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Page 46: 2,300 awards and more, largest obligated first.
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| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486121F0359 delivery order | North Wind Construction Services LLC | $0 | Rkmf 19-0135 repair hvac & electrical, bldg 202 | Air Force | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| FA486123C0037 definitive contract | North Wind General Contractors LLC | $0 | Repair pdus, 805 cts, bldg 202, nellis afb nv | Air Force | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| FA488723F0100 delivery order | Diversified Maintenance Systems Inc | $0 | The project will remove asbestos in flooring and install new flooring. | Air Force | Real property maintenance and repair | Dec 21, 2023 DoD 90d |
| FA520921F0221 delivery order | Tecc Corporation | $0 | Repair structural gym, building 145-4 at sagami general depot, japan | Air Force | Real property maintenance and repair | Apr 8, 2024 DoD 90d |
| FA524021F0045 delivery order | Chugach Consolidated Solutions, LLC | $0 | Contract n4019219d2831-fa524021f0045 / won 1653405 replace roll up doors | Air Force | Real property maintenance and repair | Jan 3, 2024 DoD 90d |
| FA524021F0061 delivery order | Chugach Consolidated Solutions, LLC | $0 | Contract no. n4019219d2831, task order no. fa524021f0061, won 1627096 install fire station alert system, andersen air force base, guam | Air Force | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| FA527022F0205 delivery order | American Engineering Corporation | $0 | No description on the record | Air Force | Real property maintenance and repair | Jan 30, 2024 DoD 90d |
| FA527022P0076 purchase order | Witco Industries LTD | $0 | Repair civil engineering facility, b250, kab | Air Force | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| FA527023F0052 delivery order | Maeda-Onaka Joint Venture | $0 | Rpr roofs multi | Air Force | Real property maintenance and repair | May 20, 2024 DoD 90d |
| FA568221F0054 delivery order | Eiffage Infraestructuras Sau | $0 | Ashe 20-1053 expand wingtip scif area, bldg 1360, area f, aviano ab,italy | Air Force | Real property maintenance and repair | Nov 16, 2023 DoD 90d |
| FA706022D0011 IDIQ contract | H.e.p Construction, Inc | $0 | Handyman indefinite delivery indefinite quantity (idiq) | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| FA706022D0012 IDIQ contract | CCS King George LLC | $0 | Handyman indefinite delivery indefinite quantity (idiq) | Air Force | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| FA706022D0013 IDIQ contract | Signature Renovations LLC | $0 | Handyman indefinite delivery indefinite quantity (idiq) | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| FA706022D0014 IDIQ contract | Matos Builders LLC | $0 | Handyman indefinite delivery indefinite quantity (idiq) | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| FA706022D0016 IDIQ contract | Regis Southern, Inc | $0 | Handyman indefinite delivery indefinite quantity (idiq) | Air Force | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| FA706022D0019 IDIQ contract | Lalini Enterprises LLC | $0 | Project title: flooring indefinite delivery indefinite quantity (idiq) . | Air Force | Real property maintenance and repair | Jul 7, 2025 DoD 90d |
| FA706022D0020 IDIQ contract | Direct Solutions LLC | $0 | Project title: flooring indefinite delivery indefinite quantity (idiq) . | Air Force | Real property maintenance and repair | Jul 7, 2026 DoD 90d |
| FA706022D0021 IDIQ contract | Installation Services LLC | $0 | Project title: flooring indefinite delivery indefinite quantity (idiq) . | Air Force | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| FA706022D0022 IDIQ contract | East Coast Technologies, LLC | $0 | Project title: flooring indefinite delivery indefinite quantity (idiq) . | Air Force | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| FA706022D0023 IDIQ contract | DWJ Services LLC | $0 | Project title: flooring indefinite delivery indefinite quantity (idiq) . | Air Force | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| FA813723F0061 delivery order | Native Star Group, Inc | $0 | The satoc for mechanical, plumbing, heating, and air conditioning construction services contract is an idiq contract required to accomplish sustainment, restoration and modernization projects affecting real property at tafb, ok. | Air Force | Real property maintenance and repair | Mar 18, 2024 DoD 90d |
| FA930123F0122 delivery order | Miwok Construction LLC | $0 | Repair 700 kw generator & ats b693 | Air Force | Real property maintenance and repair | Jan 31, 2025 DoD 90d |
| FA940123C0021 definitive contract | Altima Construction Inc | $0 | Restricted access renovation b20200, kirtland air force base, new mexico. | Air Force | Real property maintenance and repair | May 20, 2025 DoD 90d |
| HQC00323F0012 delivery order | Summit Construction, Inc | $0 | Scip iv multiple award basic contract | Defense Commissary Agency | Real property maintenance and repair | Oct 5, 2023 DoD 90d |
| HSCG8312CPCR132 definitive contract | Homeland Contracting Corporation | $0 | Final pr pn 4300100 hurricane irene shoreline damage repairs, bsu elizabeth city , elizabeth city, nc | U.S. Coast Guard | Real property maintenance and repair | Oct 15, 2025 |
| HSCG8312JPCR063 delivery order | Old Veteran Construction Inc | $0 | Final pr for station rehab at cg station alexandria bay 2572860 | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8312JPCR091 delivery order | Hammer LGC, Inc | $0 | Final pr replace wastewater treatment plant at station milford haven pn 05-c02250 | U.S. Coast Guard | Real property maintenance and repair | Oct 15, 2025 |
| HSCG8312JPCR173 delivery order | J2 Engineering, Inc | $0 | P/n 636166 hvac rehab at station hobucken | U.S. Coast Guard | Real property maintenance and repair | Oct 15, 2025 |
| HSCG8312JPCR209 delivery order | J2 Engineering, Inc | $0 | Final pr pn 2498168 install new metal roof overlay at cg atlantic strike team, fort dix, nj | U.S. Coast Guard | Real property maintenance and repair | Oct 15, 2025 |
| HSCG8312JPCR224 delivery order | Edgewater Construction Services, LLC | $0 | P/n 408280, expand sector facilities at cg base portsmouth/sector hampton roads, portsmouth, va | U.S. Coast Guard | Real property maintenance and repair | Oct 15, 2025 |
| HSCG8312JPCR229 delivery order | Old Veteran Construction Inc | $0 | Waterfront improvements @ sta holland pn 09-c03132 | U.S. Coast Guard | Real property maintenance and repair | Oct 15, 2025 |
| HSCG8313JPAC032 delivery order | Dal Construction LLC | $0 | Igf::ot::igf del bay light 32 p/n 3518922 re-imbursable funds from augusto rios email dtd 9/20/2012 | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8313JPAC079 delivery order | Brix Corp | $0 | Igf::ot::igf **revised** new moorings p/n 4016468 sta sturgeon bay negotiated w/bid items included: $1,319,846 (to include addt'l $75k for coffer dam/sheeting). | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8313JPCR016 delivery order | Brix Corp | $0 | Igf::ot::igf replace lighthouse glazing various ant duluth lighthouses p/n 3326260 rolled from 12-pcr143 | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8313JPCR030 delivery order | Coniglio Co, the | $0 | Igf::ot::igf pavement reconstruction station duluth p/n 2742207 | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8313JPCR040 delivery order | Old Veteran Construction Inc | $0 | Igf::ot::igf rehab moorings at cg station marblehead proj # 3570572 | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8313JPCR068 delivery order | DWG & Associates, Inc | $0 | Igf::ot::igf dredging fishing creek channel at sta annapolis p/n 630049 | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314CPAC037 definitive contract | American Artisans Group LLC | $0 | Igf::ot::igf amendment #1 to p/n 5067222, h. sandy: replace station components at cg station (sm) shark river, avon by the sea, nj.....ac&i funded: 3403sr rolled from 13-pac145 | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314CPAC125 definitive contract | American Artisans Group LLC | $0 | H.sandy crisfield repair waterfront pn: 5251661 cg station crisfield crisfield, md igf::ot::igf ac&i account: 3403s8 | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314CPBA004 definitive contract | QSS International Inc | $0 | Igf::ot::igf repair and install air compressor - building #15 and building #78 igce $906,777.02 provide all labor, materials, equipment and supervision necessary to complete the work as described in the contract's documents. | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314CPBA007 definitive contract | Saf Inc | $0 | Igf::ot::igf reconfigure building #31 lower level pfa igce base: $1,984,291 bid: $2,249,973 provide all labor, materials, equipment and supervision necessary to complete the work as described in the contracts documents. | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314CPCR234 definitive contract | American Artisans Group LLC | $0 | Sandy - p/n 3632744, replace floating pier&dredge at cg mds lewes, de igf::ot::igf | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314CPCR236 definitive contract | Saf Inc | $0 | Igf::ot::igf repair sanitary&water lines pn: 4363044 cg base portsmouth portsmouth, va igf::ot::igf h.sandy funds change to spec section 01 11 00 - 22juily2014 | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314CPTS012 definitive contract | QSS International Inc | $0 | Igf::ot::igf total negotiated amount $651,311.00 p/n 5040798 cpop replace base fire alarm system ige $660,739.00 | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314JPAC043 delivery order | M a Mortenson Company | $0 | P/n 4892100, h. sandy: waterfront improvements at cg sector buffalo, ny ac&i: 3409bu igf::ot::igf | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314JPAC190 delivery order | Dal Construction LLC | $0 | Pr for p/n 5250930, h. sandy: rebuild bulkhead&repair pier at cg msd lewes, de ac&i funded: 3404ri igf::ot::igf | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314JPBA003 delivery order | Hammer LGC, Inc | $0 | Igf::ot::igf repair steam distribution system pfa sams proj no: 3113835 igce $921,730.30 estimate award date: 01mar14 provide all labor, materials, equipment and supervision necessary to complete the work as described in the contract's ... | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314JPCR004 delivery order | Edgewater Construction Services, LLC | $0 | Igf::ot::igf pn 3924903 camslant pungo replace transmitter bldg hvac | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314JPCR009 delivery order | DWG & Associates, Inc | $0 | P/n 4669906, replace int/ext components at cg air station atlantic city, egg harbor township, nj reg afc43 $1,297,219 sandy: $338,581 text: igf::ot::igf resend to cims | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 2025 |
| HSCG8314JPCR011 delivery order | DWG & Associates, Inc | $0 | Igf::ot::igf p/n 05-c3013, replace concrete platform at cg station emerald isle, nc old 13-pcr268 | U.S. Coast Guard | Real property maintenance and repair | Oct 14, 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 16, 2026.
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