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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY22C0064 definitive contract | Supplied Industrial Solutions, Inc | $48K | Carlyle lake miscellaneous repairs | Army | New construction | Jun 9, 2025 DoD 90d |
| FA491125P0080 purchase order | Al Muamroon Trading | $48K | Construction of a 100 foot x 60 foot concrete slab for the yard at yanbu, ksa. | Air Force | New construction | Jul 29, 2025 DoD 90d |
| W912DW23F2067 delivery order | Veterans Construction Coalition LLC | $48K | Repair/replace hangar 4 slab | Army | New construction | Aug 7, 2024 DoD 90d |
| W912GB21F0209 delivery order | Ak Invest Dooel Export-Import Tetovo | $48K | Sofa construct new human trafficking shelter in tirana, albania | Army | New construction | Nov 19, 2024 DoD 90d |
| W912HP26FA106 delivery order | CMB Services, Inc | $48K | Fj to legion pool skimmer repl building 2760 | Army | New construction | Apr 27, 2026 DoD 90d |
| W912HP26FA088 delivery order | CMB Services, Inc | $47K | Fj cmb to b11950 repair chiller | Army | New construction | May 21, 2026 DoD 90d |
| W56ZTN24F0160 delivery order | Stampede Ventures, Inc | $47K | This task order provides needed renovations for 2nd floor building b305 on aberdeen proving ground north. | Army | New construction | Aug 15, 2024 DoD 90d |
| W912ER26FA066 delivery order | American International Contractors Inc | $47K | This task order provides all labor, material, and equipment necessary to repair the hvac system of the utp at cairo west air force base, located in egypt. | Army | New construction | Apr 13, 2026 DoD 90d |
| W56ZTN24F0050 delivery order | Cherokee Nation Mechanical LLC | $47K | The purpose of this task order is to provide funding for painting the conference rooms in building 6007. | Army | New construction | Mar 5, 2024 DoD 90d |
| W9127823F0468 delivery order | Drake Developers LLC | $46K | The purpose of this task order is to repair roof bldg 9322, fort novosel, alabama. | Army | New construction | Dec 13, 2023 DoD 90d |
| W912ER26F0014 delivery order | American International Contractors Inc | $46K | Cn 20-12 procure and deliver | Army | New construction | Nov 18, 2025 DoD 90d |
| W912ER24F0069 delivery order | American International Contractors Inc | $46K | Cn 12-02 - pacer forge to to conduct a measurement report for the utilities technical information at anshas, egypt. | Army | New construction | May 29, 2024 DoD 90d |
| W912ER25F0025 delivery order | American International Contractors Inc | $46K | Cn 16-06 procure and delivery repair/maintenance of otis elevators | Army | New construction | Jun 2, 2025 DoD 90d |
| FA487724F0068 delivery order | Arrow Indian Contractors, Inc | $46K | Construction of concrete pad and sidewalks for benko gym rescue requirement | Air Force | New construction | Jan 19, 2024 DoD 90d |
| W9127820F0148 delivery order | Speegle Construction, Inc | $45K | Bldg 13 4th floor renovation | Army | New construction | Jan 13, 2025 DoD 90d |
| W912ER26F0013 delivery order | American International Contractors Inc | $45K | Cn 08-10 procure and deliver relocate lift station panels and install split units for the panel room at helwan depot, egypt. | Army | New construction | Jan 13, 2026 DoD 90d |
| W912ER24F0101 delivery order | American International Contractors Inc | $45K | Cn s-0170 procure and deliver spare parts for fire alarm system at beni-suef air force base, egypt | Army | New construction | Sep 19, 2024 DoD 90d |
| W912QR20C0035 definitive contract | WHH Nisqually-Garco JV 2 | $45K | Award funds the base and both options. no unexercised options remain. period of performance is 620 days from issuance of notice to proceed | Army | New construction | Aug 28, 2024 DoD 90d |
| FA491124P0019 purchase order | Prime Veritas General Trading & Contracting | $45K | This requirement is a internet tower foundation, a design-build. please see the attached statement of work for further information. | Air Force | New construction | Jul 16, 2024 DoD 90d |
| W9127822F0416 delivery order | Empresa De Construccion Y Transporte Eterna S.a De C.v | $45K | Two hap projects in belize | Army | New construction | Jul 25, 2024 DoD 90d |
| W5J9JE23C0008 definitive contract | Foreign Awardees (undisclosed) | $45K | Tambour storage cabinets | Army | New construction | Jun 11, 2025 DoD 90d |
| W912QR18F0564 delivery order | David Boland Inc | $45K | Security forces facility homestead arb, fl | Army | New construction | Jan 29, 2024 DoD 90d |
| W912QR18F0567 delivery order | David Boland Inc | $45K | Medical facility for homestead arb, fl | Army | New construction | Jan 29, 2024 DoD 90d |
| W912GB24F0061 delivery order | Porr Government Services Italy SRL | $45K | Repair pump house equipment bldg 24 | Army | New construction | Apr 23, 2024 DoD 90d |
| FA890321F0095 delivery order | CMS Corporation | $45K | Renovate/expand hangar 6, building 18110 at andersen air force base, guam | Air Force | New construction | Nov 29, 2023 DoD 90d |
| W912ER24F0004 delivery order | American International Contractors Inc | $44K | Pacer forge task order - cn 08-07 - eddy current system hvac replacement at helwan depot, egypt. | Army | New construction | Oct 12, 2023 DoD 90d |
| W56ZTN26FA075 delivery order | Arctic Peak LLC | $44K | Provide all plant, supervision, labor, materials, equipment, supplies and transportation necessary to dredge the boat ramp adjacent to the spesutie island piers. | Army | New construction | May 27, 2026 DoD 90d |
| W912P522C0003 definitive contract | Grace Contracting LLC | $44K | Center hill electrical rework- the work includes relocating electrical equipment from inside the roller-compacted concrete (rcc) dam to an above ground location. a building shall be provided as part of this contract to house the equipment. | Army | New construction | Oct 7, 2025 DoD 90d |
| W9127822F0436 delivery order | Servicios Y Obras Seobra S.a.s | $44K | Hap #42189, base bid, school | Army | New construction | May 19, 2026 DoD 90d |
| W912GB24F0032 delivery order | Porr Government Services Italy SRL | $44K | Sofa: isb-24-0190 italy | Army | New construction | Feb 7, 2024 DoD 90d |
| W912ER26FA039 delivery order | American International Contractors Inc | $44K | Cn 01-77 ancillary system repairs for water network at cairo west af | Army | New construction | Feb 20, 2026 DoD 90d |
| W912ER24F0018 delivery order | American International Contractors Inc | $43K | Cn 01-62 - repair power plant control system and troubleshooting for the power plant generators. | Army | New construction | Nov 24, 2023 DoD 90d |
| W912ER25F0011 delivery order | American International Contractors Inc | $43K | Cn 20-10 procure and deliver emergency to repair power plant control system & firefighting system valves water leak at kattamia air base, egypt. | Army | New construction | Jun 2, 2025 DoD 90d |
| FA468624F0082 delivery order | Trinity Builders, LLC | $43K | Beale afb handyman idiq - trinity | Air Force | New construction | Sep 24, 2024 DoD 90d |
| W912ER24F0048 delivery order | American International Contractors Inc | $43K | Cn e-138 procure and deliver all labor, material and equipment necessary to procure ring main unit to replace the burnt existing abb rmu @ katamia afb, egypt. | Army | New construction | Mar 21, 2024 DoD 90d |
| W56ZTN24F0119 delivery order | Eagle Eye Electric LLC | $43K | This project is to replace the front entry doors and door frames for the recreational building 3326 on aberdeen proving ground, north campus. | Army | New construction | Sep 20, 2024 DoD 90d |
| W912QR14C0001 definitive contract | SBH Services & Core Construction, JV II | $43K | Igf::ot::igf construction of barkley elementary school, ft. campbell ky | Army | New construction | Apr 22, 2024 DoD 90d |
| W56ZTN25F0047 delivery order | Stampede Ventures, Inc | $43K | Wr# cr000064j - repair floor, mold and asbestos in b1060, apg, md | Army | New construction | Apr 17, 2025 DoD 90d |
| W912HP24F2215 delivery order | Four Tribes Enterprises, LLC | $42K | Bldg 10000 water bottle filler | Army | New construction | Oct 23, 2024 DoD 90d |
| FA468623C0025 definitive contract | Cody M Stevens Construction Inc | $42K | Uewr bathroom renovations, beale afb | Air Force | New construction | Apr 24, 2024 DoD 90d |
| W912ER24F0083 delivery order | American International Contractors Inc | $42K | Cn s-144 purchase and supply all labor, material and equipment necessary to procure and deliver spare parts for hvac at multi-location air force base, cairo, egypt. | Army | New construction | Jul 11, 2024 DoD 90d |
| W912GB24F0035 delivery order | Porr Government Services Italy SRL | $42K | Pol asts dt001-dt004 adjustments | Army | New construction | Feb 14, 2024 DoD 90d |
| W912GB24F0058 delivery order | Porr Government Services Italy SRL | $42K | Replace false ceiling | Army | New construction | Apr 4, 2024 DoD 90d |
| W51AA125F0021 delivery order | Rio Vista Management LLC | $42K | This contract is to replace and repair columns in building 6 bay 6 at the tobyhanna ARMY depot. | Army | New construction | Mar 13, 2025 DoD 90d |
| W912HN21F4029 delivery order | Etolin Strait Development Group LLC | $42K | Hvac & ductwork replacement, ft. stewart, ga | Army | New construction | May 20, 2024 DoD 90d |
| 70B01C24P00000304 purchase order | Farrington Construction Company | $42K | Shower retrofit | U.S. Customs and Border Protection | New construction | Jul 9, 2024 |
| W912ER25F0090 delivery order | Conti Federal Services, LLC | $42K | Site 414 taxiway slab repair | Army | New construction | Jul 2, 2025 DoD 90d |
| N4008518C1101 definitive contract | Asturian Group, Inc | $41K | Ig::otf::ig base price | Navy | New construction | Feb 6, 2024 DoD 90d |
| W912ER24F0095 delivery order | American International Contractors Inc | $41K | Cn s-169 - procure and deliver spare parts for communications system at anshas air force base, egypt. | Army | New construction | Aug 23, 2024 DoD 90d |
| W9127822F0356 delivery order | Bates Engineers/contractors Inc | $41K | Dhs cobra gen/switchgr repl | Army | New construction | Nov 1, 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 15, 2026.
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