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 |
|---|---|---|---|---|---|---|
| N4425525F4086 delivery order | Amentum Technology, Inc | $309K | Pri 2 replace failed hvac units b1131 | Navy | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| N6247323F4672 delivery order | Harper Construction Company, Inc | $297K | Rm09-0330: bq renovation, pm232 | Navy | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| N6945024F0691 delivery order | Core Engineering & Construction, Inc | $295K | X001 b7130 interior renovations | Navy | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| W9124725CA054 definitive contract | A James Global Services, Inc | $295K | Repair exterior metal stairs | Army | Real property maintenance and repair | May 15, 2026 DoD 90d |
| N4425524F4359 delivery order | Amentum Technology, Inc | $294K | Repair hot water system and air conditioning in the laundry rooms at building 2102. | Navy | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| N4425525F0069 delivery order | Amentum Technology, Inc | $281K | Rff reconfiguration b6300 | Navy | Real property maintenance and repair | May 20, 2025 DoD 90d |
| N6945025F0300 delivery order | Cci Mechanical, LLC | $280K | Suppas-b domestic hot water storage tank replacement | Navy | Real property maintenance and repair | Aug 1, 2025 DoD 90d |
| W564KV21C0011 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $279K | Vw-06270-0p repair supply sys troop bill, hohenfels | Army | Real property maintenance and repair | May 4, 2026 DoD 90d |
| N6247326F0260 delivery order | Miller Electric Company Inc | $272K | Bg106 and misc bldgs paint ext doors and windows in accordance with the attached scope of work (section j attachments) | Navy | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| N6247821F4068 delivery order | International Construction Inc | $254K | X008 b1723 repair/replace rusted guardrails | Navy | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| N4008525F1161 delivery order | Blue Construction Services LLC | $250K | Fy25 rehab 10 rooms, bldg 534, dam neck annex | Navy | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| N4008525F0461 delivery order | Blue Construction Services LLC | $250K | Rehab 10 rooms, bldg 423, naso | Navy | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| N4008423F4708 delivery order | Onaka Gumi Co.,ltd | $249K | Wbh138 barracks bldg1700 renovation at the white beach, okinawa, japan. | Navy | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| N4008525F0680 delivery order | Blue Construction Services LLC | $248K | Rehab bpo office, bldg 536, naso | Navy | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| N4008526F0676 delivery order | Etolin Strait Development Group LLC | $247K | Insulate all sweating pipes, bldg 340, naso | Navy | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| W912PF26FA063 delivery order | Porr Government Services Italy SRL | $247K | Project e8-44280-3j replace external and common area doors at bldg # 170 - camp ederle - vicenza - italy | Army | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| N6247326F0320 delivery order | KJS Support Services Joint Venture LLC | $245K | B4012 replace 176 barrack faucets. | Navy | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| N4008525F0484 delivery order | Blue Construction Services LLC | $243K | Rehab 10 rooms, bldg 508, dam neck annex | Navy | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| FA449726F0006 delivery order | Benaka, Inc | $237K | The contractor shall provide all design, labor, materials, tools, and equipment necessary to remove and repair the damaged swing gate north of the installation perimeter iaw sow dated 23 jan 2026. | Air Force | Real property maintenance and repair | May 15, 2026 DoD 90d |
| N4425526F0133 delivery order | Port Madison Construction Corporation | $234K | This task order is to replace the existing rotting and deteriorated wooden and gravel stairs and handrails, with approximately 280 feet of 4-foot-wide concrete sidewalks, stairs and handrails and add lighting. | Navy | Real property maintenance and repair | May 1, 2026 DoD 90d |
| W912PB26FA414 delivery order | Heyduck GMBH | $230K | Maintenance of family housing quarters, usag ansbach | Army | Real property maintenance and repair | May 5, 2026 DoD 90d |
| W912PB24F8073 delivery order | Proesl Bau GMBH | $226K | Partial repair of building | Army | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| N6945026F0127 delivery order | Frontline King George JV LLC | $218K | The contractor shall provide all labor, material, equipment, transportation and supervision necessary to complete b472 door and hardware repairs located at naval air station joint reserve base (nas jrb) new orleans in belle chasse, ... | Navy | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| W912PB26FA412 delivery order | Heyduck GMBH | $216K | Maintenance of family housing quarters, usag ansbach | Army | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| FA441824F0057 delivery order | Zapata Group, Inc | $212K | Zapata will conduct a thorough review of provided background information (dwo attachments) and current facility requirements to develop a design to modernize the facility in accordance with applicable unified facilities criteria (ufcs). | Air Force | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| N6945026F0140 delivery order | Frontline King George JV LLC | $208K | The contractor shall provide all labor, material, equipment, and supervision necessary to demo existing hot water system and install new high capacity constant hot water system located at nas jrb new orleans in belle chasse, louisiana. | Navy | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| N6945025F1444 delivery order | Centerra Integrated Services, LLC | $199K | Repair drywall holes, paint surfaces, door trim and doors, replace ceiling grid tiles, resurface all doors and frames, install new door hardware on exterior and breezeway doors, install 2 filtered drinking fountains. in room 121. | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W912PF26FA070 delivery order | Porr Government Services Italy SRL | $198K | Project e8-44281-3j: replace external and common area doors at bldg. 173 - camp ederle - vicenza - italy | Army | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| N6945024F0961 delivery order | Dream Design & Construction, Inc | $193K | X002 (lhs) b846 immediate mold mitigation | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W911S223F8517 delivery order | Armitage Sai JV | $188K | Repair barracks p-10114 | Army | Real property maintenance and repair | Feb 6, 2025 DoD 90d |
| W9126G23F0409 delivery order | Red Eagle JV | $187K | Ptac fort bliss, tx | Army | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| N3319123F4183 delivery order | Consorzio Gemmo Di Bella | $184K | B622 and b560 divestment project | Navy | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| N4008525F1043 delivery order | Etolin Strait Development Group LLC | $181K | Replace brick and mortar b445 | Navy | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| W912UM23C0011 definitive contract | Ilkwang E&c Co, LTD | $166K | Fy23 oma various fewrs, replace elevators at six barracks, usag humphreys, korea. | Army | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| FA441822C0014 definitive contract | The Construction Services Group Inc | $164K | Repair hvac 2403 & 2404 at nnptc | Air Force | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| N6247324F4283 delivery order | KJS Support Services Joint Venture LLC | $159K | Elcent-4012 - repair bathtubs | Navy | Real property maintenance and repair | Feb 21, 2024 DoD 90d |
| W912PB25PA055 purchase order | Ske Support Services GMBH | $157K | Project no. 42m-08739-8j replace main entrance doors at bldg # 608 and 241, usag bavaria, grafenwoehr military community, rose barracks | Army | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| N4425525F0311 delivery order | Skookum Educational Programs | $151K | Install tint to barracks windows, everett | Navy | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| N4425525F4092 delivery order | Bristol Prime Contractors, LLC | $147K | Replace flooring in uh rooms, b-2026 & b | Navy | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| FA286026F0003 delivery order | Kekolu Contracting, LLC | $145K | Replace and repair the middle stairwell in building 1624. | Air Force | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| FA446023F0007 delivery order | HGL Construction Inc | $142K | To design, renovate, and construct additions to building 854 (approximately 37120 square feet) to provide a renovated three story residential housing facility termed an airmen dormitory. | Air Force | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N4008525F4106 delivery order | T&h Services, LLC | $140K | Acqr6088815 bldg 1121 remediation | Navy | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| N6247326F0062 delivery order | KJS Support Services Joint Venture LLC | $135K | B4016 permanent repairs to hot water lines. | Navy | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| N4008525F0025 delivery order | Forus Contracting, Inc | $128K | B6301 terrazzo floor upgrade with diamond grind, polish, and seal in main lobby and hallways. | Navy | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| W912PB24F8070 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $126K | Partial repair of bldg. # 301, usag bavaria, grafenwoehr military community, rose barracks | Army | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| N4008525F4153 delivery order | Buildtec-Jw Clark Joint Venture LLC | $122K | Paint overhead beams b550 dam neck annex | Navy | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| 70Z02826CMIAM0041 definitive contract | Nair Contracting Group, LLC | $121K | Contractor to remove existing windows and doors at airsta clearwater beq and replace with new. | U.S. Coast Guard | Real property maintenance and repair | Sep 21, 2026 |
| FA462624F0035 delivery order | Northcon Inc | $121K | Mike 01 missile alert facility roof repair, malmstrom air force base montana | Air Force | Real property maintenance and repair | May 30, 2024 DoD 90d |
| N4008524F5932 delivery order | T&h Services, LLC | $116K | Recurring - 6th option year | Navy | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| FA445225P0040 purchase order | Handymench LLC | $115K | Bldg 292 and 294 barracks floor repairs at pope aaf. | Air Force | Real property maintenance and repair | Dec 22, 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