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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 |
|---|---|---|---|---|---|---|
| FA462524F0021 delivery order | Vazquez Reasbeck Construction LLC | $608K | Replace pdc 4 high voltage distribution cables a: work must conform to the proposal received by vazquez-rci. dated 29 march 2024.b: work shall comply with wage determination general decision number: mo20240001 heavy and highway dated ... | Air Force | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| N6247326F0085 delivery order | Alfaro General Engineering | $608K | Fn324bps lift station renovation | Navy | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| FA462524F0022 delivery order | Vazquez Reasbeck Construction LLC | $608K | Water line replacement whiteman air force base. | Air Force | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| N4008521F6513 delivery order | RAND Enterprises, Inc | $608K | Naval station norfolk, bldg x-137 cell 6 renovation | Navy | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| W50S6L25FA001 delivery order | SD Construction LLC | $606K | Repair flooring and paint (fxsb230122), 176wg campus, jber, alaska | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA448425F0189 delivery order | Kaser Mechanical LLC | $606K | B678 replace process piping in environmental testing lab | Air Force | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| FA520524F0099 delivery order | Tanaka Gumi Tanaka Construction Konno Kensetsu JV | $606K | Qkka241132, repair lmerws support infrastructure, misawa air base, japan | Air Force | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| FA460825F0115 delivery order | Ers-Cye JV II, LLC | $606K | 8th air force mold remediation building 5345 | Air Force | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| W912PL24F0075 delivery order | Anna Lisa Luna Construction, Inc | $605K | Repair fire trainer facility 20022 | Army | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| W9124725CA027 definitive contract | Plurax LLC | $605K | Repair ground floor (b wing/b-b-1) of the ssc for dfas bldg 42843. repair walls, paint, replace ceiling tiles, replace ceiling fans, and replace carpet/floor tile with new floor tile. | Army | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| FA461024F0152 delivery order | Sjd&b, Inc | $605K | Repair and replace hvac units b23229 | Air Force | Real property maintenance and repair | Jul 12, 2024 DoD 90d |
| W912CN25F0168 delivery order | Epc Service Inc | $605K | Z2jz - repair or alteration of misc bldg repair generator at schofield barracks oahu | Army | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| 70Z08325FCLEV0003 delivery order | Syncon LLC | $605K | Design- build inspect and repair potable water system | U.S. Coast Guard | Real property maintenance and repair | Jul 8, 2025 |
| W9124B24F0043 delivery order | Infinite Energy Construction, Inc | $603K | B659 brass deformer infrastructure | Army | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| W9124824F4505 delivery order | Osprey Management LLC | $603K | Replace fire pumps bldg. 7284 | Army | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| FA462024F0057 delivery order | Verdis Takisaki II | $602K | See section c | Air Force | Real property maintenance and repair | Jan 2, 2025 DoD 90d |
| W9124D24F0478 delivery order | Ud Contracting Inc | $602K | Bldg. 9823 repairs & renovation | Army | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| FA820125F0347 delivery order | Shofar Communications LLC | $602K | Provide hill afb with a streamlined avenue to execute simplified acquisition of base engineering requirements (saber), which include services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, ... | Air Force | Real property maintenance and repair | Mar 2, 2026 DoD 90d |
| N3319124F4344 delivery order | Sociedad Espanola De Montajes Industriales SA | $601K | X069 replace purlins and skylights at b-1917 | Navy | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| FA461022F0114 delivery order | CM Construction Services, Inc | $601K | Renovate backup satellite operations center, vandenberg space force base, california | Air Force | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| FA850124F0037 delivery order | Charlton Enterprises, Inc | $601K | Rpr/rpl commercial vehicle inspection gate (cvsa) gates adj to hwy 247, b618 project: uhhz230036contract type: cemacc iii | Air Force | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| N4008524F4916 delivery order | Mig Gov, LLC | $601K | Dn-350--replace closed circuit evaporative cooler | Navy | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| W911S824F0486 delivery order | Blue Mountain Mechanical, LLC | $601K | Replace domestic hot water heater in building 31321 | Army | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| FA480326C0014 definitive contract | Maycor LLC | $601K | This is a construction requirement to design and/or renovate the various roofs at buildings b1601, b1822, b1693 and b160. | Air Force | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W911S825FA156 delivery order | Cannon Constructors LLC | $600K | Matoc- install emergency generator building 2140 | Army | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| N6247324F4333 delivery order | Alfaro General Engineering | $600K | X009 bg8300 install nsw vehicle wash system | Navy | Real property maintenance and repair | Dec 16, 2024 DoD 90d |
| FA520924F0217 delivery order | Tecc Corporation | $600K | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan | Air Force | Real property maintenance and repair | Jul 30, 2024 DoD 90d |
| N6247325F0075 delivery order | Sapper West - Spectrum SVC GRP - JV | $599K | Provide hanger repairs, marine corps air station, camp pendleton ca | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| FA480025F0090 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $599K | The purpose of this project is to repair hvac leaks and kitchen floor - dfac | Air Force | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| W911SA24F2148 delivery order | West Coast Jv-Ii, LLC | $599K | Mi016 relamp w/led lighting | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N3319125F6102 delivery order | La Termica S.r.l | $598K | Ahu unit lago patria | Navy | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| FA524024F0090 delivery order | Aleut Construction LLC | $598K | Saber idiq for guam | Air Force | Real property maintenance and repair | Jul 9, 2024 DoD 90d |
| N4008524F5824 delivery order | Mig Gov, LLC | $598K | Provide electric vehicle chargers for bldg 3165,3661 & cb310 aboard joint expeditionary base little creek - ft story, virginia beach va | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N4008525F1094 delivery order | TST Tactical Defense Solutions, Inc | $598K | Correct rac 3 fall hazards at multiple facilities aboard joint expeditionary base little creek - fort story, virginia beach, virginia | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| N6247325F0614 delivery order | Rq-Orion JV | $597K | The contractor shall provide all labor, materials, equipment, supervision, and quality control for building 380 concrete stairs and slope erosion repair aboard naval weapons station seal beach detachment fallbrook, fallbrook, ca. | Navy | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| W911S824F0454 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $597K | Joc task order to replace carpet tiles bldg 9135, 9136, 9137, & 9138 | Army | Real property maintenance and repair | Nov 14, 2024 DoD 90d |
| N6945024F0420 delivery order | The Blackledge Group, Inc | $596K | A-981 repair/upgrade hangar bay lighting. | Navy | Real property maintenance and repair | Apr 17, 2024 DoD 90d |
| W911S624F0064 delivery order | Ml-Tkl Construction JV | $596K | Job order contract (joc)-ev charging stations | Army | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| W9124B26FA028 delivery order | Defender Contracting & Construction 2, LLC | $595K | To repair concrete ramps (6077, 6077a, 6078, and 6078a) and install signs. | Army | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| FA462025F0030 delivery order | Yukon Northcon LLC | $594K | Yukon northcon llc: fy24 matoc idiq - basic contract: 5 year ordering period. | Air Force | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| FA440725F0013 delivery order | Litteken Construction Company, LLC | $594K | Repair, roof and interior renovation, storm damage, 375 ces; b1961 | Air Force | Real property maintenance and repair | May 8, 2025 DoD 90d |
| FA568526F0010 delivery order | Emta Insaat Taahhut Ve Ticaret Anonim Sirketi | $594K | Replacement of transformers to include ring main units (rmus), exhaust fans, and cabling. | Air Force | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| W9124E25FA125 delivery order | National Native American Construction, Inc | $593K | Job order contract | Army | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| W911S825FA148 delivery order | Blue Mountain Mechanical, LLC | $593K | The contractor shall supply all supervision, labor, equipment, and materials to perform all work in strict accordance with the contract, this statement of work, and identified drawings to provide steam heating boiler and container for ... | Army | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| W912HN23C3003 definitive contract | 4k Global-Acc JV, LLC | $592K | Construct breakroom and admin area | Army | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| FA500424F0076 delivery order | Heritage-M2c1 Joint Venture | $592K | Ftqw 25-1104 b6350 repair munitions storage deficiencies (bto) | Air Force | Real property maintenance and repair | Oct 23, 2025 DoD 90d |
| N4008523F6842 delivery order | Joyce & Associates Construction, Inc | $592K | X040 frce - addition to building 4841, frcenf20-0219 engineering | Navy | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| FA489725F0016 delivery order | Pacificfederal-Pacifictech JV 1 LLLP | $592K | Repair roof, building 1360, in accordance with the terms and conditions of the air force roofing contract and the project-specific documents. | Air Force | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| N4008525F1081 delivery order | R & W Construction Company | $591K | Mechanical repairs, saw400 and saw401 | Navy | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| W9124B26FA027 delivery order | Defender Contracting & Construction 2, LLC | $590K | Repair by replacement of gym floor, and outside improvements at the mst facility. | Army | Real property maintenance and repair | May 28, 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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