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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 |
|---|---|---|---|---|---|---|
| N3943022F4439 delivery order | Dawson Enterprises, Inc | $769K | Clean, inspect, repair on tank fst-1 | Navy | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| FA890323F0118 delivery order | CMS Corporation | $760K | Repair hydrant tanks at andersen afb, guam | Air Force | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| N3943022F4417 delivery order | WSP USA Environment & Infrastructure Inc | $739K | N3943020d2228 task order n3943022f4417 (x022) repair tanks 101,106, and 107 at dfsp hakozaki, japan. | Navy | Real property maintenance and repair | Apr 17, 2024 DoD 90d |
| FA890326F0031 delivery order | Chenega Reliable Services LLC | $732K | Facility 64 - replace containment drain trough for fort wayne ang, in | Air Force | Real property maintenance and repair | May 7, 2026 DoD 90d |
| FA813724F0015 delivery order | Maguire-Ohara Construction Inc | $727K | Wwyk190303, replace underground tank with aboveground | Air Force | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| FA890323F0094 delivery order | CMS Corporation | $723K | Repair tanks c-3001 and c-3002 at DLA-energy, okinawa, japan | Air Force | Real property maintenance and repair | May 13, 2026 DoD 90d |
| FA890325F0037 delivery order | Pond & Company | $710K | Contracting support to perform fy25 integrity management plan (imp) api 570 inspections of pol pipelines - contract fa8903-23-d-0010. | Air Force | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| N6945023F0457 delivery order | Gsi-Pond JV LLC | $705K | 23l-remove and replace tank 2072 and 2073 ast autec, bahamas | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| FA520925F0194 delivery order | Seikitokyu Kogyo Co, LTD | $684K | V-25-600 repair aboveground storage tank for pol, building 203 at akizuki ammunition depot (ad). w-25-700 repair emergency generator for kawakami ammo depot hq at kawakami ad | Air Force | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| N4008020F5384 delivery order | Tidewater, Inc | $676K | Base bid 1: b1644 refurbish hot pit base bid: petroleum contaminated soil option 1: water lines option | Navy | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| FA890326F0015 delivery order | Chenega Reliable Services LLC | $676K | Facility 5051 - repair containment lining for vance afb, ok. | Air Force | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| N6247323F4694 delivery order | Bristol Engineering Services Company, LLC | $674K | (fb) b380 replace ust with ast | Navy | Real property maintenance and repair | Aug 31, 2024 DoD 90d |
| N6247323F4991 delivery order | Bristol Engineering Services Company, LLC | $661K | Naws0299b upgrade to the aircraft refuelling pump system fac. 20309 | Navy | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| FA527026FC016 delivery order | Kyudenko - Yabu JV | $658K | Lxez261003 construct automatic tank gauging system | Air Force | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W912QR21C0019 definitive contract | Garco Construction, Inc | $657K | Wpafb DLA fuel hydrant system replacement - base and all options are accepted. at this time, the base and options 4 and 5 being funded. | Army | Real property maintenance and repair | May 27, 2025 DoD 90d |
| FA890322C0007 definitive contract | Gideon Contracting Limited Liability Company Merkezi Abd Turkiye Subesi | $640K | Emergency repair for tank 1 - facility 5063 at pump house 6, incirlik air base, turkey | Air Force | Real property maintenance and repair | Feb 16, 2024 DoD 90d |
| N6247823F4083 delivery order | Weston Solutions Inc | $632K | X022 won1733971-hotel pier riser valve replacement project, jbphh | Navy | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| FA252124F0448 delivery order | Core Engineering & Construction, Inc | $630K | Sxht 24-5003 repair aafes gas station dispenser sumps b1362, patrick sfb, fl | Air Force | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| FA442726F0024 delivery order | Ironwood Commercial Builders Inc | $627K | Pka-repair gas station underground tanks, b170 and b172 | Air Force | Real property maintenance and repair | May 27, 2026 DoD 90d |
| FA500023C0028 definitive contract | Red Point Construction, LLC | $616K | Fsxb 17-4704 repair tank farm 3 and 4 | Air Force | Real property maintenance and repair | May 5, 2025 DoD 90d |
| FA286023F0025 delivery order | Argus CJW JV 3 LLC | $605K | Repair hangar 4 (bldg 1734) | Air Force | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| 70Z08624CHONO0005 definitive contract | Tri Coast-Pac Tech JV LLLP | $572K | Replace gas tank at u.s. coast guard station maui, wailuku, hawaii | U.S. Coast Guard | Real property maintenance and repair | Dec 5, 2025 |
| FA680019CA008 definitive contract | Maytag Aircraft LLC | $563K | Maf refueler maintenance | Air Force | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| FA890324F0046 delivery order | Chenega Reliable Services LLC | $559K | Install new basket strainers w/differential pressure (dp) gauges at eglin afb, fl in accordance with the statement of requirement (sor), set forth as attachment 1, dated 28 feb 2024 | Air Force | Real property maintenance and repair | May 10, 2024 DoD 90d |
| FA813724F0056 delivery order | Port Fidalgo Constructors Inc | $554K | Replace vault and fuel tank b988- | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N4019225F0104 delivery order | Bme & Sons Inc | $546K | Won 1726049 tank u29 rvp to dvv drain line and culvert repairs, tenjo vista | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| FA890325F0025 delivery order | Chenega Reliable Services LLC | $542K | Warm barn r-11 exhaust system install for minot afb, nd, 26 september 2024 | Air Force | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| N4008425F4099 delivery order | Kyunan Co, LTD | $534K | Csh126 repair filling station csh-8236f okinawa, japan | Navy | Real property maintenance and repair | Oct 15, 2025 DoD 90d |
| FA890324F0048 delivery order | Chenega Reliable Services LLC | $526K | Facility 30005 stairway clearance safety issue mcconnell afb, ks | Air Force | Real property maintenance and repair | Jun 12, 2024 DoD 90d |
| FA890322F0135 delivery order | CMS Corporation | $521K | Inspect and modernization of tanks and oil water separators, moron ab, spain | Air Force | Real property maintenance and repair | May 11, 2026 DoD 90d |
| N4425522F4208 delivery order | Bristol Engineering Services Company, LLC | $518K | Eo14042 install additive injection system manchester | Navy | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| N6945025F1385 delivery order | Core Engineering & Construction, Inc | $512K | Provide services for design and construction (design-build) of a new fall protection system for five diesel fueling stations at nas whiting field - 3163a, 3163b, 3097, 3079, and 3126a. | Navy | Real property maintenance and repair | Oct 7, 2025 DoD 90d |
| FA890325F0036 delivery order | AECOM Technical Services, Inc | $511K | Request for contracting support to perform fy24 integrity management plan (imp) api 570 inspections of pol pipelines - contract fa8903-23-d-0001. | Air Force | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| N6247325C1631 definitive contract | Montano Pipeline, Inc | $506K | (cnic) b-607 replace gas station metal canopy roof, nab | Navy | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| W9128F24C0032 definitive contract | Owl Ayuda 8a JV LLC | $491K | Repair water intrusion | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| FA890323F0106 delivery order | CMS Corporation | $479K | Repair tank wb0001at dfsp okinawa, japan and replace pump ip-90 at kuwae 2, okinawa, japan | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA890323C0031 definitive contract | Yamauchi Gumi LTD | $469K | Renovate bldgs. 111, 116 and 119. | Air Force | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| FA890325F0018 delivery order | Chenega Reliable Services LLC | $465K | Facility 331 entry gate 1 and 2 replacement at gila bend air force auxiliary field, az | Air Force | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| N4008423F4684 delivery order | Acty Co, LTD | $448K | N4008420d0069, multiple award construction contract (big-macc) at u.s. mcas iwakuni, japan, task order n4008423f4684, repair mogas/fueling facility 1017 | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| FA890324F0037 delivery order | Chenega Reliable Services LLC | $445K | The contractor shall repair/replace the generator, the generator power panel, and generator concrete pad at fuels facility #838 located at altus afb, ok. | Air Force | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| N6247324F4945 delivery order | Pond Constructors Inc | $430K | Nbsddry-3156 repair leaking vapor return line | Navy | Real property maintenance and repair | Dec 5, 2024 DoD 90d |
| FA890326F0008 delivery order | Chenega Reliable Services LLC | $417K | Retention pond repairs for pittsburg iap/ars, pa | Air Force | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| FA813723F0062 delivery order | Native Star Group, Inc | $403K | Replace cathodic protection system tank 1031 | Air Force | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| N6247325F0633 delivery order | WJ Contracting - CMCS JV | $387K | Naws0385 repave fuel farm compound fac 20320 | Navy | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N3943021F4141 delivery order | WSP USA Environment & Infrastructure Inc | $385K | X010 design-build clean, inspect, and repair pol tanks 8, 122, 12 | Navy | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| FA890324P0003 purchase order | Aytekin Serol Insaat Taahhut Muhendislik Anonim Sirketi | $356K | The purpose of the work to be accomplished through this purchase order is to perform tank tightness testing, incirlik ab, turkey | Air Force | Real property maintenance and repair | Dec 5, 2024 DoD 90d |
| FA890321F0121 delivery order | CMS Corporation | $343K | Repair fuel tank 1 (fac. 37) at luis munoz marin angb, puerto rico | Air Force | Real property maintenance and repair | Jan 10, 2024 DoD 90d |
| N3943023F4644 delivery order | WSP USA Environment & Infrastructure Inc | $321K | X029 fy23 clean, inspect, and repair souda bay 4 tanks | Navy | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| N6945025F0167 delivery order | Gulf Coast Solutions LLC | $319K | Idiq civil, fence & land clearing, 1opt | Navy | Real property maintenance and repair | Jan 16, 2025 DoD 90d |
| FA890321F0123 delivery order | Cdm/cape, a Joint Venture | $290K | Deconstruction of defense fuel support point newington fuel pier and infrastructure | Air Force | Real property maintenance and repair | Sep 16, 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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