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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 |
|---|---|---|---|---|---|---|
| W912DQ25FA058 delivery order | Ses Construction and Fuel Services LLC | $423K | W58xuw52729692 nga parking lot extension in st. louis, mo | Army | New construction | Sep 30, 2025 DoD 90d |
| W9124G25F3005 delivery order | Wiregrass Construction Company, Inc | $422K | Option year iv | Army | New construction | Sep 29, 2025 DoD 90d |
| FA283525F0006 delivery order | GRP Paving and Construction LLC | $421K | All work will be done iaw the base sitework and paving idiq sow dated 2 july 2020. | Air Force | New construction | Nov 7, 2024 DoD 90d |
| FA462124F0038 delivery order | Snodgrass and Sons Construction Co, Inc | $413K | Multiple award construction contract (macc) indefinite delivery/indefinite quantity (id/iq) for facilities and infrastructure maintenance for mcconnell afb for 2022 -2028 | Air Force | New construction | Oct 4, 2024 DoD 90d |
| FA481924F0018 delivery order | Pigott Asphalt and Sitework LLC | $412K | Design/build project to construct eagle drive pier parking lot firm fixed price per the incorporated accepted line item pricing. | Air Force | New construction | Mar 14, 2025 DoD 90d |
| W91QV124F0268 delivery order | M & F Concrete, Inc | $412K | Repair inoperable sluice gate on whites lake dam at fort walker. 3026 - new concrete structures | Army | New construction | Aug 29, 2024 DoD 90d |
| W911S625FA022 delivery order | Ml-Tkl Construction II JV | $411K | Dpg maintenance and repair paving idiq contract | Army | New construction | Apr 28, 2026 DoD 90d |
| W91QV124F0315 delivery order | M & F Concrete, Inc | $411K | 4018aa - new drop inlet | Army | New construction | Jul 16, 2024 DoD 90d |
| W912WJ24F0001 delivery order | J & J Contractors, Inc | $411K | Barre falls dam crest pavement replacement barre, massachusetts | Army | New construction | Aug 19, 2024 DoD 90d |
| FA820125F0143 delivery order | Pure Enviro-Management, LLC | $410K | B953 concrete addition off the paving idiq at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task ... | Air Force | New construction | Sep 17, 2025 DoD 90d |
| W91QV125F0156 delivery order | Gearhart Construction Services LLC | $409K | Ft walker road repair | Army | New construction | Dec 19, 2025 DoD 90d |
| FA820124F0110 delivery order | Pure Enviro-Management, LLC | $402K | Airfield maintenance fy24: rubber removal and crack seal in accordance with the attached statement of work | Air Force | New construction | May 1, 2024 DoD 90d |
| FA558724F0103 delivery order | CPS Building Services Limited | $397K | B1332 concrete extension | Air Force | New construction | May 22, 2024 DoD 90d |
| W911S725FA166 delivery order | Willard Asphalt Paving, Inc | $395K | The purpose of this task order is to pave buckeye street | Army | New construction | May 29, 2025 DoD 90d |
| W912DY22C0022 definitive contract | Waldrop Construction Inc | $394K | 52nd street avb installation | Army | New construction | Oct 23, 2025 DoD 90d |
| W911SD25FA075 delivery order | Argenio Bros Inc | $392K | Paving (post wide) for us ARMY garrison- west point task order (to) | Army | New construction | Aug 13, 2025 DoD 90d |
| W912PB25FA402 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $389K | Project number: eng-25-008 project title: repair neukirchen strasse, usag ansbach | Army | New construction | Sep 9, 2025 DoD 90d |
| 70B01C24C00000073 definitive contract | Tasi, LLC | $380K | Minor construction projects, az | U.S. Customs and Border Protection | New construction | Feb 11, 2026 |
| W912DY24C0026 definitive contract | Nisou Enterprises Inc | $378K | No description on the record | Army | New construction | May 2, 2025 DoD 90d |
| W911SD24F0086 delivery order | Argenio Bros Inc | $374K | 4037 type 3 binder | Army | New construction | May 31, 2024 DoD 90d |
| FA820126F0211 delivery order | Pure Enviro-Management, LLC | $357K | Base pavement markings. to under hafb paving idiq contract, fa820123d0007. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, ect. necessary for successful completion of ... | Air Force | New construction | Jun 2, 2026 DoD 90d |
| W911S624F0031 delivery order | Ml-Tkl Construction II JV | $356K | Dpg maintenance and repair paving idiq contract | Army | New construction | Oct 29, 2024 DoD 90d |
| N4008024F4526 delivery order | Donley Construction LLC | $352K | Pumpkin neck asphalt repairs | Navy | New construction | Jul 9, 2024 DoD 90d |
| W911KF26CA024 definitive contract | Unlimited Supply and Materials, LLC | $351K | This effort establishes the requirements for services to produce crushed concrete suitable for anniston ARMY depot (anad) to use as a substitute for purchased material. | Army | New construction | Mar 19, 2026 DoD 90d |
| FA486124C0041 definitive contract | Lira Electric, LLC | $348K | Repair and resurface 3 basketball courts iaw the sow. | Air Force | New construction | Mar 3, 2025 DoD 90d |
| N4008024F4163 delivery order | Donley Construction LLC | $343K | B1580 repave/resurface/new parking lot | Navy | New construction | Feb 29, 2024 DoD 90d |
| FA254324F0007 delivery order | Olgoonik Enterprises, LLC | $340K | Repair maintain curb and gutter basewide fiscal year 2023 | Air Force | New construction | Feb 20, 2024 DoD 90d |
| W9124G25F3003 delivery order | Wiregrass Construction Company, Inc | $336K | Fp 00155-1j farrel & artillery rd | Army | New construction | Apr 30, 2025 DoD 90d |
| W91QV124F0178 delivery order | Gearhart Construction Services LLC | $332K | Asphalt | Army | New construction | Apr 5, 2024 DoD 90d |
| W911SF24F0084 delivery order | Don Jones Construction Co, Inc | $330K | Stewart watson field bridges | Army | New construction | Jul 25, 2025 DoD 90d |
| N4008524F5288 delivery order | MC Dodd Construction LLC | $329K | Building 1029 - north paving, nfpc | Navy | New construction | Sep 12, 2024 DoD 90d |
| FA570324F0047 delivery order | Prime One Group General Trading and Contracting Company WLL | $328K | This requirement is for base paving and repair for rock entrance road at ali al salem air base, kuwait. the contractor is to furnish all plant, labor, materials, equipment, supplies and supervision necessary. | Air Force | New construction | Sep 30, 2024 DoD 90d |
| W912PL23C0008 definitive contract | Cti Companies, LLC | $328K | Construct south wilmot gate | Army | New construction | Apr 24, 2026 DoD 90d |
| W911S624F0041 delivery order | Ml-Tkl Construction II JV | $326K | Dpg maintenance and repair paving idiq contract-5 mile | Army | New construction | Aug 21, 2024 DoD 90d |
| W912DW23C0025 definitive contract | Yoy Inc | $326K | Clin 0002 - full replacement of campgrou | Army | New construction | Dec 6, 2024 DoD 90d |
| W91QV124F0196 delivery order | M & F Concrete, Inc | $325K | Repair of bank at bridge br063 ft. walker | Army | New construction | May 2, 2024 DoD 90d |
| N4008524F5717 delivery order | Railroad Construction Company, Inc | $318K | Rr repair 2024 - nsa-m | Navy | New construction | Apr 25, 2025 DoD 90d |
| W911RZ24F0079 delivery order | Sky Blue Rme JV LLC | $310K | Project baa21-009 consists of repair gravel parking lot to recondition aggregate surface, install new timber wheel stops and install two (2) new concrete driveways. | Army | New construction | Oct 17, 2024 DoD 90d |
| W912C324FPA04 delivery order | Anibal Diaz Construction Inc | $309K | Bldgs 501 and 518 parking lot repairs | Army | New construction | Mar 25, 2025 DoD 90d |
| W91QV124F0177 delivery order | Gearhart Construction Services LLC | $308K | Asphalt | Army | New construction | Apr 5, 2024 DoD 90d |
| W90VN724FA044 delivery order | Sori E&c Co.,ltd | $307K | Mlwr24-1016, pave ecp parking lot, kunsan ab. | Army | New construction | Jul 23, 2025 DoD 90d |
| N6945023C0007 definitive contract | Frazier Investments Inc | $305K | Base bid: small arms range entrance | Navy | New construction | May 27, 2026 DoD 90d |
| W911S726FA168 delivery order | Willard Asphalt Paving, Inc | $305K | The purpose of this delivery order is to paint long line striping to various roads. | Army | New construction | Jun 3, 2026 DoD 90d |
| W911S725FA274 delivery order | Willard Asphalt Paving, Inc | $304K | Resurface the parking lot of building 5265. | Army | New construction | Dec 4, 2025 DoD 90d |
| FA441725F0222 delivery order | NWF Contractors Inc | $301K | This is a civil works idiq contract for work consisting of, but not limited to, repair, replacement, and minor construction of base pavements, water distribution systems, and other related work at hurlburt field, fl. | Air Force | New construction | Apr 21, 2026 DoD 90d |
| W912DY23F0016 delivery order | Ses Civil and Environmental LLC | $298K | Carson acp 6 avb installation | Army | New construction | Jun 6, 2024 DoD 90d |
| 70FA2023C00000012 definitive contract | MC Dodd Construction LLC | $295K | Site wide paving | Federal Emergency Management Agency | New construction | Sep 9, 2024 |
| W9124G24F0016 delivery order | Wiregrass Construction Company, Inc | $295K | Idiq paving contract, fort novosel, alabama | Army | New construction | Sep 30, 2024 DoD 90d |
| W912EK25FA043 delivery order | US Sitework Inc | $294K | Trail and recreation area repairs at lake red rock | Army | New construction | Feb 17, 2026 DoD 90d |
| N4008023C0010 definitive contract | Mclean Contracting Company | $293K | Pier and wave screen annapolis | Navy | New construction | May 14, 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 9, 2026.
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