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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 |
|---|---|---|---|---|---|---|
| FA469025F0009 delivery order | Dpec & RCS Joint Venture, LLC | $351K | Replace overhead doors at fire station | Air Force | Real property maintenance and repair | Jan 31, 2025 DoD 90d |
| FA448625F0012 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $351K | Mqna 24 1805 add openings and canopy, t-715 | Air Force | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| W911SA22F2007 delivery order | DCR Services & Construction Inc | $350K | Region 3 maid-iq, az, nm, and nv | Army | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| FA448425F0283 delivery order | M.e.r.i.t, Inc | $350K | Repair warehouse heaters | Air Force | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| N6945025F0269 delivery order | FC Construction LLC | $350K | Idiq construction, base year | Navy | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| FA483024F0023 delivery order | Apex Business Solutions LLC | $350K | Maintain 820 bdg/23 sf catm, f1318/f76 in accordance with statement of work listed in section j- list of attachments. | Air Force | Real property maintenance and repair | Nov 25, 2024 DoD 90d |
| W9126G25FA147 delivery order | Sedona-Nasco Jv2, LLC | $350K | Warehouse roof repairs for b5189 at joint base san antonio-lackland, texas. | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N4008526F0411 delivery order | Blue Construction Services LLC | $350K | Emergency lead abatement and building repairs, multi bldgs, nas oceana | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| FA448625F0002 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $350K | Please see attached statement of work document, dated 5 february 2025 | Air Force | Real property maintenance and repair | Feb 20, 2025 DoD 90d |
| W9126G26FA121 delivery order | Sedona-Nasco Jv2, LLC | $350K | Follow scope as per written. | Army | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| FA301624F0121 delivery order | JVR LLC | $350K | Install mwd kennel fans | Air Force | Real property maintenance and repair | Nov 18, 2024 DoD 90d |
| W9126G26FA196 delivery order | Sedona-Nasco Jv2, LLC | $350K | B87021 - repair barracks | Army | Real property maintenance and repair | May 22, 2026 DoD 90d |
| W9126G26FA188 delivery order | Sedona-Nasco Jv2, LLC | $349K | B31014 - remediate mold | Army | Real property maintenance and repair | May 13, 2026 DoD 90d |
| FA524024F0068 delivery order | Aleut Construction LLC | $349K | Saber idiq for guam | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| W9124825FA228 delivery order | Intec Group LLC | $349K | This project is to perform design/build, replace fcx converters at bldgs. 7272 and 7274. | Army | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| FA860126F0079 delivery order | Gana-A'yoo Construction Services JV, LLC | $349K | 25-1026 repair roof skywalk f20640 | Air Force | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| FA500025F0096 delivery order | Eklutna Construction & Maintenance, LLC | $349K | Assault/defend house out at the infantry platoon battle course | Air Force | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| W911S624F0042 delivery order | Ml-Tkl Construction JV | $348K | Job order contract (joc) complex | Army | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| W9124824F3031 delivery order | Howard W Pence, Inc | $348K | Replace dx units and package units | Army | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| FA252124F0278 delivery order | R&r Quality Construction Services, Inc | $348K | Provide labor, material, equipment, management, and supervision required to renovate aftac room 3460 for four new offices. the contractor shall comply with current florida building codes and base standards. | Air Force | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| W911SA24F2063 delivery order | Pure Enviro-Management, LLC | $348K | Co128 amsa upgrades | Army | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| FA252124F0248 delivery order | R&r Quality Construction Services, Inc | $348K | Provide all labor, materials, and equipment necessary to dredge the main channel into the manatee cove marina and create a spoil storage area adjacent to the marina channel. | Air Force | Real property maintenance and repair | Jun 20, 2024 DoD 90d |
| FA462524F0036 delivery order | K & K Industries Inc | $348K | Replace the deficient pipe, two manholes, and associated appurtenances with new materials, and in compliance with current standards and codes, in order to ensure proper performance of the sanitary sewer system on mace circle. | Air Force | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| N6945025C1002 definitive contract | Coho Construction Management LLC | $348K | Design-bid-build (dbb) b98 interior and exterior renovations, nsa panama city, fl. | Navy | Real property maintenance and repair | Oct 3, 2025 DoD 90d |
| FA558725F0056 delivery order | CPS Building Services Limited | $348K | Renovation and repair of existing pumps in the rafm b599 plant room of the freight terminal, per the statement of work (sow). | Air Force | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| FA820124F0235 delivery order | Shofar Communications LLC | $348K | Provide hill afb with a streamlined avenue to execute simplified acquisition of base engineering requirements (saber), which include services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, ... | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| FA487725F0220 delivery order | Paradigm CCW JV LLC | $348K | The contractor shall provide repair, replacement, and upgrade of the existing breathing air supply system and fuel tank ventilation system at building 4891 on davis monthan air force base (dmafb) in accordance with the statement of work ... | Air Force | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| FA486124F0010 delivery order | Miwok Construction LLC | $347K | Repair storm damaged roof dorm 745 roof | Air Force | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| FA820124F0311 delivery order | West Coast JV, LLC | $347K | Bldg 843 bay m renovate into 2 test cells | Air Force | Real property maintenance and repair | Jun 17, 2025 DoD 90d |
| FA448624F0007 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $347K | Fa448624f0007 - replace fence & gates t-297 | Air Force | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| FA568225F0054 delivery order | Eiffage Infraestructuras Sau | $347K | Firm fixed price for performance of construction project ashe 24-1048 repair pax terminal roof fac. 1078, area f, aviano ab, italy. the contractor shall provide all materials, labor, equipment, transportation, supervision to accomplish ... | Air Force | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| FA700022F0171 delivery order | G2i Jbi LLC | $347K | Catm combined project xqpz 13-0206, 19-0118, 19-0303 | Air Force | Real property maintenance and repair | May 3, 2024 DoD 90d |
| FA448425F0260 delivery order | Mellor Contracting & Supply, LLC | $346K | B2217 replace hvac | Air Force | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| N6247324F4910 delivery order | Bishop Inc | $346K | Roofing macc | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| FA500025F0066 delivery order | Eklutna Construction & Maintenance, LLC | $346K | Hjzh 25-9539 connect battery charger buildings, 750, 798, 976 | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| FA282322F0447 delivery order | Dawson Enterprises, Inc | $346K | Pziocc / ftfa 21-vh38 renovate room 103 conversion to sapf building 104 | Air Force | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W9124825FA160 delivery order | Osprey Management LLC | $346K | Existing conditions require that the 20 ton dx system and the 10 ton dx system located at each end of this building be upgraded and replaced. the controls will need to be updated and thermostats relocated. | Army | Real property maintenance and repair | Nov 18, 2025 DoD 90d |
| W9126G26FA171 delivery order | Sedona-Nasco Jv2, LLC | $346K | B11057, 44012 | Army | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| N6945024F0590 delivery order | Cci Prime Contractors, LLC | $346K | Dania beach perimeter fence replacement | Navy | Real property maintenance and repair | May 16, 2025 DoD 90d |
| FA469025F0069 delivery order | Dpec & RCS Joint Venture, LLC | $345K | Military working dog kennel epoxy | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| W912CN25F0164 delivery order | R&i Construction, Inc | $345K | Replace nagorski golf course lighting at building 711 for shafter, hawaii. | Army | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| W912HP22F6017 delivery order | Team Construction LLC | $345K | Dla eglin renovation | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W911S824F0590 delivery order | Apex Mechanical LLC | $345K | Replace hvac in building j008641 | Army | Real property maintenance and repair | May 16, 2025 DoD 90d |
| W9124E24F0092 delivery order | National Native American Construction, Inc | $345K | Shugart gordon well site repair | Army | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| N3319124F4374 delivery order | Consorzio Gemmo Di Bella | $344K | E.project # 1799106 - airfld-404, 413 various installations and r | Navy | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| N4008525F4165 delivery order | Etolin Strait Development Group LLC | $344K | Replace siding and gutters at cad130 | Navy | Real property maintenance and repair | Apr 21, 2025 DoD 90d |
| FA700026F0057 delivery order | Kwaan-Nasco Joint Venture | $344K | The purpose of this contract is to repair the fire main break in the cadet gym of building 2170. | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| FA706024F0049 delivery order | Kekolu Contracting, LLC | $344K | Pkb - b72 replace lower roof | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA282324F0407 delivery order | Dawson Enterprises, Inc | $344K | Ftfa 24ad30 repair termite damage 1651, 1652, 1645,1641,1670 | Air Force | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| N6247326F0080 delivery order | Struct One Engineering & Construction Corp | $344K | Bg465 upgrade aba sidewalk at naval air station fallon, nevada in accordance with the attached scope of work. | Navy | Real property maintenance and repair | Mar 18, 2026 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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