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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0042123C0009 definitive contract | Binary Exchange Technologies LLC | $73K | B2187 lab moves/reconfiguration | Navy | Real property maintenance and repair | Jan 19, 2024 DoD 90d |
| FA560624F0097 delivery order | J&j Germany GMBH | $73K | Replace the existing flooring in bldg. 605, firing range room, at spangdahlem ab in accordance with the statement of work (sow) dated 18 september 2024. | Air Force | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| N4008024F4479 delivery order | Etolin Strait Partners, LLC | $72K | Remodel restrooms in b2118 | Navy | Real property maintenance and repair | Feb 13, 2025 DoD 90d |
| W911QX24F0109 delivery order | LG Construction Inc | $72K | B4600 awning replacement at apg, md | Army | Real property maintenance and repair | May 23, 2025 DoD 90d |
| 70B01C25C00000170 definitive contract | Martir, LLC | $72K | Paint and carpet refresh in a dc office. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 22, 2025 |
| W15QKN24F5130 delivery order | Chugach Consolidated Solutions, LLC | $72K | Building 175 repairs to cdc | Army | Real property maintenance and repair | Jan 5, 2024 DoD 90d |
| FA330025P0157 purchase order | The Lucille Group, LLC | $72K | Carpet renovation for building 693 | Air Force | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| FA875122C0017 definitive contract | K2 Contracting Group, LLC | $72K | Install steam boilers in b106 | Air Force | Real property maintenance and repair | Feb 7, 2024 DoD 90d |
| FA480024F0233 delivery order | "a-Vet Roofing & Construction, L.l.c." | $72K | Air force installation contracting center (aficc) roofing repair, replacement, and maintenance (r3m) roofing contract | Air Force | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| W9124M24F0041 delivery order | Aj Commercial Services, Inc | $72K | Flooring bldg 1141 fs | Army | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| W91QVN23F0390 delivery order | Sori E&c Co.,ltd | $72K | Repair pedestrian rlfc | Army | Real property maintenance and repair | Jan 24, 2024 DoD 90d |
| FA480024F0098 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $71K | No description on the record | Air Force | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| N0042125F0064 delivery order | Binary Exchange Technologies LLC | $71K | B8271 temporary boiler | Navy | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| 70US0924P70092679 purchase order | Steam Valley Communications Specialists Inc | $71K | The purpose of this contract is to procure antenna installation services in support of unga 79. | U.S. Secret Service | Real property maintenance and repair | Jun 26, 2024 |
| W912CN25FA136 delivery order | M Okamura Contractor Inc | $70K | Repair fence at schofield barracks parking lot | Army | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| W15QKN25FA249 delivery order | Chugach Consolidated Solutions, LLC | $70K | Pwo id# 23-12293285 co#1: b-3227 repair damaged return water line with slip lining. | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| W912BU23C0041 definitive contract | Mountain Consulting, Inc | $70K | Ma004 steel repairs | Army | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| W91WFU25FA010 BPA call | Centerra Integrated Facilities Services, LLC | $70K | Pwo hr-00049-4p - parcel locker installation in accordance with (iaw) scope of work. see scope of work for details. | Army | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| FA860124F0124 delivery order | Clemons Inc | $70K | Carpet replacement bldg 11 | Air Force | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| W564KV25FA140 delivery order | Vectrus Federal Services GMBH | $70K | This project is to update and fix the emergency lighting system in building 3102 at daenner kaserne. | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| W91QVN24F0405 delivery order | Kumsung Construction Co, LTD | $70K | Va-300000262645, install sink at s-1073 | Army | Real property maintenance and repair | Jun 20, 2024 DoD 90d |
| W564KV24F0205 delivery order | Vectrus Federal Services GMBH | $69K | Elf72474-8 environmental control system | Army | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| W564KV25FA090 delivery order | Vectrus Federal Services GMBH | $69K | This project renovates the post office by replacing the post office boxes, counter, and entrance door with new installations, along with associated electrical, drywall, painting, and carpentry work, plus lift inspection and thorough ... | Army | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| N0042123C0046 definitive contract | The Sanchez Group of Companies, LLC | $69K | Reconfiguration of suite 453b, 454, 541, 537, 538, 539 | Navy | Real property maintenance and repair | Dec 16, 2024 DoD 90d |
| W15QKN25FA133 delivery order | John Chris Taylor Construction & Design LLC | $69K | B 3150 install doorway for egress in forge fitness | Army | Real property maintenance and repair | Jan 30, 2025 DoD 90d |
| FA480024F0268 delivery order | Aspen Construction Company | $69K | Paving project | Air Force | Real property maintenance and repair | Jan 7, 2025 DoD 90d |
| N4008524F4582 delivery order | Cremer Global Services, Incorporated | $69K | Upgrade stairwell lighting. wss bldg. 3111 nsa-m | Navy | Real property maintenance and repair | May 17, 2024 DoD 90d |
| N4008023F5025 delivery order | Mckenzie Construction & Site Development LLC | $69K | X004 nrl-a47 chiller plant optimization pw 5753, 5924 & 5939 (con | Navy | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| W9124724C0027 definitive contract | Pierce & Sons Construction, LLC | $69K | Construction_fz-20026-21 repair/replace | Army | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| W912P421C0011 definitive contract | G & G Steel Inc | $69K | Part of miter gate leafs | Army | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| N6247822F4459 delivery order | Allied Pacific Builders Inc | $69K | X015 replace electrical distribution systems at b475 | Navy | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| N4008024P9500 purchase order | Virginia Air Distributors, Inc | $69K | B212 replace/redesign dx hvac system at nsf dahlgren, va. | Navy | Real property maintenance and repair | Jan 4, 2024 DoD 90d |
| W90VN923F0235 delivery order | Korea Engineering Consultants Corporation | $69K | Provide hot water supply and hvac system at b904, b905, b908 and b913, camp carroll | Army | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| FA251724P0028 purchase order | Rocky Mechanical LLC | $69K | Repairs to chiller lines in building 1270 for 21 ces. | Air Force | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| N4008524F4655 delivery order | Doliveira Systems LLC | $69K | Paint exterior doors - building 311 - nsa mech | Navy | Real property maintenance and repair | May 14, 2024 DoD 90d |
| W912CN25FA244 delivery order | Kaula Ae LLC | $69K | Replace carpet, building 649, schofield barracks | Army | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| W50S9B24F0003 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $68K | 203 rhs replace upgrade sanitary grinder | Army | Real property maintenance and repair | Jan 10, 2025 DoD 90d |
| W564KV24F0319 delivery order | Vectrus Federal Services GMBH | $68K | Ahhi 49500-4 | Army | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W911PT24P0074 purchase order | Rico's Pump Service & Electric Motor Repair LLC | $68K | To cover the cost of repairing water damage in building 115 repairing interior finishes in building 35, room 113 and repairing building 110 ductwork at the watervliet arsenal, ny. | Army | Real property maintenance and repair | Nov 5, 2024 DoD 90d |
| N6247324F5037 delivery order | Diversified Maintenance Systems, Inc | $68K | X235 repair frequency converter pm 365 | Navy | Real property maintenance and repair | Aug 12, 2024 DoD 90d |
| W15QKN25FA311 delivery order | MJ Engineering, Architecture, Landscape Architecture, and Land Surveying P.c | $68K | B1609 additional design requirements, which include the installation of oversized rear entrance door for deliveries, exterior safety lighting, re-configuring existing electrical main so IT is inside of b1609. | Army | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| SP470324P0022 purchase order | Global Gate LLC | $68K | Trailer 195 bathroom repairs at dscr | Defense Logistics Agency | Real property maintenance and repair | May 7, 2024 DoD 90d |
| 70B01C24P00000564 purchase order | Nicklaus Engineering, Inc | $68K | Memorial garden | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 26, 2024 |
| W912PF24F0134 delivery order | Impresa Costruzioni Filippi Renzo E Figli S.r.l | $68K | Matoc task order - repair roof building 925, darby military community, livorno, italy | Army | Real property maintenance and repair | Oct 18, 2024 DoD 90d |
| N6247325F4387 delivery order | Cody M Stevens Construction Inc | $68K | Repair inoperable elevators | Navy | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| W50S9E26FA003 delivery order | Avalon Contracting Inc | $67K | Bird waste removal and installation of bird deterrence/mitigation materials - statement of work revised 18 march 2026. | Army | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W50S6Y25FA006 delivery order | Copper River Infrastructure Services LLC | $67K | Provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance, and supervision necessary to repair the flightline fire suppression system in front of the flightline ... | Army | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| W15QKN26FA192 delivery order | Chugach Consolidated Solutions, LLC | $67K | B462 - replace anti-freeze solution in fire suppression system | Army | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| W564KV25FA161 delivery order | Vectrus Federal Services GMBH | $67K | Elp-77044-2, replace ac, ventilation system, fire dampers, bldg. 143, sembach | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| FA520925F0302 delivery order | Acty Co, LTD | $67K | Project no. a-25-126 repair building 102 main entrance passageway at camp zama | Air Force | Real property maintenance and repair | Dec 17, 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 15, 2026.
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