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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W564KV24F0120 delivery order | Vectrus Federal Services GMBH | $96K | P-pwos, eur 50k to $1m | Army | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| W564KV25FA080 delivery order | Vectrus Federal Services GMBH | $96K | Perform bridge inspections in miesau and rob, usag rheinland-pfalz. | Army | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| W912PB25F8001 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $96K | Replace air compressors in buildings | Army | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| W564KV25FA150 delivery order | Vectrus Federal Services GMBH | $96K | The project involves replacing the old door fittings to door code fittings in building 3100 at the us ARMY installation daenner kaserne in kaiserslautern, germany | Army | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| W912LM25FA038 delivery order | Versacon, Inc | $95K | Repair windows b200, b255, b290 | Army | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| W564KV24F0129 delivery order | Vectrus Federal Services GMBH | $95K | Provide outlets for fridges | Army | Real property maintenance and repair | Jul 10, 2024 DoD 90d |
| FA286026F0006 delivery order | Kekolu Contracting, LLC | $95K | The contractor shall replace two (2) existing 500-gallon jet a fuel tanks with two new (2) 500-gallon fuel tanks located outside of building 3639. | Air Force | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| FA860125F0097 delivery order | Gana-A'yoo Construction Services JV, LLC | $95K | 25-0600; fma3 nasic-a4c fm9 fy25 repair flooring f/10828 | Air Force | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| W91QV124F0381 delivery order | S3 Contracting LLC | $95K | B249 top porch repair | Army | Real property maintenance and repair | Sep 8, 2024 DoD 90d |
| N6600123F0953 delivery order | Permon Contractors Inc | $95K | B-a33 wings 1&6 install fire sprinkler | Navy | Real property maintenance and repair | May 21, 2024 DoD 90d |
| FA442725F0047 delivery order | Tsi Engineering, Inc | $95K | Contractor to provide all labor, materials, and supervision for base wide painting iaw base statement of work (sow) and each individual task order sow. | Air Force | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| N4008524F4122 delivery order | Cremer Global Services, Incorporated | $95K | Building 546 middle crane rail survey | Navy | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| W911SG25CA038 definitive contract | C Ortiz, Corp | $95K | Description of work: roof repairs at b127 | Army | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| N6523623F0594 delivery order | Etolin Strait Development Group LLC | $94K | Construction and remodeling of buildings inside of base. | Navy | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| 70FBR024P00000050 purchase order | Ahtna Infrastructure & Technologies LLC | $94K | Office reconfiguration for mission support division FEMA region 10 in preparation for employee return to work. | Federal Emergency Management Agency | Real property maintenance and repair | Jan 23, 2025 |
| W912CN24F0045 delivery order | R&i Construction, Inc | $94K | Z2aa - repair or alteration of sb 750 | Army | Real property maintenance and repair | Nov 14, 2023 DoD 90d |
| 70US0925C70093242 definitive contract | Scaffolding Towers of America LLC | $94K | 4a - the purpose of this contract is to establish a base plus three-year contract for scaffolding rentals. | U.S. Secret Service | Real property maintenance and repair | Feb 20, 2026 |
| N6247324F4779 delivery order | Suh'dutsing-Pilkington Construction JV, LLC | $94K | X011 nbpl-a2 interior electrical panel upgrade | Navy | Real property maintenance and repair | Dec 17, 2024 DoD 90d |
| N0042124C0040 definitive contract | Binary Exchange Technologies LLC | $94K | Ad9 b106 replace carpet | Navy | Real property maintenance and repair | Apr 11, 2024 DoD 90d |
| FA558725F0208 delivery order | CPS Building Services Limited | $94K | The simplified acquisition of base engineering requirements (saber) contract is for a broad range of maintenance, repair, alterations, minor and new construction work on real property at raf lakenheath, raf mildenhall, and raf feltwell. | Air Force | Real property maintenance and repair | Sep 20, 2025 DoD 90d |
| N6833524P0267 purchase order | DRL Services LLC | $94K | Bldg. 120/150 bottle filling stations replacement | Navy | Real property maintenance and repair | Aug 12, 2024 DoD 90d |
| N0042124C0043 definitive contract | Binary Exchange Technologies LLC | $94K | Ad9 b2185 admirals conference room | Navy | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| W912CH25FA133 delivery order | A & H-Ambica JV LLC | $94K | This project will require the contractor to add manual 0-10v dimmers to all normal and emergency led lighting fixtures 2 x 4 on the 2nd floor and 3rd floor of building 231, and the 1st floor, 2nd floor, and 4th floor of building 229. | Army | Real property maintenance and repair | Dec 3, 2025 DoD 90d |
| N0042125F0308 delivery order | Binary Exchange Technologies LLC | $94K | B 2865 4 compressors | Navy | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| 70Z02826CMIAM0013 definitive contract | FMS Provider LLC | $94K | Contractor to remodel locker rooms located at bldg 2 base miami beach | U.S. Coast Guard | Real property maintenance and repair | Jun 17, 2026 |
| W564KV24F0051 delivery order | Vectrus Federal Services GMBH | $94K | Deh-77191-4, felling of dead trees, semb | Army | Real property maintenance and repair | Feb 29, 2024 DoD 90d |
| W564KV26FA055 delivery order | Vectrus Federal Services GMBH | $93K | Tmc torp ecp-45922-2 hall walls cleaning, retouching or paint building 3242, kleber | Army | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| N0042126C0018 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $93K | B2118 chiller repairs | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| W912CN24F0054 delivery order | R&i Construction, Inc | $93K | Sb 951 952 953 roof and gutters | Army | Real property maintenance and repair | Nov 13, 2023 DoD 90d |
| FA441824F0035 delivery order | Defender Contracting & Construction LLC | $93K | The contractor will be responsible for renovating the breakroom in building 1681 | Air Force | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| 70Z0G125CCGA00002 definitive contract | Excell Construction Corp | $93K | Repair spo water damage munro hall, united states coast guard academy, new london, ct (new london county), pn 28651116. certification of compliance designation [sec. 2. (d)]. | U.S. Coast Guard | Real property maintenance and repair | Mar 11, 2025 |
| FA330024P0170 purchase order | The Lucille Group, LLC | $93K | Lemay center bldg 1400 carpet | Air Force | Real property maintenance and repair | Feb 4, 2025 DoD 90d |
| W15QKN25FA119 delivery order | Chugach Consolidated Solutions, LLC | $92K | The picatinny arsenal directorate of public works intends to award a construction contract for: replace batteries in building 351 - liebert 100kva, ap300 ups and liebert 400kva, ap600 ups. | Army | Real property maintenance and repair | Dec 16, 2024 DoD 90d |
| 70Z02926PGALV0068 purchase order | Aaron M Salazar | $92K | Replacement of training room ceiling in the admin building at base galveston iaw sow | U.S. Coast Guard | Real property maintenance and repair | Aug 18, 2026 |
| FA452824F0064 delivery order | Mattson Construction Co | $92K | Renovate 5 mxg conference room including side rooms, and projector room 126 and 124 in building 768 iaw the attached sow and drawings. | Air Force | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| W91QV126FA035 delivery order | S3 Contracting LLC | $91K | The purpose of this task order was to repair roof leaks on quarters 7 and quarters 12 to prevent further water damage to the building interior. the total cost for this project is $91,423.00. | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W15QKN25FA226 delivery order | Chugach Consolidated Solutions, LLC | $91K | Pwo id number 67-24002-4: procure and install two new police dispatch desks with all existing communication devices including but not limited to cctvs, fire dispatch system, telephones, internet. | Army | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| N4008524F5825 delivery order | Cremer Global Services, Incorporated | $91K | Nsap emergency wall/secuirty gate repair | Navy | Real property maintenance and repair | Jul 10, 2024 DoD 90d |
| W564KV24F0187 delivery order | Vectrus Federal Services GMBH | $91K | P-pwos, eur 50k to $1m | Army | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| 0018 delivery order | Hako Plumbing, Inc | $91K | Igf::ot::igf - replace fire alarm systems, bldgs. 221 and 277, jbphh | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W564KV25FA176 delivery order | Vectrus Federal Services GMBH | $91K | Tmc torp - replace floor tiles in kitchen, bldg. 1314, miesau, germany | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W564KV25FA152 delivery order | Vectrus Federal Services GMBH | $91K | The work in this project contains: replacing office lighting with led panel lights, converting stairwell lights, restroom lights, basement lights, and hallway lights with led retrofit tubes. | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N4008524F6383 delivery order | Maven Construction & Environmental, LLC | $91K | Caaa preparation for c-SUAS antenna installation at naval support activity crane, indiana | Navy | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| FA286024F0075 delivery order | Kekolu Contracting, LLC | $90K | Complete a partial renovation for building 1969 by conducting various repairs. this building will be used as office space once the renovation is complete. all work to be performed at building 1969 at joint base andrews, maryland. | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA558725F0098 delivery order | CPS Building Services Limited | $90K | The simplified acquisition of base engineering requirements (saber) contract is for a broad range of maintenance, repair, alterations, minor and new construction work on real property at raf lakenheath, raf mildenhall, and raf feltwell. | Air Force | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| FA480024F0181 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $90K | Repair abate mold | Air Force | Real property maintenance and repair | Sep 28, 2024 DoD 90d |
| N6247325F0111 delivery order | JDCM Abair JV, LLC | $90K | Repair walls damaged by water ph1451 nbvc | Navy | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| N4008524F6719 delivery order | Etolin Strait Development Group LLC | $90K | Cep-183 asbestos abatement, rms 210, 210a & 233, naval station norfolk, norfolk, virginia. | Navy | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| W50S8K26CA001 definitive contract | RB Construction Company | $90K | Project ltuy202129 repair building 290 boiler | Army | Real property maintenance and repair | Mar 30, 2026 DoD 90d |
| W91WFU24F0037 BPA call | Centerra Integrated Facilities Services, LLC | $90K | N1-00046-4p, bathroom repair bldg.3315 | Army | Real property maintenance and repair | Mar 10, 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 15, 2026.
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