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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 |
|---|---|---|---|---|---|---|
| FA460826F0049 delivery order | Ers-Cye JV II, LLC | $205K | Repair dorms buildings 4323, 4261, 4263 | Air Force | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| W9124M25FA083 delivery order | South Dade Air Conditioning & Refrigeration Inc | $199K | Excavating, removing pipe and structures, and installing a new pipe and structures, asphalt, and highway striping at the intersection of hero road and coe road | Army | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| FA670326F0004 delivery order | American Striping Incorporated | $192K | See attachment 1 | Air Force | Real property maintenance and repair | Mar 23, 2026 DoD 90d |
| FA465424F0006 delivery order | Ostrom Painting & Sandblasting, Inc | $188K | Airfield striping and rubber removal fy 2024, base period task order. a payment bond is required within 10 days of award.the notice to proceed will be issued august 19, 2024 once the payment bond is received. | Air Force | Real property maintenance and repair | Oct 16, 2024 DoD 90d |
| FA670324F0027 delivery order | American Striping Incorporated | $183K | Airfield rubber removal and maintain markings | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W9124724C0053 definitive contract | Virsig, LLC | $178K | Az-18202-24 epoxy flooring application | Army | Real property maintenance and repair | Nov 26, 2024 DoD 90d |
| N6247324F4504 delivery order | J Star Enterprises Inc | $175K | 238990 idiq joc | Navy | Real property maintenance and repair | May 16, 2024 DoD 90d |
| FA465425F0004 delivery order | Ostrom Painting & Sandblasting, Inc | $169K | Airfield striping and rubber removal 2024 - 2029 | Air Force | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| 70B01C25P00000622 purchase order | Red Lake Construction, LLC | $169K | A purchase order (po) award for the contractor to install roof snow guard and ICE melting system as specified in the sow dated 9/18/2025. | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 18, 2025 |
| FA813724F0031 delivery order | Carmen Express JV LLC | $166K | Enterprise-wide acquisition for roofing requirements for roof replacement, preventative maintenance, corrective repair, and inspection/testing services. | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| FA309926F0009 delivery order | Per-Geesh Tli JV, LLC | $166K | The contractor shall completely remove all reflective airfield markings and replace airfield striping reflective and non-reflective markings on apron rows v and w. | Air Force | Real property maintenance and repair | Feb 23, 2026 DoD 90d |
| N4008024F4340 delivery order | Etolin Strait Partners, LLC | $165K | Building-2105 - generator replacement in mcaf | Navy | Real property maintenance and repair | Jun 21, 2024 DoD 90d |
| N6247324F4867 delivery order | Struct One Engineering & Construction Corp | $162K | Bg2820 install new a-frame footers & airline at nas fallon, nv | Navy | Real property maintenance and repair | Dec 2, 2024 DoD 90d |
| N4008024F5046 delivery order | Kekolu Contracting, LLC | $160K | Building 443 replace ahu 1 | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| N4008024F4618 delivery order | Etolin Strait Partners, LLC | $159K | Xp78 ipl24eq2 b505 replace pop room a/c unit | Navy | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| FA460825F0010 delivery order | Chad Pody Construction Company, L.l.c | $151K | Install taxiway guidance signs on runway | Air Force | Real property maintenance and repair | Dec 5, 2024 DoD 90d |
| N4008422F4310 delivery order | JSK Diego Services LLC | $148K | X002 qc8065 - repair adrf stations 3, 4 and 5 - facility 382, wo#1608940, nsf, diego farcia, b.i.o.t. | Navy | Real property maintenance and repair | Nov 3, 2025 DoD 90d |
| W50S7W24C0006 definitive contract | Four Tribes Enterprises, LLC | $146K | Non-personal services to provide all plant, labor, tools, equipment, parts, supplies and transportation necessary to repair the bay (room 117) in building 788. | Army | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| FA460025F0040 delivery order | PMR Services II, LLC | $146K | Roof repair to b457 offutt afb | Air Force | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| N6945024F0177 delivery order | Frontline King George JV LLC | $144K | Non-recurring task order for repair hot water system for hvac at | Navy | Real property maintenance and repair | Jan 2, 2024 DoD 90d |
| W912GB24F0181 delivery order | JV Joc Germany BMS | $139K | J repair electrical supply line at weather station, taxiway foxtrot, clay kaserne, wiesbaden, germany | Army | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W50S6V22F0001 delivery order | G2i Jbi LLC | $139K | Repair airfield lighting | Army | Real property maintenance and repair | May 30, 2024 DoD 90d |
| FA286024F0071 delivery order | Kekolu Contracting, LLC | $136K | This requirement is to install the infrastructure for two (2) charging stations for electric vehicle (ev) tugs located at building 3640. | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA252124F0251 delivery order | Maverick Constructors, LLC | $133K | Provide all materials, products, skilled, labor, and supervision necessary to remove/replace all precision approach path indicator (papi) lights, located on the ccsfs skid strip, per ufc 3-535-01 (visual air navigation facilities). | Air Force | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| 70Z08224FCEUM0003 delivery order | Intergrated Construction Management, Inc | $132K | Design build repair hangar concrete deck fixed wing hangar at USCG air station clearwater, fl | U.S. Coast Guard | Real property maintenance and repair | May 22, 2024 |
| W50S7W24C0003 definitive contract | Tli Construction, Inc | $129K | Mxg egress/css project. upgrades to electrical and office repair/refresh. | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W50S6N21C0006 definitive contract | Freeman & Associates, Inc | $129K | Project fakz182352 will include the removal/replacement of buildings mechanical systems. the removal/replacement of plumbing systems, removal/replacement of the metal retrofit roof, hangar floor slab, and the modification of the electrical ... | Army | Real property maintenance and repair | Dec 13, 2023 DoD 90d |
| FA286022F0036 delivery order | Kekolu Contracting, LLC | $128K | Repair/ replace papi lights | Air Force | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| N4008025F4059 delivery order | Sustainable Building Solutions, LLC | $126K | Option yr 3 roofing idiq b2386 repair roof | Navy | Real property maintenance and repair | Apr 4, 2025 DoD 90d |
| N4008025F4088 delivery order | Etolin Strait Associates LLC | $125K | No description on the record | Navy | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| 70Z08126PELIZ0064 purchase order | G5 Enterprises, LLC | $122K | The contractor shall provide all supervision, labor, equipment, parts and materials to renovate and modify an existing female restroom (one toilet & one lavatory) and add a single shower enclosure. | U.S. Coast Guard | Real property maintenance and repair | Apr 20, 2026 |
| FA930124FG514 delivery order | K-Con, Inc | $120K | Bldg 1820 hanger door wheels | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| FA286025F0015 delivery order | Kekolu Contracting, LLC | $118K | Replace fire pump motors-controls supply warehouse b3086 | Air Force | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| FA813724C0016 definitive contract | Maguire-Ohara Construction Inc | $112K | Wwyk240024 -demo pneumatic tubing and repair exterior wall b3001g | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| N6247325F0072 delivery order | KJS Support Services Joint Venture LLC | $109K | Elcent-139 - replace drinking fountains w/ bottle fill stations - (131, 139, hangars, 519) | Navy | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| FA448425F0258 delivery order | R & W Contractors Inc | $106K | Concrete joint sealent and striping at 177th ang/ac | Air Force | Real property maintenance and repair | Jul 17, 2025 DoD 90d |
| N6945024F0432 delivery order | Bfa Contracting, Inc | $99K | Demo relocatable bldg 263 c | Navy | Real property maintenance and repair | May 14, 2024 DoD 90d |
| N4008024F4355 delivery order | Etolin Strait Partners, LLC | $99K | B2133 adjust sprinkler height in offices. (zi) | Navy | Real property maintenance and repair | Apr 18, 2024 DoD 90d |
| N4008022F4977 delivery order | Meridien Group LLC | $98K | Base period - 8a idiq hvac mcbq | Navy | Real property maintenance and repair | Jun 10, 2024 DoD 90d |
| N6247323F4453 delivery order | Corbara-Mgs JV | $98K | X002 nbc-aprf1(north) replace aircraft rinse facility (exe)replac | Navy | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| N4008024F4318 delivery order | Kekolu Contracting, LLC | $97K | B115 replace ahu's | Navy | Real property maintenance and repair | Apr 10, 2024 DoD 90d |
| N3319123C0020 definitive contract | Iceland Prime Contractor LTD | $96K | Phase 1 and phase 2 sites | Navy | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| W912PL23C0034 definitive contract | Chase, Carson & White, L.l.c | $95K | Replace fire suppression, b12 at tucson air national guard base, tucson, az | Army | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| N4008521F6180 delivery order | Tazewell-Bgi JV, LLC | $93K | X020 chiller replacement at air operations facility, bldg 100, na | Navy | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| N6945024F0411 delivery order | Frontline King George JV LLC | $90K | Bos task order - install mini-split at h414 | Navy | Real property maintenance and repair | Apr 10, 2024 DoD 90d |
| N6247325F4089 delivery order | J Star Enterprises Inc | $90K | Repair water line frazier ave | Navy | Real property maintenance and repair | Jan 22, 2025 DoD 90d |
| N4008422F4311 delivery order | JSK Diego Services LLC | $88K | X005 qc8066 - repair adrf fuel filter station - facility 342, wo# | Navy | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| N4008025F1187 delivery order | Kekolu Contracting, LLC | $88K | Building 2193 replace heat pumps | Navy | Real property maintenance and repair | Feb 6, 2026 DoD 90d |
| FA286025F0041 delivery order | Kekolu Contracting, LLC | $82K | Replace and install new 20 kw diesel generator with associated components listed below. the existing diesel generator equipment is located on the east side of building 1911, joint base andrews, md, 20762. | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N4008025F4118 delivery order | Etolin Strait Associates LLC | $78K | B201 replace monorail crane | Navy | Real property maintenance and repair | Apr 15, 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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