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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 |
|---|---|---|---|---|---|---|
| W25G1V22F0438 delivery order | Benaka, Inc | $358K | Building 1 d teirf renovations with five (5) exercised options | Army | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| W51AA123F0051 delivery order | Enfield Enterprises LLC | $357K | Base: building 1020 deck / villa doors | Army | Real property maintenance and repair | Dec 30, 2024 DoD 90d |
| W51AA125F0166 delivery order | Benaka, Inc | $356K | This contract is for renovations to the b58 restrooms at the tobyhanna ARMY depot. | Army | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| N4008524F5265 delivery order | Excell Construction Corp | $355K | B153 renovate c2300 office 3rd floor | Navy | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| N0017424F0157 delivery order | Superior Structures LLC | $347K | B208 railing and repair | Navy | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| W912DQ24C4022 definitive contract | Olgoonik Enterprises LLC | $339K | Synthetic turf and pad | Army | Real property maintenance and repair | Sep 28, 2024 DoD 90d |
| 70B01C24C00000171 definitive contract | Tasi, LLC | $338K | Demolish existing canopies and install permanent metal canopy. | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 4, 2026 |
| W911QY22C0056 definitive contract | TMGL LLC | $335K | Bldg 4, renovation of floor 1 - construction | Army | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| FA441824F0171 delivery order | Defender Contracting & Construction LLC | $334K | This requirement is for a single award simplified acquisition of base engineer requirements (saber), firm-fixed-price, indefinite-delivery indefinite-quantity (idiq) contract. | Air Force | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| W9123623C2028 definitive contract | Cci General Contractors LLC | $333K | Marsoc storage building 1524 upgrade at fort walker, va. the work includes the construction of an hvac upgrade and storage yard expansion to serve this storage facility, | Army | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| W51AA125F0178 delivery order | Rio Vista Management LLC | $328K | Heating ventilation air conditioning (hvac) upgrade | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4008524F5299 delivery order | New Dominion Construction LLC | $328K | B291 seam repair | Navy | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| N4008524F6049 delivery order | Armitage Sai JV | $326K | B174a installation of equipment platfom | Navy | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| N4008524F5418 delivery order | Cci Prime Contractors, LLC | $320K | Quarters ahistoric fence localized restoration | Navy | Real property maintenance and repair | May 23, 2024 DoD 90d |
| W912DQ24C4012 definitive contract | Premier Mechanical Products LLC | $313K | Building 12630 hvac repair/replacement | Army | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| N4008024F4080 delivery order | Capital Brand Group LLC | $311K | Nrl-149 boilers, 1, 2, and 3 repairs: - safety valves, control re | Navy | Real property maintenance and repair | Dec 13, 2023 DoD 90d |
| N4008526F0325 delivery order | Baron Communications Incorporated | $306K | Nnsy bldg. 74 repair and re-point the west gable end interior brick | Navy | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| N0003924C1002 definitive contract | M&k General Contractors Inc | $305K | Tenant improvement support services | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N4008524F5258 delivery order | New Dominion Construction LLC | $304K | S19 repair security fence | Navy | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| N6945025F1424 delivery order | Best Value Management, LLC | $304K | B919 replace carpet and walls in roc and rdc | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W912PL24F0074 delivery order | Ocs Construction Services Inc | $302K | B517 chiller replacement [520647] | Army | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N4008525F1140 delivery order | Excell Construction Corp | $302K | B240 2nd floor cal lab hot water heating pipe repairs | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4008523F6159 delivery order | SGTR Rjo JV, LLC | $301K | B92 mold loft | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N4008525F4739 delivery order | Cci Prime Contractors, LLC | $301K | Repairing the daikin vrv unit for building 291 | Navy | Real property maintenance and repair | Jul 7, 2025 DoD 90d |
| FA462626F0024 delivery order | Wadsworth Builders Co Inc | $298K | This project consists of the replacement and insulation of the piping for the malmstrom afb dining facility, bldg 1075. | Air Force | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| FA486125C0027 definitive contract | Lira Electric, LLC | $295K | Wt164555342 renovate room 13a, b878 | Air Force | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| N4425524F4263 delivery order | Amentum Technology, Inc | $294K | Replace hvac coil, vmpb-2, b/6302, swfpac | Navy | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| 70Z08824FESDV0018 delivery order | Trinity North Star JV | $294K | Replace electrical panels at station rio vista, rio vista, ca. psn 9726504 | U.S. Coast Guard | Real property maintenance and repair | Aug 30, 2024 |
| W912PL24F0053 delivery order | Shadpour Consulting Engineers | $287K | B500 temperature humidity controls | Army | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| W51AA125F0171 delivery order | Rio Vista Management LLC | $285K | Gutter replacement at various locations and buildings throughout tobyhanna ARMY depot. | Army | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| W51AA125F0194 delivery order | Rio Vista Management LLC | $279K | Building 20 storage room renovation and roof repair | Army | Real property maintenance and repair | Mar 2, 2026 DoD 90d |
| W50S9D25FA011 delivery order | M J Takisaki, Inc | $276K | The purpose of this project is to provide heating to the administrative areas on the west side of h1029 with an option to replace the east side package heat pump system. | Army | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| N4008025F0040 delivery order | Invicta Global, LLC | $276K | Option year four non-recurring work, temp steam line | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| W51AA123F0012 delivery order | Benaka, Inc | $275K | Building 335/cdc repairs | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| N4008524F5320 delivery order | Swan Contracting LLC | $274K | Cia waterfront security - b234 to bridge 1 | Navy | Real property maintenance and repair | May 10, 2024 DoD 90d |
| FA462624F0064 delivery order | James Talcott Construction, Inc | $272K | This project is a design-build and provides for the installation of a new wall, additional doors, and several openings in the tactical operations center (toc), bldg 1455 located on malmstrom air force base, montana. | Air Force | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| W51AA126FA045 delivery order | Rio Vista Management LLC | $270K | This task order is for restroom renovations in building 3, bay 3 at the tobyhanna ARMY depot. | Army | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| N4425526F0022 delivery order | Amentum Technology, Inc | $265K | This task order is to upgrade electrical assemblies at delta drydock pump room b7424, trf-bangor. | Navy | Real property maintenance and repair | Dec 11, 2025 DoD 90d |
| N4008525F4347 delivery order | Ers-Cye JV II, LLC | $263K | Building 1764 install redundant power fw | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| N4008524F5852 delivery order | Cci Prime Contractors, LLC | $260K | Cutler transformer - cutler fiber splice repair - transformer mod | Navy | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| W50S9823F0009 delivery order | Wright Contracting, Inc | $257K | Repair b418 chiller | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| N4008524F6779 delivery order | Serena Construction LLC | $254K | X001 b1500 clean canopy and paint and stain canopy support struct | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N6893626P5011 purchase order | Acco Engineered Systems, Inc | $254K | Con chiller repair | Navy | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| FA486118FA018 delivery order | Kautaq Construction Services, LLC | $250K | Rpr plumbing, bldg 792&794 | Air Force | Real property maintenance and repair | Dec 4, 2023 DoD 90d |
| W51AA124F0062 delivery order | Rio Vista Management LLC | $245K | Hvac replacement | Army | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| W50S9825CA001 definitive contract | Wright Contracting, Inc | $242K | Renovate b113 in to a fuel cell with the option to demo buildings 110 and 111. | Army | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| N4008524F6225 delivery order | Swan Contracting LLC | $241K | Install utilities for kardex b174 | Navy | Real property maintenance and repair | Nov 20, 2025 DoD 90d |
| N4008526F0506 delivery order | Mastercraft Mechanical Contractors, Inc | $241K | Crane rails replacement | Navy | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| W51AA125F0011 delivery order | Benaka, Inc | $239K | Construction at tobyhanna ARMY depot to repair the building 1 bay 4 canopy and door. | Army | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| N4008524F5259 delivery order | New Dominion Construction LLC | $236K | New roof on frontier park | Navy | Real property maintenance and repair | Jul 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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