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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 |
|---|---|---|---|---|---|---|
| W911S224F8509 delivery order | SGTR Rjo JV, LLC | $1.1M | Repair hvac at 10502 | Army | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| W9124C24F0033 delivery order | Native American Services Corp | $1.1M | 2375 upgrade hvac & emcs ctrls topr0067 - replace the controls, air handling units (ahus), variable air volumes (vavs), and other hvac equipment for building 2375. | Army | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| FA449724F0034 delivery order | Magna JV | $1.1M | The contractor shall provide all design, labor, materials, tools, and equipment necessary to renovate the special access area within b551, to include demolishing the existing conditions, disposing of the demolished materials, and ... | Air Force | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| FA813725C0012 definitive contract | Native Star Group, Inc | $1.1M | Wwyk240042, repair pavement to foundation, b260. design build to accomplish the repair the foundation wall, interior floor and pavement on the south side of the building and the pavement on the east side of b260. | Air Force | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| W911S224F8712 delivery order | Cadence Contract Services, LLC | $1.1M | Repair remington park | Army | Real property maintenance and repair | May 31, 2024 DoD 90d |
| 70LCHS26FPFB00109 delivery order | SDC Tidewater JV, LLC | $1.1M | Mill and overlay existing parking lot next to building 61 and restripe several sections of roadway on fletc charleston. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 8, 2026 |
| W911KB22F0147 delivery order | Silver Mountain Construction, LLC | $1.0M | Ftg243 building 658 mechanical and electrical renovations, fort greely, alaska. | Army | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| W9124C24F0083 delivery order | Native American Services Corp | $1.0M | B3216 hvac replacement - topr0084 | Army | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| W911KB23F0166 delivery order | Eklutna Construction & Maintenance, LLC | $1.0M | Ftg252 bldg 656 full renovations, ft greely ak | Army | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| N6945024C0018 definitive contract | Turner, Ramirez and Associates, Inc | $1.0M | Replace various hvac | Navy | Real property maintenance and repair | Jun 17, 2025 DoD 90d |
| FA468625FA010 delivery order | Ahtna Design-Build Inc | $1.0M | The task order is for the complete design-build of the atc elevator renovation. work is to be completed in accordance with the attached statement of work, attach 02 gc-matoc sow - fopr b11103 atc elevator v2. | Air Force | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W9124C24F0032 delivery order | Boyer Commercial Construction Inc | $1.0M | Bldg 1699 cep 3 chiller #3 repl- topr0066 - replace chiller #3 at central energy plant cep 3. | Army | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| W912P925FA085 delivery order | DMS Contracting Inc | $1.0M | Carlyle shoreline revetment task order | Army | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| W912EK23C0048 definitive contract | Suh'dutsing Contracting Services | $1.0M | Repair hvac systems & interior remediation building 705 ft. sheridan | Army | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| FA460024F0147 delivery order | North Wind General Contractors LLC | $998K | The objective of this project is to create an excess storage area for non-useable equipment outside of stratcom from b1003. | Air Force | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| W9124C24F0052 delivery order | Reams Enterprises Inc | $998K | B4255 & 4265 between occupancy maintenance - topr0075 | Army | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| W9124M24F0223 delivery order | Maloof Weathertight Solutions, LLC | $987K | Repair roof, b-19130, fsga | Army | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| N6945025C0042 definitive contract | Turner, Ramirez and Associates, Inc | $984K | Nask fitness center and pool repairs | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| FA460025C0019 definitive contract | Blackhawk Construction LLC | $982K | Install a new dock elevator | Air Force | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| 70LART26FPFB00063 delivery order | SDC Tidewater JV, LLC | $977K | Bldg 25 tpo roof replacement at fletc artesia nm. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 18, 2026 |
| W9124C24F0080 delivery order | Reams Enterprises Inc | $974K | 4p milling & ac 4th div rd-topr 0081 | Army | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| W9126G24F0184 delivery order | Sedona-Nasco Jv2, LLC | $973K | Fort hood joc base year | Army | Real property maintenance and repair | May 14, 2024 DoD 90d |
| W911S226FA079 delivery order | Cadence Contract Services, LLC | $967K | Replace dx cooling unit 10200 | Army | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| W912P925FA074 delivery order | Guinzy Construction Inc | $964K | North sandusky wood duck campsite rehabilitation and water main replacement | Army | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| W9126G24F0175 delivery order | Sedona-Nasco Jv2, LLC | $962K | Cavazos joc b37002 building repair pop: 365 calendar days | Army | Real property maintenance and repair | May 13, 2024 DoD 90d |
| N4008524F5260 delivery order | Ea-Wood-1 MP JV | $950K | Ev33, nwsy site 3 remedial action (norm site 3), yorktown, va, ma | Navy | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| W51AA126PA029 purchase order | Benaka, Inc | $948K | Emergency repair building 2 bay 4 roof collapse | Army | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| W9126G24F0431 delivery order | Sedona-Nasco Jv2, LLC | $947K | B646 storm repair at fort sam huston minus tower | Army | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| FA449723F0035 delivery order | Benaka, Inc | $947K | Repair d430 | Air Force | Real property maintenance and repair | May 22, 2026 DoD 90d |
| W9124725CA064 definitive contract | Matos Builders LLC | $947K | Fz-30015-21 sinkhole repair | Army | Real property maintenance and repair | Nov 26, 2025 DoD 90d |
| N6945025F1199 delivery order | Advanced Management Group, L.l.c | $942K | This project involves servicing and repairing generators, fuel tanks, and piping at nas kingsville and nalf orange, following all industry standards. refer to the statement of work for full scope and requirements. | Navy | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| W9124C25FA032 delivery order | New Dominion Construction LLC | $936K | Repair storm drain jackson blvd | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| N4008525F0197 delivery order | Aktarius LLC | $935K | Bldg 3200 storm water drainage | Navy | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| N6945024F0582 delivery order | Turner, Ramirez and Associates, Inc | $929K | Repairs marina bravo | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| FA940124C0017 definitive contract | Laron, LLC | $920K | The primary purpose and objective of this project is to update all hinge pin assembly on b9 and b12 to prevent hinges coming out of tolerance that could lead to failure of hinges and hinge pin assembly. | Air Force | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| W911S225FA081 delivery order | JJ Contracting Corp | $912K | Roof 10305 | Army | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| FA283525C0003 definitive contract | Icarus Construction Services, LLC | $901K | No description on the record | Air Force | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| FA282324F0196 delivery order | C.w Roberts Contracting, Incorporated | $901K | Paving idiq | Air Force | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| N4008524F4893 delivery order | Ea-Wood-1 MP JV | $888K | Ev31, abl, sites 1 5 10 swmu 00052, o&m and ltm, macrac | Navy | Real property maintenance and repair | Jul 30, 2024 DoD 90d |
| FA466126F0008 delivery order | MW Services Inc | $886K | This task order is to perform mold remediation iaw soo for dorm rooms. | Air Force | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| W912EK24F0073 delivery order | King Co Inc | $884K | To 18 - devil's elbow dredge cuts | Army | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| W50S7F24PA007 purchase order | Dryco, Inc | $881K | Fire restoration services of the medical facility in b250. | Army | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| W911S226FA077 delivery order | Cadence Contract Services, LLC | $881K | Repair vehicle exhaust system 4485 | Army | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| W911S224F8501 delivery order | MNS Kje JV Inc | $855K | Repair sewer line, 9700 area | Army | Real property maintenance and repair | Jan 16, 2024 DoD 90d |
| W912BV21F0011 delivery order | Ahtna Construction & Primary Products Company, LLC | $854K | Tulsa west tulsa levee pump repairs | Army | Real property maintenance and repair | May 7, 2024 DoD 90d |
| W911S225FA236 delivery order | Black Horse Group LLC | $851K | Fort drum matoc black horse group | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA252125C0026 definitive contract | Modern Custom Design LLC | $849K | See attachments in section j. | Air Force | Real property maintenance and repair | Dec 3, 2025 DoD 90d |
| W912EK24F0070 delivery order | King Co Inc | $841K | Clark island upper dredge cut | Army | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| W911S225FA201 delivery order | Cadence Contract Services, LLC | $836K | Replace exhaust system 10470 | Army | Real property maintenance and repair | Apr 3, 2026 DoD 90d |
| W912P924F0255 delivery order | Geotechnical Construction, Inc | $835K | Main dam and recreation area maintenance task order | Army | Real property maintenance and repair | May 12, 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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