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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 |
|---|---|---|---|---|---|---|
| N6523625F0226 delivery order | Etolin Strait Development Group LLC | $553K | Bundle 7 | Navy | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| FA480024F0260 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $552K | Design and construction services - repair railroad crossing | Air Force | Real property maintenance and repair | Mar 26, 2025 DoD 90d |
| W9124B24F0061 delivery order | Infinite Energy Construction, Inc | $552K | Repair by replacement hoses & reels in bldgs. 694, 6104, and 6107. | Army | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| FA462025F0031 delivery order | Cascade-Nnac JV LLC | $552K | Cascade-nnac jv llc: fy24 matoc idiq - basic contract: 5 year ordering period. | Air Force | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| FA282324F0418 delivery order | Heffernan Holland Morgan Architecture, P.a | $552K | Renovate building 1345 | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| N4008526F0875 delivery order | TST Tactical Defense Solutions, Inc | $552K | 400 hz replacement, nas oceana, bldg 513 | Navy | Real property maintenance and repair | May 4, 2026 DoD 90d |
| W912DQ25CA026 definitive contract | Premier Mechanical Products LLC | $552K | This project consists of providing all design, labor, equipment and materials to replace hvac and controls for building 5069 at fort leonard wood, missouri. | Army | Real property maintenance and repair | Oct 23, 2025 DoD 90d |
| FA820123F0035 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $551K | Bldg 265 air compressor replacement | Air Force | Real property maintenance and repair | Mar 12, 2024 DoD 90d |
| N6247824F4091 delivery order | Hawk-Niking, LLC | $551K | Demolish various buildings hi2418m building 1416 & hi2215m building 6031, mcbh, hi | Navy | Real property maintenance and repair | Jan 6, 2025 DoD 90d |
| N6247325F0651 delivery order | Patricia I Romero, Inc | $550K | Renovate room 3e18 to open secret space with new electronic security system, bldg 3281 | Navy | Real property maintenance and repair | May 27, 2026 DoD 90d |
| N6274224C6722 definitive contract | PT Imemba Contractors | $550K | N6274224c6722 construct maritime training facilities, kuching, sarawak, malaysia | Navy | Real property maintenance and repair | Jan 12, 2026 DoD 90d |
| N6247326F0114 delivery order | B3 Construction, Inc | $550K | The purpose of this task order is to remove kardex and transfer from b7209 miramar to camp pendleton, ca. | Navy | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| N4008526F0321 delivery order | Civil Works Contracting LLC | $549K | Replace holcomb blvd culvert pipe | Navy | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| FA500423C0017 definitive contract | Ames 1, LLC | $548K | Ftqw 18-0204 renovate munitions inspection facility bldg. 1324 | Air Force | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| W9124824F4020 delivery order | Gmh-C JV, LLC | $548K | Replace electrical panelboards | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA820124F0096 delivery order | Shofar Communications LLC | $548K | Repair test cell | Air Force | Real property maintenance and repair | Jul 22, 2024 DoD 90d |
| W911SA25FA155 delivery order | Vet Con Souza a Joint Venture | $547K | Joc replace hvac | Army | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| FA462026F0028 delivery order | Verdis Takisaki II | $547K | Design services consisting of 65% design (15% government concept design is provided) work and all testing and inspection for repair for building 2465 to meet the requirements of the attached statement of work. | Air Force | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| N6247324F4468 delivery order | KJS Support Services Joint Venture LLC | $547K | Oy5 fy24 st bto (01 april 24 - 30 sept 24) | Navy | Real property maintenance and repair | Oct 2, 2024 DoD 90d |
| N6945025F1169 delivery order | Cci Energy and Construction Services, LLC | $546K | The work described herein shall include all labor, materials, equipment, supervision and any other work necessary to provide b1415 exterior wall siding replacement project complete and readyfor use. | Navy | Real property maintenance and repair | Aug 1, 2025 DoD 90d |
| W9123825FA055 delivery order | Mik Construction Inc | $546K | Motco joc running track sports lighting | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA461326F0033 delivery order | Native American Services Corp | $546K | Repair roof and remove hvac system at building 837 | Air Force | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| W911SA25FA162 delivery order | Khotol Services Corporation | $546K | Ozark joc task order | Army | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| FA486124C0030 definitive contract | Lira Electric, LLC | $545K | Rkmf240027 install fiber optic cable 99cs b621 | Air Force | Real property maintenance and repair | May 6, 2026 DoD 90d |
| N4008524F4733 delivery order | Ers-Cye JV II, LLC | $545K | Little creek bldg.108 mitigate water intrusion, joint expeditionary base little creek-fort story (little creek site), virginia beach, va | Navy | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| FA303025F0057 delivery order | LMC & Native Construction JV, LLC | $544K | Simplified acquisition of base engineering requirements (saber) idiq for goodfellow afb, tx and goodfellow afb recreation camp. | Air Force | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| N6945026F0242 delivery order | Cci Facility Contractors LLC | $544K | Nas kingsville b4766 and b1716 ddc upgrade - b1716 and b4706 hvac replacement | Navy | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| N0017424F0269 delivery order | Kekolu Contracting, LLC | $543K | Roof repair | Navy | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| W9124G25F0006 delivery order | Native American Services Corp | $543K | Joc normal working hours - base period | Army | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| N4008524F6354 delivery order | Mig Gov, LLC | $542K | X020 construct access roads at buildings 428 & 1348 | Navy | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| FA570224F0083 delivery order | Astrea Group for Trading and Contracting | $542K | See section j - statement of work dated 25 july 2024 | Air Force | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| FA558724F0209 delivery order | CPS Building Services Limited | $541K | The purpose of this project is to undertake the installation of a third government provided pump and updating the base water network to increase resiliency. | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W912HP22F6013 delivery order | Ses Electrical LLC | $541K | Dla ddbc building 5 | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| W911S824F0233 delivery order | Blue Mountain Mechanical, LLC | $541K | Boiler replacement in buildings 12638 and 16187 | Army | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| N4008521F6512 delivery order | Asturian-Consigli JV, LLC | $540K | B684 repairs newport, ri | Navy | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| FA930125F0241 delivery order | Miwok Construction LLC | $540K | Rpr renovate armory afp42 | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA461326F0019 delivery order | Native American Services Corp | $540K | Replace or repair storm damaged translucent panels building 1284 | Air Force | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| FA465925F0027 delivery order | North Sky Construction LLC | $540K | Multiple award task order contract-indefinite delivery/indefinite quantity | Air Force | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| FA461025F0082 delivery order | J G Contracting | $539K | Replace chiller, building 8195 | Air Force | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| W9124D24F0374 delivery order | Ud Contracting Inc | $539K | Construction - roger's hollow tilt yard storage | Army | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| FA560624F0109 delivery order | Porr Government Services GMBH | $538K | This construction measure is for the repair and restoration of building 189 at spangdahlem ab. IT includes replacing all of the building windows, in accordance with the statement of work (sow) dated 06 march 2024. | Air Force | Real property maintenance and repair | Oct 15, 2025 DoD 90d |
| N4008522F6681 delivery order | Joyce & Associates Construction, Inc | $538K | Construct heads & hand washing station (220003) | Navy | Real property maintenance and repair | Oct 16, 2024 DoD 90d |
| FA302924F0001 delivery order | Copper River Infrastructure Services LLC | $538K | Repair hanger doors | Air Force | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| W9124E25FA095 delivery order | National Native American Construction, Inc | $538K | Job order contract | Army | Real property maintenance and repair | Nov 19, 2025 DoD 90d |
| N4008524F4649 delivery order | WB Brawley Co | $536K | Replace roof, b7019 | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA452824F0013 delivery order | RFS LLC | $536K | Building 168 sapr aera renovation | Air Force | Real property maintenance and repair | Jul 8, 2024 DoD 90d |
| FA248826FB006 delivery order | NWF Contractors Inc | $536K | Construction concrete targets do #11 | Air Force | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| 70Z08623CHONO0004 definitive contract | Jba Construction LLC | $536K | Replace campus fire alarm system at u.s. coast guard base honolulu, honolulu, hi | U.S. Coast Guard | Real property maintenance and repair | Jul 9, 2026 |
| W9124824F3117 delivery order | Allstate Heating and Cooling, Incorporated | $536K | Hvac replacement bldg 7163 | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| FA461025F0203 delivery order | North Star Government Services | $535K | Renovate office spaces, 2nd floor, building 10577 | Air Force | Real property maintenance and repair | Sep 25, 2025 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 14, 2026.
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