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Page 42: 2,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA930124F0157 delivery order | Miwok Construction LLC | $535K | Rpr lighting system components baf b1030 | Air Force | Real property maintenance and repair | May 30, 2025 DoD 90d |
| FA461325F0018 delivery order | G2i Jbi LLC | $535K | Replace court floor in bld 475. | Air Force | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| FA500025F0053 delivery order | Frawner Corporation | $535K | Boiler replacement at building 628 in accordance with the statement of work. | Air Force | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| FA568521F0117 delivery order | Bor Insaat Turizm Sanayi Ve Ticaret Anonim Sirketi | $534K | Ljyc 18-1014 cns secondary pump station, bldg. 13 | Air Force | Real property maintenance and repair | Mar 21, 2024 DoD 90d |
| W9123824F0042 delivery order | Mik Construction Inc | $534K | Motco joc normal working hours-base | Army | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| W911S624F0038 delivery order | Ml-Tkl Construction JV | $533K | Job order contract (joc) | Army | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| W912CN24C0007 definitive contract | Power Constructors LLC | $533K | Install artificial turf | Army | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| 70Z08325FYORK0003 delivery order | Turner Strategic Technologies, LLC | $533K | Repair grease traps at galley and poy, tracen yorktown | U.S. Coast Guard | Real property maintenance and repair | May 11, 2026 |
| W9124824F3057 delivery order | Signature Renovations LLC | $533K | Replace roof on bldg 6755 | Army | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| W9124824F3055 delivery order | Puyenpa Construction, LLC | $532K | Add circuits to back-up generator bldg.2700 | Army | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| 70Z08326FCMAY0003 delivery order | District Veterans Contracting, Inc | $532K | Upgrade fire alarm system in buildings #16, #251, #252, 322 and 323 tracen cape may, new jersey | U.S. Coast Guard | Real property maintenance and repair | Jun 5, 2026 |
| FA282326F0072 delivery order | Blue Trident, LLC | $532K | 19-tm03 demo gate 1d wastewater treatment plant buildings 6047 and 6064 | Air Force | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W9124826FA074 delivery order | Osprey Management LLC | $532K | Replacement of the existing computer room air conditioning system (crac) located in server room 127 of bldg. 6225 | Army | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| N4008524F5379 delivery order | Conquest USA Inc | $531K | X016 demolish pop-up barrier in front of building, bldg 353, dam | Navy | Real property maintenance and repair | May 29, 2024 DoD 90d |
| N6247326F0084 delivery order | Chugach Solutions Enterprise, LLC | $531K | (n) building 520 replace transformer | Navy | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| FA481425F0166 delivery order | Oac Action Construction Corp | $531K | Nvzr 25-0025 repair centcom warehouse bldg 947 | Air Force | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| N6247325F4476 delivery order | KJS Support Services Joint Venture LLC | $530K | Idiq - option period six - fy25 st bto - 15 april 2025 - 30 sept 2025. | Navy | Real property maintenance and repair | Nov 7, 2025 DoD 90d |
| N4008525F1285 delivery order | Etolin Strait Associates LLC | $530K | Power upgrade for class ships, naval station norfolk, virginia | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA700025F0120 delivery order | Native American Services Corp | $529K | Repair cadet urinal - vandenberg building 2360 | Air Force | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| W911SA24F2084 delivery order | DCR Services & Construction Inc | $528K | Nv001, install hvac in the drill hall | Army | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| FA930124F0231 delivery order | J G Contracting | $528K | Install two aircraft shelters pad 16 | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA460826F0030 delivery order | Wright Bros LLC | $528K | Repair crawfish lift station | Air Force | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| FA820125F0329 delivery order | Shofar Communications LLC | $528K | Renovate mens restroom and locker rooms, b1 | Air Force | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| FA251724F0191 delivery order | Olgoonik Enterprises, LLC | $528K | B3 phase iii interior renovation iaw sow. | Air Force | Real property maintenance and repair | May 8, 2025 DoD 90d |
| W912DY25C0011 definitive contract | K2 Contracting Group, LLC | $527K | Construction for pershing barracks | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W911SA25FA158 delivery order | Patriot Strategies, LLC | $526K | Ar069 repair hvac, fire, lighting | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| FA460825F0097 delivery order | Ers-Cye JV II, LLC | $525K | Liquid oxygen equipment covered outdoor area canopies. | Air Force | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| FA489725C0002 definitive contract | Barrier Building, Inc | $525K | Construction services to repair cj strike marina in accordance with project scope of work and design specifications and drawings. | Air Force | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W911N224F0353 delivery order | Goldbelt Operations Support Services, LLC | $525K | Repave dock area s-12-k | Army | Real property maintenance and repair | Jan 24, 2025 DoD 90d |
| FA930224P0132 purchase order | Cody M Stevens Construction Inc | $524K | Paint and install an epoxy coating on a portion of the concrete and metal floor areas in building 1030, edwards air force base (eafb), california. | Air Force | Real property maintenance and repair | Dec 2, 2024 DoD 90d |
| FA500422F0066 delivery order | Herman/jcg Co JV | $524K | Repair and alliteration to the sfs k9 kennel holding facility on eielson afb, ak. | Air Force | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| W911S625FA013 delivery order | Pure Enviro-Management, LLC | $524K | Job order contract (joc) | Army | Real property maintenance and repair | May 5, 2026 DoD 90d |
| N6247324F4030 delivery order | KJS Support Services Joint Venture LLC | $524K | Bto oct23-mar24 | Navy | Real property maintenance and repair | Apr 4, 2024 DoD 90d |
| FA309924F0006 delivery order | Athena Construction Group, Inc | $524K | The purpose of this project is to renovate restrooms 1191, 1192, 1186, and 1187 in building 320 (b320). | Air Force | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| FA568524F0052 delivery order | Bor Insaat Turizm Sanayi Ve Ticaret Anonim Sirketi | $523K | Replace existing runway elevated/flush mounted edge lights with concrete pad, deep base, transformer, and cabling iaw attachment 1 - statement of work. | Air Force | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| W911SA24F2161 delivery order | Pure Enviro-Management, LLC | $523K | Wa005 led upgrade remaining areas | Army | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| FA448423F0075 delivery order | M.e.r.i.t, Inc | $523K | Macc task order: project number ptfl22-1014 - the contractor shall repair 1st floor in building 1907, joint base mcguire dix lakehurst. | Air Force | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| FA500425F0004 delivery order | Heritage-M2c1 Joint Venture | $523K | Bto ftqw 25-1404 b3214 install lift station generator | Air Force | Real property maintenance and repair | Oct 28, 2024 DoD 90d |
| W911S824F0525 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $521K | Job ordering contract replace carpets multiple buildings | Army | Real property maintenance and repair | Nov 21, 2024 DoD 90d |
| FA557522F0020 delivery order | Jjex Construction JV LLC | $521K | Air freight terminal | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| 70B01C26C00000133 definitive contract | Ips, Inc | $520K | Contractor to provide construction services to develop office space | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 16, 2026 |
| 70B01C24C00000074 definitive contract | Tli Construction, Inc | $520K | Contractor to repair garage floor. | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 14, 2025 |
| 70Z08325FCLEV0015 delivery order | Oneill Contractors Inc | $520K | Repair marine travel lift pier u.s. coast guard station erie, pa | U.S. Coast Guard | Real property maintenance and repair | Sep 14, 2026 |
| N6247824F4159 delivery order | Hawk-Niking, LLC | $519K | X011 airfield - hikafb-1001h - install GSA class 5 door & armory | Navy | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| W912DR21F0298 delivery order | The Brewer-Garrett Company | $519K | Install energy conservation projects for standard enable and hybrid energy conservation measures (ecms) at raystown, tioga-hammond and cowanesque | Army | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| FA465926F0003 delivery order | Greenstone Construction, Inc | $519K | Boilers maintenance for building 603 at grand forks air force base, north dakota, consistent with the statement of work and other contractual documents. | Air Force | Real property maintenance and repair | Dec 5, 2025 DoD 90d |
| FA820126F0024 delivery order | GSBS, P.c | $519K | A-e services in support of hill afb 75th ceg/cen requirements and accordance with the sow dated 16 july 2025. | Air Force | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| W91QF424F0329 delivery order | Koman Construction, LLC | $518K | Joc - shu slider doors | Army | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| 70B01C23P00000662 purchase order | Power & Instrumentation Services Inc | $518K | Ammunition storage room and miscellaneous work at CBP facility in usvi and puerto rico | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 11, 2024 |
| W9124824F3080 delivery order | New Dominion Construction LLC | $518K | Replace roof (bldg. 5740) | Army | Real property maintenance and repair | Aug 7, 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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