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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 |
|---|---|---|---|---|---|---|
| N6247325F0663 delivery order | MRM Construction Services, Inc | $204K | Knoz landing field restriping | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| FA448424F0250 delivery order | Vanguard Pacific LLC | $203K | Lsrr task order for fall 2024 under contract fa448423d0004 | Air Force | Real property maintenance and repair | Dec 18, 2024 DoD 90d |
| W91QV124C0091 definitive contract | S3 Contracting LLC | $201K | Repair compass rose. execution of work (av-00011-1j) - | Army | Real property maintenance and repair | Sep 22, 2024 DoD 90d |
| W912PL22C0025 definitive contract | Barkley Andross Corp | $200K | Site support new hangar south base spur 1 edwards afb, ca | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA302224F0017 delivery order | Ecsc LLC | $198K | The site work will include, but is not limited to, repair and construction of asphalt and concrete pavements including subbase and base course, installation of associated utilities, drainage structures, sidewalks, curb and gutters. | Air Force | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| N6247325F4133 delivery order | Statewide Stripes, Inc | $198K | (cnic) rnwy 29/36 perform rubber removal | Navy | Real property maintenance and repair | Jan 2, 2025 DoD 90d |
| FA465425F0005 delivery order | E & B Paving, LLC | $190K | Repair the various cracks, joints, and slabs identified found on the asphalt/pavement on grissom arb airfield. | Air Force | Real property maintenance and repair | Jul 7, 2025 DoD 90d |
| N4008026F0114 delivery order | Etolin Strait Associates LLC | $189K | Runway rubber removal: remove built up rubber from the surface of touchdown areas on runways 14/ 32 and 6/24, repaint airfield markings where rubber has been removed and clean up all excess debris daily. | Navy | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| W564KV18C0028 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $186K | Igf::ot::igf renovate airfield katterbach, phase iv, ansbach | Army | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| FA441825F0083 delivery order | Adc Engineering Inc | $185K | The a/e shall furnish qualified personnel, materials, drawings, specifications, and cost estimates for project repair imc pavements - area h/j/k in accordance with statement of work dated 22 jul 20 and design work order dated 30 apr 25. | Air Force | Real property maintenance and repair | Aug 1, 2025 DoD 90d |
| FA465425C0005 definitive contract | Enzo Group LLC | $185K | This requirement is to repair/replace both the roofing and guttering on the installation fitness center- bldg. 563, | Air Force | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| W9124M25FA154 delivery order | South Dade Air Conditioning & Refrigeration Inc | $183K | Stump grub grade af clear | Army | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W9123822C0010 definitive contract | Ahtna-Swcp JV | $182K | North apron repairs | Army | Real property maintenance and repair | Dec 28, 2023 DoD 90d |
| 70Z08126PELIZ0114 purchase order | G5 Enterprises, LLC | $180K | Airfield lighting circuit base elizabeth city | U.S. Coast Guard | Real property maintenance and repair | Sep 22, 2026 |
| FA441825F0067 delivery order | Adc Engineering Inc | $179K | The a/e shall furnish the personnel, services, equipment, materials, facilities, or incidental to, the performance of work for title ii construction inspection services (ci) and title ii quality assurance services (qa) for the ramp repair ... | Air Force | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| W9124A21P0009 purchase order | Statewide Stripes, Inc | $178K | Laaf rubber removal, gzlaf (base contract) | Army | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| N4008525F4891 delivery order | Conquest USA Inc | $177K | Repair hump at 5l/23r runway, naso | Navy | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| N4008026F0084 delivery order | Donley Construction LLC | $172K | Contractor shall provide all labor and equipment necessary to mill and overlay a section of runway 14-32 to repair a crack in accordance with ufc 3-270-01. | Navy | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| FA557524F0018 delivery order | Eiffage Infraestructuras Sau | $170K | Amr water meters | Air Force | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| FA480325F0041 delivery order | Southern Management Inc | $169K | The purpose of this task order is to remove rubber, restripe and paint portions of the runway iaw the attached statement of work. | Air Force | Real property maintenance and repair | Jan 16, 2026 DoD 90d |
| H9225424P0002 purchase order | Bluegrass Station Army Depot | $168K | Aviation pad preventative maintenance | U.S. Special Operations Command | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| FA461024F0064 delivery order | Sjd&b, Inc | $168K | Install taxiway b, c, d entry/exit lights and obstruction lights | Air Force | Real property maintenance and repair | May 13, 2026 DoD 90d |
| FA560624F0045 delivery order | Porr Government Services GMBH | $163K | Installation of new lighting, cabling, new light masts with gras paving stones | Air Force | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| FA480326F0026 delivery order | Southern Management Inc | $163K | Repair afcent multi parking | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N4008525F0229 delivery order | T&h Services, LLC | $162K | Be-pw2025 2479470 ml restripe runway 14-32 | Navy | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| FA500425F0077 delivery order | Colaska, Inc | $162K | Hot mix asphalt delivery and pour | Air Force | Real property maintenance and repair | Jul 21, 2025 DoD 90d |
| N6945024F0724 delivery order | Ace Engineering Inc | $158K | No description on the record | Navy | Real property maintenance and repair | Sep 3, 2024 DoD 90d |
| FA524026F0027 delivery order | Aleut Construction LLC | $157K | Repair n. gate manhole covers ajjy 26-1010 | Air Force | Real property maintenance and repair | Mar 10, 2026 DoD 90d |
| FA465426F0004 delivery order | E & B Paving, LLC | $156K | Project 26-2002 fy2026 pavement joints - task order 3 | Air Force | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| FA448425F0290 delivery order | Vanguard Pacific LLC | $151K | Lsrr task order for fall 2025 under contract fa448423d0004 | Air Force | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| FA542223C0013 definitive contract | Cosmezz S.a.r.l | $150K | Chabelley airfield required an arm & disarm apron to mitigate munitions safety hazards. | Air Force | Real property maintenance and repair | Mar 29, 2024 DoD 90d |
| FA460025F0051 delivery order | Razor Consulting Solutions, Inc | $143K | 8(a) general construction idiq | Air Force | Real property maintenance and repair | May 28, 2025 DoD 90d |
| FA446026C0004 definitive contract | Avcor Construction, LLC | $142K | Furnish all plant, labor, and material necessary to accomplish all alteration and construction related to rubber removal and pavement markings. | Air Force | Real property maintenance and repair | May 13, 2026 DoD 90d |
| W50S7224F0049 delivery order | L & L Builders Co | $139K | Project vssb232002 & vssb242003, repair joints and spalls on ramp fy24 & repair joints and cracks on paint facility ramp. the contractor shall repair spalls, cracks, and joints as described in the description of work. | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W9124724C0036 definitive contract | New Dominion Construction LLC | $139K | Pt-00014-21 saaf electrical power | Army | Real property maintenance and repair | Dec 8, 2025 DoD 90d |
| FA500423F0045 delivery order | Heritage-M2c1 Joint Venture | $137K | The purpose of this order is the updating of vault doors for fighter squadron. | Air Force | Real property maintenance and repair | Apr 25, 2024 DoD 90d |
| FA483025C0009 definitive contract | Vanguard Pacific LLC | $132K | This project requires all materials, labor, and equipment to remove 90 percent of rubber build up on the inside airfield runway, 100 percent paint removal, and repainting of specified areas on the airfield iaw statement of work (sow). | Air Force | Real property maintenance and repair | May 29, 2025 DoD 90d |
| N6945025C1015 definitive contract | Tli Construction, Inc | $132K | Nascc truax taxiway echo and truax runway 4 shoulder repair | Navy | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| FA465425P0006 purchase order | J.s Mccullough Excavating LLC | $129K | Construction project ctgb 25-2003, repair base roads. | Air Force | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| N4008425F0028 delivery order | Maeda Road Construction Co.,ltd | $124K | Par site demolition (phase1) in runway (id#4312927) | Navy | Real property maintenance and repair | May 23, 2025 DoD 90d |
| FA460024F0060 delivery order | Leisnoi Professional Services LLC | $122K | General construction idiq | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| N6247325F0662 delivery order | MRM Construction Services, Inc | $120K | No description on the record | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N6945025F1094 delivery order | Frontline King George JV LLC | $117K | Bldg 41 spirometry ventilation bos to. official sow is hereby included by reference and will be attached in awd email. | Navy | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| FA488725F0029 delivery order | MRM Construction Services, Inc | $117K | Maintain existing airfield paint markings throughout luke afb airfield. | Air Force | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| FA850125F0064 delivery order | Top Gun Contracting Inc | $115K | Paving task order off multiple award idiq for maintenance and/or replacement of rubber on runway 3901 iaw idiq and task order statement of work. | Air Force | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| N6247324F5210 delivery order | MRM Construction Services, Inc | $114K | Repave parking lot building 507 | Navy | Real property maintenance and repair | Feb 20, 2025 DoD 90d |
| FA486124F0197 delivery order | CM Construction Services, Inc | $113K | Maintain airfield pavements idiq | Air Force | Real property maintenance and repair | Nov 14, 2024 DoD 90d |
| N6945025F0410 delivery order | Valcorp Enterprises LLC | $108K | Install tacan checkpoints/signs/windsock | Navy | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| N4008525F2534 delivery order | Government Contracting Resources, Inc | $104K | Mcas - em runway 5r fuel leak asphalt re | Navy | Real property maintenance and repair | Dec 3, 2024 DoD 90d |
| W912HN23C4000 definitive contract | Mitchell Brothers Inc | $101K | Contract is for the repair airfield and taxiway infrastructure at hunter ARMY airfield, georgia | Army | Real property maintenance and repair | Sep 4, 2024 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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