AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| FA486124C0021 definitive contract | Guardian Construction Inc | $59K | Contractor is required to furnish all parts, labor, tools, materials, and transportation necessary to repair the dugout roofs on the sports fields. | Air Force | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| N4008525F1042 delivery order | Etolin Strait Development Group LLC | $57K | Replace damaged rotting flooring, bldg 524, dam neck annex | Navy | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| W911PT24F0574 delivery order | Dmyles Inc | $55K | To cover the cost for the contractor to install sink at building-50 exterior at the watervliet arsenal, ny. | Army | Real property maintenance and repair | Dec 16, 2024 DoD 90d |
| N4008525F4877 delivery order | Blue Construction Services LLC | $54K | Replace shower tiles, bldg. 545, oceana | Navy | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| FA663325C0003 definitive contract | Revo Construction LLC | $54K | Repair of fitness center exterior wall joints in b777. | Air Force | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| 70Z08825CPETA0005 definitive contract | Project Support Services, Inc | $53K | Maintenance and repair bauer building 544 2nd floor, north wing restroom at training center petaluma, petaluma, california. | U.S. Coast Guard | Real property maintenance and repair | Sep 25, 2025 |
| N4008424P4026 purchase order | Daeruk Construction Co, LTD | $49K | Replace doors, catv and speaker system in bldgs 767 and 829 at cfa chinhae | Navy | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| N6247325F0009 delivery order | KJS Support Services Joint Venture LLC | $46K | Repair leak at co2 tank, install valves to filters, install co2 monitoring systems,rpr pool pump/impeller at b374a | Navy | Real property maintenance and repair | May 20, 2025 DoD 90d |
| W9124725CA070 definitive contract | Achuti LLC | $44K | Repair replace carpet in blackjack gym office area | Army | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| W9124B25FA029 delivery order | Infinite Energy Construction, Inc | $40K | Provide power for beaver fit gym | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| W9124724C0012 definitive contract | Pierce & Sons Construction, LLC | $39K | Construction_fa-17402-24, repair tolson | Army | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| FA560625F0034 delivery order | Porr Government Services GMBH | $38K | This construction measure provides for the installation of the community commons sign at spangdahlem ab in accordance with the statement of work (sow) dated 09 may 2025 and contractor proposal dated 16 june 2025. | Air Force | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| N4008525F1129 delivery order | Etolin Strait Development Group LLC | $36K | Install 14 individual shower stalls, bldg 545, nas oceana | Navy | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| W9124724C0013 definitive contract | Pierce & Sons Construction, LLC | $35K | Construction_fa-17502-24, repair atchley | Army | Real property maintenance and repair | Apr 23, 2024 DoD 90d |
| FA520925P0029 purchase order | Bright Co, LTD | $34K | Replace multisystem type 7 domestic hot water heaters(gas water heaters) for swimming pool facility, bldg 121-14, sagamihara family housing area (sfha) | Air Force | Real property maintenance and repair | Apr 21, 2025 DoD 90d |
| W9124724C0014 definitive contract | Pierce & Sons Construction, LLC | $34K | Construction_fa-17503-24, repair twin li | Army | Real property maintenance and repair | Apr 23, 2024 DoD 90d |
| W50S7X24C0003 definitive contract | Valicore, LLC | $33K | Demo of pines restrooms | Army | Real property maintenance and repair | Jul 11, 2024 DoD 90d |
| FA446024P0097 purchase order | Trane U.s Inc | $32K | No description on the record | Air Force | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| W912PF25PA055 purchase order | Porr Government Services Italy SRL | $30K | Repair gym floor matting at bldg. # 34 | Army | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| W9124724C0011 definitive contract | Pierce & Sons Construction, LLC | $30K | Construction_fa-17401-24, repair tolson | Army | Real property maintenance and repair | May 28, 2024 DoD 90d |
| N4425525F0094 delivery order | Amentum Technology, Inc | $29K | This task order is to replace interior rubber stair treads and landings at gym b502 connected to b1017. | Navy | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| N6247324F4656 delivery order | KJS Support Services Joint Venture LLC | $29K | Elcent-4016 - repair boiler | Navy | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| N4008524F6777 delivery order | T&h Services, LLC | $29K | Acqr6080803 carpet, remove and replace | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| SP470326P0020 purchase order | Global Gate LLC | $28K | Gym repairs | Defense Logistics Agency | Real property maintenance and repair | May 13, 2026 DoD 90d |
| FA441724F0361 delivery order | Cci Mechanical, LLC | $27K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to repair electrical service to marina iaw the sow dated 27 aug 2024. | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N4008525F0338 delivery order | T&h Services, LLC | $26K | Acqr6123970 repair rooftop chiller bldg. 3012 | Navy | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| N4008524F6159 delivery order | T&h Services, LLC | $25K | Acqr 6065740 water heaters replacement | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| FA480025F0082 delivery order | Mia General Contracting LLC | $24K | Sr 4510876 paint doors and frames - b697 | Air Force | Real property maintenance and repair | Oct 20, 2025 DoD 90d |
| N4425525F0173 delivery order | Skookum Educational Programs | $23K | Install sauna remote duress alarm b117, naswi | Navy | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| 70Z02825PMIAM0110 purchase order | C.f Curtis Construction, Inc | $22K | Fy26 pool maintenance service | U.S. Coast Guard | Real property maintenance and repair | Sep 24, 2025 |
| N4008419F4049 delivery order | Nikkai Corporation | $22K | Igf::ot::igf minimacc 4th optn, ysk-1879, replace 250a steam line at the commander fleet activities yokosuka, japan | Navy | Real property maintenance and repair | Jan 24, 2024 DoD 90d |
| N6247324P4001 purchase order | Digital Technologies, Inc | $20K | B16 cac reader installation | Navy | Real property maintenance and repair | Jan 13, 2025 DoD 90d |
| N4008524F6190 delivery order | T&h Services, LLC | $20K | Acqr6072144 replace yvaa chiller bldg 3012 | Navy | Real property maintenance and repair | Aug 20, 2024 DoD 90d |
| N4008526F0131 delivery order | Veteran Elevated Solutions, LLC | $19K | Remove and dispose of water in elevator shaft, virbeanx-102, nas oceana | Navy | Real property maintenance and repair | Dec 5, 2025 DoD 90d |
| N6247820F4234 delivery order | Allied Pacific Builders Inc | $17K | N62478-16-d-4006-n6247820f4234 - won 1645646 - replace elevators 201 and 202, building 888, jbphh | Navy | Real property maintenance and repair | May 22, 2025 DoD 90d |
| FA663325C0009 definitive contract | Resilient Flooring LLC | $17K | Bldg. 777 gym floor repair remove damaged: 160 s/f furnish and install 2 layers of 1/2 plywood furnish and install 2.25inch maple laced into existing flooring sand 2 coats oil-based sealer, furnish and paint game lines, 2 coats oil-based ... | Air Force | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| FA441726F0008 delivery order | Cci Mechanical, LLC | $16K | This requirement is for a broad range of maintenance, repair, and minor construction on hurlburt field, fl. relocate power outlets to top of bldg with dropdown power - b90630, issued against saber idiq - fa441724d0003 iaw the sow dated14 ... | Air Force | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| W9126G23P0032 purchase order | WSBJ LLC | $15K | Restroom roof replacement at navarro mills | Army | Real property maintenance and repair | Aug 25, 2024 DoD 90d |
| FA520525F0015 delivery order | Tanaka Gumi Tanaka Construction Konno Kensetsu JV | $14K | Qkka241071, survey/repair aafes arts and crafts, b1006, misawa ab, japan | Air Force | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| W9126G23C0036 definitive contract | Brand Construction LLC | $14K | Picnic shelter roof replacement | Army | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| N4008524F6697 delivery order | T&h Services, LLC | $14K | Acqr6079633 water mixing valves | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N3319124F4071 delivery order | Sociedad Espanola De Montajes Industriales SA | $14K | X052 repair ceiling at bldg. #43 (abestos encapsulation) | Navy | Real property maintenance and repair | Feb 22, 2024 DoD 90d |
| N6247325F4427 delivery order | KJS Support Services Joint Venture LLC | $14K | Idiq - option period five - replace kitchen counters. | Navy | Real property maintenance and repair | Mar 31, 2025 DoD 90d |
| N4008525F4168 delivery order | Cci Facility Contractors, LLC | $13K | B1109 basketball hoop repair | Navy | Real property maintenance and repair | May 9, 2025 DoD 90d |
| 70Z02825PMIAM0101 purchase order | Respect Management Inc | $12K | Fy26 pool maintenance for ascw | U.S. Coast Guard | Real property maintenance and repair | Sep 11, 2025 |
| W912BV26PA016 purchase order | Arnold Electric Inc | $10K | Keystone conference room electrical | Army | Real property maintenance and repair | Dec 23, 2025 DoD 90d |
| FA309923F0020 delivery order | Lifecycle Construction Services, LLC | $9.0K | The purpose of this project is to renovate the former kitchen area in building 253 to prepare a new location to house the honor guard. this project is a design-build contract. | Air Force | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| N4008525F0861 delivery order | T&h Services, LLC | $8.6K | Repair safety issues on dock | Navy | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| FA441725P0008 purchase order | Shore Management Solutions LLC | $8.3K | Contractor shall remove glass walls in commando fitness center hurlburt field bldg 90232 iaw attached statement of work. | Air Force | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| W9124M26FA034 delivery order | Olgoonik Logistics, LLC | $7.4K | Replace pool pump, bldg 6016 haaf | Army | Real property maintenance and repair | Mar 23, 2026 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial