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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 |
|---|---|---|---|---|---|---|
| W912WJ24F0078 delivery order | J & J Contractors, Inc | $607K | Dam crest pavement and guardrail replacement at littleville lake dam, huntington, ma | Army | New construction | Aug 2, 2024 DoD 90d |
| W912PB25FA437 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $591K | Project number: eng-25-010 project title: repair parking lot 5805, katterbach kaserne, usag ansbach | Army | New construction | May 18, 2026 DoD 90d |
| W91QV125F0098 delivery order | M & F Concrete, Inc | $589K | Repair by replacement low water crossing liberty pond fort walker, va. f4018aa - new drop inlet | Army | New construction | Mar 13, 2025 DoD 90d |
| W911S625FA019 delivery order | Ml-Tkl Construction II JV | $578K | Dpg maintenance and repair paving idiq contract | Army | New construction | Nov 25, 2025 DoD 90d |
| W91QV125F0164 delivery order | M & F Concrete, Inc | $577K | Repair by replacement range 24 north firebreak low water crossing at fort walker | Army | New construction | Mar 27, 2025 DoD 90d |
| FA491124P0047 purchase order | Saudi Naval Support Co | $573K | Street paving and light fixtures for prince sultan air base, this will be a multi-phase requirement. | Air Force | New construction | Mar 26, 2025 DoD 90d |
| W911S625FA010 delivery order | Ml-Tkl Construction II JV | $561K | Dpg maintenance and repair paving idiq contract | Army | New construction | Jul 8, 2025 DoD 90d |
| FA283525F0085 delivery order | GRP Paving and Construction LLC | $561K | Water lines, water service lines, fittings, and valves will all be replaced as part of this project on patrick loop located at hafb, ma. all work will be done iaw: -mxrd 12-0072 sow 6aug2025 -base sitework and paving idiq sow 2 july 2020 | Air Force | New construction | Sep 15, 2025 DoD 90d |
| W91QV124F0278 delivery order | Gearhart Construction Services LLC | $536K | Travis road paving | Army | New construction | Jul 29, 2024 DoD 90d |
| W91QV125F0165 delivery order | M & F Concrete, Inc | $534K | Upper delos dam repair ft walker | Army | New construction | Mar 31, 2025 DoD 90d |
| W56KGZ24P6049 purchase order | Dari Concepts LLC | $534K | 2023-0207 main eia ecp cargo scan site | Army | New construction | Sep 11, 2025 DoD 90d |
| W911S624F0030 delivery order | Ml-Tkl Construction II JV | $531K | Dpg maintenance and repair idiq contract | Army | New construction | Jul 30, 2024 DoD 90d |
| W911S725FA197 delivery order | Willard Asphalt Paving, Inc | $528K | The purpose of this task order is to pave morgan road on fort leonard wood. | Army | New construction | Jun 30, 2025 DoD 90d |
| W911RZ24F0052 delivery order | Sky Blue Rme JV LLC | $527K | Baa21-006 cns, 2 drive thru gates b9646 to allow access to airfield via main road. | Army | New construction | Jul 22, 2025 DoD 90d |
| W9124G25FA035 delivery order | Wiregrass Construction Company, Inc | $517K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | New construction | Jan 22, 2026 DoD 90d |
| FA820126F0172 delivery order | Pure Enviro-Management, LLC | $517K | Hafb fy26 airfield maintenance. to under hafb paving idiq contract, fa820123d0007. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, etc. necessary for successful completion of ... | Air Force | New construction | May 11, 2026 DoD 90d |
| W912PM26CA010 definitive contract | Titan Construction Management LLC | $514K | Clean and repaint girders and support members on bridge steel superstructure as required by the contract drawings and specifications. | Army | New construction | May 19, 2026 DoD 90d |
| FA283526F0003 delivery order | GRP Paving and Construction LLC | $507K | The intent of this task order is to install one infiltration basin with associated drainage improvements iaw attached sow. | Air Force | New construction | Mar 23, 2026 DoD 90d |
| W9123624F0061 delivery order | Metro Paving Corp | $506K | This project is to mill and pave the roosevelt-wheaton parking lot. | Army | New construction | Feb 6, 2025 DoD 90d |
| W91QV124F0057 delivery order | M & F Concrete, Inc | $500K | Contractor to repiar/replace range 27p lwx | Army | New construction | Dec 18, 2023 DoD 90d |
| W91QV124F0021 delivery order | M & F Concrete, Inc | $498K | Contractor to repair/replace range 24 low water crossing (lwx) at ft. walker, va | Army | New construction | Nov 3, 2023 DoD 90d |
| W912CH24FL071 delivery order | A & H-Ambica JV LLC | $498K | Base repair-expansion/repair | Army | New construction | Aug 9, 2024 DoD 90d |
| W91QV124F0195 delivery order | Gearhart Construction Services LLC | $498K | Parachute road paving | Army | New construction | Dec 11, 2025 DoD 90d |
| FA568526F0005 delivery order | Kuryapi Saglik Urunleri Gida Insaat Turizm Tarim Elektronik Ticaret Limited Sirketi | $498K | Construct gravel pads and roads -construct gravel pads and roads iaw statement of objectives dated 13 march 2026. emergency acquisition -2024-o0011-project code (9al) epic fury | Air Force | New construction | May 20, 2026 DoD 90d |
| W912EK25C0017 definitive contract | Better by Design LLC | $497K | Keeble afrc repair mep erosion | Army | New construction | May 28, 2026 DoD 90d |
| W91QV124F0249 delivery order | M & F Concrete, Inc | $495K | Stone for fort walker. 3011 - concrete work - backfill | Army | New construction | Jul 16, 2024 DoD 90d |
| W9124G24F0058 delivery order | Wiregrass Construction Company, Inc | $488K | Idiq paving contract, fort novosel, alabama | Army | New construction | Mar 28, 2025 DoD 90d |
| FA580824F0035 delivery order | Astrea General Trading | $487K | Idiq is to provide all engineering, inspection, labor, materials, tools and equipment, mobilization, supervision, and any other items needed to design, build, and finish paving and related work iaw this sow/drawings, and the schedule per ... | Air Force | New construction | Apr 15, 2026 DoD 90d |
| W911RZ24F0068 delivery order | Olgoonik Enterprises, LLC | $486K | Dpw23-008 rpr, sec gravel parking lot b1 | Army | New construction | Nov 6, 2024 DoD 90d |
| FA580826P0015 purchase order | Astrea General Trading | $485K | The repair of billets 4625 and 4627 iaw sow dated 10 mar 26 | Air Force | New construction | Apr 1, 2026 DoD 90d |
| W91QV125F0111 delivery order | M & F Concrete, Inc | $483K | 4026 - new concrete structures | Army | New construction | Feb 21, 2025 DoD 90d |
| W911S624F0025 delivery order | Ml-Tkl Construction II JV | $478K | Dpg maintenance and repair paving idiq contract | Army | New construction | Jul 30, 2024 DoD 90d |
| FA468624F0075 delivery order | Martin Brothers Construction | $478K | The contractor shall accomplish the combinations of design, repair, or construction of airfield and general paving work under the transportation and paving idiq. | Air Force | New construction | Sep 19, 2024 DoD 90d |
| W9123724C0008 definitive contract | Brannon Contracting & Maintenance Services, LLC | $468K | Tom jenkins service bridge corbel reinforcement, anchors and expansion bearing rehabilitation. tom jenkins dam, glouster, ohio. | Army | New construction | Apr 28, 2025 DoD 90d |
| W91QV124F0020 delivery order | M & F Concrete, Inc | $467K | Contractor to repair/replace charity lane low water crossing (lwx) | Army | New construction | Nov 2, 2023 DoD 90d |
| W91QV124F0056 delivery order | M & F Concrete, Inc | $463K | No description on the record | Army | New construction | Dec 18, 2023 DoD 90d |
| W91QV124F0516 delivery order | M & F Concrete, Inc | $459K | B29 concrete | Army | New construction | Sep 29, 2024 DoD 90d |
| W911RZ24F0043 delivery order | Olgoonik Enterprises, LLC | $457K | Dpw24-019 remove parking lot l-ervt | Army | New construction | Sep 30, 2024 DoD 90d |
| FA820125F0107 delivery order | Brinkerhoff Excavating and Construction, Inc | $450K | Airfield maintenance fy25 at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | New construction | Apr 1, 2025 DoD 90d |
| W91QV124F0038 delivery order | M & F Concrete, Inc | $448K | Contractor to replace smoots pond culvert at ft. walker, va | Army | New construction | Dec 5, 2023 DoD 90d |
| W911S725FA355 delivery order | Willard Asphalt Paving, Inc | $447K | The purpose of this delivery order is to pave flw 20. | Army | New construction | Dec 8, 2025 DoD 90d |
| W91QV124F0190 delivery order | M & F Concrete, Inc | $446K | Concrete repair culvert 1562 lwx (fort walker) | Army | New construction | May 15, 2024 DoD 90d |
| W9124G24F0008 delivery order | Wiregrass Construction Company, Inc | $442K | Diq paving contract, fort novosel, alabama | Army | New construction | Jan 31, 2024 DoD 90d |
| W911SD24F0085 delivery order | Argenio Bros Inc | $440K | 4037 type 3 binder | Army | New construction | May 31, 2024 DoD 90d |
| FA254324F0005 delivery order | Sky Blue Rme JV LLC | $437K | Construct roadway at picadilly gate | Air Force | New construction | Jan 8, 2026 DoD 90d |
| W912DY23C0022 definitive contract | Stampede Ventures, Inc | $435K | Fort moore i-185/lindsey creek acp design-build avb installation | Army | New construction | Apr 23, 2025 DoD 90d |
| W91QV125F0127 delivery order | Gearhart Construction Services LLC | $428K | Road repairs | Army | New construction | Dec 19, 2025 DoD 90d |
| N4008024F4602 delivery order | Donley Construction LLC | $427K | B962 parking lot paving | Navy | New construction | Jul 25, 2024 DoD 90d |
| W9124G24F0059 delivery order | Wiregrass Construction Company, Inc | $426K | Idiq paving contract, fort novosel, alabama | Army | New construction | Sep 13, 2024 DoD 90d |
| W911S625FA020 delivery order | Ml-Tkl Construction II JV | $425K | Dpg maintenance and repair paving idiq contract | Army | New construction | Apr 21, 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 9, 2026.
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