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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D23F0130 delivery order | Sourceamerica | $7.6K | Environmental pwos | Army | Real property maintenance and repair | Jan 5, 2024 DoD 90d |
| N4432925M000R delivery order | Skookum Educational Programs | $7.5K | Facility bullets | Navy | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| N6874226M0008 delivery order | Skookum Educational Programs | $7.5K | Facility bullets | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N6874226M0009 delivery order | Skookum Educational Programs | $7.5K | Facility bullets | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N6874226M000A delivery order | Skookum Educational Programs | $7.5K | Facility bullets | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N6874226M000B delivery order | Skookum Educational Programs | $7.5K | Facility bullets | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| SP470524F0169 delivery order | Frank O'connor Inc | $7.4K | Interior & exterior | Defense Logistics Agency | Real property maintenance and repair | Jan 23, 2025 DoD 90d |
| N0016426PC072 purchase order | Dubois County Garage Doors Inc | $7.4K | Overhead door repair - cr-102-0457 | Navy | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| N4008526F0692 delivery order | Brymak & Associates, Inc | $7.3K | The purpose of this task order is for the contractor to perform preventative maintenance on the hydrostatic system #532087 at building 95, to service& replace components for a 12 year certification to be in compliance with nfpa and the ... | Navy | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| N6247322C3424 definitive contract | Permon Contractors Inc | $7.3K | Hda building 1 exterior stair repair | Navy | Real property maintenance and repair | Oct 19, 2023 DoD 90d |
| W9124M23F0163 delivery order | Olgoonik Logistics, LLC | $7.3K | Install led gate signs fsga | Army | Real property maintenance and repair | Jul 1, 2024 DoD 90d |
| W911S725FA266 delivery order | Schulte Construction, Inc | $7.3K | Repair sidewalks at bldg. 318 | Army | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| N6600125F0185 delivery order | JVM Construction Inc | $7.3K | B-a33 room 2036 interior upgrades | Navy | Real property maintenance and repair | Jan 16, 2025 DoD 90d |
| W912UM25F0072 delivery order | Sunglim Engineering & Construction Co, LTD | $7.2K | Renovate existing scif to close a gap in an exterior wall at humphreys, korea. | Army | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| N6945025F0243 delivery order | Fortis Industries LLC | $7.1K | Nrc chattanooga fire sprinkler system de | Navy | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| N0062024M00T8 delivery order | Skookum Educational Programs | $7.0K | Facility bullets | Navy | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| N4432924M000H delivery order | Skookum Educational Programs | $7.0K | Facility bullets | Navy | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| N6874224M00EU delivery order | Skookum Educational Programs | $7.0K | Facility bullets | Navy | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| N6874225M00RB delivery order | Skookum Educational Programs | $7.0K | Facility bullets | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W91QV124C0098 definitive contract | S3 Contracting LLC | $7.0K | Repair main entryway door and breezeway door. clin 0001 62 mh sliding doors repairs | Army | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W912PL23F0005 delivery order | CM Construction Services, Inc | $6.8K | B2520 facility modification | Army | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| N6247324F4265 delivery order | J Davis Construction Management Inc | $6.7K | X197 repair roof ph1412 | Navy | Real property maintenance and repair | Feb 5, 2024 DoD 90d |
| N4008525F4684 delivery order | Lakeland Elevator Corp | $6.7K | Bldg 6301 emergency elevator repair onboard naval station great lakes, illinois | Navy | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| FA448424F0071 delivery order | Sun Construction Services Inc | $6.7K | B684 b685 install circuits | Air Force | Real property maintenance and repair | Jan 3, 2024 DoD 90d |
| FA448423F0080 delivery order | Sun Construction Services Inc | $6.6K | Repair sectionalizing cabinets feeder c | Air Force | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| 70Z03624PCHAR0032 purchase order | The Blackledge Group, Inc | $6.6K | Station port canaveral skip jack roof repair | U.S. Coast Guard | Real property maintenance and repair | Jul 11, 2024 |
| N6945025F1291 delivery order | KJS MP Joint Venture LLC | $6.6K | The purpose of this task order is to repair the lg unit in room 100 in building 776. | Navy | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| N6945026F0223 delivery order | GKG Contractors LLC | $6.4K | The purpose of this task order is to service the dental air compressor at building 771. | Navy | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| N4008524F6251 delivery order | T&h Services, LLC | $6.3K | Acqr6065747 bldg 1252 chiller compressor replacement | Navy | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| W9124D23F0170 delivery order | Sourceamerica | $6.3K | Vcorp pwos | Army | Real property maintenance and repair | Jan 24, 2024 DoD 90d |
| W9124D23F0122 delivery order | Sourceamerica | $6.1K | Bluegrass challenge pwos | Army | Real property maintenance and repair | Jan 18, 2024 DoD 90d |
| W912DR21C0059 definitive contract | Kunj Construction Corporation | $6.1K | Independent power supply - root hall gym | Army | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| N4008524F6281 delivery order | King George Ssi JV LLC | $6.1K | Fsc bos contract add 7500 lbs. of c02 to b-1357 and b-1109 | Navy | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| N0016426PC015 purchase order | Dubois County Garage Doors Inc | $6.0K | Garage/roll-up door replacement/repair in b3292 and 3330s | Navy | Real property maintenance and repair | Nov 21, 2025 DoD 90d |
| N0007024M00HZ delivery order | Skookum Educational Programs | $6.0K | Facility bullets | Navy | Real property maintenance and repair | May 7, 2024 DoD 90d |
| N0062024M00BA delivery order | Skookum Educational Programs | $6.0K | Facility bullets | Navy | Real property maintenance and repair | Apr 9, 2024 DoD 90d |
| N0062024M00BD delivery order | Skookum Educational Programs | $6.0K | Facility bullets | Navy | Real property maintenance and repair | May 2, 2024 DoD 90d |
| N0751A25M0002 delivery order | Skookum Educational Programs | $6.0K | Facility bullets | Navy | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| N5562725M004U delivery order | Skookum Educational Programs | $6.0K | Facility bullets | Navy | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| N6247325F0482 delivery order | WJ Contracting - CMCS JV | $5.9K | Uca - b700 repair emergency generator fuel line | Navy | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| FA523624P3043 purchase order | Vanida Pinyavas | $5.9K | Provide and install electrical, ac unit and replace the entrance door. | Air Force | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| FA252123F0306 delivery order | R&r Quality Construction Services, Inc | $5.8K | Repair various structures damage hurricane nicole | Air Force | Real property maintenance and repair | Apr 25, 2024 DoD 90d |
| N6247823F4055 delivery order | An41-Aak JV LLC | $5.8K | B1 complex paint the front and side, camp smith | Navy | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| N4008423F4711 delivery order | American Engineering Corporation | $5.7K | Fa5270-17-d-0007 / to#n4008423f4711 design bid build (dbb) to repair security building 4301, camp courtney, okinawa, japan | Navy | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| N6945025F1075 delivery order | KJS MP Joint Venture LLC | $5.6K | The purpose of this task order is to repair leaking unions in building 785. | Navy | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| W912GB23F0133 delivery order | JV Joc Germany BMS | $5.5K | Isb-23-0361 interior repairs, bldg # 260 | Army | Real property maintenance and repair | Mar 5, 2024 DoD 90d |
| N0062026M0005 delivery order | Skookum Educational Programs | $5.5K | Facility bullets | Navy | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| N4432924M00D5 delivery order | Skookum Educational Programs | $5.5K | Facility bullets | Navy | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| N4432924M00D6 delivery order | Skookum Educational Programs | $5.5K | Facility bullets | Navy | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| N6945025F0363 delivery order | KJS MP Joint Venture LLC | $5.4K | Bethuel rd perimeter fence repair | Navy | Real property maintenance and repair | Mar 27, 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 16, 2026.
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