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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 |
|---|---|---|---|---|---|---|
| 70Z08726FSITK0003 delivery order | Weldin Construction LLC | $2.3M | Award construction mwr pavilion | U.S. Coast Guard | Real property maintenance and repair | Sep 24, 2026 |
| N6247324F4409 delivery order | Souza Construction, Inc | $2.3M | Db1n0062 replace hvac units, fac. 30888 & 31440 | Navy | Real property maintenance and repair | Apr 21, 2025 DoD 90d |
| N0016426FC013 delivery order | Krempp Construction Inc | $2.2M | Design-build of building 3235 chiller and scrubber replacement | Navy | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| FA252124C0030 definitive contract | Yerkes South Inc | $2.2M | Project title: lift station repair, various, dbeh 12-1690 the work to be performed under this project consists of providing the labor, equipment and materials to repair lift stations and pumps at various sites throughout cape canaveral. | Air Force | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| FA560625F0059 delivery order | Wayss & Freytag Ingenieurbau AG | $2.2M | Demolition of recreation center bldg. 124 at spangdahlem ab in accordance with the statement of work (sow) dated 6 august 2025, attachments and the contractor proposal dated 8 september 2025. | Air Force | Real property maintenance and repair | May 13, 2026 DoD 90d |
| N6247325F4086 delivery order | C J W Construction, Inc | $2.2M | Repair bridge 450 point mugu | Navy | Real property maintenance and repair | Feb 3, 2026 DoD 90d |
| N6600125F0274 delivery order | Souza Construction, Inc | $2.2M | B-580 replace chiller #1 | Navy | Real property maintenance and repair | May 4, 2026 DoD 90d |
| W912UM26CA002 definitive contract | Sunglim Engineering & Construction Co, LTD | $2.2M | Fy25 omaf project no. mmfz20-1306, repair security police operations (spo), b-2131, gwangju ab, korea. | Army | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| FA448424F0051 delivery order | Gary Kubiak and Son Electric, Inc | $2.1M | B4357 b4366 two generators at wwtp - time extension | Air Force | Real property maintenance and repair | May 18, 2026 DoD 90d |
| N6247324C4601 definitive contract | Gustav Keoni | $2.1M | Modernize hydraulic elev. pm36 | Navy | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| N6247325F0590 delivery order | Teehee Engineering, Inc | $2.1M | Replace hvac at chollas 6205 and b3301 | Navy | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| 70B01C24C00000188 definitive contract | B3 Construction, Inc | $2.1M | Antimicrobial paint application to multiple san diego sector administrative and detention facilities. | U.S. Customs and Border Protection | Real property maintenance and repair | May 12, 2025 |
| N0042124C0017 definitive contract | The Sanchez Group of Companies, LLC | $2.0M | Fy24 pma209 agile reset bldg 2272 | Navy | Real property maintenance and repair | Jan 17, 2024 DoD 90d |
| FA480124F0028 delivery order | Mirador Enterprises, Inc | $2.0M | Repair hvac building 902 | Air Force | Real property maintenance and repair | May 13, 2026 DoD 90d |
| N6945025F0092 delivery order | Advanced Management Group, L.l.c | $2.0M | Bdm multiple chillers | Navy | Real property maintenance and repair | Dec 31, 2025 DoD 90d |
| N6247326F0179 delivery order | Cody M Stevens Construction Inc | $2.0M | Remove and replace plumbing in the pipe chase wall ph1518 | Navy | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| N6945018F0078 delivery order | Environmental Chemical Corporation | $2.0M | Igf::ot::igf hurricane matthew recovery at autec | Navy | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| 70B01C26C00000178 definitive contract | S & D Mechanical Services, Inc | $2.0M | Replacement of water and sewer lines upgrade at selfridge, mi | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2026 |
| 70Z08626CHONO0005 definitive contract | Clayarch Inc | $2.0M | Mawar repairs building 7 and 8 at u.s. coast guard base guam, santa rita, guam | U.S. Coast Guard | Real property maintenance and repair | Jun 11, 2026 |
| 70B01C26C00000056 definitive contract | Alpha Development Inc | $2.0M | Contract award for the contractor to upgrade fuel point at the alpine border patrol station, alpine, tx. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 25, 2026 |
| 70B01C24C00000091 definitive contract | Impact Electric Services, LLC | $2.0M | This requirement involves various projects in texas | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 18, 2024 |
| N6600124F0711 delivery order | Permon Contractors Inc | $2.0M | B-a40 replace air handler on high bay 2 at niwc pacific topside | Navy | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| 70Z0G125FBOST0004 delivery order | Tara-Campbell JV LLP | $2.0M | Repairs structure and safety, building 8 (fy25 c-pop) at USCG base boston, boston, ma (suffolk county), psn 21739067 | U.S. Coast Guard | Real property maintenance and repair | Aug 28, 2026 |
| W912PL24F0012 delivery order | JBW Stratton LLC | $2.0M | Install in-row computer room units in buildings 1057 & 1061, and install redundant power to the server room in building 1061 at creech afb, nv. | Army | Real property maintenance and repair | Apr 2, 2024 DoD 90d |
| N6600124F0234 delivery order | Souza Construction, Inc | $2.0M | B-a33 development lab hvac | Navy | Real property maintenance and repair | Jan 7, 2025 DoD 90d |
| W9115124F0244 delivery order | Alliance Steel Construction, Inc | $2.0M | Demolition hard stands requirement | Army | Real property maintenance and repair | May 9, 2025 DoD 90d |
| N6945024F0896 delivery order | C & C Contractors LLC | $2.0M | Bldg 786 replace ahu's tower, fan coil units controls & comp | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| N3319124F4414 delivery order | KBR Services, LLC | $2.0M | Cnic-211-upgrade street lighting to led | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| 70Z0G126CCGA00003 definitive contract | Boissonneault Electric Corp | $1.9M | Replace federal pacific panels smith hall USCG academy, new london, ct project no. 27641871 | U.S. Coast Guard | Real property maintenance and repair | Mar 20, 2026 |
| 70B01C24C00000135 definitive contract | Southeastern Industrial Barlovento Jv-3, LLC | $1.9M | Renovate restrooms and replace windows, doors, and flooring. | U.S. Customs and Border Protection | Real property maintenance and repair | Feb 25, 2026 |
| W911S824F0317 delivery order | Ostrom Painting & Sandblasting, Inc | $1.9M | Protective coatings | Army | Real property maintenance and repair | May 9, 2024 DoD 90d |
| W912DR26CA012 definitive contract | Kaiva-Signature JV, LLC | $1.9M | Dla hvac and boiler upgrades pod #10 building 2462 fort belvoir,va | Army | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W9123624C2010 definitive contract | East Coast Technologies, LLC | $1.9M | Building 34 chiller replacement at dscr, richmond va | Army | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| N6247324C1616 definitive contract | Aloha Construction Services, Inc | $1.9M | 1679 & 1602 replace potable water tanks | Navy | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| W911SA26FA144 delivery order | Miller Electric Company Inc | $1.9M | Fhl bldg 228 powerline and pole repair and replacement | Army | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| W912PL22C0007 definitive contract | Patricia I Romero, Inc | $1.9M | Db construction services to repair bldg 324 airman leadership school (als) nellis afb, nv | Army | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| 70B01C25C00000033 definitive contract | Impact Electric Services, LLC | $1.9M | Remove and replace facility fire suppression water tower located at sierra blanca border patrol station (bps), sierra blanca, tx. | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 29, 2026 |
| 70Z0G126CCGA00004 definitive contract | Sarazin General Contractors, Inc | $1.9M | Major repairs boiler plant at the u.s. coast guard academy, new london, ct, psn 21590583. | U.S. Coast Guard | Real property maintenance and repair | May 14, 2026 |
| N4008523F4748 delivery order | Civil Works Contracting LLC | $1.9M | X006 mcas - cp2204m renovation b4397 tisd | Navy | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| N6600121C0045 definitive contract | M&k General Contractors Inc | $1.9M | Facility tradesmen services | Navy | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| 70Z08326CCMAY0002 definitive contract | Terra Site Constructors LLC | $1.9M | Replacement of sanitary sewer lift station at building 290 united states coast guard training center cape may, new jersey | U.S. Coast Guard | Real property maintenance and repair | Jan 22, 2026 |
| FA252125F0316 delivery order | Mv7 Inc | $1.9M | Repair switchgear cape south generator plant cape canaveral space force station | Air Force | Real property maintenance and repair | Nov 18, 2025 DoD 90d |
| FA449725F0033 delivery order | Benaka, Inc | $1.8M | Demolish chapel center 2, building 2998 and reconstruct portions of chapel 1, building accommodating additional classrooms to consolidate some of the current activities performed at chapel 2. | Air Force | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W911S825FA064 delivery order | Ostrom Painting & Sandblasting, Inc | $1.8M | Protective coatings | Army | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| W911SA25FA075 delivery order | MDM Construction Supply, LLC | $1.8M | Repair the drainage for south post ARMY family housing (wo 2721); period of performance: 365 days adc; naics code: 237310; wo# 2721 | Army | Real property maintenance and repair | May 11, 2026 DoD 90d |
| N6600125F0374 delivery order | Souza Construction, Inc | $1.8M | B-a33 install fire sprinkler wings 3 & 4 | Navy | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| N4425524F4240 delivery order | Port Madison Enterprises Construction Corporation | $1.8M | Replace building envelope for atc det kodiak building, alaska | Navy | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| FA251725F0170 delivery order | G2i Jbi LLC | $1.7M | B7000 restrooms and sanitary sewers at cheyenne mountain space force station (cmsfs). | Air Force | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| N4008524F5384 delivery order | Cci Facility Support Services, LLC | $1.7M | X012 ussc - fy24 projects | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N6945025F1147 delivery order | Yerkes South Inc | $1.7M | The work includes replacement of the existing chiller, cooling tower, and associated components; replacement of hot water valves, and incidental work in building 752 NAVY exchange as indicated on the project drawings and specifications. | Navy | Real property maintenance and repair | Jul 29, 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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