AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| H9227625CE004 definitive contract | Prime Projects International (construction ) Limited | $59K | Concrete pad tss j6 in accordance with the attached statement of work | U.S. Special Operations Command | New construction | Sep 26, 2025 DoD 90d |
| W912PF26FA115 delivery order | Porr Government Services Italy SRL | $56K | Project number: ad1-00289-5j install water fountains in various buildings at camp darby - livorno - italy | Army | New construction | Jun 5, 2026 DoD 90d |
| N6247323F5222 delivery order | Synergy Electric Company, Inc | $56K | X024 install emergency generators basewide | Navy | New construction | Apr 16, 2025 DoD 90d |
| W912PF26FA084 delivery order | Porr Government Services Italy SRL | $54K | The purpose of this work is to refurbish the existing bathrooms in building 725 (nakano plaza - camp darby). the facilities that serve the darby community are outdated and have experienced significant deterioration. | Army | New construction | Apr 29, 2026 DoD 90d |
| W9123822C0002 definitive contract | Hsgs-Ameresco, LLC | $53K | Design & construct tooele 2mw solar pv | Army | New construction | Jun 26, 2025 DoD 90d |
| W911KB23F0143 delivery order | Derian/occ, a Joint Venture | $53K | Lis008-009 repair site water tank / repair site multi building fire suppression, cape lisburne, alaska. | Army | New construction | Aug 25, 2025 DoD 90d |
| W911SA26FA199 delivery order | Bahr Electric LLC | $51K | Task order on outside cable plant idiq - provide fiber optic and copper telecommunications cable connectivity to gates 5 and 15 (wo 4320), bridge 4 (wo 4328). | Army | New construction | Jun 4, 2026 DoD 90d |
| W9124726FA038 delivery order | Sandhills Utility Services, LLC | $50K | Provide all necessary design, engineering, equipment, labor, and materials for the installation of a transformer and service upgrade at building 3-2354. | Army | New construction | Feb 26, 2026 DoD 90d |
| W9124726FA042 delivery order | Sandhills Utility Services, LLC | $50K | Provide all necessary design, engineering, equipment, labor, and materials for the installation of a new transformer and service to feed liberty trail. | Army | New construction | Mar 2, 2026 DoD 90d |
| 70Z04526PKODI0015 purchase order | Alaska Industrial Electric LLC | $50K | Uscgc aspen shore power transformer enclosure replacement | U.S. Coast Guard | New construction | Mar 19, 2026 |
| W9124725FA107 delivery order | Sandhills Utility Services, LLC | $46K | Sandhills utility services, llc (sus) will provide all necessary design, engineering, equipment, labor, and materials to install a new 150 kva 120/208v transformer and a 400-amp service-rated disconnect for a new facility. | Army | New construction | Jul 10, 2025 DoD 90d |
| N6247326F0323 delivery order | WB Brawley Co | $45K | N62473-21-d-0603 communication joc contract wr#11635948 install new f/o cable and pedestal at bldg. 31337, on mcb camp pendleton, ca | Navy | New construction | Apr 23, 2026 DoD 90d |
| FA488723C0009 definitive contract | Arrow Indian Contractors, Inc | $42K | Munitions trailer | Air Force | New construction | Apr 18, 2024 DoD 90d |
| W912PF26FA107 delivery order | Porr Government Services Italy SRL | $41K | Repair and upgrade pavement at gate 5. the primary task is plano-altimetric re-profiling to eliminate the off-center crown and slopes. this ensures a level foundation for the mechanical vehicle barrier. | Army | New construction | May 20, 2026 DoD 90d |
| W912PP22C0026 definitive contract | Four Winds Mechanical Htc/ac Inc | $41K | Wsmr bldg. 21080 hvac repairs white sands missile range, nm | Army | New construction | Feb 28, 2024 DoD 90d |
| W9124726FA020 delivery order | Sandhills Utility Services, LLC | $40K | Utility for project fb-00007-21 to convert to gathering building. | Army | New construction | Jan 15, 2026 DoD 90d |
| W912PF25FA089 delivery order | Porr Government Services Italy SRL | $40K | Joc - project title: ms-00213-5p certify pulsetech aluminum structure at bldg # 5050, leghorn depot - livorno - italy | Army | New construction | Jul 29, 2025 DoD 90d |
| W9124726FA040 delivery order | Sandhills Utility Services, LLC | $39K | Install electrical service to new SOF joint exploitation training facility | Army | New construction | Feb 27, 2026 DoD 90d |
| W9128F23C0012 definitive contract | Engineering & Construction Innovations Inc | $38K | Big bend unwatering sump valve actuators | Army | New construction | Feb 6, 2024 DoD 90d |
| FA283525F0044 delivery order | Vedant Construction Inc | $36K | Repair the service entrance drip leg for a leak on the steam distribution system located at building 1109, hanscom air force base, ma. | Air Force | New construction | Sep 10, 2025 DoD 90d |
| W9124726FA021 delivery order | Sandhills Utility Services, LLC | $33K | Rfa 1969-25 for project fb-00009-21. | Army | New construction | Apr 23, 2026 DoD 90d |
| N6247322F4012 delivery order | Synergy Electric Company, Inc | $31K | X018 pe18311dm - demo various electrical transformers at stuart m | Navy | New construction | Feb 6, 2024 DoD 90d |
| W911SA25F2001 delivery order | Bahr Electric LLC | $30K | Greenfield tower project | Army | New construction | May 29, 2025 DoD 90d |
| W9124726FA096 delivery order | Sandhills Utility Services, LLC | $28K | Rfa 1980-26 fa-70761-25 install electrical service | Army | New construction | May 29, 2026 DoD 90d |
| W9124726FA031 delivery order | Sandhills Utility Services, LLC | $27K | Provide all necessary design, engineering, equipment, labor, and materials for the installation of the transformer and service disconnect for the existing facility. | Army | New construction | Jan 30, 2026 DoD 90d |
| 70Z08525PLREP0408 purchase order | Acme Sunshades Enterprise Inc | $25K | Cgc stratton migrant tent. | U.S. Coast Guard | New construction | Sep 2, 2025 |
| W912PF25FA092 delivery order | Porr Government Services Italy SRL | $25K | Project title: e8-44354-5j ederle dfac walk-in freezers repairs - bldg # 10 - camp ederle - vicenza - italy | Army | New construction | Jul 29, 2025 DoD 90d |
| FA251723F0197 delivery order | G2i Jbi LLC | $25K | Construct switchgear structure, building 2. | Air Force | New construction | Apr 19, 2024 DoD 90d |
| FA441725P0159 purchase order | Pioneer Climbing Expedition, Inc | $24K | 505 trs antenna tower inspection and repair | Air Force | New construction | Nov 17, 2025 DoD 90d |
| W912PM24P0056 purchase order | Pegasus Professional Services, LLC | $24K | Construction- motsu proj offc fiber opt | Army | New construction | Sep 8, 2025 DoD 90d |
| 70Z08426PTRAP0001 purchase order | Machado Bros, Inc | $22K | Water main leak repair, tracen petaluma juliet nichols building | U.S. Coast Guard | New construction | May 5, 2026 |
| W912PL23C0036 definitive contract | DLJ Management Services, LLC | $21K | Ypg replace generators misc electrical r&r | Army | New construction | Jul 4, 2025 DoD 90d |
| 70Z02324P91240010 purchase order | Citibank, N.a | $18K | Water vessel storage | U.S. Coast Guard | New construction | Jun 18, 2024 |
| W911SA26FA153 delivery order | Bahr Electric LLC | $16K | Task order on outside cable plant idiq - provide fiber optic and copper telecommunications cable connectivity to the main gate and south post guard booths. | Army | New construction | Apr 29, 2026 DoD 90d |
| W912PF25FA047 delivery order | Eiffage Infraestructuras Sau | $16K | Project no. es-00094-5 - repair main fire valve, darby-pasa | Army | New construction | May 14, 2025 DoD 90d |
| W912EK25F0019 BPA call | Bortec Inc | $16K | Grant river electrical dirctional boring | Army | New construction | Apr 4, 2025 DoD 90d |
| FA480024F0111 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $15K | Construct allied support for hazmat storage | Air Force | New construction | Oct 15, 2024 DoD 90d |
| W9124725FA088 delivery order | Sandhills Utility Services, LLC | $15K | Supply 100-amp single phase power | Army | New construction | Jul 7, 2025 DoD 90d |
| 70Z08425PTRAP0002 purchase order | Machado Bros, Inc | $15K | Emergency repair on bauer bldg 544 water leak | U.S. Coast Guard | New construction | Jun 5, 2025 |
| W9124725FA083 delivery order | Sandhills Utility Services, LLC | $14K | Rfa sf-00008-25 install power to bldg o19pd | Army | New construction | Jun 11, 2025 DoD 90d |
| W912PF26FA048 delivery order | Porr Government Services Italy SRL | $14K | Project title: ad1-00149-3p construct permanent sidewalk to bldg # 925 (ex bldg # 3066), camp darby, livorno - italy | Army | New construction | Mar 13, 2026 DoD 90d |
| W9123819C0033 definitive contract | Cal Electro Inc | $14K | Upgrade transformer and switchgear | Army | New construction | Aug 14, 2024 DoD 90d |
| W9124725FA168 delivery order | Sandhills Utility Services, LLC | $13K | Fa-70720-23 power to valve pit | Army | New construction | Jan 30, 2026 DoD 90d |
| W912P926FA031 BPA call | Cornerstone Engineering Inc | $13K | Provide all plant, labor, equipment, and material required to relocate existing overhead single-phase service to usace temporary construction trailer including power pole, utility meter, aerial conductors, weather head, conduit/fittings, ... | Army | New construction | Dec 18, 2025 DoD 90d |
| W9124726FA070 delivery order | Sandhills Utility Services, LLC | $13K | Rfa 1977-26 fb-42023-25 replace failed chiller | Army | New construction | Apr 21, 2026 DoD 90d |
| FA570324F0053 delivery order | Al Ghanim Combined Group Co Gen Trad & Cont WLL | $13K | Expanded cargo city electrical system (part 2) | Air Force | New construction | Jul 1, 2025 DoD 90d |
| N6247323F5108 delivery order | WB Brawley Co | $12K | Wr#10793126 pe2041am g-6 project, 26 area osp (ir related) bldg. | Navy | New construction | Apr 25, 2025 DoD 90d |
| N3319122F4237 delivery order | Elecnor Servicios Y Proyectos Sau | $12K | X012 mmr-21-r-01, uem mmrp replace two substations at pier #1 | Navy | New construction | Oct 15, 2025 DoD 90d |
| W9124725FA129 delivery order | Sandhills Utility Services, LLC | $11K | Pa-10001-25 install shore power for marquee sign | Army | New construction | Aug 5, 2025 DoD 90d |
| W9124725FA090 delivery order | Sandhills Utility Services, LLC | $11K | Rfa sc-00005-25 jsoc 200a panel provide all necessary design, engineering, equipment, labor, and material for installation of a 200amp 120/240v combo meter panel with a main breaker to feed the existing battery charging connex. | Army | New construction | Jun 26, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial