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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 |
|---|---|---|---|---|---|---|
| W912WJ25F0014 delivery order | Edward Paige Corporation | $387K | Barre falls dam access road paving, barre, ma | Army | New construction | Oct 24, 2025 DoD 90d |
| N6274224F0219 delivery order | Kleinfelder Inc | $382K | Cr-24q development of phnsy & imf research and interpretive plan and archive plan in support for milcon p-209, jbphh | Navy | New construction | Sep 10, 2024 DoD 90d |
| W912WJ23C0011 definitive contract | Michels Construction, Inc | $380K | Maintenance dredging of the scarborough river in scarborough, maine | Army | New construction | Apr 16, 2024 DoD 90d |
| W9124920F0351 delivery order | Reams Enterprises Inc | $376K | Ch50091-2p renovate&expand bldg 29608 | Army | New construction | Jul 25, 2025 DoD 90d |
| FA460020F0162 delivery order | Sp-Jv, LLC | $375K | Repair pmel | Air Force | New construction | Jan 18, 2024 DoD 90d |
| W912EK23C0056 definitive contract | Sawtooth Construction LLC | $368K | Peoria lock and dam paving repairs | Army | New construction | May 19, 2025 DoD 90d |
| W9127S24F0078 delivery order | Olgoonik Federal, LLC | $358K | Satoc order #52. caao office remodel, little rock air force base building 325, pulaski county, arkansas. 195 day after ntp is issued. | Army | New construction | Sep 19, 2024 DoD 90d |
| FA820124F0238 delivery order | FW Specialties, LLC | $356K | Pzioc/idiq: b220 repair floor epoxy paint booths 1-6 in accordance with the attached statement of work | Air Force | New construction | Jun 13, 2025 DoD 90d |
| N6247324F5172 delivery order | CM Construction Services, Inc | $348K | Nrtf dixon repair water pumping system | Navy | New construction | Mar 5, 2025 DoD 90d |
| 70B01C22C00000015 definitive contract | BCSS, LLC | $337K | Design and construction of drainage grates, operating systems and lighting in san diego county. | U.S. Customs and Border Protection | New construction | Jun 3, 2025 |
| W912HZ25F0165 delivery order | Castor, LLC | $336K | To for culvert repairs at el aquatics b5044 | Army | New construction | Jul 29, 2025 DoD 90d |
| W9124G24F0022 delivery order | Native American Services Corp | $335K | Modify bldg 5207a classrooms a-12 | Army | New construction | May 2, 2024 DoD 90d |
| W912WJ25FA017 delivery order | Classic Site Solutions Inc | $324K | Black rock dam crest paving in thomaston, ct. | Army | New construction | Jul 11, 2025 DoD 90d |
| FA820124F0148 delivery order | FW Specialties, LLC | $321K | Building 265 repair flooring northeast bay, install new epoxy in accordance with the attached statement of work | Air Force | New construction | Jun 24, 2024 DoD 90d |
| N6274225F0137 delivery order | Kleinfelder Inc | $311K | N62742-21-d-1800/n6274225f0137: archaeological survey and data recovery in support of gds sites 1 and 2 marine corps base camp blaz (mcbcb), mason live fire training range complex (lftrc) and mcbcb south, guam | Navy | New construction | May 7, 2025 DoD 90d |
| W912WJ25CA018 definitive contract | Envirologics Inc | $310K | Old route 8 bridge painting | Army | New construction | Oct 24, 2025 DoD 90d |
| 70CMSW25C00000025 definitive contract | Arctic Peak LLC | $300K | The purpose of this award is to remove and replace portions of a structurally damaged floor, roof and exterior and interior walls for the office of asset and facilities management in miami, fl. | U.S. Immigration and Customs Enforcement | New construction | Sep 17, 2025 |
| W50S7J24F0012 delivery order | D&h Construction and Cabinetry, Inc | $295K | Mdvl232112 - renovate aircraft maint. shops bldg. 103 | Army | New construction | Apr 30, 2024 DoD 90d |
| W912WJ24F0065 delivery order | Edward Paige Corporation | $293K | Paving multiple award task order contract, indefinite delivery indefinite quantity, marjorie lane paving, westville lake dam, southbridge, massachusetts | Army | New construction | Sep 17, 2024 DoD 90d |
| W912WJ19C0002 definitive contract | Ludlow Construction Co, Inc | $293K | Durham meadows water line, durham and middletown, ct | Army | New construction | Apr 25, 2025 DoD 90d |
| FA706024F0004 delivery order | Kekolu Contracting, LLC | $293K | To demo gate | Air Force | New construction | Oct 2, 2023 DoD 90d |
| W9127S21F0149 delivery order | Olgoonik Federal, LLC | $281K | Gate seal replacement (conduit 14) | Army | New construction | Oct 16, 2024 DoD 90d |
| W912EK22C0020 definitive contract | General Constructors Inc of the Quad Cities | $281K | Iowa river basin cedar river cedar rapids, ia cr frmp 12th ave se roller closure structure | Army | New construction | May 29, 2026 DoD 90d |
| W9124G24F0032 delivery order | Native American Services Corp | $272K | Joc 4th option year | Army | New construction | Jan 23, 2026 DoD 90d |
| W9124924F0243 delivery order | Ud Contracting Inc | $263K | St13439-3p b29810 latrine update | Army | New construction | Jun 10, 2025 DoD 90d |
| N6274224F0172 delivery order | International Archaeology, LLC | $261K | Cr-24n historic context study, historic resources survey, and design standards for kaneohe naval air station national historic landmark district, mcbh | Navy | New construction | Jun 21, 2024 DoD 90d |
| W911WN23C8012 definitive contract | Green World Contracting Corp | $258K | Permanent culvert improvements project at allegheny river lock and dam 4, harrison township, allegheny county, pennsylvania | Army | New construction | Jun 25, 2025 DoD 90d |
| FA570324F0038 delivery order | Prime One Group General Trading and Contracting Company WLL | $257K | Design and construction of a new pre-engineered metal building (pemb) sunshade with appropriate concrete footings; the new pemb shall meet the requirements stated in the statement of work (sow). | Air Force | New construction | Sep 3, 2024 DoD 90d |
| W9127S25FA016 delivery order | Olgoonik Federal, LLC | $257K | Guardrail replacement, millwood and gillham lakes | Army | New construction | Aug 8, 2025 DoD 90d |
| W9124G24F0046 delivery order | Native American Services Corp | $255K | Joc 4th option year | Army | New construction | Apr 11, 2025 DoD 90d |
| W912WJ22C0003 definitive contract | Kingsbury Companies LLC | $251K | Surry mountain lake gates replacement, surry, nh | Army | New construction | Jan 21, 2025 DoD 90d |
| FA875125F0061 delivery order | Kmm-Black Wave LLC | $246K | Simplified acquisition of base engineering requirements (saber) idiq | Air Force | New construction | Mar 26, 2026 DoD 90d |
| W912WJ25PA026 purchase order | JP Solution LLC | $245K | Storage building construction, buffumville lake, charlton, ma | Army | New construction | May 26, 2026 DoD 90d |
| W912P624P0029 purchase order | Marval Group LLC | $242K | Chicago harbor control stands restoratio | Army | New construction | Oct 17, 2025 DoD 90d |
| W911WN24P8005 purchase order | Apollo DBP LLC | $241K | Replace 16 windows on pylon tower at stonewall jackson lake | Army | New construction | Sep 30, 2024 DoD 90d |
| W912HZ24F0299 delivery order | Castor, LLC | $238K | Lift station three repair | Army | New construction | Mar 20, 2025 DoD 90d |
| W912WJ22C0007 definitive contract | P & S Construction Inc | $238K | Construct a stormwater pumping station to support the raymark superfund site remediation in stratford connecticut. | Army | New construction | Apr 2, 2026 DoD 90d |
| N0016425FC528 delivery order | T & T Construction Enterprises, LLC | $236K | Patching/painting, interior door painting, replacing rubber cove base, replacing stair tread surface, painting stairwell railings/guardrails, installing corner wall protection, installing door protection and installing wall guard railing. | Navy | New construction | Sep 5, 2025 DoD 90d |
| W912PF25PA112 purchase order | Porr Government Services Italy SRL | $236K | No description on the record | Army | New construction | Sep 26, 2025 DoD 90d |
| W912WJ24C0015 definitive contract | Yorkshire Industries LLC | $232K | Electrical upgrades to the gatehouse structure at franklin falls dam, franklin, new hampshire | Army | New construction | Feb 21, 2025 DoD 90d |
| FA875126F0006 delivery order | Kmm-Black Wave LLC | $230K | Repair and replace entrance doors suite c2, b3 | Air Force | New construction | Dec 2, 2025 DoD 90d |
| W9124923F0267 delivery order | Reams Enterprises Inc | $224K | B21608 replace roof | Army | New construction | Sep 18, 2025 DoD 90d |
| W912WJ24P0147 purchase order | G.c Environmental and Trucking LLC | $223K | Mashnee dike sand berm repairs, cape cod canal, buzzards bay, ma | Army | New construction | Sep 26, 2024 DoD 90d |
| FA568522F0060 delivery order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | $222K | Cns roads transformer substation | Air Force | New construction | Apr 1, 2026 DoD 90d |
| W912WJ21C0005 definitive contract | Chas G Allen Incorporated | $219K | Everett gate painting and hydraulic system repairs, weare, nh | Army | New construction | May 8, 2026 DoD 90d |
| N6247323F4720 delivery order | Heffler Contracting Group | $215K | Macc/naics 238220/sb/fire protection iv | Navy | New construction | Sep 30, 2025 DoD 90d |
| N3319125F6027 delivery order | Consorzio Gemmo Di Bella | $214K | Joc: acqr# 6099278 - the contractor shall provide labor, management, supervision, tools, material and equipment to perform repairs of the exterior walls and plaster at building airfld-557. | Navy | New construction | Sep 9, 2025 DoD 90d |
| W912EK22F0079 delivery order | Addon Services LLC | $213K | Base bid bldg 200, 202, and 203 | Army | New construction | Feb 12, 2025 DoD 90d |
| W912DQ24C1017 definitive contract | M E Tafoya Enterprises, Inc | $213K | Tuttle creek roof replacement | Army | New construction | Jun 17, 2025 DoD 90d |
| W911WN24C8009 definitive contract | Green Build USA LLC | $203K | Maintenance building roof replacement at crooked creek lake, ford city, pa. | Army | New construction | Feb 28, 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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