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Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z05225PCCOD0110 purchase order | L.j.v Development, LLC | $49K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Aug 18, 2025 |
| FA558725F0233 delivery order | CPS Building Services Limited | $49K | New carpet | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| 70Z02826CMIAM0027 definitive contract | Riomar Group Ventures, Inc | $49K | Contractor to remove existing windows and replace with new impact windows at base miami beach bldg 2 | U.S. Coast Guard | Real property maintenance and repair | Jun 3, 2026 |
| SP470325P0014 purchase order | Global Gate LLC | $48K | Break room renovation | Defense Logistics Agency | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| W912D023F8W08 delivery order | Orion Construction, Inc | $48K | Dpw-23064-3j install barracks ceiling f | Army | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| W912D024F0145 delivery order | Heritage-M2c1 Joint Venture | $48K | Replace carpet cac | Army | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| N3319122F4308 delivery order | Co.pel Societa' a Responsabilita' Limitata | $48K | Renovate liberty center b-449 | Navy | Real property maintenance and repair | Jul 11, 2024 DoD 90d |
| FA930225P0093 purchase order | G & S Carpet Mills, Inc | $48K | Removal of all carpet in 1630 and 1635 as depicted in sow. installation of new plank vinyl tile in all areas where carpet has been removed. | Air Force | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| W912PF26FA105 delivery order | Porr Government Services Italy SRL | $48K | Project e8-47097-1j: repairs iaw fire inspection report bldg. l985 - caserma ederle, vicenza, italy | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| W15QKN26FA191 delivery order | Chugach Consolidated Solutions, LLC | $48K | B3183 - improvements to south basin trail, ijo#: 79-25009-5 | Army | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| W91QVN23F0158 delivery order | Youngjin Construction Inc | $48K | Maximum contract amount - k work | Army | Real property maintenance and repair | Mar 29, 2024 DoD 90d |
| N4008024F4218 delivery order | Etolin Strait Partners, LLC | $48K | B2818 repair fire damage in room 212. | Navy | Real property maintenance and repair | Mar 5, 2024 DoD 90d |
| FA558725F0230 delivery order | CPS Building Services Limited | $48K | Raf lakenheath, wing hq carpets need replacement within the command section due to IT reaching the end of its functional life. | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W564KV26FA060 delivery order | Vectrus Federal Services GMBH | $47K | Dpw project # saa-k0088-6 to install a power supply in bldg. 2233 on kaiserslautern ARMY depot. | Army | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| FA282325F0232 delivery order | Peterson Engineering LLC | $47K | Design install back-up generators for bak-12 aircraft arrest system at buildings 69000 and 69001 | Air Force | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| N4008024F4038 delivery order | Superior Structures LLC | $47K | B1470 replace vfd's/ control for cooling tower (e2) | Navy | Real property maintenance and repair | Dec 14, 2023 DoD 90d |
| W15QKN25FA353 delivery order | Stampede Ventures, Inc | $47K | B320 install roll up door; rdte; b320, pjo# 27-24003-4 | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W15QKN26FA197 delivery order | Chugach Consolidated Solutions, LLC | $47K | Project ijo# 23-26060-6: the picatinny arsenal directorate of public works intends to award a construction contract for: b-3156 repair the slope to stabilize the pavilion | Army | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| W15QKN25FA240 delivery order | Chugach Consolidated Solutions, LLC | $47K | The picatinny arsenal directorate of public works intends to award a construction contract for: b3328 - replace switchgear, ijo#: 40e-24012-4 | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| FA706025F0107 delivery order | Kekolu Contracting, LLC | $47K | Pkb - b94 mailroom renovation | Air Force | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| N6247325F0251 delivery order | Cody M Stevens Construction Inc | $47K | Repair cast iron sewer line pm355 at point mugu, nbvc | Navy | Real property maintenance and repair | Jun 27, 2025 DoD 90d |
| N6945025F1153 delivery order | KJS MP Joint Venture LLC | $47K | The purpose of this task order is to replace the ats in mech room 133 in building 457. | Navy | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| W912PF26FA088 delivery order | Porr Government Services Italy SRL | $47K | Project e8-44236-4j: repair potable water disinfection system at building 24, caserma miotto, longare, vicenza, italy | Army | Real property maintenance and repair | May 5, 2026 DoD 90d |
| W15QKN24F5157 delivery order | Chugach Consolidated Solutions, LLC | $46K | Fy24 base ops support fork lift rental | Army | Real property maintenance and repair | Jan 25, 2024 DoD 90d |
| 70Z08823FESDV0013 delivery order | Burton Construction, Inc | $46K | Provide all labor, materials, and equipment necessary to complete exterior maintenance and repairs at USCG station tillamook, lower station, haz waste building, and fuel pump house. | U.S. Coast Guard | Real property maintenance and repair | Mar 5, 2024 |
| N4008525F1348 delivery order | SDC Tidewater JV, LLC | $46K | Various repairs include: b240 fire alarm panel components replace, furnish, install all overhead roll up doors on main bldg and smaller garage at nrc indianapolis; repair roof leak and ceiling tiles, and perform an asbestos survey at nrc ... | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N4008024F4361 delivery order | Superior Structures LLC | $46K | B1193 repair/replace pool lights | Navy | Real property maintenance and repair | May 15, 2024 DoD 90d |
| N4008023F4985 delivery order | Aleut Construction LLC | $46K | B1461, b2649, & b3261 fire panel repl. | Navy | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| FA480023F0321 delivery order | Pace Collaborative, PLLC | $46K | Design for renovation of east wing of building 401. | Air Force | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| 70Z02926PNEWO0060 purchase order | Elite Veteran Solutions, LLC | $46K | Reconfigure paris landing admin building | U.S. Coast Guard | Real property maintenance and repair | May 27, 2026 |
| 70B01C24P00000634 purchase order | Power & Instrumentation Services Inc | $46K | Interior construction to make office space | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 24, 2024 |
| N4008024F4693 delivery order | Kekolu Contracting, LLC | $45K | B1630 replace package heat pump | Navy | Real property maintenance and repair | Jul 30, 2024 DoD 90d |
| N4008024P0016 purchase order | Govsmart, Inc | $45K | B194 replace crac unit rm 101 at naval support facility dahlgren, va | Navy | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| N4008024F4797 delivery order | Etolin Strait Partners, LLC | $45K | Xp80 ndw24q3 b3202 - repair / replace fire suppression system, r | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| 70Z05226PCCOD0134 purchase order | B&r Strategic Solutions LLC | $45K | Station new haven flooring renewal | U.S. Coast Guard | Real property maintenance and repair | Sep 8, 2026 |
| 70LCHS25FPFB00141 delivery order | Hightower Construction Co Inc | $45K | Replace fire alarm panel and devices at indoor firing range. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 10, 2025 |
| W91WFU25FA004 BPA call | Centerra Integrated Facilities Services, LLC | $45K | Pwo c2-00200-3p floor covering replacement, patch bldg: 2341/1st floor in accordance with (iaw) scope of work. see scope of work for details. | Army | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| FA302025C0008 definitive contract | K-Tac Solutions LLC | $45K | Form 9-kcc-6480-80ftw-ftw-430000-fy2025-16-enjjpt building restoration-$44906 | Air Force | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| W15QKN24F5379 delivery order | Chugach Consolidated Solutions, LLC | $45K | Compiled acso requirements 4-30-2024 | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W912CN24F0057 delivery order | R&i Construction, Inc | $45K | Z2aa - repair or alteration of oe roofiing sb 1610 | Army | Real property maintenance and repair | Nov 13, 2023 DoD 90d |
| N6945023F1007 delivery order | WB Construction LLC | $45K | Naval ordnance test unit - b84920 renovations - construction | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| 70Z03625PCHAR0072 purchase order | Williams Roofing & Construction Inc | $45K | Contractor to demolish deteriorated wooden deck and replace with trex synthetic decking at u.s. coast guard sector jacksonville. | U.S. Coast Guard | Real property maintenance and repair | Sep 25, 2025 |
| N6247321F4583 delivery order | Patricia I Romero, Inc | $45K | X064 base- fpd6px - phase-1 renovation of 1st floor restrooms & b | Navy | Real property maintenance and repair | Jan 25, 2024 DoD 90d |
| N0042125F0310 delivery order | Binary Exchange Technologies LLC | $45K | B 2895 replace 2 compressors | Navy | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| W15QKN24F5335 delivery order | Chugach Consolidated Solutions, LLC | $44K | B-173 replace batteries for dco room | Army | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| W912PF26FA085 delivery order | Porr Government Services Italy SRL | $44K | Project number: es-00153-5p replace false ceiling at dpw hallway, bldg 5155 at leghorn depot - livorno - italy | Army | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| W15QKN26FA195 delivery order | Stampede Ventures, Inc | $44K | B53- install three additional locking cages | Army | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| FA460025F0014 delivery order | Prairie Band Construction, Inc | $44K | To remove and replace the damaged section of the roof on b143 visitor quarters. to install new ICE/water shield, new roof felt, new shingles matching existing with 30 year warranty, and install tie offs. | Air Force | Real property maintenance and repair | Jan 16, 2025 DoD 90d |
| W91QVN23F0415 delivery order | Youngjin Construction Inc | $44K | Replace cooling system | Army | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| W912CN24F5109 delivery order | Kaula Ae LLC | $44K | 1058 z2aa - repair or alteration of replace carpet for main post chapel classrooms, schofield barracks | Army | Real property maintenance and repair | Sep 29, 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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