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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 |
|---|---|---|---|---|---|---|
| 0003 delivery order | Patrick Mechanical, LLC | $203K | Igf::ot::igf repair moose lake military family housing utilidor, eielson afb, alaska (eie352) | Army | New construction | Sep 3, 2025 DoD 90d |
| FA452825F0023 delivery order | Veterans Lighting, Inc | $202K | Itb 121 to itb 744 consists of all work associated with statement of objectives (soo) for itb 121 to itb 744 dated 09 january 2024. itb 546 to b547 consists of all work associated with soo for itb 546 to b547 dated 16 april 2025. | Air Force | New construction | May 5, 2025 DoD 90d |
| W9128F23F0257 delivery order | Gideon Contracting, Limited Liability Company | $194K | Building 1959 renovation | Army | New construction | Jul 7, 2025 DoD 90d |
| W912DQ21C7003 definitive contract | Southwind Construction Services, LLC | $194K | Design-build contract for the national geospatial intelligence agency for the arnold electrical substation replacement in arnold, missouri. | Army | New construction | Jul 28, 2025 DoD 90d |
| W912CM24P0004 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $192K | Vehicle exhaust extraction system | Army | New construction | Jul 25, 2024 DoD 90d |
| W912HP24F1214 delivery order | Teksol Integration Group Inc | $184K | Pr017 repair power pole +ats to for 81st rd reg p | Army | New construction | May 13, 2025 DoD 90d |
| 70Z08722FKETC0001 delivery order | KLR Northern JV | $178K | Pn11532846 replace lower base main transformer, ketchikan, alaska | U.S. Coast Guard | New construction | Aug 16, 2024 |
| FA452824F0048 delivery order | Paragon LLC | $175K | The IT fiber infrastructure macc indefinite delivery-indefinite quantity idiq contract will be utilized to execute itb 546 to b210 and b211 fiber optic cable | Air Force | New construction | Jul 12, 2024 DoD 90d |
| W9127823C0017 definitive contract | Southern Contracting, LLC | $174K | Two-phase design build water systems improvement ocean springs, mississippi | Army | New construction | Mar 16, 2026 DoD 90d |
| FA670325C0003 definitive contract | Msab, LLC | $171K | Atcals conduit | Air Force | New construction | Aug 18, 2025 DoD 90d |
| W9124725FA114 delivery order | Sandhills Utility Services, LLC | $164K | Fa-70750-24 install ev charging stations at designated facilities. | Army | New construction | Jul 21, 2025 DoD 90d |
| N6247325F4419 delivery order | WB Brawley Co | $155K | Wr11385060 dsl mitigation - dsl will no longer be supported in 2025 at bldg. 25132 | Navy | New construction | Apr 3, 2025 DoD 90d |
| W912PF25FA103 delivery order | Porr Government Services Italy SRL | $154K | Joc project title hb-44071-4j provide permanent generator for bldg. 4, del din site, vicenza, italy | Army | New construction | Mar 24, 2026 DoD 90d |
| N6945025F1213 delivery order | Mckenzie Construction & Site Development LLC | $154K | The work performed under this contract shall consist of furnishing all labor, materials, and equipment necessary to replace the north main switch at building 400 located aboard ncbc gulfport, ms. | Navy | New construction | Aug 22, 2025 DoD 90d |
| W9124725CA049 definitive contract | Matos Builders LLC | $152K | Renovate and repair interior walls and floor of building h-2313 | Army | New construction | Mar 10, 2026 DoD 90d |
| FA452824F0049 delivery order | Paragon LLC | $151K | The IT fiber infrastructure macc indefinite delivery-indefinite quantity idiq contract will be utilized to execute requirements for project 2 - itb 870 to 3 ebns | Air Force | New construction | Aug 27, 2024 DoD 90d |
| W911SA25FA280 delivery order | Bahr Electric LLC | $147K | Idiq fiber cable service - task order for installing new single mode fiber cable and copper telephone feeder cables to building 1680 and 1681, located on west eaton street, fort mccoy, wisconsin. | Army | New construction | Mar 31, 2026 DoD 90d |
| W912QR24P0093 purchase order | Landscaping by Brandon Centers LLC | $144K | Repair eroded slope and stabalize | Army | New construction | Sep 19, 2024 DoD 90d |
| W912PA25FA023 delivery order | Ramast Bouw | $133K | Electrical and comm cables bldg 20222 - constr - chv | Army | New construction | Aug 19, 2025 DoD 90d |
| W912PF25FA080 delivery order | Porr Government Services Italy SRL | $133K | Project es 00062-4p replace industrial water well #1 | Army | New construction | Jul 28, 2025 DoD 90d |
| FA520925F0095 delivery order | Seikitokyu Kogyo Co, LTD | $132K | The contractor shall perform the services set forth in section b in accordance with the contract specifications and drawings listed in section j, and other terms and conditions of this contract. | Air Force | New construction | Mar 7, 2025 DoD 90d |
| N6945025F0460 delivery order | Polk Maven Jv2 LLC | $132K | Gate barrier drains- ncbc gulfport | Navy | New construction | May 15, 2025 DoD 90d |
| W911SA24F2016 delivery order | Bahr Electric, LLC | $129K | 1600 block south 11th | Army | New construction | Jan 23, 2024 DoD 90d |
| FA252123F0322 delivery order | Abba Construction, Inc | $128K | Construction task order award to replace the sewer lines at facility b44410 ccsfs, fl. | Air Force | New construction | Jun 25, 2025 DoD 90d |
| W912QR25PA035 purchase order | Collier Electrical Service, Inc | $122K | Green river lock and dam #2 security light installation | Army | New construction | Sep 18, 2025 DoD 90d |
| N6247324F4630 delivery order | WB Brawley Co | $121K | Wr#11069186 bldg. bw13510 | Navy | New construction | May 28, 2024 DoD 90d |
| FA452824F0051 delivery order | Paragon LLC | $113K | The IT fiber infrastructure macc indefinite delivery-indefinite quantity idiq contract will be utilized to execute project 4 - itb 121 to itb 870 | Air Force | New construction | Aug 27, 2024 DoD 90d |
| W911SA25FA248 delivery order | Bahr Electric LLC | $113K | Install new sections of 48 and 12 strand single mode fiber optic cable and 100 and 25 pair 24-gauge copper telecommunications cable between two hand holes / pedestals and splice the new cable sections to the existing cables and refeed the ... | Army | New construction | Feb 19, 2026 DoD 90d |
| W9128F23P0021 purchase order | Edling Electric Inc | $110K | Electrical upgrade | Army | New construction | Mar 14, 2024 DoD 90d |
| 70FA2025P00000004 purchase order | Teya Support Services LLC | $102K | Conduit installation at cdp dormitories | Federal Emergency Management Agency | New construction | May 29, 2025 |
| 0002 delivery order | The Haskell Company | $100K | P03010 helicopter operations facility | Navy | New construction | Aug 14, 2025 DoD 90d |
| 70B03C24P00000058 purchase order | Table Top Telephone Co Inc | $100K | Emergency repair of government-damaged fiber optic communications line. | U.S. Customs and Border Protection | New construction | Aug 9, 2024 |
| W912PF25FA087 delivery order | Porr Government Services Italy SRL | $99K | Project e8-41198-4j provide permanent generator for bldg. 204 network node, camp ederle, vicenza, italy | Army | New construction | Mar 14, 2026 DoD 90d |
| W912PF25FA104 delivery order | Porr Government Services Italy SRL | $97K | Project title: ee-00034-4j provide backup generator for bldg. 33, camp ederle, vicenza, italy | Army | New construction | Mar 24, 2026 DoD 90d |
| FA468624F0011 delivery order | Trinity Builders, LLC | $94K | B469 demo attached shed | Air Force | New construction | Apr 18, 2024 DoD 90d |
| H9227625C0003 definitive contract | Wamo Constructors Cooperation | $92K | Bma storm drainage to prevent flooding and to keep insect population down. | U.S. Special Operations Command | New construction | Feb 25, 2025 DoD 90d |
| W912PF26FA031 delivery order | Porr Government Services Italy SRL | $88K | Project n. and title: jd1-00163-5j: install skyview counter small unmanned aircraft system antenna masts platforms and gps antenna at darby and depot - livorno - italy | Army | New construction | Jan 19, 2026 DoD 90d |
| N6945025F1261 delivery order | Dawson MCG, Inc | $87K | Install facility grounding at b5153 dosf magazine | Navy | New construction | Sep 22, 2025 DoD 90d |
| FA452824F0053 delivery order | Veterans Lighting, Inc | $86K | The IT fiber infrastructure macc indefinite delivery-indefinite quantity idiq contract will be utilized to execute project 6 - itb 870 to b995 | Air Force | New construction | Oct 25, 2024 DoD 90d |
| W912P621C0023 definitive contract | Brimmer Industries | $80K | Chicago harbor lock power distribution upgrade | Army | New construction | Jan 26, 2024 DoD 90d |
| N4008424F4604 delivery order | Centerra Group, LLC | $78K | B200-3 sni electric car charger installation | Navy | New construction | Jul 19, 2024 DoD 90d |
| W912PF25PA054 purchase order | "urbani Impianti S.r.l." | $74K | Project: e8-44265-5j repair ederle hvca south loop pipes, ehl03 - ederle - vicenza - italy. | Army | New construction | May 14, 2025 DoD 90d |
| N6247325F0341 delivery order | WB Brawley Co | $74K | N62473-21-d-0603 telecommunications joc contract wr#11047724 install monitoring system and software to troubleshoot plc error codes, bldg. 310227, on mcb camp pendleton, ca | Navy | New construction | Jul 15, 2025 DoD 90d |
| W912PF25FA097 delivery order | Porr Government Services Italy SRL | $71K | Project es-00110-5p install automatic generator to feed bldg. 5155 scada, umcs and eedrs depot, darby military community, livorno, italy | Army | New construction | Jul 28, 2025 DoD 90d |
| W912PF26FA118 delivery order | Porr Government Services Italy SRL | $71K | Structure for access to ahu b-5156, supply and maintenance area | Army | New construction | Jun 3, 2026 DoD 90d |
| N6247325F0323 delivery order | WB Brawley Co | $69K | Wr#10878975 lrmp g-6 connect mh-22-1-9 to mh-22-068, at bldg. 2291, on mcb camp pendleton, ca | Navy | New construction | Jul 9, 2025 DoD 90d |
| W912P523C0010 definitive contract | Ams Industrial LLC | $65K | Barkley dam water and compressed air line replacement | Army | New construction | Jul 23, 2024 DoD 90d |
| W912QR25C0010 definitive contract | Aici-Archirodon JV LLC | $64K | Camp buehring microgrid | Army | New construction | Dec 12, 2025 DoD 90d |
| N4008520C0003 definitive contract | Civil Works Contracting LLC | $61K | Construction of potable water wells | Navy | New construction | Sep 28, 2024 DoD 90d |
| 70Z02926PNEWO0088 purchase order | Gengatorz of La, LLC | $61K | Replace generator ant dulac main bldg. | U.S. Coast Guard | New construction | Jun 26, 2026 |
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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