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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 |
|---|---|---|---|---|---|---|
| W911RZ25FA058 delivery order | Aleut Field Services, LLC | $426K | Repair by replacing damaged concrete post-wide to include sidewalks, staircases, curb, and gutters. | Army | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| W90VN725FA021 delivery order | LK Construction Co, LTD | $424K | Lcs25 mlwr23-1026, repair railroad, various area kunsan ab. -poc:michael a. weatherford, 1st lt, USAF(782-5688) park, kwang eun(782-1062) | Army | Real property maintenance and repair | May 12, 2025 DoD 90d |
| 70B01C23F00000885 delivery order | Tactical Infrastructure Maintenance Solutions LLC | $422K | Ffp task order to fund option period two, ctimr tucson. | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 5, 2024 |
| FA671224P0009 purchase order | Stefaniks Next Generation Contracting Co | $421K | Project will be for milling and overlay of asphalt roadways. | Air Force | Real property maintenance and repair | Dec 5, 2024 DoD 90d |
| FA462624F0050 delivery order | United Materials of Great Falls Inc | $411K | This requirement is for paving tasks at buildings 410, 295, 300, 250, 610, 650 as well as goddard dr/73rd st n area, goddard dr/72nd st n area, goddard dr/75th st n area and building 695. | Air Force | Real property maintenance and repair | Oct 1, 2024 DoD 90d |
| W9124825FA056 delivery order | Alltrack, Inc | $410K | Remove and reinstall the railroad track to the bridge and undercut the approaches to the new concrete bridge approaches, skim lift and regulate 6,000 track feet from the bridge area past lovers lane bridge | Army | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| W564KV21C0057 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $405K | Correct railroad deficiencies katterbach, usag ansbach | Army | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| FA480025F0022 delivery order | Aspen Construction Company | $400K | Project number: muhj 25-6001 the work under this project consists of providing all material, equipment, and labor necessary for maintaining base paved areas and other services necessary to perform jble pavement idiq work. | Air Force | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N6945024F0160 delivery order | BRJ Paving Inc | $399K | Repave hq ave and capt circle | Navy | Real property maintenance and repair | Mar 11, 2024 DoD 90d |
| W911N224F0465 delivery order | Amtrac Railroad Contractors of Maryland, Inc | $396K | Furnish and install new cross ties rail maintenance | Army | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| W911S725FA346 delivery order | Schulte Construction, Inc | $395K | Demo and replace concrete at bldgs. 826, 827, 828. | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W911S725FA345 delivery order | Schulte Construction, Inc | $393K | Demo and replace concrete at bldgs. 815, 816, 817, 818, 819. new curb, gutter, and concrete flume (ditch). | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N4008526F0489 delivery order | East Coast Landscaping & Construction Inc | $392K | Excavation in support of steam repairs at bldg 11 | Navy | Real property maintenance and repair | Feb 19, 2026 DoD 90d |
| FA302925F0002 delivery order | Texas Velocity Enterprises, LLC | $390K | All work will be performed iaw the specifications. | Air Force | Real property maintenance and repair | Nov 22, 2024 DoD 90d |
| N4008524F5452 delivery order | T & C Clearing & Railroad Repair, Inc | $384K | Update wage determination | Navy | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| N4008525F4379 delivery order | T & C Clearing & Railroad Repair, Inc | $384K | Funding for option year 3 | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| W912DY24F0133 delivery order | Low Voltage Wiring LTD | $375K | Cm- opmg funded | Army | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| FA255023F0003 delivery order | Aleut Field Services, LLC | $375K | Repair north restricted area parking lot. | Air Force | Real property maintenance and repair | Jan 28, 2025 DoD 90d |
| N6945024F0286 delivery order | Garden of Eden Lawn Care LLC | $375K | Immediate bridge maintenance per inspection report to award | Navy | Real property maintenance and repair | Feb 20, 2024 DoD 90d |
| FA860124F0119 delivery order | Anthony Allega Cement Contractor Inc | $372K | Project 222708 construct new parking lot for emergency management f/30015 | Air Force | Real property maintenance and repair | Jul 10, 2024 DoD 90d |
| FA461326F0010 delivery order | JTL Group, Inc | $369K | Maf asphalt | Air Force | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| W911S725FA347 delivery order | Schulte Construction, Inc | $367K | Demo and replace concrete at bldgs. 829, 830, 831, 832, 835. curb, gutter, and steps. | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W911SF25FA104 delivery order | Columbus Barricades, Inc | $361K | Repair kall river tank drivers course as shown in the 35% drawings and sketches per the scope of work. | Army | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| N4425526F0129 delivery order | Port Madison Construction Corporation | $359K | This task order is to demo the existing roadway surface, repair existing settled/sunken area, regrade the area to drain toward existing storm drain structure, and repave the area. | Navy | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| N6247324F4728 delivery order | Romero General Construction Corp | $359K | Paving macc 237310 navfac southwest | Navy | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| FA469026F0012 delivery order | J & J Asphalt Co | $359K | Seal pavement joints and cracks on ellsworth road. | Air Force | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| N4008525F0883 delivery order | East Coast Landscaping & Construction Inc | $357K | Paving idiq - meyerkord expansion loop repairs | Navy | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| W911SF25FA136 delivery order | Columbus Barricades, Inc | $357K | Repave interior asp roads, b6000. | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| W9124824F3056 delivery order | Alltrack, Inc | $355K | Emergency railroad storm debris removal | Army | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| N3319125F6002 delivery order | Sociedad Espanola De Montajes Industriales SA | $355K | Localized maintenance and repair plan roads fy25 | Navy | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| FA462624F0067 delivery order | United Materials of Great Falls Inc | $351K | This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks. | Air Force | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| W50S8R25CA003 definitive contract | Harris & Stewart Electrical Inc | $347K | Base paving repairs | Army | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| W912EP20C0023 definitive contract | Douglas N Higgins Inc | $347K | The principal intent of this project is to provide hydraulic connectivity through the addition of new culverts under or adjacent to existing us route 41(us41) and existing county road 92 (cr92/san marco dr.) in collier county. | Army | Real property maintenance and repair | Aug 20, 2024 DoD 90d |
| W51AA124F0206 delivery order | Sproul Construction, Inc | $346K | Asphalt / road repairs and painting t/o 8 | Army | Real property maintenance and repair | May 2, 2024 DoD 90d |
| W911S724F0804 delivery order | Willard Asphalt Paving, Inc | $340K | Pave artillery circle | Army | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| W911SF23F0170 delivery order | Columbus Barricades, Inc | $337K | Install davis hill rd recreation trail | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W911SF26FA010 delivery order | Columbus Barricades, Inc | $330K | Scope of work. | Army | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| 70Z08325CCMAY0001 definitive contract | Advance Ocean Construction | $328K | Demolish cpo storage building & seamanship conex mock-up at tracen cape may, nj | U.S. Coast Guard | Real property maintenance and repair | Aug 6, 2025 |
| W519TC25F2232 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $325K | Roof repair | Army | Real property maintenance and repair | Nov 19, 2025 DoD 90d |
| FA488725F0102 delivery order | MRM Construction Services, Inc | $325K | Paving idiq: firm fixed-price, indefinite-delivery, indefinite-quantity (idiq) contract for airfield and base paving | Air Force | Real property maintenance and repair | Feb 23, 2026 DoD 90d |
| N6945024F0541 delivery order | BRJ Paving Inc | $319K | Repair logistics avenue | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N4425524F4360 delivery order | Skookum Educational Programs | $318K | 22613257 - tree trimming/removal lower base, nbk bangor | Navy | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| W9124824F3051 delivery order | Alltrack, Inc | $318K | Railroad inspection, maintenance, & repairs | Army | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| W912BV24C0018 definitive contract | Crutcho Creek Farms LLC | $312K | Cowskin road north bay micro-surfacing at keystone lake, ok. | Army | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| 70B01C26C00000077 definitive contract | CBS Nicklaus JV, LLC | $311K | Tactical infrastructure maintenance for el centro | U.S. Customs and Border Protection | Real property maintenance and repair | Oct 6, 2026 |
| W911SF24F0179 delivery order | Columbus Barricades, Inc | $310K | Repair brown ramp trench boxes | Army | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W911S224F8200 delivery order | Ostrom Painting & Sandblasting, Inc | $292K | Fy24 traffic control painting cantonment | Army | Real property maintenance and repair | Jul 10, 2024 DoD 90d |
| FA570324F0056 delivery order | Prime One Group General Trading and Contracting Company WLL | $290K | This requirement is for base paving and repair at ali al salem air base, kuwait. the contractor is to furnish all plant, labor, materials, equipment, supplies and supervision necessary for project repair of the dfac road. | Air Force | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| FA282325F0277 delivery order | C.w Roberts Contracting, Incorporated | $285K | Repair chinquapin road | Air Force | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| W51AA125P0012 purchase order | Sproul Construction, Inc | $284K | Construction: u-lot renovation this contract is for upgrades to the u-lot (parking lot) at tobyhanna ARMY depot, including paving and line painting. | Army | Real property maintenance and repair | Jan 14, 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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