC | $711K | Construct support facility b1644 | Air Force | Real property maintenance and repair | May 21, 2025 DoD 90d |
| N4008524F6097 delivery order | Mechworks Mechanical Contractors, Inc | $711K | Bldg. as518 paint booth repairs | Navy | Real property maintenance and repair | Dec 19, 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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