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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 |
|---|---|---|---|---|---|---|
| N6945024F0126 delivery order | Cape-Er JV LLC | $832K | 24brac-n6247018d7013/7014/7015-napr, cmi for swmus 57, 59 and 62, | Navy | Real property maintenance and repair | Jun 27, 2025 DoD 90d |
| W911S226FA025 delivery order | Cadence Contract Services, LLC | $828K | Replace windows at p-10000 | Army | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| W911S225FA009 delivery order | Lakota Solutions LLC | $823K | Contractor shall provide mission support services (mss) specific to the missile defense mission at ft. drum, new york. | Army | Real property maintenance and repair | Mar 10, 2026 DoD 90d |
| W9124C24F0063 delivery order | Native American Services Corp | $822K | B4330 hvac repairs - topr0078 - replace the controls, air handling unit (ahu), fan coil units (fcus), circulating pumps, and other specified hvac equipment for building 4330. | Army | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| W9124M24F0217 delivery order | Olgoonik Logistics, LLC | $814K | Replace hvac units bldgs. 8450-8488, fs | Army | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| W91QF525CA037 definitive contract | Doyon Technical Services, LLC | $814K | Cascom minor construction projects: qas0028-23qaa0158-25 qap0088-25 | Army | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W911S226FA044 delivery order | Cadence Contract Services, LLC | $805K | Repair po valley water main | Army | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| W912EQ24C0006 definitive contract | Randy Kinder Excavating Inc | $797K | Cottonwood slough pump station rehab | Army | Real property maintenance and repair | Nov 22, 2024 DoD 90d |
| 70LART26FPFB00010 delivery order | SDC Tidewater JV, LLC | $791K | Repair/replace multiple tpo roofs at fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Real property maintenance and repair | Mar 2, 2026 |
| FA282325F0013 delivery order | Chatmon-Vjr, JV, LLC | $785K | Enterprise-wide acquisition for roofing requirements for roof replacement, preventative maintenance, corrective repair, and inspection/testing services. | Air Force | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| FA465924F0039 delivery order | Greenstone Construction, Inc | $782K | No description on the record | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N6247323F4276 delivery order | Patricia I Romero, Inc | $781K | Various repairs at noscs alameda, san jose, sacramento, and mcrc san bruno, ca | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| W911S225FA083 delivery order | JJ Contracting Corp | $774K | Replacing roof at building 4855, range control. | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| FA283524C0003 definitive contract | Tavares LLC | $760K | No description on the record | Air Force | Real property maintenance and repair | Apr 11, 2024 DoD 90d |
| W911KB24F0122 delivery order | Eklutna Construction & Maintenance, LLC | $748K | Chl032 chena river lakes flood control project, control gate hydraulic power unit, north pole, alaska | Army | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| FA466124F0058 delivery order | MW Services Inc | $744K | This is a saber task order off the main saber idiq, fa466123d0001, to dfac walk-in freezer in building 6132. all work must be in accordance with the attached soo 23-0032 - 6132 walk in coolers (pre-award final - jjo), and ms35 23-0032 ... | Air Force | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| W9124C24F0081 delivery order | Reams Enterprises Inc | $734K | Repave pickens & scouts out - topr 0082 | Army | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W911S226FA015 delivery order | Lakota Solutions LLC | $733K | Oy1 task order | Army | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| W9124C25FA067 delivery order | Boyer Commercial Construction Inc | $729K | The contractor shall provide all labor, equipment, supplies, material, and coordination required to replace five rtus and upgrade the controls for every rtu at b4110. all work shall adhere to guidelines specified in applicable regulations ... | Army | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W9126G24F0337 delivery order | Sedona-Nasco Jv2, LLC | $726K | B9573 repair insulation - 509471 | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W911KB23F0154 delivery order | Eklutna Construction & Maintenance, LLC | $725K | Ftw488 construct repair cdc-2 b-4176 | Army | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| W912EK21C0028 definitive contract | RBV Contracting Inc | $724K | Wayne county, detroit, michigan, detroit area office building $412 and #414 renovation | Army | Real property maintenance and repair | Jul 9, 2024 DoD 90d |
| W911S225FA179 delivery order | Cadence Contract Services, LLC | $722K | Repair concrete hardstand building 6000 | Army | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| W911S225FA149 delivery order | MNS Kje JV Inc | $718K | Repair cmu block building 22628 | Army | Real property maintenance and repair | Jun 5, 2025 DoD 90d |
| N4425524F4026 delivery order | Amentum Technology, Inc | $708K | 23255525 (bto) initiate bosc blanket task order q1/q2 fy24, nbk | Navy | Real property maintenance and repair | May 10, 2024 DoD 90d |
| W911S225FA120 delivery order | Cadence Contract Services, LLC | $706K | Replace dx cooling units 10400 | Army | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| W9124C24F0082 delivery order | Boyer Commercial Construction Inc | $703K | Upgrading elevators b5454 & b5455 | Army | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| N4008524F5261 delivery order | Ea-Wood-1 MP JV | $698K | Ev35, newport, sites 10 and 11, ntcras, racmac | Navy | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| W912EK24F0081 delivery order | Legacy Corporation of Il | $694K | Small boat harbor dredge cut | Army | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| W9124C25FA068 delivery order | New Dominion Construction LLC | $686K | Main px and shoppette parking lot repairs | Army | Real property maintenance and repair | May 18, 2026 DoD 90d |
| W9124C24F0062 delivery order | New Dominion Construction LLC | $681K | B7533 interior repairs - topr0079 | Army | Real property maintenance and repair | May 30, 2025 DoD 90d |
| W911S224F8516 delivery order | MNS Kje JV Inc | $680K | Repair water vault valves phase 4 | Army | Real property maintenance and repair | Jun 5, 2025 DoD 90d |
| W911KB24F0026 delivery order | Red Point Construction, LLC | $680K | Chl031 dbb construction -chena bunker lean to initial award task order | Army | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| FA460025F0118 delivery order | Razor Consulting Solutions, Inc | $675K | This requirement is for the design/build (d/b) of a new river-style ceiling and overhead catwalk in s1.100, b1000, in accordance with the statement of work (sow). | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W9124C25FA034 delivery order | Boyer Commercial Construction Inc | $674K | Century division road repair | Army | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| W912EK22C0023 definitive contract | RBV Contracting Inc | $670K | Prip renovation of bldg 403 | Army | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| W912EQ24F0050 delivery order | Southern Contracting, LLC | $669K | Northmound city seepage | Army | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| W911S224F8508 delivery order | Armitage Sai JV | $665K | Replace dx cooling system 4305 | Army | Real property maintenance and repair | May 23, 2024 DoD 90d |
| N6945021F0523 delivery order | Sevenson Environmental Services, Inc | $662K | 21brac-long term monitoring,naval air st | Navy | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| W9124C24F0035 delivery order | Native American Services Corp | $652K | Repair traffic signs - topr0068 repair of traffic signs at marion ave & strom thurmond blvd. | Army | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| W9124M24F0121 delivery order | Olgoonik Logistics, LLC | $647K | Replace failed bard units. | Army | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| FA282324F0198 delivery order | C.w Roberts Contracting, Incorporated | $647K | Paving idiq | Air Force | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| N6945024F0617 delivery order | Jimenez Engineering Solutions, LLC | $640K | Nask DLA fuel farm concrete repairs | Navy | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| W9124C25FA071 delivery order | Native American Services Corp | $640K | B1699 and b2288 cep 1 and 3 replacement of cw isolation valves | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| 70B01C25C00000199 definitive contract | B3 Construction, Inc | $637K | Replace doors and windows located at chula vista border patrol station | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 10, 2026 |
| FA468626FA010 delivery order | North Star Construction & Engineering Inc | $628K | 10 inch water main | Air Force | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| W912EK24F0060 delivery order | King Co Inc | $628K | Ilww hydraulic dredge to15 mobilization | Army | Real property maintenance and repair | Jul 30, 2024 DoD 90d |
| W9126G24F0333 delivery order | Asj-Nasco JV, LLC | $621K | Install 6 foot concrete sidewalk and pedestrian crossing at fort johnson, la on colorado ave. connecting IT to golf course creating a multi-use walking path. install all motorist and pedestrian traffic signage | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W911S224F8730 delivery order | Cadence Contract Services, LLC | $617K | Replace deck and siding, bldg. 4765 | Army | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| W9124C25FA082 delivery order | Boyer Commercial Construction Inc | $609K | Inchon lake picnic shelters | Army | Real property maintenance and repair | Sep 26, 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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