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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 |
|---|---|---|---|---|---|---|
| W9128F24F0218 delivery order | Morris Inc | $283K | Big bend guardrails | Army | Real property maintenance and repair | May 20, 2025 DoD 90d |
| W519TC24F2195 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $282K | Acc-ri awards firm-fixed price task order to kekolu for k9 restroom / breakroom facility construction services. | Army | Real property maintenance and repair | Feb 26, 2024 DoD 90d |
| FA461325F0013 delivery order | JTL Group, Inc | $282K | Fog seal for f.e. warren afb. | Air Force | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| W911N223F0083 delivery order | Amtrac Railroad Contractors of Maryland, Inc | $278K | Railroad maintenance | Army | Real property maintenance and repair | May 16, 2024 DoD 90d |
| N4008525F0145 delivery order | Maine Track Maintenance Inc | $274K | Track and rail oy2 funding task order | Navy | Real property maintenance and repair | Jul 21, 2025 DoD 90d |
| FA461325F0037 delivery order | JTL Group, Inc | $271K | Pavement striping base wide for f.e. warren afb | Air Force | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| W90VN924F0024 delivery order | Sori E&c Co.,ltd | $270K | Repair pavement arkansas ave c/c | Army | Real property maintenance and repair | Jan 25, 2024 DoD 90d |
| N4008525F0877 delivery order | T & C Clearing & Railroad Repair, Inc | $270K | Railroad multiple repairs | Navy | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W911SF25FA127 delivery order | Columbus Barricades, Inc | $267K | Repair hourglass road, tricolor road as shown in the 35% design drawings. | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| N4008524F5622 delivery order | Maine Track Maintenance Inc | $266K | Task order to fund oy1 | Navy | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| W911SF24F0123 delivery order | Columbus Barricades, Inc | $264K | Repave burroughs range access road | Army | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| W912DQ26CA014 definitive contract | Mauzey Soil, Inc | $260K | The u.s. ARMY corps of engineers kansas city district has a need for road work services on the sac access roads at the harry s. truman project in the operations division of the kansas city district. | Army | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| W519TC24F2175 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $259K | Minor construction - b-9 reno phase 2 | Army | Real property maintenance and repair | Feb 16, 2024 DoD 90d |
| W90VN924F0033 delivery order | Sori E&c Co.,ltd | $253K | Repave asphalt concrete on nebraska ave | Army | Real property maintenance and repair | Feb 1, 2024 DoD 90d |
| W912DY25F0113 delivery order | Low Voltage Wiring LTD | $248K | New po award usace hnc | Army | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| W519TC25F2143 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $248K | Pid window replacements | Army | Real property maintenance and repair | Jan 21, 2025 DoD 90d |
| W912DY25FA058 delivery order | Low Voltage Wiring LTD | $248K | Maint svcs of avb and identified acp eqpt at ft walker (north acp), picatinny arsenal (berkshire trail, mt. hope, NAVY hill), belvoir (lieber, tulley, pence gate, all acps) apg (harford/22, hoadley/24), natick (main gate) for usace, ... | Army | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| W519TC24F2354 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $248K | Acc-ri awards a firm-fixed price contract to kekolu for rail maintenance construction services at tooele ARMY depot. | Army | Real property maintenance and repair | May 20, 2024 DoD 90d |
| W519TC25F2264 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $247K | Minor construction | Army | Real property maintenance and repair | May 12, 2025 DoD 90d |
| W912DY25F0098 delivery order | Low Voltage Wiring LTD | $247K | Corrective maintenance -service orders | Army | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| W912DY25F0183 delivery order | Low Voltage Wiring LTD | $245K | New purchase order award - ne po4 | Army | Real property maintenance and repair | Nov 10, 2025 DoD 90d |
| FA500026F0048 delivery order | Asrc Earthworks, LLC | $243K | Fxsb 26-9044 repair taxiway at intersection d and m | Air Force | Real property maintenance and repair | May 8, 2026 DoD 90d |
| W912DR24C0019 definitive contract | Asherone LLC | $240K | Guardrail demolition and installation franklin, ny | Army | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| FA570225F0110 delivery order | American International Contractors Inc | $239K | Maintenance lsa roadway striping iaw attached proposal and sow | Air Force | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| W9124724C0035 definitive contract | Pierce & Sons Construction, LLC | $238K | Construction_fz-30013-21, repair damage | Army | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| FA706025F0138 delivery order | Installation Services LLC | $236K | The following work is to restripe all major roads on joint base anacostia-bolling in accordance with the statement of work. | Air Force | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| W9124725CA026 definitive contract | Pierce & Sons Construction, LLC | $235K | Repair or replace damaged concrete sidewalks alongside barrack building d-2515 fort bragg, nc. | Army | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| W911SF24F0187 delivery order | Columbus Barricades, Inc | $234K | No description on the record | Army | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| N4008426F4301 delivery order | Seikitokyu Kogyo Co, LTD | $233K | N40084-24-d-0073 / to n4008426f4301; 2 combined dows; 1) replace guardrails with beam pipe at bldg.3219g, camp schwab, okinawa, japan2) repair existing sinking concrete pavement at bldg. 3219, camp schwab, okinawa, japan | Navy | Real property maintenance and repair | May 15, 2026 DoD 90d |
| W911SF24F0122 delivery order | Columbus Barricades, Inc | $232K | Repair lindsey creek ramps | Army | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| W912PA24F0004 delivery order | Etablissements Wanty Maurice | $232K | Idiq paving belgium - year iii. utilities investigation cab, chieves, be | Army | Real property maintenance and repair | Mar 19, 2024 DoD 90d |
| W912DY25F0114 delivery order | Low Voltage Wiring LTD | $232K | Corrective maintenance -service orders | Army | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| N3319125F6051 delivery order | Sociedad Espanola De Montajes Industriales SA | $230K | X068 asphalt repairs in driveway at 11 housing units. | Navy | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| W911RZ25FA031 delivery order | Sky Blue Rme JV LLC | $230K | Civ23-029 rpr, entrance to triangle storage yard b8030 | Army | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| W9128F25FA168 delivery order | Morris Inc | $230K | Statement of work | Army | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| FA461324F0042 delivery order | Simon Contractors | $229K | The contractor shall provide all engineering contract documents needed for the government to issue a maintain base pavements delivery order as specified in this statement of work- fy 24 maintain striping base pavements. | Air Force | Real property maintenance and repair | Jul 21, 2024 DoD 90d |
| W912P924F0198 delivery order | Lake Contracting, Inc | $228K | Rend lake park & roads | Army | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| W912DY24F0326 delivery order | Low Voltage Wiring LTD | $227K | Corrective maintenance -service orders | Army | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| FA446025F0042 delivery order | Barnett Paving & Sealing, LLC | $226K | This is a non-personal services idiq contract to provide pavement markings and signage for little rock air force base | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N4008424F4160 delivery order | Maeda Road Construction Co.,ltd | $221K | N4008422d5500-n4008424f4160_pavement idiq-paving idiq project #3 (id#4946114) | Navy | Real property maintenance and repair | Aug 23, 2024 DoD 90d |
| W9124825FA158 delivery order | Skip Rock LLC | $218K | Perform a bridge structural analysis in accordance with regulations listed in sow to identify if the railroad bridge is structurally safe to support a fully loaded locomotive and up to 89 railcars across railroad bridge. | Army | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| W90VN724F0008 delivery order | Sori E&c Co.,ltd | $217K | Maintenance/repair of railroad kunsan | Army | Real property maintenance and repair | Aug 23, 2024 DoD 90d |
| N6247325F0105 delivery order | WJ Contracting - CMCS JV | $214K | Db1n0124 replace culvert, george rd. and loop rd. | Navy | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| N4008525F4478 delivery order | Craneworks, Inc | $206K | Funded acrn aa USMC/pwd | Navy | Real property maintenance and repair | May 16, 2025 DoD 90d |
| N3319126F0059 delivery order | Consorzio Gemmo Di Bella | $205K | Urgent requirement to repair the primary road between the fuels 1 and fuels 2 compounds and ensure the road remains passable for heavy-duty vehicles for a period of 90 days to maintain continuity of fueling operations. | Navy | Real property maintenance and repair | Mar 6, 2026 DoD 90d |
| W911SF24F0188 delivery order | Columbus Barricades, Inc | $203K | Construct bike trail, marne rd to | Army | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W911RX26FA032 delivery order | Bayer Construction Company, Inc | $200K | Road maintenance pothole repair | Army | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W519TC25F2198 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $200K | Minor construction / repairs to tead roads | Army | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| FA469025F0040 delivery order | J & J Asphalt Co | $199K | Haul route sealing and patching | Air Force | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| FA282326F0110 delivery order | C.w Roberts Contracting, Incorporated | $198K | Repair ditches around bak-12, b69000, b69001 | Air Force | Real property maintenance and repair | Jun 1, 2026 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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