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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 |
|---|---|---|---|---|---|---|
| 70Z03026CCLEV0004 definitive contract | J G Ewing Sewer Contractors, Inc | $120K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Jun 4, 2026 |
| W912DR24F0103 delivery order | Silver Lake - TMG Jv2, LLC | $113K | Water mains and valves emergency repair - 8" fowm water main line repair to pentagon heat plant - washington aqueduct, washington dc | Army | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| W912DR25F0074 delivery order | Silver Lake - TMG Jv2, LLC | $109K | Task order for the repair of an 8-inch water main break. | Army | Real property maintenance and repair | May 16, 2025 DoD 90d |
| W519TC25FA159 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $106K | Well #1 emergent repairs | Army | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
| N6945024F0103 delivery order | Ncs/eml SB Joint Venture LLC | $105K | Repair/replace damaged pedestal and associated cables near bldg 3 | Navy | Real property maintenance and repair | Dec 19, 2023 DoD 90d |
| FA255025F0043 delivery order | Olgoonik Enterprises, LLC | $103K | Repair by replacement of three pressure tanks in building 420 on schriever space force base, colorado. | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA448424F0088 delivery order | Ranco Construction Inc | $101K | B5653 sewage abatement | Air Force | Real property maintenance and repair | Feb 16, 2024 DoD 90d |
| W912C320C0006 definitive contract | Division 16 LLC | $100K | Water pumps replace b.31 | Army | Real property maintenance and repair | May 14, 2026 DoD 90d |
| N3319124F4059 delivery order | Tsontos, Michael M, S.a | $100K | B209 & b76 fall hazard abatement | Navy | Real property maintenance and repair | Jan 23, 2024 DoD 90d |
| FA486125C0033 definitive contract | North Wind General Contractors LLC | $99K | 99 ces - pka - wt16552151 - repair water line bldg. 61694 | Air Force | Real property maintenance and repair | Nov 4, 2025 DoD 90d |
| W912DR26FA006 delivery order | Silver Lake - TMG Jv2, LLC | $99K | Iaw sow | Army | Real property maintenance and repair | Nov 6, 2025 DoD 90d |
| W912PF25FA105 delivery order | Porr Government Services Italy SRL | $95K | Project title: e8-44104-2j repair water wells electrical panels at bldgs. 319, 343 and 451, camp ederle, vicenza, italy | Army | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| W50S8C26PA005 purchase order | Cutting Edge Construction, LLC | $95K | Services to fix a leak in the water supply pipe that feeds two fire hydrants in the fuel cell hanger, building 130. | Army | Real property maintenance and repair | Jun 6, 2026 DoD 90d |
| W912DR26FA011 delivery order | Silver Lake Construction LLC | $93K | 8 inch water main repair emergency watermain valve and replacement in support of the washington aqueduct division, washington, dc. | Army | Real property maintenance and repair | Feb 2, 2026 DoD 90d |
| N6247323F4587 delivery order | Millennium Fire Protection Corporation | $86K | Macc/naics 238220/sb/fire protection iv | Navy | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| W912DR26FA056 delivery order | Silver Lake Construction LLC | $84K | Task order for the excavation and assessment of an 8 inch water main leak located at the pentagon, arlington va 20301, north parking lot, near valve 128 and valve 129. | Army | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| 70Z02926PGALV0066 purchase order | Patriot Diversified, LLC | $83K | Base galveston sewage project | U.S. Coast Guard | Real property maintenance and repair | Aug 18, 2026 |
| FA303025P0008 purchase order | Brother Group for General Contracting & Services LLC | $80K | Exterior minor repairs, equipment\parts replacement, and interior sediment removal from both gafb water towers, b738 and b3475. | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| W912DR25F0199 delivery order | Silver Lake - TMG Jv2, LLC | $80K | Task order for the repair of a 4" backwash line repair at the washington aqueduct. | Army | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| 70Z02926PGALV0071 purchase order | Aaron M Salazar | $80K | Base galveston shore tie project iaw sow | U.S. Coast Guard | Real property maintenance and repair | Aug 20, 2026 |
| FA448424F0270 delivery order | Ranco Construction Inc | $79K | B271 repair loading dock leveler repair concrete | Air Force | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| 70Z02726PPORT0036 purchase order | Capital Brand Group LLC | $76K | Sewage lift station replacement and repairs at USCG station annapolis. | U.S. Coast Guard | Real property maintenance and repair | Jun 11, 2026 |
| N4425524F4306 delivery order | Skookum Educational Programs | $74K | Replace water supply line, nwstf boardman, naswi | Navy | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| N6945023F0840 delivery order | Folsom, LLC | $73K | Gac media and water well maintenance | Navy | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| FA448425F0277 delivery order | Eastern Construction & Electric Inc | $69K | B333 replace water line | Air Force | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| N6247322F4377 delivery order | Bethel-Garney Federal JV | $69K | X013 1704200 -- sci 202250 replace 32k tank (exe) & 1701988 -sci- | Navy | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| N4008526F0189 delivery order | Hampton Roads Mechanical of Virginia, LLC | $69K | Water main break, intersection of regulus ave / bullpup st, dam neck annex | Navy | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| FA485525F0035 delivery order | WSP USA Environment & Infrastructure Inc | $68K | Indefinite delivery, indefinite quantity multiple award task order contract for architect-engineer services for traditional title i, title ii, and other architect engineer services, ae next 2021 pool 4, facilities and general ... | Air Force | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| W912DR25F0043 delivery order | Silver Lake - TMG Jv2, LLC | $68K | Emergency repair on watermain break. assessment and repair task order for washington aqueduct. | Army | Real property maintenance and repair | Nov 6, 2025 DoD 90d |
| N4008425P4019 purchase order | Dae Chin Construction Co.ltd | $65K | Replace filter media in filters located at b802, water treatment plant | Navy | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| N6247324F4088 delivery order | KJS Support Services Joint Venture LLC | $65K | Elcent-351 - repair by replacement corroded chemical mixer spool | Navy | Real property maintenance and repair | Apr 25, 2024 DoD 90d |
| FA448425F0346 delivery order | Paetzold Construction Co Inc | $60K | No description on the record | Air Force | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| W9123821C0031 definitive contract | Nor-Cal Pump & Well Drilling, Inc | $59K | Design build replace ddjc tracy well #7 | Army | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| W912ES26PA071 purchase order | Barksdale Services LLC | $59K | Manhole removal, waterline replacement, and shutoff installation at cross lake recreation area. | Army | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| N6247822F4044 delivery order | Environet Inc | $54K | Wr915527 won1581129 replace station f4 in facility s1111, pearl harbor naval shipyard, joint base pearl harbor-hickam, hawaii. scope includes replacing deteriorated and obsolete electrical components of station f4. | Navy | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| N4008524F6446 delivery order | D7, LLC | $53K | B. 62 replace fire hydrant: provide and install: one new standard hydrant with attached aux valves | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA252124F0266 delivery order | Maverick Constructors, LLC | $52K | Provide labor, material, equipment, management, and supervision required to repair water storage tank replace air force decal with space force decal as required in section j, attachment 1, statement of work. | Air Force | Real property maintenance and repair | Jul 12, 2024 DoD 90d |
| 70Z02926PNEWO0100 purchase order | Advanced Logistic Partners Inc | $51K | Replace water & sewage connections for cgc patoka pier side | U.S. Coast Guard | Real property maintenance and repair | Aug 5, 2026 |
| 70Z02926PGALV0080 purchase order | Aaron M Salazar | $50K | Station houston wave break pier | U.S. Coast Guard | Real property maintenance and repair | Sep 3, 2026 |
| W912DR22C0042 definitive contract | Doyon Technical Services, LLC | $49K | Total maximum daily load storm water management at joint base myer henderson hall, fort myer, va | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| N6247821F4218 delivery order | Kiewit Infrastructure West Co | $48K | Won 1574357/1582944 fy21 replace underground salt water distribution lines and 12-inch water line along lake erie st., various locations in the phnsy and waterfront, jbphh, hawaii | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W912PB23F8063 delivery order | Proesl Bau GMBH | $42K | Repair broken water pipe near building 201, usag bavaria, grafenwoehr military community - rose barracks | Army | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| FA448422F0087 delivery order | Ranco Construction Inc | $39K | Repair potable water mains at multiple locations | Air Force | Real property maintenance and repair | Oct 17, 2023 DoD 90d |
| W912DR26FA033 delivery order | Cheroenhaka Nottoway Enterprises, LLC | $38K | The scope of work for this modification includes all labor, materials, and equipment to perform an inspection and potential debris removal from little falls pump station sluicegate #1. | Army | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| N6945025F1043 delivery order | KJS MP Joint Venture LLC | $38K | The work includes providing all labor, material, equipment, and supervision necessary to clean the interior of the elevated tank (1786), clear well (1686), and the pump building (1683) in accordance with the specifications herein. | Navy | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| 70Z03325PSEAT0162 purchase order | Mayointhemix LLC | $38K | Station yaquina bay sprinkler system repair | U.S. Coast Guard | Real property maintenance and repair | Sep 18, 2025 |
| FA520926P0015 purchase order | Nihon Highway Service Co.,ltd | $38K | Repair fire pump in aircraft maintenance hangar at bldg 1029, camp zama (cz) | Air Force | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| N4008522F5894 delivery order | Mechworks Mechanical Contractors, Inc | $38K | Mcas - install spill gates (cp20e01r) | Navy | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| N4008025F1025 delivery order | Etolin Strait Associates LLC | $35K | Contractor shall provide all labor, materials, and equipment necessary to perform a uxo survey and repair failed water pipeline. | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| FA448424F0251 delivery order | Ranco Construction Inc | $35K | B20176 replace sewer line | Air Force | Real property maintenance and repair | Aug 22, 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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