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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S7S23C0002 definitive contract | Hof Construction Inc | $13K | Mxg bathroom renovation | Army | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N4008024P0004 purchase order | R.r Beasley, Inc | $13K | B180 building entrance modifications at naval support facility (nsf) dahlgren, va. thank you | Navy | Real property maintenance and repair | Jan 30, 2024 DoD 90d |
| W912D023F0072 delivery order | Eklutna Construction & Maintenance, LLC | $13K | Dpw 20128-01j replace yta4, yta5, yta6 | Army | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| W15QKN24F5322 delivery order | Chugach Consolidated Solutions, LLC | $13K | B-95a repair ceiling & electric support | Army | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| FA560624F0112 delivery order | J&j Germany GMBH | $13K | Replace the existing flooring in bldg. 131, 3rd floor at spangdahlem ab in accordance with the statement of work (sow) dated 23 september 2024. | Air Force | Real property maintenance and repair | Feb 3, 2025 DoD 90d |
| 70Z02824CMIAM0075 definitive contract | Contracting One LLC | $13K | Bldg 2 window seal and roof repair at USCG base miami beach | U.S. Coast Guard | Real property maintenance and repair | Aug 29, 2024 |
| HC102824P0015 purchase order | Benjamin/roberts, LTD | $13K | Cubicle instalation | Defense Information Systems Agency | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| 70CMSD22P00000067 purchase order | TMG 1953 Gallows Road, L.l.c | $13K | Elevator piv install | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 16, 2026 |
| FA527023F0129 delivery order | American Engineering Corporation | $13K | Lxez211031, construct cargo deployment function walls and roll up doors b3481 | Air Force | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| N4008025F0297 delivery order | Innovative Mechanical Contractors LLC | $13K | B2075 install handicapped access | Navy | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| N4008424F4052 delivery order | CS One Co, LTD | $13K | Non-recurring - third option period, pmi services for fire protection and ids. this task order is to replace sprinkler air compressor at ysk-3128 within 210 calendar days after the date of order. | Navy | Real property maintenance and repair | Nov 13, 2023 DoD 90d |
| N4008023F4769 delivery order | Etolin Strait Partners, LLC | $13K | Fort wash. bldg. 4 renovations | Navy | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| FA480324F0035 delivery order | Justin J Reeves, L.l.c | $12K | B1118 repair glass door 20 fw ipo | Air Force | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| N6945024F0157 delivery order | KJS MP Joint Venture LLC | $12K | Lcc repair capacitor banks for substation 7 | Navy | Real property maintenance and repair | Feb 1, 2024 DoD 90d |
| N6945025F0355 delivery order | KJS MP Joint Venture LLC | $12K | Lcc replace ups batteries | Navy | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| 70Z02826CMIAM0004 definitive contract | Claxton/lts JV, LLC | $12K | Carpet and baseboard replacement | U.S. Coast Guard | Real property maintenance and repair | Feb 10, 2026 |
| W91QVN23F0353 delivery order | Yibon Construction Co, LTD | $12K | (k) replace lighting fixture, 4ea bldg. | Army | Real property maintenance and repair | May 21, 2024 DoD 90d |
| W91WFU23F0053 BPA call | Centerra Integrated Facilities Services, LLC | $12K | Ac-00279-1p replace flooring | Army | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| SP470326P0013 purchase order | First Atlantic Restoration Inc | $12K | Mold remediation in building. | Defense Logistics Agency | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| W91WFU25FA028 BPA call | Centerra Integrated Facilities Services, LLC | $12K | The purpose of this call order is for project work orders #ac-00056-5p, ac-00143-5p (install water fountain with bottle filler). see scope of work for additional details. | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| W912PF26FA113 delivery order | Casara & Bosio S R L | $12K | Provide painting services for designated interior rooms within the following buildings ederle: 28, 163, 50, 108, 29, 373, 302, 4b, 93, 3, 2309, 109, 1(asa#7), l0928 (torri), 702, 703, 304 (villaggio). | Army | Real property maintenance and repair | May 29, 2026 DoD 90d |
| N0042125F0566 delivery order | Binary Exchange Technologies LLC | $12K | 8(a) satoc, patuxent river | Navy | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| 70Z02825CMIAM0121 definitive contract | Riomar Group Ventures, Inc | $12K | Contractor to provide hvac duct services at ant st. petersburg | U.S. Coast Guard | Real property maintenance and repair | Sep 26, 2025 |
| W91QVN23F0604 delivery order | Pinewood Inc | $12K | Repair barracks, maximum contract amount - k work | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| 70Z02726PPORT0104 purchase order | Doors on Demand, LLC | $12K | Base portsmouth command door replacement | U.S. Coast Guard | Real property maintenance and repair | Sep 17, 2026 |
| W15QKN24F5175 delivery order | Chugach Consolidated Solutions, LLC | $12K | B-232 repair backflow preventer for potable water supply. | Army | Real property maintenance and repair | Feb 5, 2024 DoD 90d |
| N6945023C0029 definitive contract | Lakota Solutions LLC | $12K | Construction b174 office renovation | Navy | Real property maintenance and repair | May 21, 2024 DoD 90d |
| 70FB8025P00000019 purchase order | Uluniu Construction LLC | $12K | Replacement of damaged ceramic tile. | Federal Emergency Management Agency | Real property maintenance and repair | Apr 23, 2026 |
| W912CN24F5016 delivery order | M Okamura Contractor Inc | $12K | 3mdft fence | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W912PB24F8067 delivery order | Frank GMBH | $12K | Replace carpet with pvc in bldg #500, usag bavaria, grafenwoehr military community - tower barracks | Army | Real property maintenance and repair | Dec 6, 2024 DoD 90d |
| N6660424M1526 BPA call | Life Safety Group, LLC | $12K | Travel to/from nuwc, labor to troubleshoot/repair automatic door, swing door label kit | Navy | Real property maintenance and repair | Nov 3, 2023 DoD 90d |
| W912PF25FA064 delivery order | Casara & Bosio S R L | $12K | Perform interior surface painting for the buildings specified in the statement of work (sow) and attached drawings at del din, vicenza, italy. | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| W912D024F0177 delivery order | Heritage-M2c1 Joint Venture | $12K | Aaaf repair connectors | Army | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| W9128F22P0096 purchase order | Lanterra LLC | $12K | Mrpo siding replacement | Army | Real property maintenance and repair | Oct 30, 2023 DoD 90d |
| 70FBR024P00000013 purchase order | Valley Electric Co of MT Vernon, Inc | $12K | Electrical alteration to federal regional center (frc) region 10 - bothel, wa needed to install a/v equipment. | Federal Emergency Management Agency | Real property maintenance and repair | Mar 27, 2024 |
| N4008523F6034 delivery order | Eg Designbuild, L.l.c | $12K | Bldg 3870 interior renovations (little creek site), joint expeditionary base little creek fort story (jeblcfs) virginia beach, virginia | Navy | Real property maintenance and repair | Jul 8, 2024 DoD 90d |
| 70Z02924PNEWO0111 purchase order | Superior Gate Systems LLC | $11K | Uscg station pensacola gate repair | U.S. Coast Guard | Real property maintenance and repair | Jun 28, 2024 |
| W912PF24F0014 delivery order | Casara & Bosio S R L | $11K | Between occupancy painting of barracks | Army | Real property maintenance and repair | Feb 9, 2024 DoD 90d |
| W15QKN25FA195 delivery order | Chugach Consolidated Solutions, LLC | $11K | Install new window treatments in main conference room of building 183. the work of this task order shall be completed within [90] calendar days of notice to proceed (ntp). | Army | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| FA480026F0032 delivery order | D J G Inc | $11K | This contract shall cover title ii construction support services in support of jble. such services shall consist of architectural, civil, structural, mechanical, electrical, environmental, and other services as noted in the statement of ... | Air Force | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| W15QKN24F5387 delivery order | Chugach Consolidated Solutions, LLC | $11K | Compiled acso req 5-31-2024 | Army | Real property maintenance and repair | Sep 3, 2024 DoD 90d |
| FA480024F0226 delivery order | Mia General Contracting LLC | $11K | Painting project | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| N4008024F4800 delivery order | Etolin Strait Partners, LLC | $11K | Xp81 1717896 -- b6249 repair comfort station after fire damage | Navy | Real property maintenance and repair | Aug 20, 2024 DoD 90d |
| W912D024F0168 delivery order | Orion Construction, Inc | $11K | Ust b602 a&b triennial inspection | Army | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| W15QKN26FA138 delivery order | Chugach Consolidated Solutions, LLC | $11K | B3109 - re-locate steam discharge, ijo#: 27-24008-4 | Army | Real property maintenance and repair | Feb 2, 2026 DoD 90d |
| W912PF24F0010 delivery order | Casara & Bosio S R L | $11K | Acrylic vynilic paint, washable | Army | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| W15QKN26FA185 delivery order | Chugach Consolidated Solutions, LLC | $11K | B172 - upgrade fire alarm system, srm; ijo#; 93-26001-6 | Army | Real property maintenance and repair | Mar 23, 2026 DoD 90d |
| 70Z02826CMIAM0029 definitive contract | FMS Provider LLC | $11K | Repair roof paneling at USCG station islamorada | U.S. Coast Guard | Real property maintenance and repair | Jun 24, 2026 |
| W912D023F8W37 delivery order | Heritage-M2c1 Joint Venture | $11K | Pan163 realignment space b661 | Army | Real property maintenance and repair | Mar 5, 2024 DoD 90d |
| W91QVN23F0399 delivery order | Elrim Construction Co, LTD | $11K | K work | Army | Real property maintenance and repair | Mar 6, 2025 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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