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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0042125F0492 delivery order | Binary Exchange Technologies LLC | $44K | B2188, prepare flooring and epoxy rooms | Navy | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| FA810125F0016 BPA call | Native Star Group, Inc | $44K | Protective coating bpa call 0018 repainting rm 107 bldg 3001g | Air Force | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| FA860124F0091 delivery order | Clemons Inc | $43K | Five year firm-fixed-price indefinite quantity contract for commercial flooring items as described in attachment 1 - statement of work (sow). | Air Force | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| FA558725F0237 delivery order | CPS Building Services Limited | $43K | This task order is to install anchor points within the floor of building 803 at raf mildenhall and install electrical points to provide power to the fuel pod test rig. | Air Force | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| FA520923F0249 delivery order | Acty Co, LTD | $43K | Project no. znre 23-1045, renovate office space and restrooms, b620, yokota air base, japan. | Air Force | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| N4008524F4425 delivery order | Cromedy Construction Corp | $43K | Bldg. 107 - repair loading dock | Navy | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| FA480023F0299 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $43K | Repair hot water and restrooms in bldg 326 - langley afb, va | Air Force | Real property maintenance and repair | Jun 21, 2024 DoD 90d |
| N6945024F0814 delivery order | KJS MP Joint Venture LLC | $43K | Bldg. 945 repair ac - north and south units | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| 70Z02726PPORT0096 purchase order | Joint Resources Solutions LLC | $43K | Award USCG base portsmouth c5 annexes: demolition of handicap ramps and steps with landings. construction of new handicap ramps and steps with landings. | U.S. Coast Guard | Real property maintenance and repair | Aug 24, 2026 |
| W15QKN25FA052 delivery order | Chugach Consolidated Solutions, LLC | $43K | Pwo id#23-24041-4: building 93 replace cooling tower steel support. | Army | Real property maintenance and repair | Nov 15, 2024 DoD 90d |
| FA930225P0096 purchase order | The Tracy Phillips Group Inc | $43K | Removal of all carpet in 1643 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 | Jan 30, 2026 DoD 90d |
| N0042124C0041 definitive contract | Binary Exchange Technologies LLC | $43K | Building 2185 | Navy | Real property maintenance and repair | Apr 11, 2024 DoD 90d |
| W15QKN25FA246 delivery order | John Chris Taylor Construction & Design LLC | $43K | B252 - repair north end of building | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| N4008025F0324 delivery order | Innovative Mechanical Contractors LLC | $43K | B1489 add double doors/sidewalk rm 106/remove wall rm 123/124 | Navy | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| W911SG25CA015 definitive contract | Pioneer Roofing and Construction LLC | $43K | Replace roof at building 633. | Army | Real property maintenance and repair | Nov 13, 2025 DoD 90d |
| W91WFU25FA035 BPA call | Centerra Integrated Facilities Services, LLC | $42K | The purpose of this task order is for bike rack replacements on usag stuttgart . see scope of work for details. | Army | Real property maintenance and repair | Nov 24, 2025 DoD 90d |
| FA481924F0042 delivery order | Copper River Infrastructure Services LLC | $42K | Repair storage b5024, storage b5033 and construct two sidewalks which will provide access to storage b5033 and to the relocatable shed. | Air Force | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| W91WFU25FA027 BPA call | Centerra Integrated Facilities Services, LLC | $42K | The purpose of this task order is for project work order # hu-00233-4p (replace 90 degree elbows sewer, panzer kaserne, bldg 2965). see scope of work for details. | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W15QKN24F5166 delivery order | Chugach Consolidated Solutions, LLC | $42K | Baal compiled acso req ending 30 june 2023 pwo id# 50-23009-3 | Army | Real property maintenance and repair | Apr 10, 2024 DoD 90d |
| W911QX25FA057 delivery order | Alpha Development Inc | $42K | Bldg 1624 vehicle access gate replacement | Army | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| N4008525F0762 delivery order | Cremer Global Services, Incorporated | $42K | Nsap-cnic-7d-south replacement of concrete steps on loading dock | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| N6945025F1392 delivery order | Rymark-S&s Joint Venture LLC | $42K | B7520 renovate flooring (room 221) | Navy | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| W9128F23F0275 delivery order | Construction Outfitters International Inc | $41K | Site activities | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W15QKN24F5310 delivery order | Chugach Consolidated Solutions, LLC | $41K | Aal - program fire dialers per nec req | Army | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| W15QKN25FA215 delivery order | Chugach Consolidated Solutions, LLC | $41K | Pwo id# 50-24012-4: baal - compiled various customer funded acso requirements ending 9-30-2024. | Army | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| FA330024C0018 definitive contract | Rhye Enterprises Inc | $41K | Project title: command suite modification, barnes center, bldg 832 | Air Force | Real property maintenance and repair | May 5, 2025 DoD 90d |
| W912PB24F8087 delivery order | Proesl Bau GMBH | $41K | Renovate male bathroom in bldg #319, usag bavaria, grafenwoehr military community - tower barracks | Army | Real property maintenance and repair | Oct 30, 2025 DoD 90d |
| W912CN24F5119 delivery order | R&i Construction, Inc | $41K | 1031 z2aa - repair or alteration of repaint interior, bldg t-118, fs | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W912DR23C0028 definitive contract | Rock Solid Contracting and Development Company, LLC | $41K | Scaap restroom renovation | Army | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| W564KV22F0155 delivery order | Vectrus Federal Services GMBH | $41K | Task order project deh 72715-1 modify heating in rooms 100 and 101, in bldg. 645 in rob, germany | Army | Real property maintenance and repair | Dec 21, 2023 DoD 90d |
| N0042124C0023 definitive contract | Binary Exchange Technologies LLC | $41K | B2905 install electrical feeder | Navy | Real property maintenance and repair | Jan 30, 2024 DoD 90d |
| N0018925P0024 purchase order | Acts Group, Inc | $41K | Museum exhibit site preparation | Navy | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| 70Z02825CMIAM0110 definitive contract | Wolf Creek Construction, LLC | $41K | Sta fort pierce ceiling tile and drywall replacement | U.S. Coast Guard | Real property maintenance and repair | Sep 18, 2025 |
| FA441725F0263 delivery order | Cci Mechanical, LLC | $40K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to renovate common break area, 605 tes, b90066, issued against saber idiq - fa441724d0003 iaw the sow dated 28 july 2025. | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| W50S6Y23F0038 delivery order | Foresight Construction Group, Inc | $40K | B1050 core room hvac- remove and replace the existing heating, ventilating, air conditioning (hvac) system in telecommunications room in bldg. 1050. the telecommunications room shall remain operational throughout the construction period. | Army | Real property maintenance and repair | Feb 20, 2025 DoD 90d |
| N4008525F1363 delivery order | KFM LLC | $40K | Remove and replace two existing 5-ton split hvac systems serving building 1425 at naval reserve center (nrc) detroit. | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6945024F0869 delivery order | KJS MP Joint Venture LLC | $40K | Bldg 785 storeroom chain link fence wall project | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W912PB24P8017 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $40K | 42a-00634-4p,replsys,elevator,b244,tb | Army | Real property maintenance and repair | May 23, 2025 DoD 90d |
| N6247325F0546 delivery order | Cody M Stevens Construction Inc | $40K | Replace air handler damper pm375, point mugu, nbvc | Navy | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| W15QKN24F5352 delivery order | Chugach Consolidated Solutions, LLC | $40K | B-240 motor pool gate | Army | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| SP470325P0013 purchase order | Global Gate LLC | $40K | Break room renovation | Defense Logistics Agency | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| W91QVN23F0450 delivery order | Kumsung Construction Co, LTD | $40K | Relocate a pms nearby bldg 880 | Army | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| 70LGLY24FSSB00164 delivery order | Pyramid Contracting LLC | $40K | Driveway repaved in front of bg0186 | Federal Law Enforcement Training Center | Real property maintenance and repair | Oct 30, 2024 |
| W912CN24F0361 delivery order | R&i Construction, Inc | $39K | Z2aa - repair or alteration of replace gutters | Army | Real property maintenance and repair | Jun 6, 2025 DoD 90d |
| W912CN24F0374 delivery order | R&i Construction, Inc | $39K | Z2aa - replacement of gutters sb 887 | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| FA441724F0092 delivery order | Cci Utility and Construction Services, LLC | $39K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to install SOF secure windows, soacs, b90322 iaw sow. | Air Force | Real property maintenance and repair | May 23, 2024 DoD 90d |
| N0042124C0045 definitive contract | Binary Exchange Technologies LLC | $39K | Ad9 b2187 replace vsd chilled water pump | Navy | Real property maintenance and repair | Apr 2, 2024 DoD 90d |
| 70LCHS25FPFB00140 delivery order | Hightower Construction Co Inc | $39K | Water and sewer services to bs 49 armory | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 10, 2025 |
| W9128F22F0249 delivery order | Greenway Enterprises Inc | $39K | Site activities | Army | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| FA520923F0170 delivery order | Ohno Jyuden Doboku Co, LTD | $39K | Repair r-22 chiller units for buildings 332, 425 and 116-3 at camp zama and sagami general depot, japan | Air Force | Real property maintenance and repair | Aug 26, 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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