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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN24F5195 delivery order | Greenworx Inc | $262K | B 51 repair roof | Army | New construction | Feb 19, 2024 DoD 90d |
| W15QKN24F5228 delivery order | Greenworx Inc | $257K | B3410 - replace roof & gutters | Army | New construction | Apr 10, 2025 DoD 90d |
| N4008025F0372 delivery order | Ritz Construction Inc | $252K | Wrnmmc-241 install split system cooling units | Navy | New construction | Sep 11, 2025 DoD 90d |
| 70Z03426PHONO0124 purchase order | Tridon Corporation | $251K | Station apra harbor bathroom upgrades | U.S. Coast Guard | New construction | Apr 14, 2026 |
| N4008023F4074 delivery order | Biscayne Contractors, Inc | $250K | P817 dbb jba ramp lighting addition near bldg 1900, andrews | Navy | New construction | Mar 19, 2026 DoD 90d |
| W15QKN24F5295 delivery order | John Chris Taylor Construction & Design LLC | $239K | Joc district b - css 91278 roof repair | Army | New construction | Jun 11, 2024 DoD 90d |
| W15QKN24F5333 delivery order | John Chris Taylor Construction & Design LLC | $233K | Joc district b - css 88834 | Army | New construction | Sep 11, 2024 DoD 90d |
| N4008025F0258 delivery order | Etolin Strait Associates LLC | $226K | Nrl-28 repair sinkhole the period of performance is august 25th, 2025 to december 26th, 2025. | Navy | New construction | May 6, 2026 DoD 90d |
| 70Z03426PHONO0232 purchase order | Carrier Corporation | $225K | Bell building chiller #2 replace | U.S. Coast Guard | New construction | Sep 10, 2026 |
| W912ES24C0012 definitive contract | Michael Melton Contracting LLC | $220K | Renovation of hastings office | Army | New construction | Jul 24, 2025 DoD 90d |
| N4008022F4928 delivery order | Intercontinental Construction Contracting Inc | $213K | X017 card-60 u.s.t. farm conversion (hubzone macc) | Navy | New construction | Jul 28, 2025 DoD 90d |
| 70Z03426PHONO0145 purchase order | Carrier Corporation | $213K | Bell building chiller replace | U.S. Coast Guard | New construction | Jun 1, 2026 |
| W15QKN24F5317 delivery order | John Chris Taylor Construction & Design LLC | $204K | Joc district b - css 88897 | Army | New construction | Aug 27, 2024 DoD 90d |
| W15QKN24F5145 delivery order | John Chris Taylor Construction & Design LLC | $204K | Joc district b - css 92482 boiler replacement | Army | New construction | Jan 16, 2024 DoD 90d |
| W15QKN24F5323 delivery order | John Chris Taylor Construction & Design LLC | $199K | Joc district b - css 90133 repair pergolia middletown, ct | Army | New construction | Jul 22, 2024 DoD 90d |
| FA460023F0135 delivery order | Bhate Environmental Associates, Inc | $197K | Repair interior finishes - b462 at offutt afb, ne | Air Force | New construction | Aug 22, 2025 DoD 90d |
| N4008025F1103 delivery order | Etolin Strait Associates LLC | $191K | Cf25 b2168 construct concrete pad for armag secure facility | Navy | New construction | Jul 25, 2025 DoD 90d |
| N6247820F4218 delivery order | Gm-Bulltrack Joint Venture LLC | $189K | X003 construction award for p-718 ecip - smart grid ics, joint base pearl harbor hickam, hawaii | Navy | New construction | May 19, 2026 DoD 90d |
| FA570224F0074 delivery order | Unified Construction Contracting | $188K | See section j - statement of objectives dated 15 june 2024 | Air Force | New construction | Sep 13, 2024 DoD 90d |
| N4008021F4895 delivery order | Argus CJW JV LLC | $187K | X018 nrl 208 provide backup power to toxic fume hoods | Navy | New construction | Nov 24, 2025 DoD 90d |
| 70Z03426PHONO0267 purchase order | Antonio C Mendoza III | $187K | Base guam building 2 hvac | U.S. Coast Guard | New construction | Sep 16, 2026 |
| N4008025P0003 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $185K | Rpl domestiic water systems etc. | Navy | New construction | Nov 21, 2025 DoD 90d |
| W50S7U24C0002 definitive contract | Bi-State Masonry, Inc | $184K | 183 ces masonry sealing | Army | New construction | Jul 31, 2024 DoD 90d |
| N4008025F0475 delivery order | Ritz Construction Inc | $184K | Install emergency receptacles for emergency power to support critical research equipment in various locations at usuhs/afrri. | Navy | New construction | Sep 22, 2025 DoD 90d |
| W15QKN23F5400 delivery order | Greenworx Inc | $181K | B61/62 - replace chiller | Army | New construction | Jan 22, 2025 DoD 90d |
| W50S6Q25FA030 delivery order | Avcor Construction, LLC | $178K | No description on the record | Army | New construction | Sep 30, 2025 DoD 90d |
| W15QKN24F5326 delivery order | Stampede Ventures, Inc | $176K | B 458 install electrical & water connections | Army | New construction | Jul 10, 2024 DoD 90d |
| N4008022F4943 delivery order | Intercontinental Construction Contracting Inc | $175K | X019 nrl-209 replace elevators 1 and 2. | Navy | New construction | Jan 29, 2026 DoD 90d |
| N4008521C0018 definitive contract | Daniels & Daniels Construction Co Inc | $174K | Design-bid-build (dbb), p1395 SOF marine raider regiment headquarters at marine corps base camp lejeune, nc | Navy | New construction | Jan 18, 2024 DoD 90d |
| N6247826F0021 delivery order | D7, LLC | $173K | Qt b216 emergency roof covering and water remediation | Navy | New construction | Mar 23, 2026 DoD 90d |
| N4008025F1320 delivery order | Innovative Mechanical Contractors LLC | $171K | Cnic-17 - repair roof drains and reinsulate piping | Navy | New construction | Sep 25, 2025 DoD 90d |
| N4008025F0255 delivery order | Innovative Mechanical Contractors LLC | $171K | Uem-16, replace condensate return piping in basement | Navy | New construction | Aug 6, 2025 DoD 90d |
| N4008024F4814 delivery order | XL Construction LLC | $170K | Mri controls upgrade | Navy | New construction | Sep 23, 2024 DoD 90d |
| N4008022F4885 delivery order | Cer, Incorporated | $162K | B2370 construct icerf lrp fy22 | Navy | New construction | Jul 14, 2025 DoD 90d |
| 70Z08822FESDV0063 BPA call | Abc BCS JV | $160K | Replace front gate at sta. lake tahoe, tahoe city, ca. psn 11289394 | U.S. Coast Guard | New construction | Jan 15, 2026 |
| 70FA2025C00000001 definitive contract | Kian International Inc | $154K | Construction services for building k room 302 projectors and screens installation | Federal Emergency Management Agency | New construction | Jan 29, 2025 |
| W50S9E25FA003 delivery order | Avalon Contracting Inc | $154K | Contractor shall provide all labor, materials, supervision, equipment, methods, and devices necessary to remove exhaust fans and replace as outlined iaw sow dated 10 june 2025 with new exhaust fans and fan curbs located on the roof of ... | Army | New construction | Aug 2, 2025 DoD 90d |
| W15QKN24F5398 delivery order | John Chris Taylor Construction & Design LLC | $153K | B-3106 install energetics verification | Army | New construction | Sep 12, 2024 DoD 90d |
| 70Z03426PHONO0203 purchase order | Antonio C Mendoza III | $151K | Chiller rental | U.S. Coast Guard | New construction | Jul 27, 2026 |
| N4008023F5062 delivery order | XL Construction LLC | $149K | Wny-44 ahu replacement | Navy | New construction | Sep 3, 2024 DoD 90d |
| N4008025F0394 delivery order | Innovative Mechanical Contractors LLC | $147K | The contractor (ktr) shall provide all labor, materials, equipment and supervision necessary to replace sump pumps | Navy | New construction | Sep 17, 2025 DoD 90d |
| W912PB24F8043 delivery order | Proesl Bau GMBH | $146K | Construct offices in building 310 | Army | New construction | Apr 22, 2026 DoD 90d |
| W50S6P25CA001 definitive contract | Avcor Construction, LLC | $144K | Fy25 41a6 repair bldg 112 soffit (project# nkak242112) | Army | New construction | Apr 1, 2026 DoD 90d |
| W15QKN24F5318 delivery order | John Chris Taylor Construction & Design LLC | $134K | Css no. 89186 | Army | New construction | Sep 16, 2024 DoD 90d |
| N4008025F0364 delivery order | Bright Regards, LLC | $134K | Convert the existing restrooms in 1319a-09 and 1353a-09 into storage rooms, including removing all plumbing fixtures, patching and painting walls, repairing floors, and removing and replacing door and frame as specified. | Navy | New construction | Feb 18, 2026 DoD 90d |
| W15QKN24F5436 delivery order | John Chris Taylor Construction & Design LLC | $133K | Joc district b - css 94347 | Army | New construction | Sep 29, 2024 DoD 90d |
| 70Z02726PPORT0049 purchase order | Je Brick Homes Inc | $133K | Major work items include upgrading the following finishes: drywall, wall insulation, interior paint, flooring, (carpet, tile, ceramic tile & vinyl tile) ceiling tiles, pipe & duct insulation, kitchenette cabinetry due to water damage. | U.S. Coast Guard | New construction | Jun 5, 2026 |
| W911S720F1718 delivery order | Olgoonik Specialty Contractors LLC | $132K | Bld. 844 design build | Army | New construction | Oct 10, 2024 DoD 90d |
| FA491123C0029 definitive contract | Prime Veritas General Trading & Contracting | $126K | Army ada, signal, vet trailers | Air Force | New construction | Nov 10, 2025 DoD 90d |
| W15QKN24F5325 delivery order | Stampede Ventures, Inc | $123K | B93 fusion cell room | Army | New construction | Oct 29, 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 9, 2026.
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