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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 |
|---|---|---|---|---|---|---|
| FA460826F0028 delivery order | Frazier Investments, Inc | $447K | Repair sewer main fire station 3 building 8099 | Air Force | Real property maintenance and repair | Feb 9, 2026 DoD 90d |
| FA820126F0213 delivery order | Shofar Communications LLC | $446K | F2d0bj6139a001 building 345 repair dorm roof | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| FA557526C0001 definitive contract | Jjex Construction JV LLC | $446K | Repair roof, multi | Air Force | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| N6247324F5128 delivery order | Public Works Contractor Inc | $446K | Mcas hvac - b2274 & b6704 | Navy | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| W911S825FA394 delivery order | Blue Mountain Mechanical, LLC | $446K | Replace gas lines bldg j00734 and globe valve bldg b9700 | Army | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| W9124E25FA092 delivery order | National Native American Construction, Inc | $445K | Job order contract | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| N6247324F4321 delivery order | Miller Electric Company Inc | $445K | Bg303 relocate transformer switchgear (uem)at nas fallon, nv | Navy | Real property maintenance and repair | Feb 20, 2024 DoD 90d |
| W911S824F0388 delivery order | Blue Mountain Mechanical, LLC | $445K | Replace boiler and domestic hot water heater in building 12248 | Army | Real property maintenance and repair | Jun 7, 2024 DoD 90d |
| FA282325F0254 delivery order | Kekolu Contracting, LLC | $445K | Install/upgrade perimeter power and expand asphalt | Air Force | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| FA820124F0083 delivery order | Shofar Communications LLC | $445K | Heating fans | Air Force | Real property maintenance and repair | Mar 21, 2024 DoD 90d |
| FA820125F0055 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $445K | Provide hill afb with a streamlined avenue to execute simplified acquisition of base engineering requirements (saber), which include services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, ... | Air Force | Real property maintenance and repair | Jan 27, 2025 DoD 90d |
| W912CN24F0024 delivery order | R&i Construction, Inc | $444K | Repair road washout kolekole pass, sb, hawaii | Army | Real property maintenance and repair | May 16, 2024 DoD 90d |
| FA483022F0041 delivery order | Artesian Contracting Company, Inc | $444K | Qseu22-0114 - replace overhead piping b945 | Air Force | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| N4425525F0296 delivery order | Southwest Construction & Property Management | $444K | Indefinite delivery/indefinite quantity, multiple award construction contract for roofing construction, renovation, alteration, and repair work utilizing general construction for facilities in the navfac northwest area of responsibility. | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W911SG24F0120 delivery order | Mirador Enterprises, Inc | $443K | Joc-b11250 replace hvac | Army | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| W912GB26FA025 delivery order | JV Joc Germany BMS | $443K | 520922: replace windows doors bldg. 1001, clay kaserne, wiesbaden, germany | Army | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| W911SA24F2069 delivery order | Khotol Services Corporation | $443K | Ks100 replace chiller | Army | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| W911SA24F2053 delivery order | West Coast Jv-Ii, LLC | $443K | Motor city joc opt yr 3 min guarantee | Army | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| W50S6L26FA001 delivery order | SD Construction LLC | $443K | Repair fire panels - ces and c17 storage, 176wg, alaska air national guard | Army | Real property maintenance and repair | May 6, 2026 DoD 90d |
| W9124824F3050 delivery order | New Dominion Construction LLC | $442K | Repair traffic control system | Army | Real property maintenance and repair | May 24, 2024 DoD 90d |
| W9124824F3099 delivery order | QBS Inc | $442K | H2f interior renovaation (bldg 3219) | Army | Real property maintenance and repair | Apr 15, 2025 DoD 90d |
| W911S824F0441 delivery order | Blue Mountain Mechanical, LLC | $442K | Replace boiler and upgrade direct digital control system in building 1236 | Army | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| FA440724F0127 delivery order | Batir 1000 Joint Venture | $442K | Opportunity # 1142662 dfsrm - repair, roof replacement at west building of james fitness center, 375 fss; b1987bid-build scott air force base, illinoisrevision #2 - 13 august 2024 | Air Force | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| FA461326F0028 delivery order | Olgoonik Enterprises, LLC | $441K | Demolish existing standing seam metal roofing system at building 1502 and install new weathertight roofing system. | Air Force | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| N4008524C0036 definitive contract | Blue Construction Services LLC | $441K | Completion contract repair red range bridge naval support activity northwest annex, chesapeake, virginia | Navy | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| 70Z08324FCMAY0005 delivery order | District Veterans Contracting, Inc | $441K | Repair hvac mission support building project. cape may nj | U.S. Coast Guard | Real property maintenance and repair | Jul 15, 2025 |
| W91QV125CA096 definitive contract | Sterile Services Co | $441K | This requirement is to replace all identified inoperable doors at jbbhh ndu doors located at bldgs. 29, 62, and 64. | Army | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| N4008526F0593 delivery order | Polk Maven Jv1 LLC | $440K | B102 install new roof | Navy | Real property maintenance and repair | May 1, 2026 DoD 90d |
| W51AA126FA149 delivery order | Cinteot Inc | $440K | Building 31 exterior repairs | Army | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| W912PA25FA046 delivery order | Porr Government Services Benelux | $440K | Upgrade and certification of electrical panels. | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W9124G26FA024 delivery order | Native American Services Corp | $440K | Fu 01153-5j replace chiller bldg 50201 and 50206 - pop dates 27 may 2026 through 10 january 2027 | Army | Real property maintenance and repair | May 26, 2026 DoD 90d |
| FA820124F0263 delivery order | Shofar Communications LLC | $440K | Provide hill afb with a streamlined avenue to execute simplified acquisition of base engineering requirements (saber), which include services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, ... | Air Force | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| 70B01C24C00000129 definitive contract | Crutcho Creek Farms LLC | $440K | Remove existing generator, day tank and automatic transfer switch and auxiliary components.remove existing bas platform and obsolete computer hardware. replace with the new tridium n4 platform that will be housed in a windows 11 operating ... | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 3, 2025 |
| W911S825FA125 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $439K | Joc replace underrated electric panels in accordance with the sow. | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W9124G25FA029 delivery order | Native American Services Corp | $439K | Fu 01189-5j replace chiller bldg 50102 - pop dates 22 august 2025 through 26 may 2026 | Army | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| FA500424F0059 delivery order | Heritage-M2c1 Joint Venture | $439K | Repair of pole mounted transformers at building 3427 | Air Force | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| N6247324F4651 delivery order | Sapper West - Spectrum SVC GRP - JV | $439K | Wo#9816198, replace air handlers in roof-top mechanical room, b-2396, marine corps air station, mcb campen ca | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| W9124A24C0017 definitive contract | Four Winds Mechanical Htc/ac Inc | $438K | Bg young school remodel | Army | Real property maintenance and repair | Apr 4, 2025 DoD 90d |
| FA441824F0081 delivery order | Defender Contracting & Construction LLC | $438K | This requirement is for a single award simplified acquisition of base engineer requirements (saber), firm-fixed-price, indefinite-delivery indefinite-quantity (idiq) contract. | Air Force | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| FA860122F0117 delivery order | Dawn Incorporated | $437K | Multiple award construction contract | Air Force | Real property maintenance and repair | Mar 11, 2025 DoD 90d |
| FA302025F0190 delivery order | Lc3 Solutions, Limited Liability Company | $437K | The work includes demolition of carpet, tile, and cove base and installation of new carpet tile, and cove base in multiple rooms in b2320 as well as asbestos abatement | Air Force | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| FA302925C0005 definitive contract | Waldrop Construction Inc | $437K | Refer to the statement of work. | Air Force | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| FA568525F0058 delivery order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | $437K | Ljyc 20-1031 - rpr pavements alpha apron full depth replacement of deteriorated concrete portions at alpha apron. refer to attachment 1 - sow. | Air Force | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| N4008526F0784 delivery order | Buildtec-Jw Clark Joint Venture LLC | $436K | Refinish and paint exterior walls of hopper and taylor hall, bldg 127, dn annex | Navy | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W912HN23F4011 delivery order | Legacy Joint Venture Group, LLC | $436K | Fa-10103-23 roofing repair | Army | Real property maintenance and repair | Dec 8, 2023 DoD 90d |
| W9124724C0049 definitive contract | Riza Construction Inc | $436K | Fb-00014-22 repair hot water storage tan | Army | Real property maintenance and repair | Nov 21, 2024 DoD 90d |
| W9124824F3054 delivery order | Allstate Heating and Cooling, Incorporated | $436K | Replace ahu, buffer tank and fcu, 6639 | Army | Real property maintenance and repair | May 16, 2025 DoD 90d |
| N0017424F0143 delivery order | Superior Structures LLC | $435K | B3790 acf repairs | Navy | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| FA302225C0015 definitive contract | Blanchard Construction Company, LLC | $435K | Design, furnish, and install all electrical components necessary to provide electricity and power to two (2) high volume, low speed ceiling fans in building 995 and b450. | Air Force | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| N6247326F0051 delivery order | KJS Support Services Joint Venture LLC | $435K | Oy6 fy26 q1 st bosc bto (dec 2025 - 31 march 2026) | Navy | Real property maintenance and repair | Apr 14, 2026 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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