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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 |
|---|---|---|---|---|---|---|
| 70Z0G123FABCD0018 delivery order | Tantara Associates Corp | $16K | Repair exterior boathouse USCG station castle hill | U.S. Coast Guard | Real property maintenance and repair | Jul 29, 2024 |
| N6247325F4127 delivery order | Reycor Inc | $16K | Fire alarm panel repair b3142 | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| FA440726F0059 delivery order | Anderson & Sons Contracting LLC | $16K | Repair, replace exterior door b859 | Air Force | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W912PB25PA050 purchase order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $16K | Project number: gn-08621-5j replace air compressor, bldg. # 201, usag bavaria, grafenwoehr military community - rose barracks in accordance with with thespecifications in attachment i, dated 24 march 25, 36 pages. | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| N6945025F1414 delivery order | Fortis Industries LLC | $16K | The purpose of this task order is to repair the gun shed damaged at nrc chattanooga. | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N6945024F0612 delivery order | KJS MP Joint Venture LLC | $16K | Bldg, 454 replace 3 contol boards and sensors | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| W911SG23C0018 definitive contract | Tigua Construction Services, Inc | $16K | Replaster multipurpose pool bldg 20733 | Army | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| W911PT26PA099 purchase order | Ao Facility Contractors LLC | $16K | No description on the record | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| N6945025F1319 delivery order | KJS MP Joint Venture LLC | $16K | The purpose of this task order is to repair the main ge breaker center racking in building 769. | Navy | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N4008524F4792 delivery order | King George Ssi JV LLC | $16K | Fsc bos task order b-12 replace overhead door | Navy | Real property maintenance and repair | Mar 5, 2024 DoD 90d |
| N6945025F0454 delivery order | KJS MP Joint Venture LLC | $16K | Bldg 499 steam room generator replacemen | Navy | Real property maintenance and repair | May 14, 2025 DoD 90d |
| N6945026F0078 delivery order | GKG Contractors LLC | $16K | The purpose of this task order is to repair the south cooling tower motor in building 457. | Navy | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| N4425525M0001 delivery order | Skookum Educational Programs | $16K | Facility bullets | Navy | Real property maintenance and repair | Oct 22, 2024 DoD 90d |
| N4008524F5248 delivery order | King George Ssi JV LLC | $16K | Fsc bos task order for b-1109 pool to repair uv light | Navy | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| N6945025F0342 delivery order | KJS MP Joint Venture LLC | $16K | Singelton gate repair | Navy | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| N4008526F0826 delivery order | Brymak & Associates, Inc | $15K | Building 27 naval war college roof gutters and drainage maintenance, naval station newport, newport, ri | Navy | Real property maintenance and repair | May 12, 2026 DoD 90d |
| N6945025F0370 delivery order | KJS MP Joint Venture LLC | $15K | Bldg 454 repair 3rd floor lg unit | Navy | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| N0016426PC030 purchase order | Commercial Service of Bloomington, Inc | $15K | Emergency hvac services | Navy | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| N0016426PC035 purchase order | Cici Boiler Rooms Inc | $15K | Emergency hvac services | Navy | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| N0016426PC038 purchase order | Harrell Contracting Inc | $15K | Emergency hvac services | Navy | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| N0016426PC039 purchase order | R & L Restoration, LLC | $15K | Emergency hvac services | Navy | Real property maintenance and repair | May 8, 2026 DoD 90d |
| N0016426PC040 purchase order | Atlas Contracting Group LLC | $15K | Emergency hvac services | Navy | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| N0016426PC041 purchase order | M & M Electric Inc | $15K | Emergency hvac services | Navy | Real property maintenance and repair | Dec 31, 2025 DoD 90d |
| N0016426PC074 purchase order | R & L Restoration, LLC | $15K | Emergency hvac services | Navy | Real property maintenance and repair | May 8, 2026 DoD 90d |
| N0016426PC077 purchase order | Atlas Contracting Group LLC | $15K | Emergency hvac services | Navy | Real property maintenance and repair | May 8, 2026 DoD 90d |
| N0016426PC079 purchase order | M & M Electric Inc | $15K | Emergency hvac services | Navy | Real property maintenance and repair | May 8, 2026 DoD 90d |
| N0016426FC095 BPA call | Maven Construction & Environmental, LLC | $15K | This requirement is to provide all management, labor, material, equipment, transportation, supervision, and environmental and quality controls, to accomplish project repair door 9 in b-41. | Navy | Real property maintenance and repair | May 29, 2026 DoD 90d |
| N0016426FC083 BPA call | JVS Construction, Inc | $15K | B3252 renovation | Navy | Real property maintenance and repair | May 8, 2026 DoD 90d |
| N0016426PC023 purchase order | Harrell Contracting Inc | $15K | Refinishing countertop and conference room table, new electrical is needed to support new tv that was hung in office. | Navy | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| 70B01C25C00000105 definitive contract | Gci Construction & Inspections LLC | $15K | Install hvac in lan room | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 5, 2025 |
| N6600125F0325 delivery order | JVM Construction Inc | $15K | B-a33 legal conference rooms | Navy | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| 70Z02826CMIAM0018 definitive contract | Kian International Inc | $15K | Installation of gutter system at USCG ant st. petersburg | U.S. Coast Guard | Real property maintenance and repair | Apr 23, 2026 |
| N0016426FC085 BPA call | JVS Construction, Inc | $15K | This requirement is to provide all management, labor, material, equipment, transportation, supervision, and environmental and quality controls, to accomplish painting and carpet in rooms c203, c204, c205, c206, c207, and c208 at b-3330c. | Navy | Real property maintenance and repair | May 11, 2026 DoD 90d |
| N0016426FC058 BPA call | JVS Construction, Inc | $15K | Repairs needed to keep facility maintained and to continue mission work. leaks are affecting hvac service. repairing the leaks will help mitigate any more problems arising with hvac. | Navy | Real property maintenance and repair | Mar 30, 2026 DoD 90d |
| N4008524F6283 delivery order | King George Ssi JV LLC | $15K | Fsc bos contract b-1357 to replace chlorine injection system | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| FA252125F0264 delivery order | Anderson Place Construction LLC | $15K | Requirements: dbeh 25-1553, cover 2 pits with perforate metal sheets at facility 67900, cape canaveral space force station (ccsfs), fl. | Air Force | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W911S726FA135 delivery order | Hero Roofing and Exteriors PLLC | $15K | The contractor will provide all parts, labor, tools, equipment, and supervision necessary to repair roofs in accordance with the specifications, drawings, and contract documents. | Army | Real property maintenance and repair | May 21, 2026 DoD 90d |
| N0016426PC045 purchase order | Harrell Contracting Inc | $15K | Furnish and install (19) new 120v 20 amp circuits feeding (19) new 20amp quad receptacles and replacement of (19) existing 20amp breakers in panel aa | Navy | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| FA448424F0070 delivery order | Sun Construction Services Inc | $14K | B148 b149 install led lights | Air Force | Real property maintenance and repair | Dec 27, 2023 DoD 90d |
| FA448426F0049 delivery order | Ok2 Construction, LLC | $14K | B123 install outlets and replace transformer | Air Force | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| N6600124F0446 delivery order | Permon Contractors Inc | $14K | B-a33 hvac transformer wing 1 | Navy | Real property maintenance and repair | Apr 23, 2024 DoD 90d |
| FA523624P3016 purchase order | Kannapat Engineering 2019 Company Limited | $14K | Facilities readiness to support cobra gold 24 at artillery center camp at lopburi. | Air Force | Real property maintenance and repair | Dec 25, 2023 DoD 90d |
| N6247323F5000 delivery order | Heffler Contracting Group | $14K | X026 repair roof, window, screen & door (bridgeport) | Navy | Real property maintenance and repair | Jun 20, 2024 DoD 90d |
| N4008525F2529 delivery order | Etolin Strait Development Group LLC | $14K | Emergency mold remediation at bldg. a-48, naval station norfolk, norfolk, virginia. | Navy | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| N6247324F4508 delivery order | Dsc-Emi II LLC | $14K | X212 replace altox pump pm64. | Navy | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| N0016426FC111 BPA call | JVS Construction, Inc | $14K | The scope of this effort is to provide all management, labor, material, equipment, transportation, supervision, and environmental and quality controls, to accomplish roof leak in building 3330 central and a boiler line leak in building ... | Navy | Real property maintenance and repair | Jun 23, 2026 DoD 90d |
| N0016426FC082 BPA call | Atlas Contracting Group LLC | $14K | The requirement is to provide and install 1 each condensing fan vfd for process chiller 5 that is non-operational and ground faulted. we will remove and reinstall a new vfd in place of the damaged condensing fan vfd. | Navy | Real property maintenance and repair | May 13, 2026 DoD 90d |
| N6945025F0353 delivery order | KJS MP Joint Venture LLC | $14K | Bldg 787 replace water heater | Navy | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| N6945026F0114 delivery order | GKG Contractors LLC | $14K | The purpose of this task order is to replace the vfd in building 769. | Navy | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| N4008524F5748 delivery order | Etolin Strait Development Group LLC | $14K | N-26 remediate water damage at building n-26, naval station norfolk, norfolk, virginia | Navy | Real property maintenance and repair | Sep 19, 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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