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Page 56: 2,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN25FA255 delivery order | Chugach Consolidated Solutions, LLC | $11K | Aal - fy25 community day support; ijo# 23-25035-5 | Army | Real property maintenance and repair | May 13, 2025 DoD 90d |
| W912P824C0014 definitive contract | Vast Industries, LLC | $11K | Credit union office renovation for itm | Army | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| N4008419F4323 delivery order | KRD Enterprise Pte LTD | $11K | Igf::ot::igf x012 replace hvac system, mold remediation, electric at building 7-4. | Navy | Real property maintenance and repair | Jun 12, 2024 DoD 90d |
| W15QKN26FA169 delivery order | Chugach Consolidated Solutions, LLC | $11K | B3050- install additional components | Army | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N4008025F1257 delivery order | Techflow Mission Support, LLC | $11K | B2199 add grease traps | Navy | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| 70Z02826CMIAM0023 definitive contract | FMS Provider LLC | $11K | Contractor shall provide all labor, supervision, materials and equipment to repair plumbing at the galley male head at bldg 3 at USCG base miami beach | U.S. Coast Guard | Real property maintenance and repair | May 19, 2026 |
| FA441826F0043 delivery order | Raad Construction Group LLC | $11K | Ws b3814 flooring | Air Force | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| N4008025F0125 delivery order | Techflow Mission Support, LLC | $11K | Statement of work and catex attached in section j | Navy | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| FA254322F0043 delivery order | Olgoonik Enterprises, LLC | $11K | Repair building 730 on buckley space force base | Air Force | Real property maintenance and repair | Aug 2, 2024 DoD 90d |
| N4008524F5709 delivery order | Cremer Global Services, Incorporated | $11K | B712 phase 2 phone lines | Navy | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| W91QV124F0251 delivery order | S3 Contracting LLC | $11K | Jbmhh b205 roof repair | Army | Real property maintenance and repair | Jul 1, 2024 DoD 90d |
| FA664824C0004 definitive contract | Liv305, LLC | $11K | 93fs ground mural | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| 70FBR424P00000058 purchase order | Boyd Atlanta Rhodes LLC | $10K | The purpose of this firm fixed price purchase order is to install deck flooring and railing for the existing outdoor seating structure to make the base level with the curbing in support of region iv. | Federal Emergency Management Agency | Real property maintenance and repair | Oct 24, 2024 |
| FA813722F0078 delivery order | Mia General Contracting LLC | $10K | Wo23955 construct sewer inlet, b811. | Air Force | Real property maintenance and repair | Feb 2, 2024 DoD 90d |
| 70FBR424P00000019 purchase order | Boyd Atlanta Rhodes LLC | $10K | The purpose of this firm fixed price purchase order is to replace coolant and repair the generator coolant line in support of region iv. | Federal Emergency Management Agency | Real property maintenance and repair | Dec 5, 2023 |
| N6945024F0458 delivery order | KJS MP Joint Venture LLC | $10K | Bldg 791 window special glazing-viracon glass | Navy | Real property maintenance and repair | May 23, 2024 DoD 90d |
| W15QKN25FA004 delivery order | Chugach Consolidated Solutions, LLC | $10K | B604c - repair ultra high-speed deluge system in room 7. | Army | Real property maintenance and repair | Oct 21, 2024 DoD 90d |
| N0018925P0501 purchase order | Acts Group, Inc | $10K | Flooring replacement | Navy | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| N6523623F0438 delivery order | Etolin Strait Development Group LLC | $10K | Building upgrades. | Navy | Real property maintenance and repair | Feb 2, 2024 DoD 90d |
| W15QKN25FA250 delivery order | Chugach Consolidated Solutions, LLC | $10K | B94- co1: install key access override/access control; reconfig metc hq suite; rdte; b94, ijo#: 40-17031-7. | Army | Real property maintenance and repair | May 8, 2025 DoD 90d |
| W15QKN24F5321 delivery order | Chugach Consolidated Solutions, LLC | $10K | B-151 replace galvanized piping | Army | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| W912PB24F8015 delivery order | Frank GMBH | $10K | Replace carpet with vinyl | Army | Real property maintenance and repair | May 28, 2024 DoD 90d |
| W15QKN24F5402 delivery order | Chugach Consolidated Solutions, LLC | $10K | B-15 repair generator / gas svc line | Army | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| W15QKN24F5200 delivery order | Chugach Consolidated Solutions, LLC | $10K | B-183 install tv support & prep for blocking power | Army | Real property maintenance and repair | Feb 16, 2024 DoD 90d |
| W912D024F0183 delivery order | Orion Construction, Inc | $10K | Live fire inspection ft greely | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA254325C0014 definitive contract | Skyline Painting Co, LLC | $10K | This requirement calls for the repair building 730 drywall, paint, and carpet on buckley space force base (bsfb) in accordance with the statement of work (sow) dated 04 august 2025. | Air Force | Real property maintenance and repair | Jan 12, 2026 DoD 90d |
| W9124724F0088 delivery order | Horizon Solution Company | $10K | Fa-16001-24 install barred door | Army | Real property maintenance and repair | Apr 9, 2024 DoD 90d |
| FA441823F0121 delivery order | Defender Contracting & Construction LLC | $9.9K | Dkgv 1137966 repair restrooms b458 | Air Force | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| 70Z02824CMIAM0050 definitive contract | Par-Con, Inc | $9.9K | Sec key west building 48 carpet replacement | U.S. Coast Guard | Real property maintenance and repair | Jul 2, 2024 |
| FA301625P0107 purchase order | Asp Home Builders LLC | $9.9K | Glazing services, building 4 kelly annex | Air Force | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| FA302224P0025 purchase order | Bridge Group Enterprises LLC | $9.9K | Work includes removing existing flooring, patching floor, installing luxury vinyl plank (lvp), cove base, and providing labor to remedy unusual requirements related to the installation of flooring materials. | Air Force | Real property maintenance and repair | Aug 23, 2024 DoD 90d |
| N4008025F4110 delivery order | Etolin Strait Associates LLC | $9.8K | B443 repair rear ambulance door | Navy | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| W15QKN24F5067 delivery order | Chugach Consolidated Solutions, LLC | $9.8K | B-30 install electrical power poles | Army | Real property maintenance and repair | Nov 16, 2023 DoD 90d |
| FA252125F0140 delivery order | Ajce - Lee Joint Venture LLC | $9.8K | See statement of work (sow) in section j. | Air Force | Real property maintenance and repair | May 2, 2025 DoD 90d |
| FA560625F0014 delivery order | J&j Germany GMBH | $9.8K | Replace the existing flooring in bldg. 360, room 29, at spangdahlem ab in accordance with the statement of work (sow) dated 5 march 2025. | Air Force | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| W912CN25F0092 delivery order | M Okamura Contractor Inc | $9.8K | Replace 25id motor pool gate, building 1100, wheeler ARMY airfield | Army | Real property maintenance and repair | Jan 7, 2025 DoD 90d |
| W912D023F8V29 delivery order | Heritage-M2c1 Joint Venture | $9.8K | Dpw-20162-0j motorcycle safety course | Army | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| W15QKN24F5021 delivery order | Chugach Consolidated Solutions, LLC | $9.7K | B-3150 install trench drain system and connect to outfall. | Army | Real property maintenance and repair | Oct 24, 2023 DoD 90d |
| N6247325F4369 delivery order | TK Elevator Corporation | $9.6K | Add nab, b504, rope gripper | Navy | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| W91QV125FA077 delivery order | S3 Contracting LLC | $9.6K | Mcnair building 62 marshal hall located at 5th ave has recent water leak believed to be from deteriorated caulking on skylight window which case a water leak. | Army | Real property maintenance and repair | Jun 18, 2025 DoD 90d |
| FA452824F0020 delivery order | Ostrom Painting & Sandblasting, Inc | $9.5K | Bldg. 450 paint project on mafb. | Air Force | Real property maintenance and repair | Mar 22, 2024 DoD 90d |
| W912PB24F8082 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $9.5K | Repair lightning protection system, bldg. # 683, usag bavaria, grafenwoehr military community - rose barracks | Army | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| W912CN24F5122 delivery order | Kaula Ae LLC | $9.5K | 1058 z2aa - repair or alteration of replace carpet fort shafter bldg t-118 | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA480924P0067 purchase order | I-2-I Solutions, Inc | $9.5K | No description on the record | Air Force | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| N4008025F1185 delivery order | Innovative Mechanical Contractors LLC | $9.5K | B2185 repair parking lot pole lights | Navy | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| FA568525F0087 delivery order | Bor Insaat Turizm Sanayi Ve Ticaret Anonim Sirketi | $9.3K | 39 cons fence purchase and installation | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W15QKN25FA206 delivery order | Chugach Consolidated Solutions, LLC | $9.3K | Building 302n- upgrade electrical in compressor room; rdte; b302n, pwo#: 40a-24008-4. work to include but not limited to demolition and construction. the work of this task order shall be completed within [90] calendar days of notice to ... | Army | Real property maintenance and repair | Apr 15, 2025 DoD 90d |
| FA448424F0318 delivery order | Mellor Contracting & Supply, LLC | $9.2K | B104 repair controls | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| 70Z02924PNEWO0162 purchase order | LDF Construction Group LLC | $9.2K | Ant sabine flooring installation | U.S. Coast Guard | Real property maintenance and repair | Aug 29, 2024 |
| FA480023F0264 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $9.2K | Repair aesthetics and handrail, bldg 750 on jble - langley afb, va. | Air Force | Real property maintenance and repair | Jul 10, 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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