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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 |
|---|---|---|---|---|---|---|
| N4008524F5163 delivery order | Envirosmart, LLC | $822K | Aqcr6044137 opt yr 4 funds | Navy | Real property maintenance and repair | May 1, 2024 DoD 90d |
| N4008425F4020 delivery order | Nikken Sogyo Co, LTD | $815K | Non-recurring, fourth option period | Navy | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| N6945026F0099 delivery order | J&j and Alms Mission Support Solutions, LLC | $800K | Fy26b fmd non-recurring idiq bto. this task order is issued for fmd facilities sustainment requirements over and above the ffp recurring elins.the preponderance of work on this bto will be services. | Navy | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| N6945026F0055 delivery order | Nika Technologies Inc | $794K | Base year funding task order | Navy | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| N6247320F5409 delivery order | Merptech, LLC | $776K | Range maintenance at camp pendleton, ca | Navy | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| W912EE25PA054 purchase order | Bami Technologies LLC | $765K | Yazoo city backwater remote operations project | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| N6945026F0247 delivery order | VGS Aircraft Services, Inc | $764K | Task order is funding of option 04 clin 0009 for recurring services under the basic contract n6945022d0015 | Navy | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| N6945026F0021 delivery order | CCS King George LLC | $746K | This task order authorizes fy26 excepted bos services at goliad for a two-month period from october 1, 2025, through november 30, 2025, to ensure uninterrupted facility operations and mission support during the lapse in appropriation. | Navy | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| N4008424F4504 delivery order | Nikken Sogyo Co, LTD | $741K | Major repair work | Navy | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| N6945025F0099 delivery order | CCS King George LLC | $737K | Option period 2 recurring | Navy | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| N6945024F0011 delivery order | J&j and Alms Mission Support Solutions, LLC | $732K | Fy24 fmd non-reccuring idiq bto period of performance 10/01/2023- 03/31/2024 | Navy | Real property maintenance and repair | Apr 25, 2024 DoD 90d |
| N6945024F0051 delivery order | CCS King George LLC | $729K | Bos goliad fy24 funding | Navy | Real property maintenance and repair | Jan 9, 2024 DoD 90d |
| N3319126F0039 delivery order | Sociedad Espanola De Montajes Industriales SA | $724K | Replace sf6-4011 by a new one with scada capabilities | Navy | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| N6945026F0075 delivery order | V2x Systems LLC | $719K | The cnic-util bto is to provide non-recurring facility support services to the cnic-utilities (util) on nsgb. | Navy | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N6945026F0016 delivery order | Government Contracting Resources, Inc | $678K | This task order will fund the bos bto, period of performance 01 october 2025 - 30 september 2026, for fy26. | Navy | Real property maintenance and repair | May 21, 2026 DoD 90d |
| N6945026F0208 delivery order | Ncs/eml SB Joint Venture LLC | $663K | Bto option period 7 non-recurring (01 apr 2026 through 30 sep 2026) | Navy | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| N6945024F0193 delivery order | Jll-Midnight Sun Ifms LLC | $663K | Uem funds be added to the jbos 1 blanket task order (bto) for the | Navy | Real property maintenance and repair | Mar 30, 2026 DoD 90d |
| N6945024F0391 delivery order | Government Contracting Resources, Inc | $661K | Bto bos fund 1 apr 24 to 30 sept 24 | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N6945026F0239 delivery order | V2x Systems LLC | $660K | Family housing bto option period 2 | Navy | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| N6945024F0543 delivery order | Government Contracting Resources, Inc | $641K | Option 02 non-recurring blanket task order - cnic - nswc - nosc. | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N6945026F0037 delivery order | V2x Systems LLC | $640K | Blanket task order in support of hurricane melissa relief, recovery, and cleanup at naval station guantanamo bay cuba. | Navy | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| N6945024F0078 delivery order | The Ginn Group, Inc | $631K | Orlando mfss base period recurring funding to | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| SP470225F0063 delivery order | Cas Fse JV II LLC | $630K | Building 2 hot water system replacement | Defense Logistics Agency | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W9124A21C0007 definitive contract | Arizona Elevator Solutions LLC | $613K | Elevator maintenance | Army | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| FA706024F0042 delivery order | Roofing Resources Inc | $603K | Pkb: roof replacement of bldg. 20 located within anacostia and bolling historic districts. along with the roof replacement, auxiliary repairs will be focused on the gutters and window trim to prevent water intrusion. | Air Force | Real property maintenance and repair | Jul 1, 2024 DoD 90d |
| N6945024F0047 delivery order | J&j and Alms Mission Support Solutions, LLC | $602K | Establishment of fy24a nhp & others non-recurring idiq bto. period of performance 10/01/2023-03/31/2023 | Navy | Real property maintenance and repair | Apr 25, 2024 DoD 90d |
| W912EE25PA071 purchase order | Matt L Guinn Construction, LLC | $591K | The work includes replacing two cooling towers, auxiliary pumps, piping, insulation, scaffolding, valves, fittings, coolant, booster pumps, pressure gauges, and repairing miscellaneous leaks at the tensas-cocodrie pumping plant. | Army | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N6945026C0009 definitive contract | Arrowhead Contracting, Inc | $580K | The scope of work for this project includes the permanent disconnection and termination of all utilities serving one hundred nineteen (119) residential addresses. | Navy | Real property maintenance and repair | May 6, 2026 DoD 90d |
| W912ES24P0042 purchase order | Wruck Sewer and Portable Rental L L C | $561K | Lock & dam 2 crossover pumping | Army | Real property maintenance and repair | Mar 19, 2024 DoD 90d |
| W912EK25PA009 purchase order | Illinois Marine Towing Inc | $555K | Ilww - city of ottawa - propeller work | Army | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| W90VN625FA112 delivery order | Reamian Construction Co.,ltd | $553K | Repair storm damaged slope and fence for soq bldg#437, osan ab iaw statement of work and drawings. | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| N6945026F0106 delivery order | J&j and Alms Mission Support Solutions, LLC | $550K | Fy26b uem non-recurring idiq bto. this task order is issued is to support the utilities commodity manager work requirements exceeding the ffp recurring elins.the preponderance of work on this bto will be services. | Navy | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| FA813726F0016 delivery order | Tehama, LLC | $547K | Civil engineering services and engineering management | Air Force | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N6945024F0901 delivery order | HZ Construction Inc | $529K | Truman annex mole pier- the mole pier currently contains six (6) | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| N6945025F1055 delivery order | High Performance Solutions L.l.c | $526K | Funding the bto for 1 july 2025 - 30 sept 2025 in the amount of $437,874.70. | Navy | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| N6945024F0328 delivery order | Ncs/eml SB Joint Venture LLC | $523K | Blanket task order - bosc option period 5, sic st | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| FA441824F0041 delivery order | The Building People LLC | $522K | Afsbn facility maintenance and repair services | Air Force | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| N6945025F1393 delivery order | Dsc-Emi Maintenance Solutions, LLC | $508K | This task order is being issued to fund the recurring/firm fixed-price portion of the work identified as clin 0011, far 52.217-8 bridge extension base recurring work, of the albany multi-function support services (mfss) contract. | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| 70Z0G122CABCD0002 definitive contract | Mas Building & Bridge, Inc | $506K | Repair waterfront at USCG sector southeastern new england | U.S. Coast Guard | Real property maintenance and repair | Apr 1, 2025 |
| N6945024F0251 delivery order | KGJJ Engineering Solutions, LLC | $500K | Ppa fy24 equipment maintenace blanket task order #2 | Navy | Real property maintenance and repair | Dec 5, 2024 DoD 90d |
| N6945026F3102 delivery order | Amentum Technology, Inc | $500K | The purpose of this task order is to provide funding for oy7 fy26 bic h007ay spec. 3.6 minor work. all other terms and conditions of this contract are unchanged and remain in effect. | Navy | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| N6945024F0188 delivery order | Jll-Midnight Sun Ifms LLC | $500K | Lift station 630 pipe repair | Navy | Real property maintenance and repair | Dec 28, 2023 DoD 90d |
| N3319125F6023 delivery order | Porr Government Services Italy SRL | $499K | Airfld-568 repair roof, restrooms and hvac at nas 2, nas sigonella, italy. | Navy | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| N6945024F0178 delivery order | V2x Systems LLC | $492K | Omc bto 12-01-2023 to 09-30-2024 | Navy | Real property maintenance and repair | Oct 4, 2024 DoD 90d |
| N6945026F0173 delivery order | Amentum Technology, Inc | $490K | Bto for breakdown maintenance | Navy | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| N6945023F0750 delivery order | High Performance Solutions L.l.c | $486K | Fund base year ffp | Navy | Real property maintenance and repair | Nov 7, 2023 DoD 90d |
| N6945026F0080 delivery order | High Performance Solutions L.l.c | $486K | Add incremental fy26 funding for ffp navo generator maintenance to clin 0007 and clin 0008. | Navy | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| N4008426F4075 delivery order | Nikken Sogyo Co, LTD | $485K | Replace various fans and suction dampers at ysk-3843 | Navy | Real property maintenance and repair | Jan 9, 2026 DoD 90d |
| FA930124F0056 delivery order | J Torres Co Inc | $481K | Integrated solid waste services | Air Force | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| N6945024F0477 delivery order | VGS Aircraft Services, Inc | $475K | Option 02 bto csl bos el salvador | Navy | Real property maintenance and repair | Sep 30, 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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