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Page 48: 2,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HQ24P0080 purchase order | Bright Regards, LLC | $32K | Hec bldg 2593 ste 1b01 furniture upgrade | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W912CN25F0045 delivery order | R&i Construction, Inc | $32K | Replace gutters & downspouts at bldg. 650, fort shafter, hi | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4008524F4589 delivery order | Ritz Construction Inc | $32K | Bldg. 26 install two security windows | Navy | Real property maintenance and repair | Feb 12, 2024 DoD 90d |
| 70FBR324P00000001 purchase order | Narin LLC | $32K | Miscellaneous demolition, construction, electrical repairs and upgrades at FEMA region 3, pa-dto facility | Federal Emergency Management Agency | Real property maintenance and repair | Jan 25, 2024 |
| W90VN722F0073 delivery order | Kumsung Construction Co, LTD | $31K | Maximum contract amount - k work | Army | Real property maintenance and repair | Apr 21, 2024 DoD 90d |
| FA813723F0048 delivery order | Port Fidalgo Constructors Inc | $31K | Wwyk230015 repair extended cracks in wall b3001 | Air Force | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| FA860125FG056 delivery order | Clemons Inc | $31K | Repair or alteration of office buildings | Air Force | Real property maintenance and repair | Oct 1, 2024 DoD 90d |
| W15QKN25FA322 delivery order | Chugach Consolidated Solutions, LLC | $31K | B15- install kitchenette in building; ijo#: 80-24005-4. | Army | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| W50S8K25CA004 definitive contract | Jaxon Construction Inc | $31K | Repair building 61 roof | Army | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| FA480023F0286 delivery order | Dills Architects PC | $31K | Contractor shall perform field investigations and prepare design documents for a project to renovate facility 655 old steam plant. | Air Force | Real property maintenance and repair | Nov 4, 2024 DoD 90d |
| W912HQ24P0054 purchase order | Bright Regards, LLC | $31K | Hec bldg 2584 roof repair | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| W912HQ24P0067 purchase order | Bright Regards, LLC | $31K | Hec bldg 2585 roof repair | Army | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| FA558725F0241 delivery order | CPS Building Services Limited | $31K | The scope is to refurbish both the bathroom and kitchenette and bring them to a hygienic standard. | Air Force | Real property maintenance and repair | Mar 30, 2026 DoD 90d |
| 70Z02824CMIAM0049 definitive contract | FMS Provider LLC | $31K | Hvac replacement and rebalance airflows at cgis building miami | U.S. Coast Guard | Real property maintenance and repair | Aug 30, 2024 |
| W91WFU25FA011 BPA call | Centerra Integrated Facilities Services, LLC | $31K | Pwo ac-00148-4p - carpet replacement in accordance with (iaw) scope of work. see scope of work for details. | Army | Real property maintenance and repair | Jun 18, 2025 DoD 90d |
| N4008025F1285 delivery order | Kekolu Contracting, LLC | $31K | B421 rpl a-c navsup area | Navy | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| FA480023F0049 delivery order | Dills Architects PC | $31K | The purpose of this requirement is for an a&e design to repair-renovate ops spaces, 1mxg, fac. 371. | Air Force | Real property maintenance and repair | May 14, 2024 DoD 90d |
| 70Z02825CMIAM0101 definitive contract | FMS Provider LLC | $31K | Contractor to replace mini split systems at cg station miami beach | U.S. Coast Guard | Real property maintenance and repair | Sep 16, 2025 |
| W15QKN24F5311 delivery order | Chugach Consolidated Solutions, LLC | $31K | Aal - compiled acso req ending 12-31-23 | Army | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| W15QKN25FA305 delivery order | Chugach Consolidated Solutions, LLC | $31K | Ninth street, buffington road, b65, farley ave to parker road: aal - fy25 line striping in target areas: ijo# 23-25038-5 | Army | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| FA486125FZ012 delivery order | West Coast JV, LLC | $31K | Perform saber construction requirements in accordance with attachment 04 - saber specs | Air Force | Real property maintenance and repair | Mar 10, 2026 DoD 90d |
| W912PB25FA401 delivery order | Frank GMBH | $31K | Project number: nl-08528-3j project title: replace floor, 3rd floor, bldg. 245, usag bavaria, grafenwoehr military community, rose barracks | Army | Real property maintenance and repair | Oct 30, 2025 DoD 90d |
| N6945024F0586 delivery order | Dream Design & Construction, Inc | $31K | This project is to add 70kw of electric heat to the 30 ton air handler with a humidity sensor and programming for humidity and temperature control. located in the mechanical room/office at notu cape canaveral space force station, fl. | Navy | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| W91WFU24F0033 BPA call | Centerra Integrated Facilities Services, LLC | $31K | N1-00399-0p replace smoke detectors | Army | Real property maintenance and repair | Jun 7, 2024 DoD 90d |
| N4008025F0313 delivery order | Innovative Mechanical Contractors LLC | $31K | B1591 repair termite damage r30 conf rm | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| W912ES25CA010 definitive contract | Cmip LLC | $31K | The contractor shall install a closed cell spray foam insulation and two-zone ductless mini-split ac with heat pump. the contractor shall also supply and deliver laminate flooring, ceiling tile and ceiling tile grid for the new space. | Army | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| FA860124F0025 delivery order | Clemons Inc | $30K | Flooring order nasic | Air Force | Real property maintenance and repair | Jan 2, 2024 DoD 90d |
| W15QKN24F5306 delivery order | Chugach Consolidated Solutions, LLC | $30K | Hbsi - admin b-319 install cameras | Army | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| W9124725FA145 delivery order | Sandhills Utility Services, LLC | $30K | Connect three armags | Army | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| FA810126F0023 BPA call | Native Star Group, Inc | $30K | Bpa call 0040: wt 18092707 epoxy flooring b3001 (pr - f3y0as6106a001) | Air Force | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| N4008525F4839 delivery order | Cremer Global Services, Incorporated | $30K | Bldg. 209 ductwork repair replacement project. nsa-mech - sow | Navy | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| W9124724C0044 definitive contract | New Dominion Construction LLC | $30K | Bridge 102 bridge safety marker install | Army | Real property maintenance and repair | Nov 5, 2024 DoD 90d |
| FA460022F0155 delivery order | Silver Mountain Construction LLC | $30K | Utilidor repair | Air Force | Real property maintenance and repair | Dec 17, 2024 DoD 90d |
| N4008024F4140 delivery order | Etolin Strait Partners, LLC | $30K | B2641 rpr impound lot lights | Navy | Real property maintenance and repair | Jun 11, 2024 DoD 90d |
| W91QF022F0021 delivery order | Belt Built Contracting, LLC | $30K | Bldg 22 basement office space & restroom reno | Army | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| N4008524F6320 delivery order | Cremer Global Services, Incorporated | $30K | B1 replace door openers | Navy | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| W15QKN25FA113 delivery order | Chugach Consolidated Solutions, LLC | $30K | Playground repair: investigate the cause of the sunken pip layer adjacent to the walkway at several locations at building 175 playground. | Army | Real property maintenance and repair | Dec 11, 2024 DoD 90d |
| FA558725F0196 delivery order | CPS Building Services Limited | $30K | Replace heater/furnace in building 1234 | Air Force | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| 70Z02424FBOST0004 delivery order | Trane U.s Inc | $30K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Feb 23, 2024 |
| FA480024F0066 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $30K | Repair upgrade electrical panel in building 623 on langley air force base, virginia. | Air Force | Real property maintenance and repair | May 10, 2024 DoD 90d |
| N4008025F1220 delivery order | Techflow Mission Support, LLC | $30K | B2272 replace section unit on freezer | Navy | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| W912D022F0058 delivery order | Chemtrack/cornerstone JV II, LLC | $30K | Dpw-20136-0j expand laundry rooms | Army | Real property maintenance and repair | Jan 30, 2024 DoD 90d |
| FA460024F0080 delivery order | Prairie Band Construction, Inc | $30K | To remove and replace the damaged section of the tpo membrane roof on b185 penthouse. to replace the damaged flashing and gutter along the penthouse. to re-install and test existing lightning protection. | Air Force | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| W912HP25FA086 delivery order | Enviremedial Services, Inc | $30K | Svc-se_013, tampa hvac compressor replacement. w81d4a51490042 work to be performed: replace compressors associated chiller 1 circuit 2 in the mcrc tampa cooling system. | Army | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| N6945024F0712 delivery order | KJS MP Joint Venture LLC | $30K | B-935 upgrade control center & b-943 vfd | Navy | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| N3319124F4183 delivery order | Co.pel Societa' a Responsabilita' Limitata | $30K | X015 22085337 replace carpet and patch/paint walls in room 182 pr | Navy | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| N4008525F4700 delivery order | Miramar International Group, Inc | $29K | X005 - rock island various repairs vmf at NAVY reserve center rock island, illinois | Navy | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| 70Z02825CMIAM0045 definitive contract | FMS Provider LLC | $29K | Waterproofing of exterior walls, demolish existing tile and sheetrock at ant fort lauderdale | U.S. Coast Guard | Real property maintenance and repair | Mar 25, 2025 |
| FA485523C0014 definitive contract | Warfeather, LLC | $29K | Designing and constructing a support structure which will support the weight of 2-each plunge pools. plunge pools will be procured and installed within building b4655. | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| W912PF25FA023 delivery order | Casara & Bosio S R L | $29K | Provide painting of interior surfaces in multiples buildings at ederle and villagio, vicenza, italy. | Army | Real property maintenance and repair | Apr 29, 2025 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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