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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 |
|---|---|---|---|---|---|---|
| W911KF25F0047 delivery order | Sedona- Nasco Joint Venture | $1.1M | Qd56 ampv new open shed | Army | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| FA813725F0015 delivery order | Native Star Group, Inc | $1.1M | Wwyk200323 repair hvac diffuser/ductwork, building 3001 post p51-r59 | Air Force | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| FA813725F0036 delivery order | Power Washing Extreme, Inc (dba) Pwe, Inc | $1.1M | Wwyk240021 - repair vehicle exhaust system, building 1130, tinker afb | Air Force | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| W911KF24F0121 delivery order | Sedona- Nasco Joint Venture | $1.1M | Anad power pole replacement | Army | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| 70Z08424DBOST0001 IDIQ contract | Vision's Sown, an Ancient Baking Company | $1.1M | Facility support services USCG district (1) locations | U.S. Coast Guard | Real property maintenance and repair | Aug 27, 2026 |
| W911KF25F0061 delivery order | Sedona- Nasco Joint Venture | $1.1M | Qe43-25 replace water main feed line | Army | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| FA469026F0017 delivery order | QSJV, LLC | $1.1M | Ops group roof repair b7918 | Air Force | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| FA561326F0168 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $1.1M | Tyfr 21-1106 sus/repair substation, b2219 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 16-april-2026. | Air Force | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| W91QVN26FA420 delivery order | Hanbaek Construction Co.,ltd | $1.1M | Repair existing 2 chillers, bldg. p-12410, usag humphreys | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| W15QKN24C5024 definitive contract | K2 Contracting Group, LLC | $1.1M | Css 89273 rplc hvac systm ma022 | Army | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| N4008525F0589 delivery order | Armitage Architecture Inc | $1.1M | The contractor shall provide all labor, materials, equipment, supervision and incidental work required for the project titled dbb b162 replace 2-6a loop feeder at pnsy in accordance with the specs and drawings of the solicitation. | Navy | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| FA561324F0120 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $1.1M | Tyfr 23-1086- edi-sus/repair rwy 09/27 ac pavement, shoulders, overruns, fac 10927 | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| N6247824F4036 delivery order | An41-Aak JV LLC | $1.1M | Wr#171686 r1-2302 b566 renovation for nfh fead, kaneohe bay, oahu, hi | Navy | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| N4008425F0236 delivery order | Nikkai Corporation | $1.0M | Exercise 2nd optn | Navy | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| FA813719CA027 definitive contract | Fsa Construction, LLC | $1.0M | Wo55283 b3123 replace hvac | Air Force | Real property maintenance and repair | Oct 24, 2025 DoD 90d |
| FA813726F0017 delivery order | Power Washing Extreme, Inc (dba) Pwe, Inc | $1.0M | Renovation of the mens and womens restrooms, janitors closet and surrounding areas. | Air Force | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| W15QKN24C5046 definitive contract | K2 Contracting Group, LLC | $1.0M | This contract is for hvac repairs at the louis j. storck united states ARMY reserve center in northfield, nj in support of the 99th readiness division. | Army | Real property maintenance and repair | Nov 19, 2024 DoD 90d |
| W90VN924F0103 delivery order | LK Construction Co, LTD | $1.0M | K work (non-work plan) | Army | Real property maintenance and repair | Jul 10, 2024 DoD 90d |
| W15QKN24C5055 definitive contract | John Chris Taylor Construction & Design LLC | $998K | Repair asphalt and replace lighting | Army | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| N4425524F4261 delivery order | RJK Construction LLC | $994K | Nrc helena - replace hvac/boiler, b-61 | Navy | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| N4008026F1128 delivery order | A&e Elevator II LLC | $986K | Pwd wny, vte/vab oy3 task order - recurring work | Navy | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| W912HY26CA015 definitive contract | DDL Group LLC | $985K | Jadwin garage coating and netting includes the replacement of the spray foam insulation system, bird netting, pipe hangers, wall support systems for piping, and the paint systems for the piping located on the ground floor of the jadwin ... | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| FA813724C0006 definitive contract | Native Star Group, Inc | $977K | Wwyk180019, repair industrial wastewater cathodic protection | Air Force | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| N4008526F0362 delivery order | Human Technologies Corp | $974K | Task order; five month extension - clin 0017 recurring task order (pop 03-01-2026 to 07-31-2026) | Navy | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| FA561324F0133 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $970K | Tyfr 23-1092 & tyfr 23-1091 | Air Force | Real property maintenance and repair | Feb 26, 2024 DoD 90d |
| N6247326C0019 definitive contract | Chugach Solutions Enterprise, LLC | $967K | Fy26 custodial services | Navy | Real property maintenance and repair | May 22, 2026 DoD 90d |
| W911KF22F0098 delivery order | Sedona- Nasco Joint Venture | $951K | Roof repairs, building 361 | Army | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| FA857121P0056 purchase order | Chenega Systems, LLC | $945K | Synergy facility maintenance | Air Force | Real property maintenance and repair | May 5, 2026 DoD 90d |
| FA706024F0121 delivery order | Kekolu Contracting, LLC | $936K | Pkb - b72 ostc renovation space iaw attached sows. | Air Force | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| HQ086724F0012 delivery order | Cherokee Nation Aerospace and Defense, L.l.c | $928K | Clin 0001 labor:: naval base guam admin bldg. 2 renovations | Missile Defense Agency | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W15QKN24F5292 delivery order | MC Dodd Construction LLC | $927K | Joc c ordering period four- construction project css# 89905-repair fence and buffer zone in support of 99th rd facility va012 located in dublin, va. | Army | Real property maintenance and repair | Jul 8, 2024 DoD 90d |
| N4008425F0303 delivery order | Aktio Corporation | $921K | Delivery, install, lease and removal services of relocatable facilities in the u.s. commander fleet activities yokosuka (cfay) area of responsibility (aor), kanto, japan | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| FA561324F0146 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $918K | Replace main entrance doors kmcc bldg 3336 at rab | Air Force | Real property maintenance and repair | Mar 5, 2024 DoD 90d |
| W912PL24P0010 purchase order | 24hrc | $918K | Facility maintenance services for el monte baseyard | Army | Real property maintenance and repair | Nov 5, 2025 DoD 90d |
| FA940124C0015 definitive contract | Moonlite Construction | $910K | Renovate b20202 east wing | Air Force | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| FA561325F0436 delivery order | Wayss & Freytag Ingenieurbau AG | $903K | Mtmn 25-4506 - renovate playground l3b by across bldg 3846 mfh landstuhl the contractor shall perform all labor, material, tools and expertise necessary to complete the requirement in accordance with the proposal dated 05 sep 2025. | Air Force | Real property maintenance and repair | Oct 20, 2025 DoD 90d |
| SP470526F0054 delivery order | Frank O'connor Inc | $898K | Dla headquarters complex interior and exterior building routine commercial services | Defense Logistics Agency | Real property maintenance and repair | Feb 23, 2026 DoD 90d |
| N4008426F4034 delivery order | Aktio Corporation | $892K | Delivery, install, lease and removal services of relocatable facilities in the u.s. commander fleet activities yokosuka (cfay) area of responsibility (aor), kanto, japan | Navy | Real property maintenance and repair | Dec 3, 2025 DoD 90d |
| HQ003426FE086 delivery order | Capital Brand Group LLC | $890K | Facility operations services | Washington Headquarters Services | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| N4008424F4521 delivery order | Oguragumi, K.k | $887K | Ysk f157 remove installed equipment system | Navy | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| HQ003422C0133 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $885K | Combined mark center building repair construction projects | Washington Headquarters Services | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| W912PL25F0005 delivery order | JM Construction Services Inc | $885K | Repair overhead doors | Army | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| FA930224P0038 purchase order | BTR Chambers LLC | $882K | Chamber door bladder replacement | Air Force | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| FA481425F0134 delivery order | Danner Construction Co Inc | $881K | Pkc 23-0052 repair hvac b260 6 ces | Air Force | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| N4008425F0313 delivery order | Aktio Corporation | $872K | Delivery, install, lease and removal services of relocatable facilities in the u.s. commander fleet activities yokosuka (cfay) area of responsibility (aor), kanto, japan | Navy | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| W911KF24F0093 delivery order | Sedona- Nasco Joint Venture | $868K | Repair bldg 114 water treatment plant | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| N4008426F4148 delivery order | Aktio Corporation | $861K | Extend lease term of existing task order at ysk-j186 compressor | Navy | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| N3319124F4233 delivery order | Valiant Government Services LLC | $861K | X038 temporary cooling (with power) for bldg 440 iso chilled wate | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| HQ003425FE018 delivery order | Capital Brand Group LLC | $857K | The purpose of this task order is to exercise option year 1 of the idiq contract hq003424d0017. | Washington Headquarters Services | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| W912D024F0141 delivery order | Ahtna Global LLC | $826K | Paint exterior bldgs smr | Army | Real property maintenance and repair | Jun 25, 2024 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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