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Page 50: 2,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912CN25FA216 delivery order | Kaula Ae LLC | $26K | Vendor will remove existing carpet in building 817, prep floor and install new carpet. customer/poc : vanessa.l.sachon.milphone number: (808) 787-3064e-mail: vanessa.l.sachon.mil@ARMY.mil | Army | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N4425525F0249 delivery order | Skookum Educational Programs | $26K | Install curwb aps nbk bldgs 1100 and 1305 | Navy | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| 70Z02926PGALV0099 purchase order | Zee Management Business Analysis Company LLC | $26K | Base stl paint project | U.S. Coast Guard | Real property maintenance and repair | Sep 14, 2026 |
| W9126G24C0033 definitive contract | Proficient Constructors LLC | $26K | Design & repair for DLA b1846 exterior facade, corpus christi, tx. | Army | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| FA485523C0025 definitive contract | L & R Comm & Construction Inc | $26K | Renovate building 4620 at cannon afb, nm. | Air Force | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| N6945024F0833 delivery order | KJS MP Joint Venture LLC | $26K | Bldg. 945, repair or replace front door | Navy | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| W912CN25F0114 delivery order | R&i Construction, Inc | $25K | 2023 z2aa - repair or alteration of paint building 200 schofield barracks | Army | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| FA810125F0028 BPA call | Native Star Group, Inc | $25K | Protective coating services wt 16243362 and wt 16294113 | Air Force | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| 70Z02824CMIAM0056 definitive contract | Ameristar Contracting Group, Inc | $25K | Sta islamorada mold drywall replacement | U.S. Coast Guard | Real property maintenance and repair | Jul 17, 2024 |
| N6945024F0236 delivery order | KJS MP Joint Venture LLC | $25K | Bldg 780 vrf replace condenser | Navy | Real property maintenance and repair | Feb 1, 2024 DoD 90d |
| W9128F21F0312 delivery order | Fluor Federal Solutions, LLC | $25K | Trss djibouti, djibouti | Army | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| W91QVN23F0379 delivery order | Poonglim Construction Co, LTD | $25K | (k) replace lighting fixtures, 9ea bldgs | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| N4008523F4845 delivery order | Ritz Construction Inc | $25K | Nsa mech dsca bldg 107 north remodel restrooms | Navy | Real property maintenance and repair | Dec 7, 2023 DoD 90d |
| N3319124F4125 delivery order | Valiant Government Services LLC | $25K | Replace broken obsolete fire alarm system (panel only) at cdc | Navy | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| 70Z02925PNEWO0082 purchase order | Sunlife Corporate Housing LLC | $25K | Cgc chippewa asbestos and demo | U.S. Coast Guard | Real property maintenance and repair | May 5, 2025 |
| FA251725F0127 delivery order | Olgoonik Enterprises, LLC | $25K | B1013 replace feeder cables | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| 70Z02824CMIAM0080 definitive contract | FMS Provider LLC | $25K | Airsta miami replace ceiling tiles at building 110 | U.S. Coast Guard | Real property maintenance and repair | Sep 4, 2024 |
| W9124724F0194 delivery order | L & L Drywall & Construction, Inc | $25K | Ea-00005-23 and ea-00006-23 air compress | Army | Real property maintenance and repair | Dec 16, 2024 DoD 90d |
| FA480024F0184 delivery order | Mia General Contracting LLC | $25K | Painting project | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| N4008524F6062 delivery order | Doors Inc | $25K | Repair hangar door at building sp-35, naval station norfolk, norfolk, virginia | Navy | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| W50S8P26PA002 purchase order | Nutter Excavating LLC | $25K | Repair main waterline to building 2000 at rickenbacker angb | Army | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| FA480024F0147 delivery order | Aspen Construction Company | $25K | Paving project | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| 70Z02725PPORT0105 purchase order | Atz Solution LLC | $25K | C5 training trailer roofing repair (construction) | U.S. Coast Guard | Real property maintenance and repair | Oct 23, 2025 |
| N4008525F0532 delivery order | Buildtec-Jw Clark Joint Venture LLC | $25K | N4008524d0024 (x008) paint exterior of cad-117, cad-270, and cad- 450 | Navy | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| FA448426F0054 delivery order | Kaser Mechanical LLC | $25K | Bldg.742 replace piping | Air Force | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| FA466126F0025 delivery order | Geneco Technologies, LLC | $25K | The purpose of this requirement is to replace multiple damaged fan coil motor units that are a part of the hvac system at building 7232 on dyess afb, texas. | Air Force | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| W50S8K24FA004 delivery order | Hof Construction Inc | $25K | Replace door in building 28 lobby with soundproof door, complete misc. repairs, and remove door and fill-in wall between offices in building 1. | Army | Real property maintenance and repair | Oct 30, 2024 DoD 90d |
| N4008025F0094 delivery order | Kekolu Contracting, LLC | $25K | B2168 repair broken flue | Navy | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| 70Z03025PCLEV0115 purchase order | USA Construction Co | $25K | Removal and replacement of three showers in separate berthing rooms at USCG station bayfield, including associated plumbing and finish work | U.S. Coast Guard | Real property maintenance and repair | Sep 5, 2025 |
| W90VN921F0226 delivery order | Kumsung Construction Co, LTD | $25K | Work class: k | Army | Real property maintenance and repair | Jan 24, 2024 DoD 90d |
| W912PF25PA068 purchase order | Porr Government Services Italy SRL | $25K | Project e8-44298-5j: reimbursable repair wooden doors, bldg. 345, ederle, vicenza, italy | Army | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| N0017424F0035 delivery order | Superior Structures LLC | $24K | Building 841 ada door openers | Navy | Real property maintenance and repair | Dec 22, 2023 DoD 90d |
| 70B03C25P00000181 purchase order | RMS Electrical Services Inc | $24K | Cable installation services | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 9, 2025 |
| N0042125F0458 delivery order | Binary Exchange Technologies LLC | $24K | Building 2816 re-lamp | Navy | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| N6833522C0253 definitive contract | Sheela, Inc | $24K | Bldg. 562 door replacement | Navy | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| N0042124C0035 definitive contract | Binary Exchange Technologies LLC | $24K | Ad9 b2187 tent site work | Navy | Real property maintenance and repair | Mar 15, 2024 DoD 90d |
| FA252123F0326 delivery order | Stampede Ventures, Inc | $24K | Repair roofs hurricane ian zones 7-9 | Air Force | Real property maintenance and repair | Aug 2, 2024 DoD 90d |
| FA500424P0024 purchase order | Fairbanks Carpets Plus, Inc | $24K | Amber hall upper stair replacement | Air Force | Real property maintenance and repair | Jan 29, 2025 DoD 90d |
| N4008425P4016 purchase order | Daeruk Construction Co, LTD | $24K | Replace/relocate hot water heater and all the related items including, but not limited to, expansion tank, recirculation pump, hot/cold water piping in the mechanical room. | Navy | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| W15QKN25FA219 delivery order | Chugach Consolidated Solutions, LLC | $24K | B118 - repair floor in medical clinic project ijo#: 21-23004-3 | Army | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| W15QKN25FA264 delivery order | Chugach Consolidated Solutions, LLC | $24K | Pwo id# 40a-23013-3: install extend fire sprinkler heads and extend existing fire suppression branch lines above lab space down into eos lab, giga room, lab 4-2(lpkf) and lab 4-3(rtr). | Army | Real property maintenance and repair | May 29, 2025 DoD 90d |
| W15QKN24F5077 delivery order | Chugach Consolidated Solutions, LLC | $24K | B-3150 replace forge fitness cameras | Army | Real property maintenance and repair | Nov 21, 2023 DoD 90d |
| W50S9B25FA009 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $24K | B467 roof repair sow-muhj 25-46701 | Army | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W912PF24F0083 delivery order | Casara & Bosio S R L | $24K | Acrylic vynilic paint, washable | Army | Real property maintenance and repair | Nov 18, 2024 DoD 90d |
| 70Z02725PPORT0120 purchase order | USA Construction Co | $24K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Sep 26, 2025 |
| HQ003425F0119 delivery order | Servicesource Inc | $24K | Hot water heater replacement/repairs | Washington Headquarters Services | Real property maintenance and repair | Mar 11, 2025 DoD 90d |
| W912PF23F0034 delivery order | Porr Government Services Italy SRL | $24K | Replace roof b304 villaggio, usag vicenza, italy | Army | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| FA452823C0020 definitive contract | Greenstone Construction, Inc | $24K | Consolidate bdoc | Air Force | Real property maintenance and repair | Oct 23, 2024 DoD 90d |
| N4008025F4042 delivery order | Kekolu Contracting, LLC | $24K | 404 replace hvac in comm room | Navy | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| W91WFU25FA040 BPA call | Centerra Integrated Facilities Services, LLC | $24K | The purpose of this task order is for project work order #n3-00015-5p, concrete foundations motorcycle range. see scope of work for details. | Army | Real property maintenance and repair | Sep 18, 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 16, 2026.
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