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Page 54: 2,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QV124F0367 delivery order | S3 Contracting LLC | $15K | B229 roof repair | Army | Real property maintenance and repair | Sep 8, 2024 DoD 90d |
| 70Z08424FATCM0025 delivery order | Satellite Services Inc | $15K | Contractor to perform interior alterations to gst admin spaces | U.S. Coast Guard | Real property maintenance and repair | Sep 5, 2024 |
| W15QKN24F5068 delivery order | Chugach Consolidated Solutions, LLC | $15K | Aal - clean & organize fuel wood storage lot to create more space for new logs to be stored. | Army | Real property maintenance and repair | Nov 16, 2023 DoD 90d |
| W15QKN25FA179 delivery order | John Chris Taylor Construction & Design LLC | $15K | The picatinny arsenal directorate of public works intends to award a contract for b44- remove wet chemical fire suppression system in bldg. 44. | Army | Real property maintenance and repair | Apr 15, 2025 DoD 90d |
| W912PB24F8010 delivery order | Proesl Bau GMBH | $15K | Convert break room to office, building 301, usag bavaria, grafenwoehr military community - tower barracks | Army | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| W15QKN24F5407 delivery order | Chugach Consolidated Solutions, LLC | $15K | B-526 install disconnect, lines, outlet | Army | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| W15QKN25FA001 delivery order | John Chris Taylor Construction & Design LLC | $15K | Construction - repair inop fire exit door assemblies | Army | Real property maintenance and repair | Nov 4, 2024 DoD 90d |
| FA466123P0091 purchase order | Atlantic Diving Supply, Inc | $15K | Railed retractable wall system and installation | Air Force | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| FA460824P0083 purchase order | Martin Specialty Coatings, LLC | $15K | Air force global strike door install for building 5546 | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| N4008524F4234 delivery order | Nadiad Inc | $15K | Opt 3, 6 ffp emergency service calls | Navy | Real property maintenance and repair | Dec 4, 2023 DoD 90d |
| N4008524F4829 delivery order | Nadiad Inc | $15K | 6 emergency service calls | Navy | Real property maintenance and repair | May 16, 2024 DoD 90d |
| N4008525F2515 delivery order | Nadiad Inc | $15K | Recurring option period four roof, ffp | Navy | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| FA486125P0018 purchase order | Automatic Door & Glass LLC | $15K | Ratification - replace glass front doors b. 202 | Air Force | Real property maintenance and repair | Jan 6, 2025 DoD 90d |
| W912BU22C0032 definitive contract | Mountain Consulting, Inc | $15K | A1510-danvers hvac | Army | Real property maintenance and repair | Dec 21, 2023 DoD 90d |
| N6945024F0764 delivery order | KJS MP Joint Venture LLC | $15K | Lcc split unit & capacitor switch sub 7 | Navy | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| N4008024F4020 delivery order | Etolin Strait Partners, LLC | $15K | B450 - replace roof drainage system | Navy | Real property maintenance and repair | Mar 23, 2026 DoD 90d |
| 70LCHS26FPFB00025 delivery order | Hightower Construction Co Inc | $15K | Nevo pods to driver training replication site a to meet surge driver training needs of fletc and partner law enforcement agencies. have fog lines (white) and center lines (yellow) painted on driving range for fletc evoc-leods program | Federal Law Enforcement Training Center | Real property maintenance and repair | Jan 26, 2026 |
| FA462121F0079 delivery order | Olgoonik Enterprises LLC | $15K | F5-00119-9j - replace heat pumps b7613 at fort riley ks | Air Force | Real property maintenance and repair | Feb 22, 2024 DoD 90d |
| W15QKN25FA177 delivery order | Chugach Consolidated Solutions, LLC | $15K | Pwo id#: 50-24014-4: field execution: provide and install the replacement of lock ic cores and recombination to approximately 100 doors at armaments center facilities aal. | Army | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| W51AA126FA155 delivery order | Cinteot Inc | $15K | Construction: repair of epoxy flooring at tobyhanna ARMY depot | Army | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| N4008023F4742 delivery order | Etolin Strait Partners, LLC | $15K | B102 design and install new deluge system | Navy | Real property maintenance and repair | Oct 20, 2025 DoD 90d |
| 70CMSW26P00000002 purchase order | Metrotec, Inc | $15K | Pro-26-m&a-0360 miscellaneous 2026 washington district of columbia | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 10, 2026 |
| W15QKN24F5274 delivery order | Chugach Consolidated Solutions, LLC | $15K | B-151 install lock cores in basement | Army | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| FA465924F0037 delivery order | Greenstone Construction, Inc | $15K | Contractor shall provide various floor coverings as well as removal/installation of various floor coverings, accessories, and related work. trim/moldings shall be included as needed to provide smooth transitions from flooring to adjacent ... | Air Force | Real property maintenance and repair | Jan 8, 2025 DoD 90d |
| 70Z02926PNEWO0051 purchase order | Genesis 360 LLC | $15K | Replacement of interior stairwell doors | U.S. Coast Guard | Real property maintenance and repair | Apr 7, 2026 |
| 70B01C26P00000125 purchase order | Martir, LLC | $15K | Minor construction project | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 30, 2026 |
| N4008025P0014 purchase order | Atlantic Pump & Equipment Co Inc | $15K | Furnish all necessary labor, material and equipment to replace bronson well motor located at building 1288. | Navy | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| 70Z02925PNEWO0153 purchase order | Federal Builders LLC | $14K | Maintenance and repair station bldg | U.S. Coast Guard | Real property maintenance and repair | Aug 28, 2025 |
| N0017422C0010 definitive contract | Chickasaw Defense Logistics, LLC | $14K | Ffp for mcalester db effort | Navy | Real property maintenance and repair | Apr 16, 2024 DoD 90d |
| W912PB24F8049 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $14K | Provide electrical installation and air condition for server room, bldg. # 123a, usag bavaria, grafenwoehr military community - tower barracks | Army | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| 70Z02924PNEWO0073 purchase order | Earthbanks LLC | $14K | Not required | U.S. Coast Guard | Real property maintenance and repair | Aug 21, 2024 |
| W50S7423CA010 definitive contract | Performance Automation Solutions, Inc | $14K | Repair of 2271 hvac ahu 3 and controls | Army | Real property maintenance and repair | Feb 23, 2024 DoD 90d |
| 70Z02825CMIAM0030 definitive contract | Par-Con, Inc | $14K | Bldg 48 door replacement at USCG sector key west | U.S. Coast Guard | Real property maintenance and repair | Feb 5, 2025 |
| N6945025F1089 delivery order | KJS MP Joint Venture LLC | $14K | The purpose of this task order is to replace ups batteries in building 750. | Navy | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| W15QKN26FA127 delivery order | Chugach Consolidated Solutions, LLC | $14K | Pwo id# 50-25003-5: baal- compiled acso requirements ending 04-30-2025 | Army | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| W912PF26FA028 delivery order | Casara & Bosio S R L | $14K | To provide painting of interior surfaces for specific buildings in ederle, longare and villagio in accordance with idiq contract # w912pf21d0001 option 52.217-8 and statement of work rc-09001-0j interior/exterior painting. | Army | Real property maintenance and repair | May 8, 2026 DoD 90d |
| FA930224P0036 purchase order | Total Solution LLC | $14K | B1020 2nd floor global hawk gsmp reconfiguration | Air Force | Real property maintenance and repair | May 8, 2024 DoD 90d |
| FA860124F0078 delivery order | Clemons Inc | $14K | Five year firm-fixed-price indefinite quantity contract for commercial flooring items as described in attachment 1 - statement of work (sow). | Air Force | Real property maintenance and repair | May 9, 2024 DoD 90d |
| W90VN726FA029 delivery order | Sori E&c Co.,ltd | $14K | Demolish entry control b2732 at kunsan air base | Army | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| N4008024F4017 delivery order | Etolin Strait Partners, LLC | $14K | B1520 repair trane chiller in b - c wing | Navy | Real property maintenance and repair | Nov 13, 2023 DoD 90d |
| N4008525F0554 delivery order | Nadiad Inc | $14K | Building c50 roof repair-building c58 gutter repair. | Navy | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| W912PF24FA005 delivery order | Casara & Bosio S R L | $14K | Provide painting of interior surfaces inside vacant barracks rooms located in buildings 23, 24 and 139 at del din, vicenza, italy. | Army | Real property maintenance and repair | Feb 25, 2025 DoD 90d |
| W912PB24F8065 delivery order | Proesl Bau GMBH | $14K | Repair facade, bldg. # 1785, usag bavaria, grafenwoehr military community, rose barracks | Army | Real property maintenance and repair | Oct 30, 2024 DoD 90d |
| W91QVN23F0643 delivery order | Kumsung Construction Co, LTD | $14K | Command suite modification | Army | Real property maintenance and repair | May 27, 2024 DoD 90d |
| FA480325C0018 definitive contract | CMB Services, Inc | $14K | The purpose of this requirement for the replacement of two (2) windows in building 1130 iaw statement of work. | Air Force | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| W50S8K25FA013 delivery order | Bartels-Missey Siding & Insulation Co | $14K | Replace building 36 railings. | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W50S7L23C0003 definitive contract | Onyx Construction Management LLC | $14K | Repair and replace roofs on bldgs 62 dining facility / 79 operations building. this project has work duration of 150 days anp. jkse212400. | Army | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| W912EK25CA006 definitive contract | Perry's Marine & Equipment Repair, Inc | $13K | Fy25 repairs for brandon roads generator | Army | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| W15QKN26FA175 delivery order | Chugach Consolidated Solutions, LLC | $13K | B173- install hvac UAS room | Army | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| W15QKN24F5226 delivery order | Chugach Consolidated Solutions, LLC | $13K | Compiled hbsi requirements ending 93023 | Army | Real property maintenance and repair | Mar 19, 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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