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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 |
|---|---|---|---|---|---|---|
| FA440725F0102 delivery order | Davinroy Mechanical Contractor, Inc | $654K | Macc rfp 25-14 repair, replace boiler, piping, duct, and electrical at wwtp, 375 ces; b3296 | Air Force | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| W912UM25F0045 delivery order | Kumsung Construction Co, LTD | $654K | Db install gas line bldg. 514 & 510 usag humphreys | Army | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| N4008524F5289 delivery order | Joyce & Associates Construction, Inc | $654K | General construction macc | Navy | Real property maintenance and repair | May 8, 2026 DoD 90d |
| FA254323F0025 delivery order | Weil Construction Inc | $654K | Future operationally resilient ground evolution (forge) building 442 room 560 fit up | Air Force | Real property maintenance and repair | May 12, 2026 DoD 90d |
| FA448625F0013 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $652K | Mqna 251-802 repair fire, lightning and flooring systems at t-714 | Air Force | Real property maintenance and repair | May 20, 2026 DoD 90d |
| FA283524C0038 definitive contract | Icarus Construction Services, LLC | $651K | Roof repair and replacement located at building 2 at cape cod space force station, ma. | Air Force | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W911RZ25FA056 delivery order | Olgoonik Enterprises, LLC | $651K | Project dpw25-004 consists of repair and replace fences on the property of b8030 on behalf of (dpw) at fort carson, colorado springs. | Army | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| FA282325F0018 delivery order | Reasor Building Group LLC | $651K | Northwest florida air force (nwf-af) regional multiple award construction contract (macc)_fy22 | Air Force | Real property maintenance and repair | Jun 20, 2025 DoD 90d |
| W911SA24F2038 delivery order | Diversified Maintenance Systems Inc | $651K | Nc115 - fem 6690 crack seal and sealcoat | Army | Real property maintenance and repair | Dec 9, 2024 DoD 90d |
| N4008424F4779 delivery order | Nihon Meccs Co.,ltd | $650K | X031 demo bldg 419 422 and 422b camp fuji | Navy | Real property maintenance and repair | Jun 6, 2025 DoD 90d |
| N6945024F0577 delivery order | Amentum Technology, Inc | $649K | Mbos1 - bic bto oy 5 (jul - sep) blount island company non-recurring work | Navy | Real property maintenance and repair | Nov 14, 2024 DoD 90d |
| FA460024F0161 delivery order | Matai Services, LLC | $649K | Paint walls in kitchenettes. clean and seal, grout and tile floors in kitchenettes and restrooms and tile walls in restrooms. | Air Force | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| FA441924F0060 delivery order | Pono Aina Management LLC | $648K | B156 roof repair on altus afb | Air Force | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| FA570625C0006 definitive contract | Al Shahba General Contracting Establishment | $648K | This contract is for a lightning protection system for the msa buildings. | Air Force | Real property maintenance and repair | Sep 28, 2025 DoD 90d |
| FA460024F0074 delivery order | Tepa Construction Solutions, LLC | $648K | Provide new flooring in project areas per attached floor plan in areas 1, 2, and 3 iaw with the soo. | Air Force | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| FA500026F0049 delivery order | Red Point Construction, LLC | $648K | Renovate room 152 building 11525 | Air Force | Real property maintenance and repair | May 8, 2026 DoD 90d |
| N4008525F1176 delivery order | Achuti LLC | $647K | Crac system for rr134 | Navy | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| N6247020F5659 delivery order | Sauer Construction, LLC | $646K | Paradise point boq repairs, bldgs 2602, 2603, 2604, 2605, 2607, 2609, 2611, 2613, 2617 | Navy | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| FA524026F0030 delivery order | Aleut Construction LLC | $645K | Ajjy26-1025 b27003 replace doors, windows and shutters | Air Force | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| W912CN26FA095 delivery order | R&i Construction, Inc | $645K | Repair pergola at fort derussy | Army | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| N4008523C0004 definitive contract | Mig Gov, LLC | $645K | Building v-88 readiness operation center (roc) renovation, naval station norfolk, norfolk, virginia. | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| FA462026F0027 delivery order | Verdis Takisaki II | $644K | This is a 35% design build, defined as a specific work element no. 2 (design-build effort required with provided partial design) proposed task order as specified in the basic matoc contract requirements, section 01000, paragraph 1.2. | Air Force | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| N0017424F0233 delivery order | Superior Structures LLC | $644K | B751 repair and reinforce firing bays | Navy | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| 70Z08326FCLEV0006 delivery order | Hartigan Delaware Team, LLC - JV | $644K | Install fluid cooler on ground loop, emerald isle, nc. pn 28418958 | U.S. Coast Guard | Real property maintenance and repair | Aug 20, 2026 |
| 70B01C26C00000096 definitive contract | Savage Range Systems, Inc | $642K | Bowling green indoor firing range repairs | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 18, 2026 |
| FA303025F0063 delivery order | LMC & Native Construction JV, LLC | $641K | Simplified acquisition of base engineering requirements (saber) idiq for goodfellow afb, tx and goodfellow afb recreation camp. | Air Force | Real property maintenance and repair | May 21, 2026 DoD 90d |
| N4008523F6361 delivery order | Baron Communications Incorporated | $641K | Naval station norfolk, lp area, replace vertical pumps (lp-39, lp-40, lp-41 & lp-42 | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA500424F0107 delivery order | Heritage-M2c1 Joint Venture | $640K | Ftqw 25-4501 motorized airfield vehicle gate (bto) | Air Force | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| W9124D24F0379 delivery order | T & T Construction Enterprises, LLC | $640K | Construction - historic water towers demolition | Army | Real property maintenance and repair | Oct 2, 2024 DoD 90d |
| W91QF425CA013 definitive contract | Color New Corp | $640K | The requirement is to provide new interior painting of building 622 at presidio of monterey, california. reference sow attachment. | Army | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| FA302225C0013 definitive contract | Brother Group for General Contracting & Services LLC | $639K | The contractor must provide all plant, labor, equipment, transportation, and tools required to complete the renovation of b158 lrs warehouse iaw the sow. | Air Force | Real property maintenance and repair | Feb 6, 2026 DoD 90d |
| FA489724F0067 delivery order | Pacific Source Electric LLC | $638K | Maintain and repair aquatics center, building 2370 | Air Force | Real property maintenance and repair | Jan 13, 2025 DoD 90d |
| N3319125F6072 delivery order | Sociedad Espanola De Montajes Industriales SA | $638K | X070 repair roof at building 8. | Navy | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| N6945024F0923 delivery order | Centerra Integrated Services, LLC | $636K | X072 (jtf) 488 repair hvac (ussouthcom) | Navy | Real property maintenance and repair | Sep 21, 2024 DoD 90d |
| FA820125F0130 delivery order | HDR Engineering, Inc | $636K | A-e services in support of hill afb 75th ceg/cen b1 C-130 docks requirement and in accordance with the sow dated 08 april 2025. | Air Force | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W9124B25FA022 delivery order | Infinite Energy Construction, Inc | $636K | Repair by installing new thermoplastic membrane roofing system. | Army | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| N4008526F0919 delivery order | Polk Maven Jv1 LLC | $635K | Nswc bldg 109 replace roof | Navy | Real property maintenance and repair | May 14, 2026 DoD 90d |
| FA462026F0035 delivery order | Cascade-Nnac JV LLC | $635K | Seal cracked surfaces of taxiway pavement and re-seal pavement joints all cleaning, preparation, and disposal necessary to accomplish said task. refer to statement of work. | Air Force | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| FA251724F0210 delivery order | Olgoonik Enterprises, LLC | $635K | B1038 walls, doors, and furniture iaw the statement of work | Air Force | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| N4008426F4216 delivery order | NPK Co.,ltd | $635K | Ura-8700800 nmc change existing boiler to new hot water tank at nmcpac ead unit yokosuka, japan | Navy | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| W9124825FA145 delivery order | Osprey Management LLC | $635K | Replace mitsubishi multi city units in bldg 2747 | Army | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| N4008526F0242 delivery order | R & W Construction Company | $635K | Replace fuel tank and piping, b4075 | Navy | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| FA860125F0253 delivery order | Gana-A'yoo Construction Services JV, LLC | $634K | 24-0501; repair to expand secure footprint f30207 | Air Force | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| N6945023F0916 delivery order | Web, LLC | $633K | Project renovates building a950 at naskw, fl to support a di | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W911SG25FA094 delivery order | Mirador Enterprises, Inc | $633K | Contractor shall replace 4 hvac rooftop units. rtus that are to be replaced are 4 trane brand units. | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| FA462024F0109 delivery order | Verdis Takisaki II | $632K | See section c. | Air Force | Real property maintenance and repair | Apr 30, 2025 DoD 90d |
| N4008526F0696 delivery order | TST Tactical Defense Solutions, Inc | $632K | N4008522d0082 - replace roof membrane - bldg 501 - dam neck annex - virginia beach, va | Navy | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| FA483024F0061 delivery order | Standard Contractors, Inc | $631K | This requirement is a task order under the multiple award construction contract (macc) indefinite delivery indefinite quantity (idiq) for fy24; installation of new air handlers and controls in building 772. | Air Force | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| FA461325F0040 delivery order | Native American Services Corp | $631K | Replace fire alarm system at building 341. | Air Force | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| FA282326F0114 delivery order | Peterson Engineering LLC | $630K | Planning charrette report (pcr): upgrade/repair chillers, align genset and ats, building 380 | Air Force | Real property maintenance and repair | Jun 4, 2026 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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