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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 |
|---|---|---|---|---|---|---|
| N0025325C6003 definitive contract | Newton Building & Development LLC | $53K | Bldg 1003 ada doors | Navy | Real property maintenance and repair | Jan 7, 2025 DoD 90d |
| W564KV24F0182 delivery order | Vectrus Federal Services GMBH | $53K | Deh-49067-0 evaluate building for repair/replacement | Army | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| SP470324P0064 purchase order | Plurax LLC | $53K | Dscr b32m carpet replacement | Defense Logistics Agency | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| N4008024F4100 delivery order | Techflow Mission Support, LLC | $53K | Hvac repairs | Navy | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| FA486125FZ024 delivery order | West Coast JV, LLC | $52K | Perform saber construction requirements in accordance with attachment 04 - saber specs | Air Force | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| FA480026F0045 delivery order | Mia General Contracting LLC | $52K | Project number: muhj 25-5011 the work under this project consists of providing all material, equipment, and labor necessary to maintain paint interior walls, f. 661 in accordance with the attached statement of work. | Air Force | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W50S6T24P0011 purchase order | Anchor-41 Construction LLC | $52K | Kitchen renovation in bldg 155 of the 144th fighter wing. | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| FA558725F0162 delivery order | CPS Building Services Limited | $52K | Renovation of two restrooms in the rafm b523 488 intelligence squadron. upstairs restroom has had multiple leaks over an extended period of time, resulting in damage to the walls, floors, and access paneling requiring replacement | Air Force | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| W912CN24F0320 delivery order | R&i Construction, Inc | $52K | Paint louvers, bldg 1780, aliamanu military reservation, honolulu, hawaii | Army | Real property maintenance and repair | May 9, 2024 DoD 90d |
| FA309923F0015 delivery order | Ar6-Cram Roofing JV LLC | $52K | Project calls for the contractor to be responsible for the repair of buildings 121, 320, and 950 roof systems at laughlin afb, tx | Air Force | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| N4425524F4372 delivery order | Bristol Prime Contractors, LLC | $52K | Replace carpet tiles, b-2102, redcom, everett | Navy | Real property maintenance and repair | Jan 11, 2025 DoD 90d |
| N6945024F0791 delivery order | KJS MP Joint Venture LLC | $52K | Building 751 parking lot infiltration | Navy | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| W15QKN26FA190 delivery order | Chugach Consolidated Solutions, LLC | $52K | B3156 - repair large crack and sinking kitchen floor, ijo # 25-26002-6 | Army | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| 70LCHS26FPFB00045 delivery order | Hightower Construction Co Inc | $52K | Replace existing sewer line at bldg. 43 | Federal Law Enforcement Training Center | Real property maintenance and repair | Mar 3, 2026 |
| W15QKN24F5106 delivery order | Chugach Consolidated Solutions, LLC | $52K | B-3153 patch & repair playground | Army | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| FA301021C0028 definitive contract | Chiefs Construction, Inc | $52K | Larcher chapel renovation | Air Force | Real property maintenance and repair | Oct 3, 2024 DoD 90d |
| N0042126P0014 purchase order | Emn Construction, LLC | $51K | Electrical service connections | Navy | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| N6247319F5311 delivery order | Anderson Burton Construction, Inc | $51K | Renovate multiple offices and restrooms at pm7020 and pm761 | Navy | Real property maintenance and repair | Dec 28, 2023 DoD 90d |
| N6945025F1148 delivery order | Rymark-S&s Joint Venture LLC | $51K | Mclb_renovate room 66 @ b3500 for hro gtc a2201-017-017-018833 | Navy | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N6945024F0452 delivery order | KJS MP Joint Venture LLC | $51K | Bldg 787 repair and recommission ems | Navy | Real property maintenance and repair | May 14, 2024 DoD 90d |
| FA441724F0008 delivery order | Cci Utility and Construction Services, LLC | $51K | Construct covered shelter 1 socs cable yard | Air Force | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| W912CN24F0273 delivery order | Kaula Ae LLC | $51K | 1058 z2aa - repair or alteration of replace carpet, bldg 204 waaf | Army | Real property maintenance and repair | Apr 2, 2024 DoD 90d |
| N4008025F4015 delivery order | Innovative Mechanical Contractors LLC | $51K | B8010 replace carpet | Navy | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| W912PF24F0113 delivery order | Battistella S.p.a | $51K | Upgrade security gate bldg. 5023 | Army | Real property maintenance and repair | May 27, 2025 DoD 90d |
| N4008524F4463 delivery order | Cremer Global Services, Incorporated | $51K | Building 56 apparatus bay repair overhead door | Navy | Real property maintenance and repair | Feb 1, 2024 DoD 90d |
| W15QKN24F5174 delivery order | Chugach Consolidated Solutions, LLC | $51K | B-3227 - fy24 frog falls opening & closing | Army | Real property maintenance and repair | Feb 5, 2024 DoD 90d |
| N4008525F4794 delivery order | Cremer Global Services, Incorporated | $51K | Contractor shall provide all labor, material, equipment and supervision to perform the following: repair dock and replace dock leveler b. contractor shall properly dispose of all removed items according to all laws and environmental ... | Navy | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| FA524025F0143 delivery order | Aleut Construction LLC | $51K | Saber idiq for guam | Air Force | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| FA558725F0101 delivery order | CPS Building Services Limited | $51K | The purpose of this project is to install 6 mooring points at three hardstands (two per hardstand) on the rafm airfield to accommodate the arrival of three c-146 aircraft. | Air Force | Real property maintenance and repair | May 7, 2025 DoD 90d |
| FA462122F0031 delivery order | Olgoonik Enterprises LLC | $51K | Cb-22004-2j repair storm damage roof b410 at fort riley ks | Air Force | Real property maintenance and repair | Mar 18, 2024 DoD 90d |
| W90VN923F0034 delivery order | Midong Engineering & Construction Co, LTD | $51K | Work class k (nwp) repair of pavement and roads at camp carrol* | Army | Real property maintenance and repair | Oct 8, 2024 DoD 90d |
| W15QKN25FA265 delivery order | Chugach Consolidated Solutions, LLC | $51K | Pwo id# 50-25001-5: baal- compiled acso requirements ending 01/31/2025.the contractor shall be responsible for all labor, materials, equipment and supervision to complete the various projects in accordance with sow and within 120 calendar ... | Army | Real property maintenance and repair | May 27, 2025 DoD 90d |
| FA486125FZ032 delivery order | West Coast JV, LLC | $50K | Perform saber construction requirements in accordance with attachment 04 - saber specs | Air Force | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| FA810125F0034 BPA call | Native Star Group, Inc | $50K | Call 0024 - wt15067169: paint room 110 located at b240 - pr: f3y0aa5202aw02 | Air Force | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| W912CN26FA123 delivery order | M Okamura Contractor Inc | $50K | Extend kennel fencing | Army | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| FA281624C0007 definitive contract | Amcon Construction, Inc | $50K | Acjp241013 - repair and reconfigure b272 4th floor command section | Air Force | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| W15QKN24F5404 delivery order | Chugach Consolidated Solutions, LLC | $50K | B-904 spray coat roof to stop leaks | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| 70Z02424FBOST0021 delivery order | Trane U.s Inc | $50K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Jul 11, 2024 |
| N4008024F4145 delivery order | Techflow Mission Support, LLC | $50K | B458 - rpl 2 ceiling hvac units phys therapy | Navy | Real property maintenance and repair | Mar 19, 2024 DoD 90d |
| N0042126F0192 delivery order | Cheroenhaka Nottoway Enterprises, LLC | $50K | B512 replace natural gas boiler | Navy | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| FA489725F0048 delivery order | Pacific Source Electric LLC | $50K | Repaint and repair walls in the 366th cons office in bldg. 512 at mhafb, id iaw the sow, specification, and all applicable regulations. | Air Force | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| W15QKN24F5246 delivery order | Chugach Consolidated Solutions, LLC | $50K | Baal compiled acso requirement 8-31-23 | Army | Real property maintenance and repair | Apr 2, 2024 DoD 90d |
| W912PA23C0006 definitive contract | Ramast Bouw | $50K | Repair roof hq bldg 90008 brunssum | Army | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| FA487724C0030 definitive contract | JM Construction Services Inc | $49K | Fy24 355ces fm9 fbnv24-0043 fes station 2 b1713 wall addition | Air Force | Real property maintenance and repair | Oct 30, 2024 DoD 90d |
| W912PF26FA059 delivery order | Porr Government Services Italy SRL | $49K | This work includes replacing the deteriorated domestic water piping system in building 44 at asp #7 in vicenza, italy. the existing potable water lines, currently routed beneath the floor, are rusted and require full replacement. | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| 70LGLY26FSSB00071 delivery order | Pyramid Contracting LLC | $49K | B212 replace carpet and paint rooms 105 & 121. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 22, 2026 |
| W90VN923F0223 delivery order | Krima Construction Corp | $49K | Install security and perimeter fence around secure area , carstar | Army | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA487724C0027 definitive contract | JM Construction Services Inc | $49K | Fy24 f7837 355cons 3a4a00 fm9 wg acc - expansion project | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| N4008024F4131 delivery order | Kekolu Contracting, LLC | $49K | B6499 solisl-6499 / storage bldg - hvac heating and | Navy | Real property maintenance and repair | Jan 16, 2024 DoD 90d |
| HQ003425F0107 delivery order | Servicesource Inc | $49K | Repair cooling tower | Washington Headquarters Services | Real property maintenance and repair | Mar 27, 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 15, 2026.
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