AwardTape · Defense awards · Search
Award search results
Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6945022F0354 delivery order | Brantley Construction Services, LLC | $129K | Replacement five shore power booms along trident wharf at notu cape canaveral air force station, fl. | Navy | New construction | May 22, 2025 DoD 90d |
| W912DY22F0655 delivery order | Weston Solutions Inc | $128K | The contractor shall provide all labor, equipment, materials, and transportation to design, furnish, install, and warranty electric vehicle charging stations (evcs) at the designated area on the indicated government facility. multiple ... | Army | New construction | Feb 26, 2026 DoD 90d |
| N6247825F0010 delivery order | D&d Construction, Inc | $127K | Wr #177050 repair concrete storm catch basin and replace drain, mcbh | Navy | New construction | Jun 4, 2025 DoD 90d |
| W15QKN24F5011 delivery order | John Chris Taylor Construction & Design LLC | $126K | Female restroom | Army | New construction | Apr 21, 2025 DoD 90d |
| FA480918FA036 delivery order | Crew MW III, LLC | $126K | Igf::ot::igf addition to b-4421 | Air Force | New construction | Jun 11, 2024 DoD 90d |
| W912DY23C0067 definitive contract | Greenworx Inc | $126K | U. s. military academy ike hall restroom repairs west point ny | Army | New construction | Sep 16, 2024 DoD 90d |
| FA301624F0427 delivery order | Butt Construction Company, Incorporated | $125K | Replace damaged water supply lines, fixture parts and components at building 206, jbsa chapman annex. | Air Force | New construction | Apr 28, 2025 DoD 90d |
| FA930125F0097 delivery order | Koman Integrated Solutions, LLC | $124K | Demolish propulsion research lab b1401 | Air Force | New construction | Apr 1, 2025 DoD 90d |
| H9228126CE004 definitive contract | Davalos Ayala, Edgar Damian | $124K | Construction of a sniper tower structure on vista alegre, paraguay | U.S. Special Operations Command | New construction | Jun 1, 2026 DoD 90d |
| W9128F23F0192 delivery order | Yerkes South BCS JV LLC | $123K | Fort randall powerhouse roof replacement | Army | New construction | Feb 28, 2025 DoD 90d |
| FA460023F0132 delivery order | Tepa Construction Solutions, LLC | $122K | Stormwater runoff repair | Air Force | New construction | Nov 7, 2024 DoD 90d |
| W912ER25F0019 delivery order | American International Contractors Inc | $121K | Cn 13-07 - repair roof leak at maintenance hangar at abu-hamad air base, egypt. | Army | New construction | Jun 2, 2025 DoD 90d |
| W912DQ25CA006 definitive contract | Olgoonik General, LLC | $121K | This project consists of providing all labor, equipment, and material to design and install an ICE machine enclosure in building 2130 at fort leonard wood, missouri. | Army | New construction | Jul 10, 2025 DoD 90d |
| W912ER24F0091 delivery order | American International Contractors Inc | $121K | Cn 02-10 procure and deliver all labor, materials and equipment necessary to repair/replace power circuits feeding frequency converters at cairo east air force base, egypt. | Army | New construction | Dec 17, 2025 DoD 90d |
| W912DS20C0023 definitive contract | Brownie Companies of Long Island LLC | $120K | Fimi 3c well relo | Army | New construction | Jan 17, 2025 DoD 90d |
| W9124M25F0006 delivery order | Maloof Weathertight Solutions, LLC | $120K | Idiq roofing option year 2 | Army | New construction | Oct 18, 2024 DoD 90d |
| FA568525F0065 delivery order | Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi | $120K | The contractor shall provide all materials, equipment, labor, supervision and transportation necessary to accomplish construct land mobile radio tower in accordance with statement of work dated 13 jun 2025 and drawings dated jun 2025. | Air Force | New construction | Aug 19, 2025 DoD 90d |
| W56ZTN24F0162 delivery order | Stampede Ventures, Inc | $119K | This project is to remove and replace all interior corridor doors throughout building 2521 on aberdeen area aberdeen proving ground. | Army | New construction | Jan 8, 2025 DoD 90d |
| W9127823C0024 definitive contract | Relyant Global LLC | $119K | Two-phase design-build construction "c" standalone contract for humanitarian assistance requirements in guatemala in support of mobile district latam program. | Army | New construction | May 12, 2026 DoD 90d |
| W9127823F0485 delivery order | Arrowhead Contracting, Inc | $119K | Repair building 30137 | Army | New construction | Jan 30, 2025 DoD 90d |
| W912ER24F0087 delivery order | American International Contractors Inc | $118K | Cn e-153 procure and deliver hvac equipment at multi-locations afb, cairo, egypt | Army | New construction | Jul 30, 2024 DoD 90d |
| W912GB23P0009 purchase order | Uab P3 Sistemos | $117K | Renovate fire & rescue station - latvia | Army | New construction | May 1, 2025 DoD 90d |
| W912DR24F0378 delivery order | Reliance Construction Management Company | $117K | Command c3e55 badge door renovation | Army | New construction | Dec 20, 2024 DoD 90d |
| W912DW23F2061 delivery order | Veterans Northwest Construction LLC | $116K | Provide a functioning building heating system by way of replacement of failing boilers and other work described in this statement of work for building 09057, 09058, 01240 and replacement of submersible pump at building 09059. | Army | New construction | Jan 16, 2025 DoD 90d |
| W912GB25F0100 delivery order | JV Joc Germany BMS | $116K | Bldg. 2237 sprinkler heads | Army | New construction | Sep 12, 2025 DoD 90d |
| W912HP25FA146 delivery order | Four Tribes Enterprises, LLC | $116K | 4t satoc 12 year fire inspect - 5454, 5455, 10401 | Army | New construction | Oct 17, 2025 DoD 90d |
| W9127823F0460 delivery order | Wright Bros LLC | $116K | The purpose of this task order is for the renovation of building 1406, maxwell afb, al | Army | New construction | Nov 27, 2024 DoD 90d |
| W9127823C0033 definitive contract | Power Washing Extreme, Inc (dba) Pwe, Inc | $116K | Department of homeland security (DHS) campus paving center for domestic preparedness anniston, al. | Army | New construction | Mar 12, 2024 DoD 90d |
| W912ER24F0080 delivery order | American International Contractors Inc | $116K | Cn e-154 : the contractor shall purchase and supply all labor, material, and equipment necessary to procure and deliver compressed air systems at multi-location air force base, cairo, egypt. | Army | New construction | Jun 2, 2025 DoD 90d |
| W9124A24F0047 delivery order | Native American Services Corp | $115K | Buffalo corrals | Army | New construction | Dec 3, 2024 DoD 90d |
| FA890320F1065 delivery order | CMS Corporation | $115K | Repair hydrant tanks 3-2 and 4-2 at andersen afb guam | Air Force | New construction | Nov 16, 2023 DoD 90d |
| 70B01C22F00000608 delivery order | Cci Facility Support Services, LLC | $113K | Upgrade parking lots, walkways and flooring, massena, ny | U.S. Customs and Border Protection | New construction | Nov 30, 2023 |
| W9124M24F0025 delivery order | Maloof Weathertight Solutions, LLC | $113K | Idiq roofing bldg 145 haaf | Army | New construction | Aug 26, 2024 DoD 90d |
| N6945023C0027 definitive contract | Construcciones Castillo Fernandez, S.r.l | $113K | Db erc barracks at dominican republic | Navy | New construction | May 8, 2025 DoD 90d |
| W912ER25F0004 delivery order | Conti Federal Services, LLC | $113K | Site 414 clean up and site assessment | Army | New construction | Nov 26, 2024 DoD 90d |
| N4008526F0702 delivery order | Abc Construction Company, Inc | $113K | Bldg 24 and 25 2 storm inlets repair | Navy | New construction | Mar 31, 2026 DoD 90d |
| W912ER24F0082 delivery order | American International Contractors Inc | $111K | Cn s-142 purchase and supply all labor, equipment, and materials needed to procure and deliver spare parts for fire alarm system at multi-location air force base, cairo, egypt. | Army | New construction | Jun 2, 2025 DoD 90d |
| W15QKN24F5268 delivery order | John Chris Taylor Construction & Design LLC | $110K | B 619 increase security level for catii | Army | New construction | Jan 30, 2025 DoD 90d |
| W912GB21C0002 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $110K | Abgx sofa naf hohenfels ARMY lodging training area hohenfels, germany | Army | New construction | May 8, 2025 DoD 90d |
| W9124M25F0005 delivery order | Maloof Weathertight Solutions, LLC | $110K | Idiq roofing option year 2 | Army | New construction | Oct 18, 2024 DoD 90d |
| W56ZTN25FA019 delivery order | Stampede Ventures, Inc | $109K | This task order is for the repair of potholes and seal coat the parking lot, including striping parking lot at building 3073 at aberdeen proving ground, maryland. wr# at0000b5j. | Army | New construction | Jun 30, 2025 DoD 90d |
| W912PL22F0108 delivery order | Four Tribes Enterprises, LLC | $109K | All work associated with b507 renovation, seal beach, norco division, riverside, ca | Army | New construction | Oct 23, 2023 DoD 90d |
| W912GB22F0160 delivery order | Wolff & Müller Government Services GMBH & Co KG | $109K | Repair enlisted uph bldg. 215, sembach, germany | Army | New construction | May 1, 2025 DoD 90d |
| W9124A24F0039 delivery order | Native American Services Corp | $109K | Trenching for fiber asp bldg. #13524 | Army | New construction | Sep 12, 2024 DoD 90d |
| W912DY22F0589 delivery order | Reliance Construction Management Company | $109K | Construction for building 250 imcom atlantic region joint base myer-henderson hall ft. myer, va | Army | New construction | Jul 18, 2024 DoD 90d |
| W56ZTN25F0034 delivery order | Mem Contracting, Inc | $108K | This task order funds the replacement of the air-cooled condensing unit at building 4401, wr# ck000029j- 03. | Army | New construction | Mar 21, 2025 DoD 90d |
| W912QR23F0452 delivery order | Vazquez Commercial Contracting, LLC | $108K | Cj brown spillway - base | Army | New construction | Feb 27, 2024 DoD 90d |
| 70Z04722F43000001 delivery order | Apc Construction LLC | $108K | The contractor shall provide all labor, material, equipment, mobilization, demobilization, permitting, construction support, quality control services, and ancillary items required to rebuild station grand isle boathouse, at USCG sta grand ... | U.S. Coast Guard | New construction | Aug 18, 2025 |
| W9126G22F0609 delivery order | J & J Contractors, Inc | $108K | Design and construction of the national intrepid center of excellence building (nicoe). | Army | New construction | Sep 5, 2024 DoD 90d |
| W912ER25F0099 delivery order | American International Contractors Inc | $107K | Cn s-195 procure & deliver spare parts for aircraft arresting system at multi-locations afb, cairo, egypt | Army | New construction | Jun 11, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial