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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA558725F0150 delivery order | Office Is LTD | $21K | Rafm replace install canopy b809 raven | Air Force | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W912PF26FA090 delivery order | Porr Government Services Italy SRL | $21K | Purpose of work includes the proper separation of the bank server room from the 509th communication room located in building 10 at del din, vicenza, italy. | Army | Real property maintenance and repair | May 13, 2026 DoD 90d |
| FA452823F0145 delivery order | DKJR Roofing, L.l.c | $21K | Repair/replace roofs on bldgs 1034 and 774 at minot afb | Air Force | Real property maintenance and repair | Aug 23, 2024 DoD 90d |
| H9225726PE013 purchase order | Karcher Group Inc | $21K | Prds - cdi office furniture support | U.S. Special Operations Command | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| 70RSAT26P00000023 purchase order | The Hagerstown Paint and Glass Company | $20K | New contract for vestibule installation at rear entrance of coop | Office of Procurement Operations | Real property maintenance and repair | Sep 3, 2026 |
| 70Z02825CMIAM0050 definitive contract | Arrowhead Global LLC | $20K | Airsta clearwater replacement hvac blower | U.S. Coast Guard | Real property maintenance and repair | May 6, 2025 |
| FA468624P0013 purchase order | Marfia Inc | $20K | Revolving door repair for b26260 | Air Force | Real property maintenance and repair | Apr 10, 2024 DoD 90d |
| W91QV124P0091 purchase order | B&b Solutions US LLC | $20K | B29 doors | Army | Real property maintenance and repair | Sep 22, 2024 DoD 90d |
| N4008026F1127 delivery order | Techflow Mission Support, LLC | $20K | B2189 annex - replace hvac system | Navy | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| N4008023F4799 delivery order | Innovative Mechanical Contractors LLC | $20K | X012 1765783 -- ndw23 patuxe-416 / namo office bldg - quick alter | Navy | Real property maintenance and repair | May 14, 2024 DoD 90d |
| FA441725F0178 delivery order | Cci Mechanical, LLC | $20K | This requirement is for a broad range of maintenance, repair, and minor construction on hurlburt field, fl. this requirement is for the relocation of 3 doors - 505 cs - b90010, issued against saber idiq - fa441724d0003 iaw the sow dated 7 ... | Air Force | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| W15QKN24F5331 delivery order | Chugach Consolidated Solutions, LLC | $20K | Rdte b-31 emergency fire alarm panel | Army | Real property maintenance and repair | Jul 11, 2024 DoD 90d |
| FA286025F0054 delivery order | Kekolu Contracting, LLC | $20K | The contractor shall install one high velocity, industrial, ceiling mount fan inside building 3759. fans will be fed directly from the existing panel in building 3758. please reference the sow. all work to be performed at joint base ... | Air Force | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| 70Z02826CMIAM0003 definitive contract | FMS Provider LLC | $20K | Correct/repair multiple ada/aba discrepancies at USCG ceu miami | U.S. Coast Guard | Real property maintenance and repair | Jan 26, 2026 |
| 70Z02924PNEWO0171 purchase order | Hembree Air Comfort, Inc | $20K | Sector mobile hvac replacement | U.S. Coast Guard | Real property maintenance and repair | Sep 18, 2024 |
| N4008023F4751 delivery order | Etolin Strait Partners, LLC | $20K | B1820 remodel interior replace hvac & roof | Navy | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| FA441825F0090 delivery order | Defender Contracting & Construction LLC | $20K | This requirement is for a single award simplified acquisition of base engineer requirements (saber), firm-fixed-price, indefinite-delivery indefinite-quantity (idiq) contract. | Air Force | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| FA560624F0106 delivery order | J&j Germany GMBH | $20K | Replace the existing flooring in bldg. 139, rooms 102, 112, and 113, at spangdahlem ab in accordance with the statement of work (sow) dated 16 september 2024. | Air Force | Real property maintenance and repair | Nov 26, 2024 DoD 90d |
| W15QKN26FA209 delivery order | Chugach Consolidated Solutions, LLC | $20K | B3228 - toddler and teacher bathroom repair, ijo# 23-26009-6 | Army | Real property maintenance and repair | May 7, 2026 DoD 90d |
| FA480025F0011 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $20K | Repair doors in civil engineering and civil engineering operations in facility. | Air Force | Real property maintenance and repair | May 20, 2025 DoD 90d |
| 70Z02726PPORT0105 purchase order | Defense Flooring LLC | $20K | Base portsmouth wheelhouse flooring | U.S. Coast Guard | Real property maintenance and repair | Sep 23, 2026 |
| W912CN25FA223 delivery order | M Okamura Contractor Inc | $20K | Fs b505 cage installation | Army | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| N4008025F0008 delivery order | Kekolu Contracting, LLC | $20K | Uem snp 1 combustion boiler repairs | Navy | Real property maintenance and repair | Feb 25, 2025 DoD 90d |
| N4008025F0009 delivery order | Kekolu Contracting, LLC | $20K | Uem, snp 3 boiler combustion repair | Navy | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| W91WFU25FA039 BPA call | Centerra Integrated Facilities Services, LLC | $20K | The purpose of this task order is for project work order #m9-00095-2p (provide and installation of a soundproof cabin for a compressor with a door for maintenance work) - panzer 2930 / bay 3. see scope of work for details. | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W15QKN24F5346 delivery order | Chugach Consolidated Solutions, LLC | $20K | Compiled acso req 2-29-24 | Army | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| 70LCHS24FPFB00074 delivery order | Hightower Construction Co Inc | $20K | Water/sewer hook up. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jun 5, 2024 |
| W50S8225PA012 purchase order | 365 Tech Hub LLC | $20K | The vendor shall install a multi-layered epoxy floor coating system. | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W15QKN25FA307 delivery order | Chugach Consolidated Solutions, LLC | $19K | B3203 - install overhead electric door; storage; ijo# 40a-22008-2 | Army | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| N4008026F1055 delivery order | Techflow Mission Support, LLC | $19K | Replace 2 boiler flue pipes hangar 110 | Navy | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| N0042126C0010 definitive contract | Superior Structures LLC | $19K | B 2165 repairs | Navy | Real property maintenance and repair | Nov 20, 2025 DoD 90d |
| 70Z02924PNEWO0017 purchase order | Triangle Restoration, LLC | $19K | Uscg sector houston-galveston sewage back-up mitigation. work includes the removals, drying, and disinfection of the structure. | U.S. Coast Guard | Real property maintenance and repair | Mar 19, 2024 |
| W50S8K24FJB01 delivery order | Hof Construction Inc | $19K | Ltuy242005 repair building 280 door | Army | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| N6945024F0093 delivery order | KJS MP Joint Venture LLC | $19K | Bldg. 750, replace water heater | Navy | Real property maintenance and repair | Nov 7, 2023 DoD 90d |
| N4008023F4620 delivery order | Etolin Strait Partners, LLC | $19K | B-2805 hoist curtain control | Navy | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| 70Z02826PMIAM0034 purchase order | HZ Construction Inc | $19K | Repair of hvac ducting at USCG ant st. petersburg | U.S. Coast Guard | Real property maintenance and repair | Apr 17, 2026 |
| N6945026F0215 delivery order | GKG Contractors LLC | $19K | The purpose of this task order is to repair lg unit in bldg 945. | Navy | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| FA480024F0186 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $19K | Repair and create interior hallway | Air Force | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| N4008024F4358 delivery order | Etolin Strait Partners, LLC | $19K | Install new brushes on clarifier at sewage treatment plant | Navy | Real property maintenance and repair | May 3, 2024 DoD 90d |
| FA441724F0150 delivery order | Cci Utility and Construction Services, LLC | $19K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary for create break-lunch area 2nd floor - services - hq afsoc - b1 sow dated: 30 may 2024. | Air Force | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| W50S8K26FA002 delivery order | Bartels-Missey Siding & Insulation Co | $19K | Ltuy262003 repair building 37 air handling unit | Army | Real property maintenance and repair | Dec 31, 2025 DoD 90d |
| FA500024P0059 purchase order | Far North Services LLC | $19K | Carpet removal in building 8364 in accordance with performance work statement (attachment 1). | Air Force | Real property maintenance and repair | Jul 5, 2024 DoD 90d |
| W91QV125CA078 definitive contract | Devo Unlimited LLC | $19K | Cabinet: panmcc-25-p-0000 020114 replace stair treads in henderson hall building 29 main stairwell kintar laskar is the cor/pm. kintar.u.laskar.civ@ARMY.mil contact number703-696-6731 office and 703-357-8308 cell | Army | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| 70Z02825CMIAM0096 definitive contract | FMS Provider LLC | $18K | Uscg station fort lauderdale armory restoration | U.S. Coast Guard | Real property maintenance and repair | Sep 12, 2025 |
| FA560624F0073 delivery order | J&j Germany GMBH | $18K | This order is for installing new flooring in bldg. 132, rooms 101, 102 and 108 at spangdahlem ab in accordance with the statement of work (sow) dated 09 september 2024. | Air Force | Real property maintenance and repair | Nov 27, 2024 DoD 90d |
| W912CN24F0336 delivery order | M Okamura Contractor Inc | $18K | Z2aa - repair or alteration of fencing installation at rear exit of bldg.9098, sb, hi | Army | Real property maintenance and repair | May 29, 2025 DoD 90d |
| FA875123F0020 delivery order | "a-Vet Roofing & Construction, L.l.c." | $18K | Repair - replace roof areas 5 and 6, building 3 | Air Force | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| N4008024F4798 delivery order | Etolin Strait Partners, LLC | $18K | Ipl24q1 b1703 rebuild fire pump | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| W912PF25FA067 delivery order | Casara & Bosio S R L | $18K | Project # 40, bom painting at caserma ederle, vicenza, italy | Army | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| 70Z02424FBOST0001 delivery order | Trane U.s Inc | $18K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Dec 27, 2023 |
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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