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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 |
|---|---|---|---|---|---|---|
| W56ZTN24F0037 delivery order | Cypress-Sbs JV LLC | $826K | Funding for wr# lo-00005-1j, replace the roof on building a321. | Army | Real property maintenance and repair | Feb 14, 2024 DoD 90d |
| W912DR21C0041 definitive contract | Belt Built Contracting, LLC | $825K | Af memorial lighting-joint base myer-henderson hall. | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| N4008521F6269 delivery order | Asturian-Consigli JV, LLC | $816K | X011 nsn, a-51 & a-52 renovation & repairs | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA480125F0005 delivery order | Native American Services Corp | $815K | Maintenance, repair, construction/alteration/renovation of real property at holloman afb including work on the airfield, including furnishing all materials, labor, plant, tools, equipment, transportation, supervision, management, ... | Air Force | Real property maintenance and repair | Nov 12, 2025 DoD 90d |
| W911SD25FA022 delivery order | Lupini Construction, LLC | $809K | Remove all damaged/deteriorated mortar joints, pointing to obtain visually compatible features to create the same color and tooling joints, resetting of stone and remove and replace or reuse salvaged caps on masonry stone walls and ... | Army | Real property maintenance and repair | Dec 11, 2025 DoD 90d |
| FA480124F0105 delivery order | R-Con Construction Inc | $800K | The contractor shall provide all materials, labor and equipment to repair the water line from the douglas wells field to the san andres water storage tank. all work shall be performed in accordance with the statement of objectives, dated ... | Air Force | Real property maintenance and repair | Nov 12, 2025 DoD 90d |
| FA469024F0007 delivery order | All American Contracting Solutions, LLC | $799K | Replace anti-slip flooring dock 32 | Air Force | Real property maintenance and repair | Dec 18, 2024 DoD 90d |
| W912QR26FA069 delivery order | Cas Fse JV LLC | $790K | Fy26 dfas maintenance services labor to provide maintenance services for the dfas located in columbus, oh.period of performance: 01 march 2026 - 31 august 2026 the total capacity for this contract period shall not exceed $790,021.08. | Army | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| FA500024F0071 delivery order | Asrc Earthworks, LLC | $788K | The contractor shall furnish all design, labor, equipment, supplies, materials, appliances, transportation and perform all work (including work of an incidental nature), for fxsb 24-1004 repair igloo slabs six mile munitions storage area ... | Air Force | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| W56ZTN24F0136 delivery order | Cypress-Sbs JV LLC | $787K | This project replaces the downspouts and gutters at building a525 on aberdeen proving ground north campus. | Army | Real property maintenance and repair | May 20, 2025 DoD 90d |
| W56ZTN26FA041 delivery order | Cypress-Sbs JV LLC | $783K | Roof repairs in building a6010 | Army | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| FA480124F0069 delivery order | Mesa Verde Enterprises Inc | $778K | Design build (db) to repair rams culverts no 1 and 2 in accordance with attached statement of objectives. will include demolition of existing headwalls, construct new headwalls, construct new culverts with reinforced concrete pipe. | Air Force | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| W56KGZ24P7001 purchase order | Haib Land Company for General Trading & Renting Cars Limited | $765K | Base life support for area iv | Army | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
| FA500024F0053 delivery order | Bristol Prime Contractors, LLC | $762K | Fxsb 23-1023 repair replace ceiling drain piping b5257 | Air Force | Real property maintenance and repair | Aug 4, 2025 DoD 90d |
| W912UM24F0099 delivery order | Dongkuk Structures & Construction Company Limited | $762K | No description on the record | Army | Real property maintenance and repair | Jan 12, 2026 DoD 90d |
| N4008524F6504 delivery order | Davcon Inc | $758K | Bldg. u-93 replace chiller & mechanical room repairs | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA465924F0023 delivery order | North Sky Construction LLC | $757K | The purpose is to replace the emergency distribution panel and 3 bulldog panels in b607. a bid option exists for a boiler to be replaced in b607. | Air Force | Real property maintenance and repair | May 16, 2024 DoD 90d |
| N3319126F0090 delivery order | KBR Services, LLC | $750K | Uae stabilization and support uca necessary to sustain/support emergent and surge requirements during the ongoing operation epic fury. | Navy | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W56ZTN25FA062 delivery order | Arctic Peak LLC | $750K | Roof inspection and preventative maintenance: various facilities throughout apg north and south | Army | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| W91QVN25F0129 delivery order | Sindongyang Elevator Co.,ltd | $744K | Monthly elevator maintenance | Army | Real property maintenance and repair | Oct 28, 2025 DoD 90d |
| FA930124F0163 delivery order | Togiak Management Services, LLC | $742K | Paint exterior warehouse b1411 | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| N4008024F4466 delivery order | Kekolu Contracting, LLC | $740K | D328 gym hvac addition | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| FA500024F0054 delivery order | Frawner Corporation | $739K | Replace boilers in three buildings. | Air Force | Real property maintenance and repair | May 9, 2024 DoD 90d |
| N6247323F5145 delivery order | W E S T Development, Inc | $734K | Sf6 replace gas powered switches - nebo | Navy | Real property maintenance and repair | May 18, 2026 DoD 90d |
| N6247324F4350 delivery order | South Bay Edc Inc | $725K | X005 b598 mdmc modernize electrical infrastructure and option to | Navy | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| 70B01C26P00000554 purchase order | DLC Construction, Inc | $725K | Comprehensive preventative maintenance and repair program for the fabens indoor firing range. the. this includes real estate and environmental clearances, land acquisition, project management, and construction. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2026 |
| N4008025F0448 delivery order | Capital Brand Group LLC | $699K | Wny-106, 22 - 2912 hvac and boiler replacement bundle | Navy | Real property maintenance and repair | Jan 7, 2026 DoD 90d |
| FA820124F0027 delivery order | Pure Enviro-Management, LLC | $699K | Repair door bldg 60000, pad #2 | Air Force | Real property maintenance and repair | Dec 11, 2024 DoD 90d |
| W91QEX26FA013 delivery order | Kiris, LLC | $699K | The purpose of this task order is to fund dpw dss cpff facility dm/pm/pwo clins through 28 february 2026. the point of contact for this action is ms. dyan e. jackson, dyan.e.jackson.civ@mail.mil. | Army | Real property maintenance and repair | Jun 17, 2026 DoD 90d |
| W91QVN24F0120 delivery order | Sindongyang Elevator Co.,ltd | $697K | Monthly elevator maintenance oy3 | Army | Real property maintenance and repair | Dec 20, 2023 DoD 90d |
| W911SD25FA018 delivery order | Lupini Construction, LLC | $696K | Remove all damaged/deteriorated mortar joints, pointing to obtain visually compatible features to create the same color and tooling joints, resetting of stone and remove and replace or reuse salvaged caps on masonry stone walls and ... | Army | Real property maintenance and repair | Dec 11, 2025 DoD 90d |
| W9124724C0083 definitive contract | Riza Construction Inc | $690K | Constr pa-10028-23 repair ceiling 3-1606 | Army | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| N4008526F0182 delivery order | Coho Technology Solutions, LLC | $689K | 3 full-time boiler plant operators, with overtime to support pwd crane | Navy | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| W9124720C0067 definitive contract | Dawson Enterprises, Inc | $676K | Maintenance&repair | Army | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| N4008526F0141 delivery order | Service Logistics Solutions LLC | $676K | Filters - option year 2 | Navy | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| N4008524F5911 delivery order | Terra Site Constructors LLC | $671K | Sp-250 convert room 110 to secure room, naval station norfolk, norfolk, virginia | Navy | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| FA465924F0012 delivery order | West Coast Contractors, Inc | $671K | Boiler installation for 319 finance building 101 at grand forks air force base. | Air Force | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA480125F0078 delivery order | Mesa Verde Enterprises Inc | $670K | Contractor shall provide all labor, materials and equipment necessary to repair tower road at holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 10 july 2025. | Air Force | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| FA480124F0073 delivery order | R-Con Construction Inc | $668K | This project shall renovate b223, holloman afb, nm. | Air Force | Real property maintenance and repair | Nov 20, 2025 DoD 90d |
| W5J9JE25C0005 definitive contract | Foreign Awardees (undisclosed) | $664K | Renovate hasakah central detention facility in hasakah, syria | Army | Real property maintenance and repair | May 8, 2026 DoD 90d |
| HQC01024P0034 purchase order | Eckelmann AG | $662K | Standard support level services | Defense Commissary Agency | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| FA480124F0013 delivery order | Native American Services Corp | $659K | Repair electrical primary distribution system main | Air Force | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| FA480125F0021 delivery order | Mirador Enterprises, Inc | $658K | The contractor shall provide all materials, equipment and labor necessary to repair roof building 1020 holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 16 december 2024. | Air Force | Real property maintenance and repair | Apr 3, 2026 DoD 90d |
| N4008526F0090 delivery order | Coho Technology Solutions, LLC | $651K | Task order for 3 full-time high voltage electricians to support pwd norfolk, 11/28/2025 - 11/27/2026 | Navy | Real property maintenance and repair | Dec 23, 2025 DoD 90d |
| W91QEX25F0043 delivery order | Kiris, LLC | $650K | Facilities mntx-vertical, labor | Army | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| N4008426F4146 delivery order | PAE Government Services, Inc | $650K | N4008421d0060-n4008426f4146, bosc at us marine corps air station iwakuni japan, 4th option period, non- recurring work, fy26 station bto (bsm1) | Navy | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| N4008525F4878 delivery order | Service Logistics Solutions LLC | $648K | Option year 1 - recurring work | Navy | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| W912UM24F0100 delivery order | Dongkuk Structures & Construction Company Limited | $647K | Smyu 24-1057 repair backflow prevention device base-wide, osan air base, korea | Army | Real property maintenance and repair | Feb 9, 2026 DoD 90d |
| N4008524F4003 delivery order | Service Logistics Solutions LLC | $632K | Filters base year funding 10/01/2023-09/30/2024 | Navy | Real property maintenance and repair | Dec 18, 2023 DoD 90d |
| N4008525F1075 delivery order | Koman Government Solutions LLC | $624K | Boiler plant 7cc controls upgrade | Navy | Real property maintenance and repair | Sep 15, 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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