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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912ER26FA010 delivery order | American International Contractors Inc | $35K | No description on the record | Army | New construction | Nov 21, 2025 DoD 90d |
| W9127821C0032 definitive contract | Emr, Inc | $35K | Construction of supporting sitework | Army | New construction | Aug 23, 2024 DoD 90d |
| W912QR24P0050 purchase order | Jaxon Construction Inc | $35K | Barren river lake roof replacement | Army | New construction | Jun 14, 2024 DoD 90d |
| W912ER25F0010 delivery order | American International Contractors Inc | $34K | Cn s-139 - procure & deliver spare parts for ancillary system repairs at multiple afbs in egypt. | Army | New construction | Oct 18, 2024 DoD 90d |
| FA570225F0051 delivery order | Q Pro Trading and Contracting | $34K | Dfac dv rooms renovation iaw attached soo | Air Force | New construction | Jan 22, 2025 DoD 90d |
| W912BV23F0113 delivery order | Gideon Contracting, Limited Liability Company | $34K | Replace hydrogen tanks | Army | New construction | May 30, 2024 DoD 90d |
| W912HP24F2200 delivery order | Four Tribes Enterprises, LLC | $34K | Build a pizza window | Army | New construction | Feb 14, 2024 DoD 90d |
| FA580823F0046 delivery order | Prime One Group General Trading and Contracting Company WLL | $34K | Construct erqg maintenance peb | Air Force | New construction | Aug 12, 2025 DoD 90d |
| W912ER25F0024 delivery order | American International Contractors Inc | $33K | Cn e-164 procure and deliver overhead crane at abu suier, egypt | Army | New construction | Jun 2, 2025 DoD 90d |
| W56ZTN25FA040 delivery order | Jade Creek Construction LLC | $33K | 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 | Aug 13, 2025 DoD 90d |
| W9127822F0157 delivery order | Bonatti Ingenieros Y Arquitectos Sociedad Anonima | $33K | D/b hap 42241 clinic renovation, la paz, honduras | Army | New construction | Sep 23, 2024 DoD 90d |
| W9127822C0014 definitive contract | Howard W Pence, Inc | $33K | Construction of indoor small arms firing range facility | Army | New construction | Jul 17, 2024 DoD 90d |
| W912HN22C4009 definitive contract | Etolin Strait Development Group, LLC | $33K | Repair main building renovation | Army | New construction | Sep 16, 2024 DoD 90d |
| W911SA24F3069 delivery order | Strategic Defense Solutions, LLC | $32K | Clin 0001 fhl-bldg. 235 maintenance | Army | New construction | Jul 19, 2024 DoD 90d |
| W912ER26FA009 delivery order | American International Contractors Inc | $32K | Cn 09-04 - upgrade / repair potable water and sewage system | Army | New construction | Nov 21, 2025 DoD 90d |
| W9127823F0085 delivery order | Empresa De Construccion Y Transporte Eterna S.a De C.v | $32K | Design and construction of parking lot in callao naval base, peru | Army | New construction | Feb 21, 2024 DoD 90d |
| W912HN23F3010 delivery order | Ma-Chis C & C Contractors LLC | $32K | Repair hvac/controls | Army | New construction | Sep 10, 2025 DoD 90d |
| W912HN23F3014 delivery order | MVL USA Inc | $32K | Replace roofs fort moore | Army | New construction | Jan 24, 2025 DoD 90d |
| N6274224F0129 delivery order | Sustainable Resources Group Intnl Inc | $32K | N62742-22-d-1814, cto n6274224f0129 biological monitoring at gas chamber boondocker training are | Navy | New construction | Mar 20, 2025 DoD 90d |
| W912ER26FA012 delivery order | American International Contractors Inc | $32K | The scope of work for this emergency task order is to provide all labor, equipment, and material necessary to repair medium voltage /low voltage network for 8 locations at bassa teen depot. case fund: fms case eg-d-qbh. | Army | New construction | Dec 9, 2025 DoD 90d |
| W912HP26FA024 delivery order | Four Tribes Enterprises, LLC | $32K | B9576 replace sprinkler head | Army | New construction | Feb 24, 2026 DoD 90d |
| W9127821F0444 delivery order | Empresa De Construccion Y Transporte Eterna S.a De C.v | $32K | Task order for the design-build hurricane river repairs and vehicle bridge, soto cano air base, honduras. | Army | New construction | Jul 16, 2024 DoD 90d |
| W912GB24F0052 delivery order | Porr Government Services Italy SRL | $31K | Repair exterior stone baseboard | Army | New construction | Mar 5, 2024 DoD 90d |
| W912GB24F0040 delivery order | Porr Government Services Italy SRL | $31K | Relocate two server racks | Army | New construction | Feb 21, 2024 DoD 90d |
| W912PM24F0018 delivery order | Etolin Strait Development Group LLC | $31K | Sotf joc 24-sf-00012-24a_grounds repair gate 10 | Army | New construction | Aug 9, 2024 DoD 90d |
| W912ER26FA016 delivery order | American International Contractors Inc | $31K | The scope of work for this emergency task order is to provide all labor, equipment, and material necessary to repair medium voltage /low voltage network for 8 locations at bassa teen depot.case fund: fms case eg-d-qbh. | Army | New construction | Dec 12, 2025 DoD 90d |
| W912PB25PA081 purchase order | Eeatec GMBH | $31K | Expand photovoltaic system on building 620 for compensation measurement new range tower | Army | New construction | Mar 2, 2026 DoD 90d |
| 70Z05226PCCOD0017 purchase order | Excell Construction Corp | $31K | Cg academy sign | U.S. Coast Guard | New construction | Jan 2, 2026 |
| N4008026F1148 delivery order | Bright Regards, LLC | $31K | Uem-252 replace soft starter on cdwp 9 vfd | Navy | New construction | May 1, 2026 DoD 90d |
| W56ZTN23F0117 delivery order | Stampede Ventures, Inc | $31K | This task order funds the repairs for cold weather damage at building 3103 on aberdeen proving ground south, wr# fb000033j | Army | New construction | Jan 23, 2025 DoD 90d |
| FA449723F0034 delivery order | Herman/jcg Co JV | $30K | Repair hangar 711 | Air Force | New construction | Apr 1, 2026 DoD 90d |
| W912DY22F0287 delivery order | Stampede Ventures, Inc | $30K | Minor construction work orders | Army | New construction | Dec 17, 2024 DoD 90d |
| W911SD23F0111 delivery order | Skcm/pbc JV LLC | $30K | No description on the record | Army | New construction | Aug 9, 2024 DoD 90d |
| W912GB21P0010 purchase order | Itbm L.l.c | $30K | Sofa: design and construct exterior renovation | Army | New construction | Oct 27, 2023 DoD 90d |
| W912ER25F0075 delivery order | American International Contractors Inc | $30K | Cn 01-70 procure & deliver | Army | New construction | Jun 2, 2025 DoD 90d |
| W9124M25F0008 delivery order | Maloof Weathertight Solutions, LLC | $30K | Idiq roofing option year 2 | Army | New construction | Oct 18, 2024 DoD 90d |
| W912ER26FA019 delivery order | American International Contractors Inc | $29K | Cn 03-12 - repair power station at gianaclis afb | Army | New construction | Dec 5, 2025 DoD 90d |
| W56ZTN24F0027 delivery order | Ti-Sdc, JV LLC | $29K | This task order funds the spesutie island boat ramp dredging at aberdeen proving ground, maryland - wr# im000434j. | Army | New construction | Jan 11, 2024 DoD 90d |
| W56ZTN25FA068 delivery order | Arctic Peak LLC | $29K | This action funds the asbestos abatement in building 5106 at aberdeen proving ground, wr# qa000075j. | Army | New construction | Jan 27, 2026 DoD 90d |
| W912DY20F0726 delivery order | Gram JV | $29K | Design&construction/repair office suites in wlo bldg. washington d.c. | Army | New construction | Sep 23, 2024 DoD 90d |
| W9127823F0084 delivery order | Bates Engineers/contractors Inc | $29K | Consolidate aircraft mx admin b640-634 | Army | New construction | Dec 13, 2024 DoD 90d |
| W912QR22F0271 delivery order | Butt Construction Company, Incorporated | $29K | Design-bid build for the aberdeen ARMY reserve center (arc)humidity control. the contractor shall provide all work, materials and labor required to replace the current make-up air unit (mau-1) with package outdoor air system for the ... | Army | New construction | Dec 6, 2023 DoD 90d |
| W50S7S24PA006 purchase order | Hof Construction Inc | $29K | Repair, mof office wall, vdyd242090 | Army | New construction | Sep 17, 2024 DoD 90d |
| N4008525F4043 delivery order | Maven Construction & Environmental, LLC | $28K | Task order for caaa smoke shacks at the naval support activity crane indianan | Navy | New construction | Mar 31, 2025 DoD 90d |
| W912ER26F0009 delivery order | American International Contractors Inc | $28K | Cn s-0190 procure and deliver spare parts for mech & elect systems at multi-locations afb, cario egypt. | Army | New construction | Nov 3, 2025 DoD 90d |
| W9124M24F0022 delivery order | Maloof Weathertight Solutions, LLC | $28K | Idiq roofing bldg 1221 haaf | Army | New construction | Nov 20, 2023 DoD 90d |
| W9127822F0471 delivery order | Qa Construction Services S.a.s | $28K | Hap 37842 - base bid | Army | New construction | Oct 27, 2025 DoD 90d |
| W9127823F0200 delivery order | Ses Civil and Environmental LLC | $28K | Itl chiller shelter | Army | New construction | Jul 30, 2024 DoD 90d |
| W912DY22F0594 delivery order | Weston Solutions Inc | $28K | Construcion - texoma | Army | New construction | Jul 14, 2025 DoD 90d |
| 70B02C25C00000188 definitive contract | Summit Point Raceway Associates, Inc | $28K | Purchase and installation of sound lab booth for training purposes | U.S. Customs and Border Protection | New construction | Sep 24, 2025 |
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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