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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912QR18C0026 definitive contract | Relyant Global LLC | $175K | Design and construction of a shipping and receiving building at fort mccoy, wi | Army | New construction | Oct 3, 2024 DoD 90d |
| W56ZTN21F0066 delivery order | Jade Creek Construction LLC | $174K | This task order funds the repair and new installation of an ats, circuit breaker, and generator in building a311. wr#md000040j | Army | New construction | May 1, 2026 DoD 90d |
| W912QR24P0065 purchase order | Esther & Company 4:14, LLC | $174K | Install new vault toilet | Army | New construction | Jun 11, 2025 DoD 90d |
| W912ER18C0023 definitive contract | Contrack-Nass JV | $173K | Igf::ot::igf construct pierside mini-mart | Army | New construction | Jul 31, 2024 DoD 90d |
| W9127822F0431 delivery order | Frazier Engineering, Inc | $173K | Award base j8 pom wargame ste and bid option 3 install crac unit bundle 22-1, macdill afb, fl | Army | New construction | May 3, 2024 DoD 90d |
| W912QR21C0002 definitive contract | R.j Runge Company, Inc | $172K | Addition of exterior elevator in lima, oh | Army | New construction | Oct 31, 2024 DoD 90d |
| FA580822F0078 delivery order | Prime One Group General Trading and Contracting Company WLL | $172K | Construct pax terminal | Air Force | New construction | Jan 9, 2025 DoD 90d |
| W56ZTN26FA031 delivery order | Eagle Eye Electric LLC | $170K | Contractor to supply all labor, materials, tools, equipment, insurance and bonding necessary to procure and install a new 500-gallon hot water storage tank and associated piping, fittings and valves to provide usable domestic hot water ... | Army | New construction | May 26, 2026 DoD 90d |
| W912GB24F0065 delivery order | Porr Government Services Italy SRL | $169K | The general scope of work consists of perform modification of the existing pol storage tanks (asts-usts) lt001-lt003-lt004-lt006-lt007-lt008-lt009 and lt010 located at longare installation. | Army | New construction | Apr 30, 2024 DoD 90d |
| W912GB21C0034 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $169K | Abgx sofa renovate additional area of b2345 cdc, patch barracks stuttgart germany | Army | New construction | Nov 7, 2025 DoD 90d |
| W9127825CA010 definitive contract | Arrowhead Contracting, Inc | $169K | Panama city site office facility improvements | Army | New construction | Sep 25, 2025 DoD 90d |
| N6247323F4568 delivery order | Sea Pac Engineering Inc | $168K | X002 DLA fuels lab at sni | Navy | New construction | Nov 5, 2025 DoD 90d |
| FA460823F0068 delivery order | Wright Bros LLC | $167K | 49th test and evaluation squadron, repair secure space, building 6413 | Air Force | New construction | Sep 11, 2025 DoD 90d |
| W56ZTN24F0139 delivery order | Ti-Sdc, JV LLC | $167K | This project repairs water damage inside and outside of building 5715 at edgewood area aberdeen proving ground. this project will make repairs and changes to prevent future water damage to the building. | Army | New construction | Mar 25, 2025 DoD 90d |
| W912GB21F0330 delivery order | Porr Government Services GMBH | $167K | Sofa isb-21-0192 nsos campus pavilion chievres, belgium | Army | New construction | Aug 30, 2024 DoD 90d |
| W9127819F0503 delivery order | Bonatti Ingenieros Y Arquitectos Sociedad Anonima | $166K | Replace water distribution system | Army | New construction | Feb 2, 2024 DoD 90d |
| W9124A24F0046 delivery order | Native American Services Corp | $166K | Water fill - fichter | Army | New construction | Feb 11, 2025 DoD 90d |
| W912P819C0069 definitive contract | Southern Contracting, LLC | $166K | First 2,555 lf | Army | New construction | Nov 3, 2023 DoD 90d |
| W912QR17C0012 definitive contract | Oac Action Construction Corp | $166K | Igf::ot::igf - design and construction of an apparatus building and renovations to bldg. 399 at fort buchanan, pr. | Army | New construction | Sep 12, 2025 DoD 90d |
| W91QVN26FA014 delivery order | Sori E&c Co.,ltd | $165K | B7628, camp humphreys install hvac system | Army | New construction | Nov 25, 2025 DoD 90d |
| W519TC25FA247 delivery order | Schwarz Construction LLC | $165K | Lake buck dam repair | Army | New construction | Mar 26, 2026 DoD 90d |
| W912HV23F0033 delivery order | Onaka Gumi Co.,ltd | $165K | Design and repair of one (1) bridge | Army | New construction | Nov 2, 2024 DoD 90d |
| W912PM22C0003 definitive contract | C & C Contractors LLC | $165K | Base bid - construction - renovation of bldg 3-3050. | Army | New construction | Jul 8, 2025 DoD 90d |
| H9228126CE003 definitive contract | Consultoria Y Servicios S.r.l | $165K | Shoot house for escuela de infanteria, vista alegre, paraguay | U.S. Special Operations Command | New construction | Jun 2, 2026 DoD 90d |
| W912ER25F0036 delivery order | MVL USA Inc | $164K | C30 warehouse assessment | Army | New construction | Jun 5, 2025 DoD 90d |
| H9228125C0004 definitive contract | Francisco Rigoberto Castro Barrera | $164K | Construction of shoothouse | U.S. Special Operations Command | New construction | Jul 22, 2025 DoD 90d |
| W912GB24F0045 delivery order | Porr Government Services Italy SRL | $163K | Remove external wooden patio vicenza | Army | New construction | Feb 28, 2024 DoD 90d |
| FA468624F0044 delivery order | Trinity Builders, LLC | $163K | Beale afb handyman idiq - trinity | Air Force | New construction | Jul 29, 2024 DoD 90d |
| FA580824F0046 delivery order | Loyalty Support Services | $162K | The contractor shall provide all engineering, supervision, labor, parts, equipment, tools, supplies, and all relevant incidentals to repair fire alarm system deficiencies at buildings 4632, 4634, 4636, 4640, 4642, and 4644. | Air Force | New construction | Dec 9, 2025 DoD 90d |
| N4008026F0172 delivery order | Ritz Construction Inc | $161K | Wrnmmc bldg. 1 mett unit repair | Navy | New construction | May 7, 2026 DoD 90d |
| W912DY23F0030 delivery order | Nve LLC | $161K | Preventative maintenance & services & minor construction | Army | New construction | Sep 23, 2025 DoD 90d |
| FA706024F0125 delivery order | Kekolu Contracting, LLC | $161K | Pkb - b5683 replace hvac drain pan and fix area iaw attached sows. | Air Force | New construction | Sep 25, 2024 DoD 90d |
| W912ER23F0097 delivery order | Morganti Group, Inc the | $160K | Jordan joc task order - dfac renovation, kfab. | Army | New construction | Sep 19, 2024 DoD 90d |
| W912HP25FA145 delivery order | Four Tribes Enterprises, LLC | $160K | 4t satoc 11902 - medium temp repairs | Army | New construction | Feb 13, 2026 DoD 90d |
| FA706022F0145 delivery order | Kekolu Contracting, LLC | $159K | B362 mezzanine demo and repair | Air Force | New construction | Aug 1, 2024 DoD 90d |
| W912PM21F0062 delivery order | Midnight Sun - Centennial JV LLC | $157K | Design & construction of karlman lane and fy21 paving repairs | Army | New construction | Sep 16, 2025 DoD 90d |
| W912HP26FA111 delivery order | CMB Services, Inc | $157K | Fj to b2301 replace rtu-2 | Army | New construction | Jun 4, 2026 DoD 90d |
| W912WJ23F0135 delivery order | P & S Construction Inc | $156K | Heating, ventiliaiton, and cooling upgrades for building 644 at fort devens in devens, massachusetts | Army | New construction | Oct 28, 2025 DoD 90d |
| FA441723C0009 definitive contract | Gsi Construction Corporation, Inc | $156K | Adal and repair child development center bldg 90353 | Air Force | New construction | May 6, 2026 DoD 90d |
| W912ER24F0086 delivery order | American International Contractors Inc | $154K | Cn e-149 procure and deliver power panels equipment at multi-locations air force base, cairo, egypt. | Army | New construction | Jul 30, 2024 DoD 90d |
| H9228125C0002 definitive contract | Constructora Dicores, S.a De C.v | $154K | Construct obstacle course | U.S. Special Operations Command | New construction | Apr 23, 2025 DoD 90d |
| W56ZTN25F0030 delivery order | Stampede Ventures, Inc | $154K | Replace locks uph, b4510 | Army | New construction | Aug 18, 2025 DoD 90d |
| W56ZTN25F0031 delivery order | Stampede Ventures, Inc | $154K | Replace locks at building 4507 | Army | New construction | Aug 18, 2025 DoD 90d |
| FA580823F0047 delivery order | Al Jazy Trading Company | $153K | Construct gatr, casr prime power connection | Air Force | New construction | Aug 22, 2025 DoD 90d |
| N6247023F4048 delivery order | Nadiad Inc | $153K | X003 auxiliary seawater intake modifications, dd2 | Navy | New construction | Nov 25, 2024 DoD 90d |
| W91QF525CA044 definitive contract | Delta T, LLC | $152K | Od00006-5j install 10 ceiling fans in bay 18029 - provide and install all necessary breakers, conduit, connectors, supports and wiring for the install of (10) 14 foot fans in the high bay of building 18029 | Army | New construction | Sep 18, 2025 DoD 90d |
| W912ER26F0010 delivery order | American International Contractors Inc | $152K | Cn e-0210 procure & deliver trane chiller at borg el arab, cairo, egypt | Army | New construction | Nov 7, 2025 DoD 90d |
| W912HP24F2216 delivery order | Four Tribes Enterprises, LLC | $151K | Bldg 2340 repairs | Army | New construction | Oct 23, 2024 DoD 90d |
| W56ZTN26FA014 delivery order | Arctic Peak LLC | $151K | Repair water booster pumps | Army | New construction | Jun 2, 2026 DoD 90d |
| W9127819C0024 definitive contract | The Robins & Morton Group | $150K | Training support facility, fort rucker, alabama | Army | New construction | Dec 19, 2023 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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