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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486125FZ038 delivery order | West Coast JV, LLC | $18K | Perform saber construction requirements in accordance with attachment 04 - saber specs | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6945024F0523 delivery order | Heritage Construction LLC | $18K | B434 sign update to "nrc" | Navy | Real property maintenance and repair | Oct 9, 2024 DoD 90d |
| FA487724F0194 delivery order | Taylor Engineering - West Point JV LLC | $18K | Replacing hvac units at amarg buildings 7401, 7440, and 7506. | Air Force | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| W15QKN25FA171 delivery order | Chugach Consolidated Solutions, LLC | $18K | Pwo id# 41-24030-4 building 31 repair mens room plumbing 400 wing | Army | Real property maintenance and repair | Feb 19, 2025 DoD 90d |
| W9124725FA182 delivery order | Horizon Solution Company | $18K | Ea-00007-25 self contracting/troop construction - 20en bde 618th cof renovation h-5240 | Army | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| FA441726F0052 delivery order | Cci Mechanical, LLC | $18K | This requirement is for a broad range of maintenance, repair, and minor construction on hurlburt field, fl. modify facility to allow occupant changes afosi det 121 - b90310, issued against saber idiq - fa441724d0003 iaw the sow dated 9 mar ... | Air Force | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| N0042122C0049 definitive contract | The Sanchez Group of Companies, LLC | $18K | Fy22 vtol fos repair wr #40 b2102/2074 | Navy | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| N4008023F4701 delivery order | Etolin Strait Partners, LLC | $18K | B1580 replace b-wing boiler | Navy | Real property maintenance and repair | Oct 21, 2024 DoD 90d |
| W15QKN24F5218 delivery order | Chugach Consolidated Solutions, LLC | $18K | B-354 install carpet tiles | Army | Real property maintenance and repair | Mar 14, 2024 DoD 90d |
| N6247323F4030 delivery order | Teehee Engineering, Inc | $18K | No description on the record | Navy | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| FA481923F0031 delivery order | Onopa Services LLC | $18K | Dismantle and relocate 3 mahaffey facilities | Air Force | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| W564KV24F0251 delivery order | Vectrus Federal Services GMBH | $18K | Deh-72618-4, mowing of acp area | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N3319124F4277 delivery order | Consorzio Gemmo Di Bella | $18K | E.project # 1801009 - airfld-537 install glass wall + airfld-537 | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| FA486124P0021 purchase order | Lira Electric, LLC | $18K | Install fourteen(14) 208v dedicated circuits at nevada test and training range(nttr) bldg 200 | Air Force | Real property maintenance and repair | Jan 30, 2024 DoD 90d |
| W15QKN25FA175 delivery order | Chugach Consolidated Solutions, LLC | $18K | Field execution: repair wall/sand and paint: replace three doors in business wing: fabricate keys for front office doors: | Army | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| 70B01C26P00000148 purchase order | Gci Construction & Inspections LLC | $18K | This requirement is for the removal and replacement of carpet flooring. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 10, 2026 |
| W912CN25FA214 delivery order | M Okamura Contractor Inc | $17K | 8th special troops battalion motor pool gate repair | Army | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| W15QKN25FA034 delivery order | Chugach Consolidated Solutions, LLC | $17K | Pwo id# 41-23055-3: building 95 - repair vct floor. remove and dispose of existing 12-inch x 12-inch vct floor tiles in room 34 approx. 2,500 sqft. polish existing concrete flooring to match other side of the room. | Army | Real property maintenance and repair | Nov 14, 2024 DoD 90d |
| W15QKN24F5422 delivery order | Chugach Consolidated Solutions, LLC | $17K | B-10 replace two exterior doors & frames | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| 70Z02424CBOST0027 definitive contract | L.j.v Development, LLC | $17K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Oct 29, 2024 |
| 70Z02826CMIAM0047 definitive contract | Ajce Corporation | $17K | Interior renovations at ceu miami | U.S. Coast Guard | Real property maintenance and repair | Aug 26, 2026 |
| W15QKN25FA227 delivery order | Chugach Consolidated Solutions, LLC | $17K | The picatinny arsenal directorate of public works intends to award a construction contract for: building 30 - connect new potable water service, ijo#: 23-25067-5 | Army | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| N4008026F1074 delivery order | Techflow Mission Support, LLC | $17K | B2818 repair all kitchen pipes under sinks | Navy | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| N0042123F0247 delivery order | Jade Creek Construction LLC | $17K | To replace air compressors and pumps in building 162, patuxent river. | Navy | Real property maintenance and repair | Mar 6, 2024 DoD 90d |
| N4008022F5022 delivery order | Etolin Strait Partners, LLC | $17K | Bldg. 2076 upgrade class room 235 | Navy | Real property maintenance and repair | Apr 4, 2024 DoD 90d |
| 70Z02925PNEWO0016 purchase order | Built on Confidence Enterprise LLC | $17K | Sector new orleans window resealing | U.S. Coast Guard | Real property maintenance and repair | Feb 12, 2025 |
| W15QKN23F5355 delivery order | Chugach Consolidated Solutions, LLC | $16K | B-3150 emergency drainage repair | Army | Real property maintenance and repair | Feb 14, 2024 DoD 90d |
| 70FBR424P00000067 purchase order | Boyd Atlanta Rhodes LLC | $16K | The purpose of this firm fixed price purchase order is to repair the rhodes generator coolant leak in support of region iv. | Federal Emergency Management Agency | Real property maintenance and repair | Sep 10, 2024 |
| SP470324P0014 purchase order | Plurax LLC | $16K | B522 new roof at dcsr | Defense Logistics Agency | Real property maintenance and repair | Jan 30, 2024 DoD 90d |
| 70Z02724PPORT0098 purchase order | Eastman's Carpet Company | $16K | Removal and installation of carpet at USCG fort macon | U.S. Coast Guard | Real property maintenance and repair | Sep 25, 2024 |
| 70Z02426PBOST0109 purchase order | Staten Island Electrical Contracting, Inc | $16K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | May 13, 2026 |
| FA330024P0067 purchase order | Spotless Floor Services LLC | $16K | Carpet renovation for building 1406 | Air Force | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| FA500425P0014 purchase order | Prism Design & Construction, LLC | $16K | Fuel station repair | Air Force | Real property maintenance and repair | Mar 17, 2025 DoD 90d |
| W91QV125FA074 delivery order | S3 Contracting LLC | $16K | This project involves repairing roof leaks on four buildings (myer b205, hh b29, hh b26, mcnair b69) to prevent further water damage and extend the lifespan of the roofing systems. | Army | Real property maintenance and repair | Jun 18, 2025 DoD 90d |
| HQ003425F0022 delivery order | Servicesource Inc | $16K | Escalator repairs | Washington Headquarters Services | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| N6833526F1072 delivery order | Axiom Construction Management Inc | $16K | B583 - trenton test site - duct cleaning | Navy | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| FA560625F0064 delivery order | J & J Maintenance Inc | $16K | This construction measure is to replace the existing floor covering in building 23, rooms 138 and 132 in accordance with the statement of work (sow) dated 29 august 2025 and contractor proposal received on 22 september 2025. | Air Force | Real property maintenance and repair | Nov 3, 2025 DoD 90d |
| W912PB24F8002 delivery order | Ske Support Services GMBH | $16K | Painting of squadron doors, door frames, and brackets, bldg. 613, usag bavaria, grafenwoehr military community - rose barracks | Army | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| SP470324P0049 purchase order | A&e Service Solutions, LLC | $16K | Architectural wall adjustment on office walls- DLA avn tinker afb | Defense Logistics Agency | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| 70Z02426PBOST0123 purchase order | Myles Contracting | $16K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Jun 10, 2026 |
| N4008025F4150 delivery order | Etolin Strait Associates LLC | $16K | B1405 replace handicap ramp | Navy | Real property maintenance and repair | May 1, 2025 DoD 90d |
| W15QKN25FA008 delivery order | Chugach Consolidated Solutions, LLC | $16K | B3500 - install trench drain, ijo#: 40f-19002-9-co5 | Army | Real property maintenance and repair | Nov 4, 2024 DoD 90d |
| W15QKN24F5355 delivery order | Chugach Consolidated Solutions, LLC | $16K | B-3100 upgrade lightning protection | Army | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| SP470325P0021 purchase order | Plurax LLC | $16K | Office space renovation | Defense Logistics Agency | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| 70Z02824CMIAM0025 definitive contract | HZ Construction Inc | $16K | Contractor to repair/replace existing hurricane shutters at cg sector st. petersburg admin bldg. | U.S. Coast Guard | Real property maintenance and repair | Apr 26, 2024 |
| W91WFU23F0088 BPA call | Centerra Integrated Facilities Services, LLC | $16K | Install smoke detector - da-00401-8p | Army | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N6945024F0622 delivery order | KJS MP Joint Venture LLC | $16K | Bldg 453 - replace coils in ftu | Navy | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| 70Z02824CMIAM0081 definitive contract | JVR LLC | $15K | Install wall at building 110 at USCG air station miami | U.S. Coast Guard | Real property maintenance and repair | Sep 4, 2024 |
| FA440722F0233 delivery order | Marcia K Beckwith Inc | $15K | Repair roof b548 at scott air force base, il | Air Force | Real property maintenance and repair | Dec 1, 2023 DoD 90d |
| W911SA23C2003 definitive contract | Rhi LLC | $15K | Clin 0001-repair b2660 for mfgi | Army | Real property maintenance and repair | Feb 5, 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 16, 2026.
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