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Page 47: 2,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN25FA096 delivery order | Chugach Consolidated Solutions, LLC | $35K | Installation of perpendicular rumble strips outside of the truck gate. strips will alert inattentive drivers to slow down to prevent collision with the gate when IT is closed. | Army | Real property maintenance and repair | Dec 3, 2024 DoD 90d |
| W911SG25CA012 definitive contract | Globe Builders, Inc | $35K | Replace roof at building 649 | Army | Real property maintenance and repair | Oct 30, 2025 DoD 90d |
| W912DS25P0022 purchase order | Cleanwork Solutions LLC | $35K | Office painting | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| 70LGLY26FSSB00098 delivery order | Southern Aire Contracting, Inc | $35K | B316 & b318 flooring replacement | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 30, 2026 |
| 70Z02824CMIAM0067 definitive contract | FMS Provider LLC | $35K | Uscg richmond heights commsta head repairs | U.S. Coast Guard | Real property maintenance and repair | Aug 28, 2024 |
| 70Z02825CMIAM0098 definitive contract | FMS Provider LLC | $35K | Renovate new office spaces for cg ant ft lauderdale, dania fl. | U.S. Coast Guard | Real property maintenance and repair | Sep 15, 2025 |
| SP470326P0008 purchase order | Hamilton Pacific Chamberlain LLC | $35K | Ada upgrades for office building | Defense Logistics Agency | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| 70Z02925PNEWO0176 purchase order | Trade on Demand, Inc | $35K | Remove and install hurricane impact windows for aids to navigation team venice, la. | U.S. Coast Guard | Real property maintenance and repair | Sep 15, 2025 |
| 70Z02424CBOST0003 definitive contract | Quoddy Builders LLC | $35K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Nov 8, 2023 |
| FA487725P0078 purchase order | Amb Contracting LLC | $35K | 355 comm is requesting procurement of facility window repair/replacement listed within the attached performance work statement. | Air Force | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| N6247823F4080 delivery order | Tokunaga Elite JV LLC | $35K | Won 1668845, building 250 fire pump and fire alarm system replacement | Navy | Real property maintenance and repair | May 21, 2025 DoD 90d |
| W9124724C0052 definitive contract | L & L Drywall & Construction, Inc | $35K | Fa-11704-20, repair exterior wall cracks | Army | Real property maintenance and repair | Nov 5, 2024 DoD 90d |
| N4008025F0208 delivery order | Superior Structures LLC | $35K | B1193 - replace sand in sand filter | Navy | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| FA481924F0040 delivery order | Copper River Infrastructure Services LLC | $34K | Install kick plate on top of antenna tower. | Air Force | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| W9128A24P0004 purchase order | Versatile LLC | $34K | Repair air conditioning conference room, building 230, fort shafter, hawaii | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| N4008024F4557 delivery order | Etolin Strait Partners, LLC | $34K | B2905 repair building mounted ramp lights | Navy | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| FA452824F0031 delivery order | Bingham Tyrel | $34K | Remove current flooring in designated area of building 546 and replace with required lvt in accordance with the statement of work. | Air Force | Real property maintenance and repair | Apr 17, 2024 DoD 90d |
| W90VN923F0216 delivery order | Sori E&c Co.,ltd | $34K | Repair airfield deficiency area iv | Army | Real property maintenance and repair | May 12, 2024 DoD 90d |
| W15QKN24F5288 delivery order | Chugach Consolidated Solutions, LLC | $34K | Compiled acso requirements 9-30-2023 | Army | Real property maintenance and repair | May 8, 2024 DoD 90d |
| W91QV125CA077 definitive contract | Sterile Services Co | $34K | Cabinet #panmcc-25-p-0000-014356 this pr is for replacing the carpet in the conference room of building 46. total cost is $39,062.92 charles arrington charles.d.arrington4.civ@ARMY.mil 703-357-8287 | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N4008026F1075 delivery order | Techflow Mission Support, LLC | $34K | Replace hvac units in 223, 327, 110 and 509 | Navy | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| 70Z02424CBOST0007 definitive contract | Santiago Roberto | $34K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Mar 13, 2024 |
| N4008025F0389 delivery order | Etolin Strait Associates LLC | $34K | B458 repairing the gym floor around the water fountain that has water intrusion damage. th area is located in the volleyball court at the drill hall for nas pax river, maryland. | Navy | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| N4008024F4538 delivery order | Techflow Mission Support, LLC | $34K | B305 repair 5 fcx 400 htz power stations | Navy | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| W15QKN25FA277 delivery order | Chugach Consolidated Solutions, LLC | $34K | B3050 - renovate basement, ijo#: 23-25092-5 | Army | Real property maintenance and repair | Jun 10, 2025 DoD 90d |
| W15QKN24F5328 delivery order | Chugach Consolidated Solutions, LLC | $34K | Aal - fy24 line striping | Army | Real property maintenance and repair | Jul 9, 2024 DoD 90d |
| 70Z02924PNEWO0196 purchase order | Trade on Demand, Inc | $33K | Base galveston request for removal of existing flooring adhesive and install textured epoxy flooring for approx. 3100 sqft. at naval engineering offices. | U.S. Coast Guard | Real property maintenance and repair | Sep 6, 2024 |
| W912CN24F5116 delivery order | Kaula Ae LLC | $33K | 1058 z2aa - repair or alteration of replace carpeting f or soldier's chapel | Army | Real property maintenance and repair | Sep 29, 2024 DoD 90d |
| W912HQ24P0069 purchase order | Bright Regards, LLC | $33K | Furniture upgrade | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| 70Z02925PNEWO0042 purchase order | Legacy One Properties LLC | $33K | Sta grand isle hvac replacement | U.S. Coast Guard | Real property maintenance and repair | Mar 13, 2025 |
| FA486124C0022 definitive contract | Lira Electric, LLC | $33K | Install hvac unit for building 1772, room 108 according to the sow. | Air Force | Real property maintenance and repair | Jul 9, 2024 DoD 90d |
| W15QKN24F5400 delivery order | Chugach Consolidated Solutions, LLC | $33K | Compiled hbsi req ending 3-31-2024 | Army | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| FA568525P0040 purchase order | Ferhan Vuran | $33K | Club and bowling alley flooring replacement | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| 70LCHS24FPFB00126 delivery order | Hightower Construction Co Inc | $33K | B 61, room 121 mold remediation and renovation | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 3, 2025 |
| N0042124P0328 purchase order | Regional Electrical Contractors, Inc | $33K | Ad8 h3251 replace high bay lighting | Navy | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| W15QKN24F5163 delivery order | Chugach Consolidated Solutions, LLC | $33K | B-91 repair handrail coat concrete floor | Army | Real property maintenance and repair | Jan 29, 2024 DoD 90d |
| FA558725F0224 delivery order | CPS Building Services Limited | $33K | The 48 logistics readiness squadron is requesting a project to replace worn out and damage carpet for 40 offices and 9 hallways and staircases for building 1035 on rafl. | Air Force | Real property maintenance and repair | Sep 20, 2025 DoD 90d |
| W912CN26FA196 delivery order | Kaula Ae LLC | $33K | Carpet replacement in building 343 fort shafter hawaii | Army | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| N4008024F4584 delivery order | Etolin Strait Partners, LLC | $32K | B1410 crane improvement plan osha approved access | Navy | Real property maintenance and repair | Jan 13, 2025 DoD 90d |
| 70Z02825PMIAM0071 purchase order | HZ Construction Inc | $32K | Replacement of exterior double glass doors at USCG station yankeetown. | U.S. Coast Guard | Real property maintenance and repair | Jul 28, 2025 |
| FA441724F0285 delivery order | Cci Mechanical, LLC | $32K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to upgrade the electrical system in bldg 90069 iaw the sow dated 22 july 2024. | Air Force | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| N4008025F0459 delivery order | Etolin Strait Associates LLC | $32K | B2199 relocate washer and dryer | Navy | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| FA560624F0077 delivery order | J&j Germany GMBH | $32K | The intend of this project is to replace the existing flooring in bldg. 441a, multi-purpose room, at spangdahlem ab in accordance with the statement of work (sow) dated 10 september 2024. | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W9128F24P0110 purchase order | Parliament LLC | $32K | Missouri river project office roof replacement | Army | Real property maintenance and repair | Dec 10, 2024 DoD 90d |
| 70Z02825CMIAM0082 definitive contract | FMS Provider LLC | $32K | Richmond heights p&c remod kitchen | U.S. Coast Guard | Real property maintenance and repair | Sep 2, 2025 |
| FA483025P0089 purchase order | Tyco Construction and Industrial Services, Inc | $32K | Remove and replace existing viynl flooring with 3mm anti slip and chemical resistant epoxy flooring in b773. all work should be accomplished at moody afb iaw soo dated march 26 2025 | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| 70Z02824CMIAM0078 definitive contract | FMS Provider LLC | $32K | Bldg 4 ipf breakroom renovation at USCG base miami beach | U.S. Coast Guard | Real property maintenance and repair | Sep 3, 2024 |
| 70Z02826CMIAM0005 definitive contract | FMS Provider LLC | $32K | Bldg 2 roof heat & solar proofing at USCG base miami beach | U.S. Coast Guard | Real property maintenance and repair | Feb 11, 2026 |
| FA560624F0080 delivery order | J&j Germany GMBH | $32K | Replace the existing flooring in bldg. 192 for rooms 1, 2, 3, 5, 8, 12, 13, 15 and 16, at spangdahlem ab, in accordance with the statement of work (sow) dated 16 september 2024. | Air Force | Real property maintenance and repair | Jan 8, 2025 DoD 90d |
| W912PB24F8066 delivery order | Proesl Bau GMBH | $32K | Install canopies, building # 202, 212, 220, 233, 278 and 281, usag bavaria, grafenwoehr military community- tower barracks | Army | Real property maintenance and repair | Nov 22, 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 16, 2026.
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