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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 |
|---|---|---|---|---|---|---|
| W564KV24C0028 definitive contract | Bauteam Hahn GMBH | $257K | Wood storage facility | Army | New construction | Apr 25, 2025 DoD 90d |
| W9128F26FA044 delivery order | Aptim Federal Services, LLC | $255K | Raven rock mountain road repair | Army | New construction | Mar 10, 2026 DoD 90d |
| W912GB20F0002 delivery order | Nibor Enterprises Inc | $250K | Sofa construction for site 13902 - israel | Army | New construction | Dec 21, 2023 DoD 90d |
| N6893626F0049 delivery order | Cody M Stevens Construction Inc | $248K | Pm36 hvac replacement | Navy | New construction | Dec 12, 2025 DoD 90d |
| 70B01C24C00000174 definitive contract | Washington Office Interiors LLC | $248K | Emergency generator for san diego facility. | U.S. Customs and Border Protection | New construction | Sep 30, 2024 |
| W912PL20C0021 definitive contract | Korte Construction Company | $244K | 365 isr group consolidated facility | Army | New construction | Oct 31, 2024 DoD 90d |
| W912CH24FL199 delivery order | Angels General Construction Inc | $239K | Selfridge air national guard base building 590 fire alarm replacement | Army | New construction | Dec 4, 2025 DoD 90d |
| W912CH24FL061 delivery order | Angels General Construction Inc | $235K | Sangb b521 interior and exterior reparis | Army | New construction | Dec 22, 2025 DoD 90d |
| W519TC26PA142 purchase order | Goetz Concrete Construction Corp | $232K | B220 concrete work | Army | New construction | May 19, 2026 DoD 90d |
| FA542225P0038 purchase order | Omang Technologies and Trading LTD | $228K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary for complete and usable facilities to be constructed | Air Force | New construction | Mar 5, 2026 DoD 90d |
| N6274223F9936 delivery order | Modern International Inc | $223K | Won 1726271 fy23 p871u chemical, biological, radiological, nuclear, and explosives (cbrne) training, us naval support activity (navsuppact) marine corps base (mcb), guam | Navy | New construction | Dec 22, 2025 DoD 90d |
| 70B01C25C00000154 definitive contract | LZ Construction Inc | $221K | Contract award to extend shade shelter structure at highway 86 checkpoint in westmoreland, california. | U.S. Customs and Border Protection | New construction | Jul 16, 2026 |
| W912GB20F0447 delivery order | Serka Taahhut Insaat Anonim Sirketi | $208K | Sofa design and construct new training aids devices simulator and simulations (tadss) center, new range tower, new live fire shoot house, and 350m moving armored target (mat) wall fy20 european deterrence initiative novo selo training ... | Army | New construction | May 15, 2025 DoD 90d |
| W912DR23C0001 definitive contract | Athena Construction Group, Inc | $201K | Building 3639 renovation and repair at joint base andrews, maryland | Army | New construction | Sep 26, 2025 DoD 90d |
| W911S724F2413 delivery order | Reese Equipment Company LLC | $190K | Replace helipad range 50 | Army | New construction | Mar 17, 2025 DoD 90d |
| W911S725FA282 delivery order | SDJV | $190K | Replace wall partition in bldg 6140 according to statement of work. | Army | New construction | Aug 22, 2025 DoD 90d |
| W911S725FA297 delivery order | Reese Equipment Company LLC | $188K | 800 motor pool metal shelter | Army | New construction | Apr 15, 2026 DoD 90d |
| W911S723F2110 delivery order | Olgoonik Specialty Contractors LLC | $185K | Rftop 00272, upgrade hvac controls | Army | New construction | Jan 4, 2024 DoD 90d |
| W912GB23F0195 delivery order | Klebl GMBH | $164K | Renovation, building 8506 | Army | New construction | Jun 11, 2025 DoD 90d |
| W912GY24F0014 delivery order | Sinew Management Group LLC | $163K | Firehouse exterior stairs replacement construction. | Army | New construction | Mar 11, 2025 DoD 90d |
| 70Z04525PKODI0162 purchase order | Hunatek Federal Services, LLC | $152K | Installation of new hazardous waste storage locker and disposal of existing defunct locker. | U.S. Coast Guard | New construction | Jun 5, 2026 |
| 70Z04526PKODI0042 purchase order | Hunatek Federal Services, LLC | $149K | Hazardous waste storage building placement cordova, ak | U.S. Coast Guard | New construction | Jul 23, 2026 |
| W912CH25FA054 delivery order | A & H-Ambica JV LLC | $148K | Repair water damage b1414 at selfridge air national guard base | Army | New construction | Jun 13, 2025 DoD 90d |
| N6893624P0382 purchase order | Spearpoint Construction LLC | $146K | Construction to upgrade management rms 1017 and 1022 | Navy | New construction | Aug 20, 2024 DoD 90d |
| W912GB20F0419 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $141K | Sofa building 8253 and 8252, smith barracks, baumholder, germany | Army | New construction | Jul 25, 2024 DoD 90d |
| W911S724F2417 delivery order | Bales Construction Company, Inc | $141K | Mass notification & fire alarms bldg.684 | Army | New construction | Feb 14, 2025 DoD 90d |
| N6893624F0106 delivery order | Cody M Stevens Construction Inc | $139K | Pm702 & 702 demo towers | Navy | New construction | Dec 20, 2023 DoD 90d |
| W912GB20F0442 delivery order | Porr Government Services GMBH | $138K | Sofa renovate building 8254, 8245, and 8312, smith barracks, baumholder, germany | Army | New construction | Dec 14, 2023 DoD 90d |
| W911S724F6606 delivery order | SDJV | $136K | Power wash 844 | Army | New construction | Jul 10, 2024 DoD 90d |
| N6247022F9003 delivery order | Sociedad Espanola De Montajes Industriales SA | $133K | P995/fx95 aerospace ground equipment facility, rota spain - construction | Navy | New construction | Mar 4, 2024 DoD 90d |
| W911S724F2401 delivery order | SDJV | $133K | Bldg 580 kitchen renovation | Army | New construction | May 1, 2025 DoD 90d |
| 70B01C24C00000154 definitive contract | 'asta' Roofing & Construction, LLC | $129K | Repair storm damage to roofs | U.S. Customs and Border Protection | New construction | Sep 26, 2024 |
| W50S9825FA022 delivery order | Wright Contracting, Inc | $124K | Repair 406 and 407 boilers | Army | New construction | Sep 19, 2025 DoD 90d |
| W56HZV23FL1A6 delivery order | Angels General Construction Inc | $123K | Dta002023-dta002823, r-22 hvac replacement | Army | New construction | Jul 18, 2024 DoD 90d |
| W912CH24FL152 delivery order | Angels General Construction Inc | $120K | Telecom rm grounding & bonding | Army | New construction | Apr 17, 2025 DoD 90d |
| W911S724F2405 delivery order | Olgoonik Specialty Contractors LLC | $118K | Repair flooring in showers bldg 831 | Army | New construction | May 31, 2024 DoD 90d |
| N6893624F0412 delivery order | Cody M Stevens Construction Inc | $116K | Pm615 replace rollup doors | Navy | New construction | Sep 9, 2024 DoD 90d |
| W911S724F2420 delivery order | Olgoonik Specialty Contractors LLC | $114K | Matoc construction repair skylights buildings 3201 and 3202 | Army | New construction | Sep 19, 2024 DoD 90d |
| W56HZV23FL280 delivery order | Angels General Construction Inc | $114K | Base | Army | New construction | May 29, 2025 DoD 90d |
| W911S724F2402 delivery order | Bales Construction Company, Inc | $111K | Shunt trips bldgs 3202 & 3203 | Army | New construction | Feb 7, 2025 DoD 90d |
| N6945020F1277 delivery order | Encanto Facility Services 2 LLC | $105K | X001 b091 hangar 1050 addition vmgr-234 propeller m aintenance sh | Navy | New construction | Mar 19, 2026 DoD 90d |
| W912HV22C0013 definitive contract | Seikitokyu Kogyo Co, LTD | $104K | Srm repair ammunition storage facilities at akizuki & hiro japan | Army | New construction | Aug 14, 2025 DoD 90d |
| W50S9823C0001 definitive contract | Apex Construction Group, LLC | $103K | Construct ground base photovoltaic array | Army | New construction | May 9, 2025 DoD 90d |
| W912GB23F0132 delivery order | Wayss & Freytag Ingenieurbau AG | $101K | Fy17 edi mcaf spang de upgrd hard aircraft shltrs construction award | Army | New construction | Nov 14, 2024 DoD 90d |
| 70Z04525PKODI0177 purchase order | Hunatek Federal Services, LLC | $100K | Air station sitka security gate replacement | U.S. Coast Guard | New construction | Jan 14, 2026 |
| 70Z04525PKODI0169 purchase order | Hunatek Federal Services, LLC | $99K | Us coast guard station juneau crew berth shower replace | U.S. Coast Guard | New construction | Sep 18, 2025 |
| 70Z04525PKODI0171 purchase order | Hunatek Federal Services, LLC | $98K | Us coast guard station juneau kitchen cabinets and countertops | U.S. Coast Guard | New construction | Jan 14, 2026 |
| 70Z03426PHONO0115 purchase order | Jba Construction LLC | $98K | Us coast guard station maui security work | U.S. Coast Guard | New construction | Mar 26, 2026 |
| 70Z03426PHONO0116 purchase order | Jba Construction LLC | $98K | Us coast guard station kauai bathroom upgrades | U.S. Coast Guard | New construction | Mar 27, 2026 |
| FA468624F0019 delivery order | Trinity Builders, LLC | $97K | Beale afb handyman idiq - trinity | Air Force | New construction | May 4, 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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