AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| FA483026F0004 delivery order | Coho Construction Management LLC | $408K | Sprinkler system furnishing and management office warehouse building 5 | Air Force | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| FA524025F0114 delivery order | Techni-Con, Inc | $408K | Ajjy 24-00003-00001 install foc from itb-b23002 to eb-b2510 | Air Force | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| W912CN24F0099 delivery order | D&d Construction, Inc | $408K | Replace walk in freezer and chiller sb 357 | Army | Real property maintenance and repair | Dec 14, 2023 DoD 90d |
| W9126G24F0023 delivery order | Sedona-Nasco Jv2, LLC | $408K | 12051246 amd922432p 56048 replace compressor motor 12051136 15m921602p 90033 remove foam tank 12053780 afb211992p 90033 and 90051 install led flood lights 12051138 36e920493p 13085 replace air compressor 12051137 1c5921832p ... | Army | Real property maintenance and repair | Dec 6, 2023 DoD 90d |
| N4008525F0388 delivery order | Riza Construction Inc | $408K | 7357362 site prep for installation of new h-53 shaft balancers, frce, b4224 | Navy | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| W911SA24F2075 delivery order | Pure Enviro-Management, LLC | $407K | Ut030 air comp | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| W9115125FA168 delivery order | Marco-Onopa JV II LLC | $407K | In accordance with the project scope, plans, drawings and specifications in this contract which shall include building roof restoration work; testing, abate hazardous materials and replace damaged roof system with new conditions. | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W9126G25FA039 delivery order | Sedona-Nasco Jv2, LLC | $406K | Ad210585j 33058 replace boiler | Army | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| FA860124F0031 delivery order | Gana-A'yoo Construction Services JV, LLC | $406K | 24-0306 renovate wp club comm room f10800 | Air Force | Real property maintenance and repair | May 3, 2024 DoD 90d |
| FA930125F0128 delivery order | J G Contracting | $406K | Renovate center section to meet icd705 b310 | Air Force | Real property maintenance and repair | May 16, 2025 DoD 90d |
| FA282325F0345 delivery order | Kekolu Contracting, LLC | $406K | Install bird drone ship detection system | Air Force | Real property maintenance and repair | Feb 13, 2026 DoD 90d |
| W911SA24F2007 delivery order | Khotol Services Corporation | $406K | Ozark joc option year 1 | Army | Real property maintenance and repair | Apr 23, 2024 DoD 90d |
| W9124724F0349 delivery order | Chavis' Inc | $406K | Repair hot water storage tank a-3158 | Army | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| N4008526F0388 delivery order | TST Tactical Defense Solutions, Inc | $405K | Sg bldg 383 roof repairs | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| FA481424F0161 delivery order | Danner Construction Co Inc | $405K | Pkc - 23-0055 repair gutters and downspouts b570 | Air Force | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| W911SA24F2047 delivery order | Khotol Services Corporation | $405K | Ks083 ddc, ks083 chiller, ks037 amsa, ks037 hvac, ne023 & ks027 | Army | Real property maintenance and repair | Jul 3, 2024 DoD 90d |
| N6247324F5020 delivery order | W E S T Development, Inc | $405K | Fy24 b5638 team renovations | Navy | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W9124825FA209 delivery order | Osprey Management LLC | $405K | Replacement of key components within the hvac system in bldg 7214 | Army | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| FA820124F0248 delivery order | Shofar Communications LLC | $405K | Provide hill afb with a streamlined avenue to execute simplified acquisition of base engineering requirements (saber), which include services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, ... | Air Force | Real property maintenance and repair | Sep 3, 2024 DoD 90d |
| N4008526F0332 delivery order | R & W Construction Company | $405K | Building 1231 replace rtu | Navy | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| FA448626F0001 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $404K | Dtyb 25-1800 repair fire protection and electrical systems at t-1012 | Air Force | Real property maintenance and repair | Nov 28, 2025 DoD 90d |
| W9124824F3093 delivery order | Allstate Heating and Cooling, Incorporated | $403K | Replace r-22 units bldg. 95 | Army | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| W911S624F0034 delivery order | Ml-Tkl Construction JV | $403K | Job order contract (joc) | Army | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| FA480025F0149 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $403K | Repair replace switchgear | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W911SA25FA205 delivery order | Khotol Services Corporation | $403K | Frontier joc task order | Army | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| FA460824F0098 delivery order | Frazier Investments, Inc | $403K | Replace main base housing transformers t1, t6, t9, t27 | Air Force | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| FA460825F0129 delivery order | Mca-Dot JV LLC | $402K | Hercules dorm repair building 4261 | Air Force | Real property maintenance and repair | May 14, 2026 DoD 90d |
| FA500424F0062 delivery order | Heritage-M2c1 Joint Venture | $402K | Repair of pole mounted transformers at building 3408 | Air Force | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| W9124E25FA107 delivery order | National Native American Construction, Inc | $402K | Job order contract | Army | Real property maintenance and repair | Nov 19, 2025 DoD 90d |
| W912CN25F0077 delivery order | Auli`i Construction, Inc | $402K | Repair restrooms at fort shafter building 1547. | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| N6247322F5039 delivery order | Durable Good-Men JV, LLC | $401K | X021 1728985 -- nbc-14 remodel watch floor to meet needs of comma | Navy | Real property maintenance and repair | Jun 12, 2024 DoD 90d |
| W9124D24F0259 delivery order | T & T Construction Enterprises, LLC | $401K | Fy24 pavement markings | Army | Real property maintenance and repair | Jul 3, 2024 DoD 90d |
| W911S624F0036 delivery order | Ml-Tkl Construction JV | $401K | Job order contract (joc) | Army | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| W911SA25FA337 delivery order | Khotol Services Corporation | $400K | Ozark | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| 70B01C26P00000191 purchase order | Power & Instrumentation Services Inc | $400K | Various repairs and maintenance for the CBP san juan puerto rico field office | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 28, 2026 |
| N4008525F4112 delivery order | Etolin Strait Development Group LLC | $400K | Sda-309 emergency boiler replacement, naval support activity, norfolk, virginia | Navy | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| FA860124F0143 delivery order | Gana-A'yoo Construction Services JV, LLC | $400K | Project 24-1222pc, hangar 4 repair utilities from tornado damage, phase 3, f/20004 | Air Force | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| W912GB25F0131 delivery order | JV Joc Germany BMS | $400K | Isb-25-0329 | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W9126G24F0009 delivery order | Sedona-Nasco Jv2, LLC | $400K | 12041631 1c5921302p 7007 roof sections replacement | Army | Real property maintenance and repair | Nov 2, 2023 DoD 90d |
| FA483025F0036 delivery order | Harbor Services, Inc | $400K | Demo (14), construct (9) picnic shelters, grassy pond. the requirement shall be completed iaw sow dated 22 may 25. contractor shall furnish all labor, supervision, equipment, material to accomplish the requirement qseu 25-0112, 0119-0125, ... | Air Force | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| W9126G24F0010 delivery order | Sedona-Nasco Jv2, LLC | $400K | 12041633 ad201313p 21020 repair and replace roof | Army | Real property maintenance and repair | Nov 2, 2023 DoD 90d |
| FA461021C0003 definitive contract | Four Tribes Enterprises, LLC | $399K | Replace overhead distribution line circuit a5 on vandenberg air force base, california | Air Force | Real property maintenance and repair | May 6, 2025 DoD 90d |
| N6523624F0105 delivery order | Etolin Strait Development Group LLC | $399K | Bundle 10 | Navy | Real property maintenance and repair | Jan 19, 2024 DoD 90d |
| FA282325F0310 delivery order | Grace Design Studios, LLC | $399K | Buildings 8852-8853 replacement design | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| W9124G25F0012 delivery order | Native American Services Corp | $399K | Joc normal working hours - base period | Army | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| N4008426F4184 delivery order | Nihon Meccs Co.,ltd | $399K | B958 repair roof leaking at naval air facility atsugi, japan | Navy | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| FA820124F0188 delivery order | Shofar Communications LLC | $399K | Bldg. 5 bay n ssc renovations | Air Force | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| N6247324F4507 delivery order | Sapper West - Spectrum SVC GRP - JV | $399K | Wo#9804540 - replace all existing fan coil units, building 2378, marine corps air station, marine corps base, camp pendleton, ca | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| FA500026F0019 delivery order | Frawner Corporation | $399K | Repair and replacement of boilers, space and water heaters in building 7113 in accordance with the statement of work. | Air Force | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| N4008024F5023 delivery order | Blue Construction Services LLC | $399K | 1826624 -- wny bldg 200 - dso north renovations (suite 1200) and | Navy | Real property maintenance and repair | Sep 25, 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 15, 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