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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HQ24P0053 purchase order | Bright Regards, LLC | $29K | Hec bldg 2582 roof repair | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| FA466124F0063 delivery order | Texas Oil Electric Inc | $29K | Install two concrete pads with the dimensions of 20 feet and 6 inches by 15 feet and another pad for 25 feet and 4 inches by 29 feet and 5 inches. | Air Force | Real property maintenance and repair | Jul 30, 2024 DoD 90d |
| N4008025F4045 delivery order | Innovative Mechanical Contractors LLC | $29K | H301 install industrial ceiling fan | Navy | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| W912D024F0173 delivery order | Heritage-M2c1 Joint Venture | $29K | Replacement of stairs b653 | Army | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| W912PF24F0024 delivery order | Casara & Bosio S R L | $29K | Between occupancy barracks painting | Army | Real property maintenance and repair | Feb 9, 2024 DoD 90d |
| N0025325C6010 definitive contract | Newton Building & Development LLC | $29K | Bldg 1 restroom door repairs | Navy | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| W564KV22C0083 definitive contract | Ske Support Services GMBH | $29K | Dr-bp190-1p repair work area #8165 | Army | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| 70LART25FPFB00035 delivery order | Anaconda Rocky Mount Construction LLC | $29K | Space conversion to accommodate for student population of 60-person classroom and computer lab for building 188 at fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jun 23, 2025 |
| W15QKN24F5282 delivery order | Chugach Consolidated Solutions, LLC | $29K | Compiled acso ending 7-31-23. | Army | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| 70FBR926P00000029 purchase order | Prime Genius | $29K | Fema region 9 floor lateral cabinet removal 11 floor | Federal Emergency Management Agency | Real property maintenance and repair | Sep 29, 2026 |
| 70Z02826CMIAM0055 definitive contract | FMS Provider LLC | $29K | Renovation of training room, recreation deck, and restrooms at USCG station fort lauderdale | U.S. Coast Guard | Real property maintenance and repair | Sep 21, 2026 |
| FA670323F0010 delivery order | Msab/hcr JV, LLC | $28K | Ang hvac multi buildings | Air Force | Real property maintenance and repair | Dec 18, 2024 DoD 90d |
| 70Z02824CMIAM0052 definitive contract | FMS Provider LLC | $28K | Uscg airsta miami cgme flooring replacement | U.S. Coast Guard | Real property maintenance and repair | Jul 9, 2024 |
| FA301023P0079 purchase order | Southern Veterans Construction, LLC | $28K | Renovate kitchenette and conference room 2d af (b2804) | Air Force | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| SP470326P0019 purchase order | Global Gate LLC | $28K | B46 repair room 517 | Defense Logistics Agency | Real property maintenance and repair | May 5, 2026 DoD 90d |
| FA441724F0316 delivery order | Cci Mechanical, LLC | $28K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to construct virtual reality rooms in b90020 iaw sow, dated 09 july 2024. | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| SP470324P0037 purchase order | Plurax LLC | $28K | B80 roof repairs | Defense Logistics Agency | Real property maintenance and repair | Jul 12, 2024 DoD 90d |
| FA520923F0260 delivery order | Acty Co, LTD | $28K | Znre23-1042 replace hvac system, b4314 east chapel | Air Force | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| W15QKN24F5202 delivery order | Chugach Consolidated Solutions, LLC | $28K | B-3310 repair broken door | Army | Real property maintenance and repair | Feb 16, 2024 DoD 90d |
| FA441724F0056 delivery order | Cci Utility and Construction Services, LLC | $28K | Install dedicated electrical panel and eyewash station | Air Force | Real property maintenance and repair | Mar 9, 2024 DoD 90d |
| 70Z02925PNEWO0174 purchase order | Bas Enterprises LLC | $28K | Uscgc ouachita pier repairs | U.S. Coast Guard | Real property maintenance and repair | Jun 17, 2026 |
| N4008023F4782 delivery order | Cer, Incorporated | $28K | B2454a repair taxiway alpha west st 19-1949 | Navy | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| W15QKN25FA242 delivery order | Chugach Consolidated Solutions, LLC | $28K | B717 - replace alarm and sprinkler systems, ijo#: 23-17064-7-co3 this task order coincides with the previous task order w15qkn-24-f-5206 which had its period of performance expire. | Army | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| W15QKN24F5356 delivery order | Chugach Consolidated Solutions, LLC | $28K | B-175 repair brick wall by a / c unit | Army | Real property maintenance and repair | Feb 18, 2025 DoD 90d |
| N0018925P0544 purchase order | Stramanak, Nicolle | $27K | Waterfront readiness building awnings | Navy | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| 70Z08424PDL940068 purchase order | Gustave Enterprise Incorporated | $27K | Carpet replacement for USCG pac-6 | U.S. Coast Guard | Real property maintenance and repair | Sep 24, 2024 |
| FA558723F0199 delivery order | CPS Building Services Limited | $27K | Construction project for minor renovation at lrs office at rafm | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| 70LART24FPFB00070 delivery order | Anaconda Rocky Mount Construction LLC | $27K | Idiq construction services at the fletc artesia nm. bldg 131 construct communications room. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 18, 2024 |
| HQ003425FE520 delivery order | Signature Renovations LLC | $27K | Replace pool backer rod and handrail at spa. | Washington Headquarters Services | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| 70LART24FPFB00073 delivery order | Anaconda Rocky Mount Construction LLC | $27K | Idiq construction services at fletc, artesia nm. installation of double doors in bldg 2 room 148. | Federal Law Enforcement Training Center | Real property maintenance and repair | Feb 6, 2025 |
| N6328525PS016 purchase order | Mack Walls Corp | $27K | Maintenance and tear down of the installed temporary wall | Navy | Real property maintenance and repair | Nov 26, 2025 DoD 90d |
| FA480025F0134 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $27K | Repair entrance door | Air Force | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| W912CN24F0333 delivery order | R&i Construction, Inc | $27K | Gutters & downspouts sb1607 | Army | Real property maintenance and repair | May 29, 2025 DoD 90d |
| W912CN24F0376 delivery order | R&i Construction, Inc | $27K | Z2aa - repair or alteration of repair/replace gutters & downspouts, bldg 1609, schofield barracks, hi. | Army | Real property maintenance and repair | Apr 30, 2025 DoD 90d |
| W15QKN25FA160 delivery order | Chugach Consolidated Solutions, LLC | $27K | Work to include mens bathrooms plumbing demolition and new workwomens bathrooms plumbing demolition and new work exhaust fan and duct replacement in bathroom demolition and new exhaust fan and duct work in bathroom | Army | Real property maintenance and repair | Feb 4, 2025 DoD 90d |
| FA440724F0048 delivery order | Gale Construction Company of Illinois | $27K | Repair, ada restroom renovations, ustranscom; b1900 | Air Force | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| W15QKN24F5396 delivery order | Chugach Consolidated Solutions, LLC | $27K | B-12 repair & replace ups in rm 6 | Army | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| W15QKN24F5332 delivery order | Chugach Consolidated Solutions, LLC | $27K | Treatment for bed bugs in cdc.s | Army | Real property maintenance and repair | Jul 12, 2024 DoD 90d |
| W912PB24F8016 delivery order | Frank GMBH | $27K | Replace carpet in office building | Army | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| FA558723F0183 delivery order | CPS Building Services Limited | $27K | Rafm carpet and flooring at buildings 293, 550, 707, & 809. | Air Force | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| W912CN26FA219 delivery order | R&i Construction, Inc | $27K | Paint exterior of wheeler ARMY airfield building 1015 | Army | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| N4008025F1242 delivery order | Kekolu Contracting, LLC | $26K | Building 409 - ac unit replacement | Navy | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| FA930224F0039 delivery order | E-Logic, Inc | $26K | B1022a 1st fl reconfig | Air Force | Real property maintenance and repair | Apr 16, 2024 DoD 90d |
| FA488525C0005 definitive contract | Al Nakhla Investment Company | $26K | J8 space modification/retrofit | Air Force | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| 70T01026P7668N005 purchase order | M & J Electrical Contracting Inc | $26K | Installation of electrical and data drops for new workstations in leased space at pittsburgh international airport (pit). | Transportation Security Administration | Real property maintenance and repair | Aug 18, 2026 |
| W15QKN26FA207 delivery order | Chugach Consolidated Solutions, LLC | $26K | B3607-install control access system; rdte; b3607 , ijo#: 40f-26001-6 | Army | Real property maintenance and repair | May 6, 2026 DoD 90d |
| FA520923F0083 delivery order | Acty Co, LTD | $26K | Project no. znre22-1041 renovate office space, b-1503, yokota air base, japan | Air Force | Real property maintenance and repair | Feb 18, 2025 DoD 90d |
| N4008024P0006 purchase order | Capp LLC | $26K | B205 replace chiller at nsf dahlgren, va. | Navy | Real property maintenance and repair | Mar 8, 2024 DoD 90d |
| W912D025PA006 purchase order | Prospector Plumbing and Hvac, LLC | $26K | Demo, depose of four old water fountains and install four new government supplied water fountains at b3437, ft wainwright, alaska see scope and attachment for more details. | Army | Real property maintenance and repair | Nov 20, 2025 DoD 90d |
| FA251726FC003 delivery order | G2i Jbi LLC | $26K | The contractor shall provide all labor, materials, equipment, and resources necessary to complete the building 1876 replacement of lighting inverter at peterson space force base (psfb), colorado, as defined in the statement of work (sow). | Air Force | Real property maintenance and repair | Feb 23, 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 16, 2026.
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