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Page 51: 2,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0042125F0508 delivery order | Binary Exchange Technologies LLC | $23K | Repair ceiling in 1b36 | Navy | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| N4008024F4671 delivery order | Amentum Services, Inc | $23K | Usno-52 chiller repairs creq (txv, pressure switch, solenoid valv | Navy | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| N0042124F0749 delivery order | Binary Exchange Technologies LLC | $23K | B2805 temporary boiler | Navy | Real property maintenance and repair | Jul 12, 2024 DoD 90d |
| N4008024F4037 delivery order | Techflow Mission Support, LLC | $23K | B2189 - install outlet for sump pump | Navy | Real property maintenance and repair | Nov 13, 2023 DoD 90d |
| FA480021F0089 delivery order | Meltech Corporation, Inc | $23K | Repair of hvac and fire alarm in facility 671 | Air Force | Real property maintenance and repair | May 1, 2024 DoD 90d |
| 70CMSW26P00000003 purchase order | Metrotec, Inc | $23K | The purpose of this award is to procure power and data of new furniture connection project for the pcn building directors office | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 10, 2026 |
| W912PF25FA035 delivery order | Casara & Bosio S R L | $23K | The scope of this delivery order is to provide painting of interior/exterior surfaces of multiples buildings located at ederle, villaggio, and longare in accordance with the statement of work of this task order. | Army | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| FA486124C0019 definitive contract | Lira Electric, LLC | $23K | Install additional electrical power for new network system bldg 119, rm 210 | Air Force | Real property maintenance and repair | May 15, 2024 DoD 90d |
| 70Z03025PCLEV0101 purchase order | C and P Construction and Landscaping Corp | $23K | Uscg repair main entrance door sta portage | U.S. Coast Guard | Real property maintenance and repair | Sep 17, 2025 |
| N4008025F0248 delivery order | Etolin Strait Associates LLC | $23K | Repair or replacement of the energy wheel in doas e wing rooftop | Navy | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| FA252123C0036 definitive contract | Stampede Ventures, Inc | $23K | Renovate b408 | Air Force | Real property maintenance and repair | Jan 7, 2025 DoD 90d |
| N4008024F4464 delivery order | Innovative Mechanical Contractors LLC | $23K | 1787070 -- ipl24q1 b2657 provide power to conex boxes | Navy | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| W564KV26CA009 definitive contract | Gebrüder Theissinger GMBH | $23K | Annual inspection, maintenance and minor repairs of pellet-fired boilers within baumholder military community; including unforeseen repair work iaw pws paragraph 5.2. | Army | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| FA281624C0001 definitive contract | Amcon Construction, Inc | $23K | Repair b270 4th floor ssc-atlas conference rooms | Air Force | Real property maintenance and repair | Feb 8, 2024 DoD 90d |
| N4019217F4143 delivery order | Tikigaq Construction, LLC | $23K | Igf::ot::igf won 1585839 renovate computer server room, building 3190, nbgah | Navy | Real property maintenance and repair | Dec 29, 2023 DoD 90d |
| N4008024P0017 purchase order | Ace Controls & Instrumentation Inc | $23K | B455 replace package unit at naval support facility (nsf) dahlgren, va. | Navy | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| W51AA125F0133 delivery order | Cinteot Inc | $23K | Epoxy floor repairs | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| W15QKN24F5275 delivery order | Chugach Consolidated Solutions, LLC | $23K | B-355 repair plumbing in restroom | Army | Real property maintenance and repair | Apr 23, 2024 DoD 90d |
| N4008025F0317 delivery order | Etolin Strait Associates LLC | $23K | B1652 replace doors | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| W91QV125FA154 delivery order | S3 Contracting LLC | $22K | The purpose of this work is to eliminate water ponding and infiltration on b400 roof. this project involves re-grading a section of the roof around an existing hvac duct only. another contractor will permanently raise the existing hvac ... | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA558726F0086 BPA call | Bromgrove Limited | $22K | Raf mildenhall asbestos surveys bpa - call 4, for surveys required at buildings 521, 529, 553, 562, 605, 611, 670, 704. | Air Force | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| FA560624F0101 delivery order | J&j Germany GMBH | $22K | Replace the existing flooring in bldg. 784, 1st floor, at spangdahlem ab in accordance with the statement of work (sow) dated 18 september 2024. | Air Force | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| W15QKN25FA273 delivery order | Chugach Consolidated Solutions, LLC | $22K | Install french drain for pavilion at building 3156 | Army | Real property maintenance and repair | Jun 6, 2025 DoD 90d |
| N6247825F0138 delivery order | Aktarius LLC | $22K | B352 hvac demo | Navy | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| 70Z04525PKODI0138 purchase order | TK Elevator Corporation | $22K | Repair of elevator lights | U.S. Coast Guard | Real property maintenance and repair | Jan 16, 2026 |
| FA281625C0003 definitive contract | Earthtek Builders | $22K | The integrated resilience office, a1-212 located in building 270, and the sexual assault prevention and response (sapr) office, a1-108 | Air Force | Real property maintenance and repair | Mar 11, 2025 DoD 90d |
| N0024426P0033 purchase order | Prime Time Coatings, Inc | $22K | Hopper scaffold, surface preparation, coating, and guillotine replacement | Navy | Real property maintenance and repair | May 28, 2026 DoD 90d |
| 70LART25FPFB00006 delivery order | Anaconda Rocky Mount Construction LLC | $22K | Idiq construction services at the fletc, artesia nm. bldg 1008 - barn #3 roof repair. | Federal Law Enforcement Training Center | Real property maintenance and repair | Dec 9, 2024 |
| W564KV20C0043 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $22K | Renovation and repair of bldg 1, hohenfels | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W912ES26PA055 purchase order | Tier 1 Management LLC | $22K | Repair office building at hastings, mn | Army | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| W15QKN26FA170 delivery order | Chugach Consolidated Solutions, LLC | $22K | B3254: install fencing and gates ijo#: 79-25008-5 | Army | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| W911SA23C2008 definitive contract | MDM Construction Supply, LLC | $22K | Clin 0001-repair flood damage b2656 | Army | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| FA500023F0144 delivery order | Silver Mountain Construction, LLC | $22K | Renovate bathrooms, building 10480 | Air Force | Real property maintenance and repair | Oct 24, 2024 DoD 90d |
| N6247325F0180 delivery order | Cody M Stevens Construction Inc | $22K | Emergent repair sf6 switch gas leak at port hueneme, nbvc | Navy | Real property maintenance and repair | Jun 17, 2025 DoD 90d |
| FA442724F0014 delivery order | Tidewater, Inc | $22K | B812 wheel washer installation prep. install breaker, conduit/conductors, and fused disconnect etc. | Air Force | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| N4008023F4763 delivery order | Capital Brand Group LLC | $22K | Mbw-7 hvac replacement | Navy | Real property maintenance and repair | Feb 22, 2024 DoD 90d |
| N3319123F4431 delivery order | Co.pel Societa' a Responsabilita' Limitata | $22K | X012 paint & replace carpet w/tiles @ rlso, bldg.442a | Navy | Real property maintenance and repair | Feb 13, 2024 DoD 90d |
| 70Z02926PGALV0085 purchase order | Skilled Workforce Contractors, LLC | $22K | Cgc chena car port project iaw sow | U.S. Coast Guard | Real property maintenance and repair | Sep 3, 2026 |
| N4008025F0218 delivery order | Etolin Strait Associates LLC | $22K | B2109 replace bathroom partitions | Navy | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| 70Z03625PCHAR0076 purchase order | Williams Roofing & Construction Inc | $22K | Contractor to furnish and install hurricane shutters at u.s. coast guard sector jacksonville. | U.S. Coast Guard | Real property maintenance and repair | Sep 25, 2025 |
| W912PF26FA032 delivery order | Casara & Bosio S R L | $21K | Provide bom painting of interior surfaces located in buildings 23, 24, and 139 at del din, vicenza, italy. | Army | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| W912PF26FA033 delivery order | Casara & Bosio S R L | $21K | Provide bom painting of interior surfaces inside vacant barracks located in buildings 106, 6b, 9a , 7a , 7b , 107, 6a , 101, 173, 9b , 170, 5a , 4a , 5b , 100, 180, 105, 104, at ederle, vicenza, italy. | Army | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| FA810125F0046 BPA call | Native Star Group, Inc | $21K | Road striping (from the curved section of 34th street to the north end of the ball park rd) | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N4008024F4150 delivery order | Etolin Strait Partners, LLC | $21K | Xp50 1780493 -- ipl24q2 b8139 paint original building exterior | Navy | Real property maintenance and repair | Jan 25, 2024 DoD 90d |
| N4008525F9956 delivery order | Hamilton Business Interiors LLC | $21K | C9 various cubicles - earle | Navy | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| 70Z02826CMIAM0042 definitive contract | FMS Provider LLC | $21K | Awning and door replacements at richmond heights. | U.S. Coast Guard | Real property maintenance and repair | Aug 18, 2026 |
| W50S8K25CA003 definitive contract | Hof Construction Inc | $21K | Project ltuy242043 repair building 28 sprinkler pipes. | Army | Real property maintenance and repair | Oct 22, 2025 DoD 90d |
| W50S7W24C0004 definitive contract | Dancer Concrete Design | $21K | Polished concrete flooring installation in building 302 at 122d fighter wing, indiana air national guard | Army | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| SP470325P0024 purchase order | Plurax LLC | $21K | Dscr building 54, room 11 drywall | Defense Logistics Agency | Real property maintenance and repair | Apr 30, 2025 DoD 90d |
| N4008024F4035 delivery order | Techflow Mission Support, LLC | $21K | Uem replace 8" piping in b2136 | Navy | Real property maintenance and repair | Nov 8, 2023 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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