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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 |
|---|---|---|---|---|---|---|
| W564KV25FA153 delivery order | Vectrus Federal Services GMBH | $90K | Epf-72429-2 replace handrails at ramp | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| SP470326P0024 purchase order | Zaks Solution LLC | $90K | B59c restroom repairs | Defense Logistics Agency | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N0042124C0051 definitive contract | Binary Exchange Technologies LLC | $90K | Building 2185 | Navy | Real property maintenance and repair | May 8, 2024 DoD 90d |
| 70US0924F3OTH2028 delivery order | Cremer Global Services, Incorporated | $90K | Purchase and install one hundred and two (102) new window blinds for multiple locations across the rtc campus and to install a usss star and lettering | U.S. Secret Service | Real property maintenance and repair | Sep 20, 2024 |
| W911QX26FA034 delivery order | American Vet Industries, LLC | $90K | The government requires for utilities and exhaust to a new furnace in b4600 l1272. | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| W564KV25FA046 delivery order | Vectrus Federal Services GMBH | $90K | The project project is for gas station concrete repair near building 93718, landstuhl, germany in accordance with (iaw) the statement of work (sow) dated march 10, 2025. | Army | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| W564KV24F0232 delivery order | Vectrus Federal Services GMBH | $90K | Project emk-15085-0p | Army | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| FA441823F0017 delivery order | Defender Contracting & Construction LLC | $89K | Work performed by this task order consists of repairing the squadron operations facility b74. | Air Force | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| 70LGLY26FSSB00041 delivery order | Southern Aire Contracting, Inc | $89K | B210 classroom refit | Federal Law Enforcement Training Center | Real property maintenance and repair | Apr 17, 2026 |
| 70Z03326PSEAT0115 purchase order | Stilten, LTD Co | $89K | Station siuslaw boathouse roofing | U.S. Coast Guard | Real property maintenance and repair | Aug 20, 2026 |
| HQ003424F0683 delivery order | Servicesource Inc | $89K | Fire life safety pipe repairs | Washington Headquarters Services | Real property maintenance and repair | Feb 3, 2026 DoD 90d |
| W912CN25FA098 delivery order | R&i Construction, Inc | $89K | Open end roofing task order to replace the gutters in building 2075 at schofield barracks, hawaii. | Army | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| W912CN25F0018 delivery order | Kaula Ae LLC | $89K | Schofield barracks building 258 abate asbestos flooring and install vinyl composite tile. | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| N0042124F0765 delivery order | Binary Exchange Technologies LLC | $89K | Building 2905 filters & repairts | Navy | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| 70LCHS24FPFB00116 delivery order | Hightower Construction Co Inc | $89K | Second floor of buildings 202 & 686 need to be constructed to resemble that of a residence to accommodate additional scenario-based training classes. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 5, 2024 |
| N6833526F1015 delivery order | Facility Solutions Group, Inc | $89K | Bldg 123 havc | Navy | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| N4008523F6308 delivery order | Idi Construction LLC | $88K | Db contract to replace ups system for nstc data center at b3400 | Navy | Real property maintenance and repair | Oct 17, 2023 DoD 90d |
| W50S7425CA017 definitive contract | Sanvinet Inc | $88K | Replace carpet in building 2272 to support the 163 atkw ca ang at march arb. a replace 4,000 sf carpet tile and 1,000 of rubber base. | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA301625F0355 delivery order | JVR LLC | $88K | This is a construction requirement for a fixed-price saber idiq for a range of work to sustain, maintain, and repair the real property facilities located on jbsa, lackland afb, tx. individual task orders (tos) will be issued under this ... | Air Force | Real property maintenance and repair | Jan 7, 2026 DoD 90d |
| W9124724C0046 definitive contract | K&c Contractors, Inc | $88K | Construction_fa-10204-23, replace roof s | Army | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| N3319126F0013 delivery order | Kooheji Contractors W.l.l | $88K | Repair emergency exit stairwell at the bldg. 261 | Navy | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
| N0042123C0050 definitive contract | Jade Creek Construction LLC | $88K | Ad9 b2168 tps upgrades | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA500025C0007 definitive contract | Orion Construction, Inc | $88K | Mad bull ttp k-span installation | Air Force | Real property maintenance and repair | Feb 3, 2025 DoD 90d |
| N4008025F7027 delivery order | Superior Structures LLC | $87K | B213 repair leak on se (river view) side | Navy | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| W912CN24F5121 delivery order | R&i Construction, Inc | $87K | Replace downspouts & gutters, bldg 791, sb, hi | Army | Real property maintenance and repair | May 21, 2025 DoD 90d |
| N6247323F5270 delivery order | Suh'dutsing-Pilkington Construction JV, LLC | $87K | Post 3/4/6/8 final denial barriers, nbpl | Navy | Real property maintenance and repair | May 14, 2024 DoD 90d |
| W15QKN25FA116 delivery order | Chugach Consolidated Solutions, LLC | $87K | The picatinny arsenal directorate of public works intends to award a construction contract for: building 3153 demolition of pour in place (pip) surface supply and install new pip color surface and cushioning layer. pwo id#: 25-24018-4. | Army | Real property maintenance and repair | Dec 13, 2024 DoD 90d |
| FA480026F0025 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $87K | Repair conference center roof | Air Force | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| N4008024F4638 delivery order | Kekolu Contracting, LLC | $87K | B6445, b6446,b6462 ? repair fire alarm notificatio system | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| W912CN25PA031 purchase order | Landan Construction, Inc | $87K | This is a construction requirement for counter unmanned aircraft system infrastructure configuration installation | Army | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| W15QKN26FA085 delivery order | Chugach Consolidated Solutions, LLC | $87K | Aal - provide all labor and materials to ensure fire alarm control panel dialer supervision and communication with b-173 police desk. provide all labor and material to replace the existing fire alarm control panels, dialers or re-program ... | Army | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| 70Z02825CMIAM0113 definitive contract | Leisnoi Professional Services LLC | $87K | Contractor to remove 8 existing exterior doors and replace with new storm rated doors at cg sta lake worth inlet | U.S. Coast Guard | Real property maintenance and repair | Sep 22, 2025 |
| W564KV25FA151 delivery order | Vectrus Federal Services GMBH | $87K | 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 22, 2025 DoD 90d |
| FA706025F0078 delivery order | Kekolu Contracting, LLC | $87K | The contractor shall provide all approved materials, labor, tools, equipment, transportation, mobilization, supervision, and any other incidentals needed to accomplish all elements of this scope of work (sow). | Air Force | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| W911SG25PA022 purchase order | JDC Energy Resource, LLC | $87K | For ratification of fy2020 speed joules installation uac. devices were installed on various buildings by jdc energy llc at grey eagle and dona ana ranges | Army | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| N4008525F4355 delivery order | Cremer Global Services, Incorporated | $86K | Building 26 auto door repair at nsa-p | Navy | Real property maintenance and repair | May 1, 2025 DoD 90d |
| N4008524F4654 delivery order | Cremer Global Services, Incorporated | $86K | Repair-replace auto door- building 5 -nsa-p | Navy | Real property maintenance and repair | Apr 16, 2024 DoD 90d |
| W564KV25FA175 delivery order | Vectrus Federal Services GMBH | $86K | Tmc-torp-sha k0405-5p - install kitchen, repair floor, bldg. 3106 daenner kaserne, germany | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W50S6Y25FA003 delivery order | Martinez Services, Inc | $86K | Building 1006 interior | Army | Real property maintenance and repair | May 21, 2025 DoD 90d |
| W15QKN24F5297 delivery order | Chugach Consolidated Solutions, LLC | $86K | Fy24 dam maintenance and repairs | Army | Real property maintenance and repair | May 17, 2024 DoD 90d |
| FA810125F0035 BPA call | Native Star Group, Inc | $86K | Strip and repaint kennel floors b1089 | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| W564KV24F0328 delivery order | Vectrus Federal Services GMBH | $86K | Pwo pan409-002479 | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA487726F0092 delivery order | Eps Corporation | $85K | Work order# 2026-00097- run in 144 strand fiber optic cable from 402 to 2055. | Air Force | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| W564KV25FA158 delivery order | Vectrus Federal Services GMBH | $85K | Task order project gdp-k0241-5, windbreak hedge and rainwater collection, bldg. 150, rob. under total maintenance contract idiq w564kv25d2002. | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W50SLF25PA018 purchase order | Amethyst Builders, LLC | $85K | Fy25 f41c3 af9 298adg alternate ops secure door replacement pacaf funded basic | Army | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| W912ES25PA050 purchase order | Advanced Design Contracting, LLC | $85K | Office build out | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W564KV24F0226 delivery order | Vectrus Federal Services GMBH | $85K | Project #eeg-42844-3, replace neon tube lights in building 2289, kaiserslautern ARMY depot (kad), kaiserslautern milcom, germany. | Army | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| N0042124C0020 definitive contract | Binary Exchange Technologies LLC | $85K | B1652 construct wall | Navy | Real property maintenance and repair | Jan 17, 2024 DoD 90d |
| 70LGLY26FSSB00017 delivery order | Pyramid Contracting LLC | $85K | Construction of covered bus stop at bg0831 on gunpowder lane | Federal Law Enforcement Training Center | Real property maintenance and repair | Mar 2, 2026 |
| N6945024F0708 delivery order | KJS MP Joint Venture LLC | $85K | Bldg. 1683, vacuum out anthracite and other sediment from back wa | Navy | Real property maintenance and repair | Aug 8, 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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