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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 |
|---|---|---|---|---|---|---|
| N4425521F4381 delivery order | Jabez-Absher 1 Joint Venture | $1.3M | Rm20-0165 building 431 seismic resiliency, s. tower & life | Navy | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| 70Z08225FCEUM0016 delivery order | Associates Roofing & Construction Inc | $1.3M | Design build replace pascagoula channel d range rear light (llnr 7970) at u.s. coast guard aids-to-navigation team (ant) mobile pascagoula, mississippi pnum 16908124 | U.S. Coast Guard | Real property maintenance and repair | Aug 27, 2025 |
| FA542225C0016 definitive contract | Golden Relief Resources LTD | $1.3M | Ecp prime power | Air Force | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| 70Z08226FCEUM0033 delivery order | Onopa Services LLC | $1.3M | Design build replace fire alarm - admin bldg (r-pop) at USCG base new orleans new orleans, louisiana project number 22991542 | U.S. Coast Guard | Real property maintenance and repair | Sep 21, 2026 |
| FA302025F0048 delivery order | Acts Group, Inc | $1.3M | Replace hvac system components including chiller, select pumps, piping, and supporting electrical components and wiring. facility will be designed and permanent construction in accordance with DOD unified facilities criteria 1-200-01. | Air Force | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| 70Z08224FCEUM0036 delivery order | Journey Construction, Inc | $1.3M | Repair damage at vessel admin/uph support building at u.s. coast guard cgc chena, hickman, kentucky. pnum 5626092 | U.S. Coast Guard | Real property maintenance and repair | Sep 26, 2025 |
| N0002424F4140 delivery order | De La Fuente Construction, Inc | $1.2M | Barriers construction (basic) | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N6247325F4045 delivery order | Marathon Construction Corporation | $1.2M | Waterfront macc iv | Navy | Real property maintenance and repair | Nov 22, 2024 DoD 90d |
| 70Z04720FATFMOB00 delivery order | Hernandez Consulting Inc | $1.2M | Design/construction for c27j flight simulator building, aviation training center (atc) mobile, al | U.S. Coast Guard | Real property maintenance and repair | Aug 18, 2025 |
| 70Z0G126CSNNE0002 definitive contract | Doyon Technical Services, LLC | $1.2M | Repair waterfront phase 2 at USCG station portsmouth harbor, new castle, new hampshire | U.S. Coast Guard | Real property maintenance and repair | Jun 2, 2026 |
| N4008524F4796 delivery order | Quadrant Construction Inc | $1.2M | Civil paving macc | Navy | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| N6247325F0172 delivery order | Ama Diversified Construction Group | $1.2M | The objective of the project is to repair and provide adequate protection of the potable water storage facilities. | Navy | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| N6247823F4008 delivery order | Dawson Enterprises, Inc | $1.2M | Red hill afff system repair, joint base pearl harbor-hickam, oahu | Navy | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| N6945017C1303 definitive contract | RQ Construction, LLC | $1.2M | Igf::ot::igf wharf bravo structural repairs - phase 1, ns guantanamo bay. | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N6247324F4874 delivery order | VLJM, LLC | $1.1M | Wo#10921623 - repair asphalt pavement po3 lot | Navy | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| N4008425C6501 definitive contract | Kapule LLC | $1.1M | Project rerouting work of power cable and fiber optic cable (foc) for automated fuel handling equipment (afhe), provision work of underground conduits and associated work. the assigned sba requirement number is mh1750188676j. | Navy | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| N0002424F4134 delivery order | De La Fuente Construction, Inc | $1.1M | Ordering period extension (opt 1) | Navy | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| 70Z0G125CSLIS0002 definitive contract | Chesterfield Associates Inc | $1.1M | Repair waterfront - USCG station montauk (montauk, new york) | U.S. Coast Guard | Real property maintenance and repair | Feb 2, 2026 |
| FA524025F0055 delivery order | Reliable Builders Inc | $1.1M | Typhoon mawar phase 2 and 3 ces section 2 grouping project | Air Force | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| W912CN24C0017 definitive contract | International Core Inc | $1.1M | Daniel k. inouye asia-pacific center for security studies security system, fence, gates | Army | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| 70Z08225FCEUM0014 delivery order | Onopa Services LLC | $1.1M | Demolish aids-to-navigation (aton) structures in d8 waterways pnum 26639401 | U.S. Coast Guard | Real property maintenance and repair | Sep 29, 2026 |
| N0002424F4142 delivery order | De La Fuente Construction, Inc | $1.1M | Barriers construction (basic) | Navy | Real property maintenance and repair | May 5, 2025 DoD 90d |
| 70Z08824FOAKL0011 delivery order | Hhrbi JV | $1.1M | Rebuild aton oakland harbor for cg ant san francisco, ca | U.S. Coast Guard | Real property maintenance and repair | Jan 14, 2025 |
| FA302025F0194 delivery order | Pam Wci JV, LLC | $1.0M | Fy24 macc for sheppard afb and altus afb | Air Force | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N4425524F4170 delivery order | DTS P&l Jv2 | $1.0M | Replace existing mk10 bridge crane system, bldg. 7000, trf-b | Navy | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| N0002424F4145 delivery order | Windy Bay Services LLC | $1.0M | Barriers construction services (basic) | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N4008424F4057 delivery order | Oguragumi, K.k | $1.0M | Ysk-a40, srf-repair roof and exterior walls | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W912QR25FA189 delivery order | Precision Build Solutions LLC | $1.0M | W22w9k52672094 | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N6247325F0504 delivery order | Marathon Construction Corporation | $1.0M | (cust) install new mooring configuration, paleta creek quay wall, naval base san diego (nbsd), san diego, california | Navy | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| N6247324F5027 delivery order | VLJM, LLC | $1000K | Wr#11242561 repair asphalt area near 22 | Navy | Real property maintenance and repair | Aug 12, 2024 DoD 90d |
| N6247324F4987 delivery order | VLJM, LLC | $1000K | Wr#11120781 - repair rattlesnake rd mill | Navy | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| N6247324F5024 delivery order | VLJM, LLC | $1000K | Wr#11114888 repair, mill, overlay, rattl | Navy | Real property maintenance and repair | Aug 12, 2024 DoD 90d |
| FA481924F0019 delivery order | Onopa Services LLC | $999K | Construction of a pier | Air Force | Real property maintenance and repair | Nov 4, 2025 DoD 90d |
| N6247325F4250 delivery order | VLJM, LLC | $998K | Wr#9820892 teamwork street repairs phase | Navy | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| N4019224F4180 delivery order | Techni-Con, Inc | $998K | Won 1719859 road landslide mitigation near 785nm, naval base guam munitions site | Navy | Real property maintenance and repair | May 23, 2025 DoD 90d |
| FA449724F0017 delivery order | Sheela, Inc | $995K | The contractor shall provide all materials, tools, and equipment necessary to repair fire suppression water storage tanks by cleaning, refinishing the interior/exterior surfaces and bringing the access ladder/access hatch/overflow ... | Air Force | Real property maintenance and repair | Apr 30, 2025 DoD 90d |
| N4008425F4331 delivery order | Suya Corporation | $988K | Repair corroded seaside boundary fence | Navy | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| FA468625FA012 delivery order | Medvolt Construction Services, LLC | $986K | Replace base security repair fencing in accordance with attached statement of work and supplemental documents. | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA487725C0013 definitive contract | Red Arrow JV, LLC | $981K | Fy25_f783a_355ces_27229f2x_3426j0_fm9_fbnv240046 - resurface outdoor track | Air Force | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| N4019224F4150 delivery order | Infratech International, LLC | $979K | Won 1647037 ncts guam locking manholes: route 1 section 1 | Navy | Real property maintenance and repair | Jul 11, 2024 DoD 90d |
| 70Z08225FCEUM0025 delivery order | Inland Construction & Engineering Inc | $969K | Repair unaccompanied personnel housing (uph) rooms USCG station grand isle, la pnum 28150922 | U.S. Coast Guard | Real property maintenance and repair | Jul 15, 2026 |
| N3319123F4376 delivery order | Edilem S.r.l | $959K | X005 20511053 repair cp pool surfaces, filtering system and mecha | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W911KB22C0021 definitive contract | Brice Turnagain JV LLC | $941K | Ear063 eareckson fuel long term pier repairs | Army | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| FA301025C0018 definitive contract | Sdvo Monitoring Services, LLC | $923K | Project title: mahg 22-1063 construct troop walk | Air Force | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| 70Z08825FOAKL0009 delivery order | Hhrbi JV | $920K | Replace and repair aton in humboldt bay for cg aids to navigation team humboldt bay, ca. | U.S. Coast Guard | Real property maintenance and repair | Sep 22, 2025 |
| W912PL21C0033 definitive contract | Connolly-Pacific Co | $918K | Port san luis obispo breakwater repair, san luis obispo, ca | Army | Real property maintenance and repair | Jul 3, 2024 DoD 90d |
| N6247325F4281 delivery order | VLJM, LLC | $912K | Wo# 9821899 teamwork street road phase 2 | Navy | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| N6247324F5025 delivery order | VLJM, LLC | $910K | Wr#11284357 repair stuart mesa road | Navy | Real property maintenance and repair | Aug 12, 2024 DoD 90d |
| W90VN925FA022 delivery order | Yuil Eng & Const Co.,ltd | $907K | Repair deteriorated failing wet chemical system, area iv | Army | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| W9123725C0003 definitive contract | Kovilic Construction Co Inc | $905K | Frl machinery platform concrete rehabilitation | Army | Real property maintenance and repair | Apr 30, 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.
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