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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6893624F0295 delivery order | Cody M Stevens Construction Inc | $485K | Pm7020 renovations | Navy | New construction | Sep 23, 2024 DoD 90d |
| W9128F20F0279 delivery order | Gideon Contracting, Limited Liability Company | $480K | Improvement famns bldg 330 | Army | New construction | Sep 13, 2024 DoD 90d |
| W911S724C0003 definitive contract | Olgoonik General, LLC | $472K | Replace boilers | Army | New construction | Apr 5, 2024 DoD 90d |
| W911S724F2408 delivery order | Bales Construction Company, Inc | $469K | Repair roof at bldg. 637 | Army | New construction | May 9, 2025 DoD 90d |
| W911S723C0010 definitive contract | Tsay Services, Inc | $463K | 8(a) set aside m.0134178 repair plumbing and fix water damaged wall | Army | New construction | Jun 28, 2024 DoD 90d |
| N6893624F0531 delivery order | Cody M Stevens Construction Inc | $462K | Pm720 roof & siding | Navy | New construction | Aug 28, 2024 DoD 90d |
| N6247023F9001 delivery order | Ferrovial Construccion SA | $457K | P716 in-transit facility, naval station rota spain construction task order | Navy | New construction | Nov 24, 2025 DoD 90d |
| W912GB21F0023 delivery order | Oxford Federal LLC | $451K | Sofa: site 13780 - power station | Army | New construction | Jun 12, 2025 DoD 90d |
| W911S725FA223 delivery order | Reese Equipment Company LLC | $447K | Iaw the attached statement of work, remove all flooring in sleeping rooms in buildings 1920,1921,1922,1923,1924,1925,1926, 1930,1931,1932,1933,1934,1935,1936, 1937,1938,1939,1950,1951 up to ceramic tile to include closets. | Army | New construction | Mar 13, 2026 DoD 90d |
| W911S724F2404 delivery order | Reese Equipment Company LLC | $434K | Repair exterior of bldg 1621 | Army | New construction | Aug 30, 2024 DoD 90d |
| W911S724F2426 delivery order | Olgoonik Specialty Contractors LLC | $434K | Specker barracks fa | Army | New construction | Sep 18, 2024 DoD 90d |
| W912P523C0007 definitive contract | Brasfield & Gorrie LLC | $431K | Fabrication and delivery of liquid oxygen facility | Army | New construction | Nov 17, 2025 DoD 90d |
| W911S724F2409 delivery order | Bales Construction Company, Inc | $412K | Replace hvac in bldg 12700 | Army | New construction | Sep 23, 2025 DoD 90d |
| W912CH24FL193 delivery order | Angels General Construction Inc | $399K | Basement renovation in building 231 | Army | New construction | Nov 6, 2024 DoD 90d |
| N6893624F0339 delivery order | Cody M Stevens Construction Inc | $397K | Pm761 renovations | Navy | New construction | May 30, 2024 DoD 90d |
| W911S725FA324 delivery order | Reese Equipment Company LLC | $396K | Cif warehouse repairs | Army | New construction | Jan 8, 2026 DoD 90d |
| W912CH24FL096 delivery order | Angels General Construction Inc | $389K | Selfridge air national guard fence & barrier site | Army | New construction | Apr 3, 2026 DoD 90d |
| W912CH24FL108 delivery order | RB Construction Company | $388K | Replace fluorescent lighting fixtures building 229 - detroit arsenal | Army | New construction | Oct 8, 2024 DoD 90d |
| 70B01C25C00000162 definitive contract | Crutcho Creek Farms LLC | $381K | Various repairs at the national air training center at oklahoma national training center. | U.S. Customs and Border Protection | New construction | Feb 26, 2026 |
| W911S724F2406 delivery order | Bales Construction Company, Inc | $373K | F2406 bldg 5004 remodle | Army | New construction | Dec 23, 2024 DoD 90d |
| W9128F21C0042 definitive contract | Hartford Accident & Indemnity Co | $371K | Design & construct munitions maint inspection facility | Army | New construction | Mar 10, 2025 DoD 90d |
| W911S724F2418 delivery order | Bales Construction Company, Inc | $356K | Bldg 1007 repair coompany headquarters | Army | New construction | Aug 4, 2025 DoD 90d |
| W911RQ25F0006 delivery order | Altech Inc | $354K | Dpw-cmb des training lot repair | Army | New construction | Nov 6, 2024 DoD 90d |
| 70B01C25C00000161 definitive contract | Sawyer Services Inc | $351K | Contract to install epoxy flooring at selfridge air national guard base. | U.S. Customs and Border Protection | New construction | Nov 13, 2025 |
| W9128F22F0202 delivery order | Gideon Contracting, Limited Liability Company | $347K | Oahe powerhouse roof repair installation | Army | New construction | May 3, 2024 DoD 90d |
| 70B01C25C00000124 definitive contract | S & D Mechanical Services, Inc | $344K | Contract to replace the heating venting and air conditioning system at selfridge air national guard base building 1515 | U.S. Customs and Border Protection | New construction | Sep 15, 2025 |
| N6893624F0556 delivery order | Cody M Stevens Construction Inc | $343K | Pm36 hvac & lighting replacement | Navy | New construction | Mar 4, 2025 DoD 90d |
| W911RQ25F0024 delivery order | Four Thirteen Inc | $342K | Dpw-cmb bldg. 493 ventilation repair | Army | New construction | Sep 23, 2025 DoD 90d |
| W912CH24FL078 delivery order | A & H-Ambica JV LLC | $341K | Replacement of flooring | Army | New construction | Jun 30, 2025 DoD 90d |
| W911S724F2421 delivery order | SDJV | $341K | Repair skylight bldg.3200 | Army | New construction | May 22, 2025 DoD 90d |
| W912GY24F0018 delivery order | Sinew Management Group LLC | $340K | Construction - bldg p100 electrical upgrade | Army | New construction | Jun 16, 2025 DoD 90d |
| W912CH24FL179 delivery order | RB Construction Company | $337K | Building 230 hallway renovations | Army | New construction | Apr 1, 2025 DoD 90d |
| N6893624P0372 purchase order | Spearpoint Construction LLC | $332K | Con fabricate and erect tower - qty 1 lot | Navy | New construction | Aug 21, 2024 DoD 90d |
| 70B01C25C00000155 definitive contract | S & D Mechanical Services, Inc | $325K | Contract for upgrade of existing heating system at selfridge air national guard base | U.S. Customs and Border Protection | New construction | Sep 30, 2025 |
| W911RQ24F0009 delivery order | Altech Inc | $321K | Dpw-cmb surge protection | Army | New construction | Oct 23, 2023 DoD 90d |
| W911SF20F0021 delivery order | Carlisle Construction, LLC | $316K | Repair hvac bldg 2882 | Army | New construction | Dec 27, 2023 DoD 90d |
| W9124923C0023 definitive contract | JBW Group LLC | $310K | Cd00116-1p b33412 | Army | New construction | Jun 11, 2025 DoD 90d |
| W911S725FA327 delivery order | Olgoonik Specialty Contractors LLC | $310K | Install a emergency generator at bldg 312 | Army | New construction | Sep 18, 2025 DoD 90d |
| W9126G21C0012 definitive contract | Clark/byrne Aquatics, a Joint Venture | $308K | Aquatics tanks | Army | New construction | Mar 19, 2025 DoD 90d |
| W911S725FA237 delivery order | Marrero, Couvillon & Associates, L.l.c | $308K | Replace the boilers in building 1300 | Army | New construction | Jul 17, 2025 DoD 90d |
| W519TC26PA141 purchase order | Goetz Concrete Construction Corp | $307K | Building 230 concrete work | Army | New construction | May 19, 2026 DoD 90d |
| W912CH24FL498 delivery order | Angels General Construction Inc | $298K | B200d heating, ventilation and air conditioning replacement | Army | New construction | Aug 22, 2025 DoD 90d |
| W912GB23F0193 delivery order | Porr Government Services GMBH | $295K | Renovation of barracks building 8653 dc-23-0009 | Army | New construction | Jul 18, 2025 DoD 90d |
| W9123820F0113 delivery order | Herman Construction Group, Inc | $287K | Black butte hq - complete | Army | New construction | Sep 27, 2024 DoD 90d |
| W911S724C0006 definitive contract | Arete Contracting LLC | $286K | Bldg 2369 repair boiler #2 | Army | New construction | Feb 4, 2026 DoD 90d |
| 70B01C25C00000156 definitive contract | Sawyer Services Inc | $279K | Contract to conduct renovations of restrooms at selfridge air national guard base building. | U.S. Customs and Border Protection | New construction | Nov 17, 2025 |
| W911S725FA332 delivery order | Olgoonik Specialty Contractors LLC | $272K | Hood vents buildings 630-653 | Army | New construction | May 14, 2026 DoD 90d |
| W911S725FA321 delivery order | Bales Construction Company, Inc | $265K | Rftop 2527 bldg 470 hallway doors | Army | New construction | May 14, 2026 DoD 90d |
| W911S724F2410 delivery order | Reese Equipment Company LLC | $261K | Bldg 1714 replace steam generator | Army | New construction | Jun 21, 2024 DoD 90d |
| W912CH24FL170 delivery order | Angels General Construction Inc | $259K | Repair construct backup generator | Army | New construction | Jun 18, 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 9, 2026.
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