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Page 57: 2,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA330026P0025 purchase order | PJ Construction & Services Inc | $9.1K | Physical mitigation bldg g832 classroom space ratification | Air Force | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| W15QKN24F5299 delivery order | Chugach Consolidated Solutions, LLC | $9.1K | Aal - kitchen hood cleaning | Army | Real property maintenance and repair | May 23, 2024 DoD 90d |
| N4008023F4523 delivery order | Etolin Strait Partners, LLC | $8.9K | B190 exterior repairs | Navy | Real property maintenance and repair | Dec 14, 2023 DoD 90d |
| 70Z02425PBOST0172 purchase order | Merrimack Environmetal Solution Corp | $8.9K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Jul 30, 2025 |
| W912HQ24P0077 purchase order | Tri-El, LLP | $8.9K | Exterior metal doors replacement | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N4008024P0012 purchase order | Trane U.s Inc | $8.8K | B1520 c-wing chiller repairs at naval support facilities (nsf) dahlgren, va. | Navy | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| 70Z02824CMIAM0012 definitive contract | HZ Construction Inc | $8.7K | Uscg sector st. pete soffit repair | U.S. Coast Guard | Real property maintenance and repair | Feb 9, 2024 |
| W50S7W24C0005 definitive contract | Dancer Concrete Design | $8.6K | Removal of existing floor finished and installation of polished concrete in bldg 798 | Army | Real property maintenance and repair | Jun 21, 2024 DoD 90d |
| FA663324C0010 definitive contract | Advanced Masonry Restoration Inc | $8.6K | Fy24 f6247 f5g855 af9 934ce - b906 brick wall repair | Air Force | Real property maintenance and repair | Jun 7, 2024 DoD 90d |
| W15QKN24F5167 delivery order | Chugach Consolidated Solutions, LLC | $8.5K | B-92 additive manf machine installation | Army | Real property maintenance and repair | Feb 1, 2024 DoD 90d |
| FA468624F0067 delivery order | Acierto LLC | $8.4K | Remove 50% of carpet and replace with vinyl composition tile flooring in one classroom (a1) of building 3340, youth programs. | Air Force | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| 70LGLY23FSSB00144 delivery order | Southern Aire Contracting, Inc | $8.3K | B66 remodel 2nd & 3rd floors, and additional flooring on the 3rd floor. | Federal Law Enforcement Training Center | Real property maintenance and repair | Oct 25, 2024 |
| W15QKN24F5131 delivery order | Chugach Consolidated Solutions, LLC | $8.3K | Repair network connection b1311-b1312 | Army | Real property maintenance and repair | Jan 5, 2024 DoD 90d |
| N6945025F0412 delivery order | KJS MP Joint Venture LLC | $8.2K | Option period 7 non-recurring services | Navy | Real property maintenance and repair | Apr 30, 2025 DoD 90d |
| FA481424F0124 delivery order | Danner Construction Co Inc | $8.1K | Pkc, nvzr 24-0010 repair fence and shoreline f1260-hurricane damage repair | Air Force | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| FA480024F0093 delivery order | Aspen Construction Company | $8.0K | The work under this project consists of constructing a concrete sidewalk. all work shall be completed in accordance with the statement of work (sow) | Air Force | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| N6945024F0264 delivery order | KJS MP Joint Venture LLC | $8.0K | Bldg 784 repair/replace vfd for ahu | Navy | Real property maintenance and repair | Feb 20, 2024 DoD 90d |
| 70Z02924PNEWO0047 purchase order | The Art of Innovation LLC | $8.0K | Sector houston galveston roof repairs. | U.S. Coast Guard | Real property maintenance and repair | Apr 5, 2024 |
| W91WFU23F0069 BPA call | Centerra Integrated Facilities Services, LLC | $7.9K | Water separators batch #4 | Army | Real property maintenance and repair | Jan 30, 2025 DoD 90d |
| W912CN24F0206 delivery order | Kaula Ae LLC | $7.8K | 1011 z2aa - repair or alteration of abate mastic floor, bldg 580, sb, hi | Army | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| N6247324F4550 delivery order | Dsc-Emi II LLC | $7.8K | Repair elevator ph1100 | Navy | Real property maintenance and repair | May 16, 2024 DoD 90d |
| W90VN723F0113 delivery order | Seong Bo Const.ind.co.,ltd | $7.7K | Rpr sr. officer quarter, b-213 & b-217 | Army | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| FA487724F0165 delivery order | Taylor Engineering - West Point JV LLC | $7.7K | Structural repairs on building 8033. | Air Force | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| W9124L23F0033 delivery order | Mikocorp LLC | $7.5K | Multiple award task order contract renovate latrines building 812 | Army | Real property maintenance and repair | Apr 11, 2024 DoD 90d |
| 70B01C26P00000073 purchase order | Martir, LLC | $7.5K | Paint and carpet installation | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 2, 2026 |
| W9123822C0022 definitive contract | Cecil & Cecil Enterprises Inc | $7.5K | Roof and siding repair | Army | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| W9124725CA046 definitive contract | Cinteot Inc | $7.5K | Fa-00003-25 repair h4235 around exterior windows, fort bragg, nc | Army | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| 70Z02924PNEWO0143 purchase order | Mimic Manufacturing, LLC | $7.5K | Hang drywall and replace floor tiles at the ssd in sallisaw, ok. | U.S. Coast Guard | Real property maintenance and repair | Jul 29, 2024 |
| N4008024F4248 delivery order | Etolin Strait Partners, LLC | $7.5K | B3700 replace platform, stairs, railing and decking | Navy | Real property maintenance and repair | Mar 8, 2024 DoD 90d |
| W912CN25F0020 delivery order | Kaula Ae LLC | $7.5K | No description on the record | Army | Real property maintenance and repair | May 21, 2025 DoD 90d |
| FA441823C0006 definitive contract | Gideon Contracting, Limited Liability Company | $7.3K | B248 alert facilities hvac repairs | Air Force | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| W9128F25PA092 purchase order | Five Guys Services, LLC | $7.2K | Roof maintenance | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W912GB18C0055 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $7.2K | Fy18, cons (k), b445 repair for sudcc& | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| 70Z02424PBOST0193 purchase order | Merrimack Environmetal Solution Corp | $7.2K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Jul 18, 2024 |
| 70Z08126PELIZ0099 purchase order | Mid Atlantic Petroleum Services, Inc | $7.2K | Sta oregon inlet fuel system atg in maintenance building | U.S. Coast Guard | Real property maintenance and repair | Aug 31, 2026 |
| W90VN723F0086 delivery order | Poonglim Construction Co, LTD | $7.2K | Replace hvac golf club house | Army | Real property maintenance and repair | May 2, 2024 DoD 90d |
| N6945025F0345 delivery order | KJS MP Joint Venture LLC | $7.2K | Replace broken fan in mech room | Navy | Real property maintenance and repair | Mar 24, 2025 DoD 90d |
| FA558725F0190 delivery order | CPS Building Services Limited | $7.1K | This task order is to remove the zebra crossing closest to the gym round about and install fencing to block off pedestrian from using the removed zebra crossing in accordance with the statement of work dated 14 august 2025. | Air Force | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| N6247325F0363 delivery order | TK Elevator Corporation | $7.1K | Task order issued under the vertical transport equipment (vte) contract n62473-22-d-3601. thyssenkrupp elevator (tke) proposes to furnish the labor and materials to replace the defective rope gripper on the elevator #81-28, naval base ... | Navy | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| HQ003424F0716 delivery order | Servicesource Inc | $7.1K | Repainting reserved parking spaces | Washington Headquarters Services | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| W91WFU25FA007 BPA call | Centerra Integrated Facilities Services, LLC | $7.1K | Pwos m1-00001-5p (panzer, bldg. 2949), m1-000216-4p (patch, bldg. 2358), m1-00117-4p (kelley, bldg. 3301) antenna installation support in accordance with (iaw) scope of work. see scope of work for details. | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| W9124726FA094 delivery order | Horizon Solution Company | $7.0K | Fa-00032-26 repair/replace electronic locks on doors at east and west end of bldg 3-1631 | Army | Real property maintenance and repair | May 22, 2026 DoD 90d |
| W91QVN22F0522 delivery order | Youngjin Construction Inc | $7.0K | (k) replace existing laydown to move | Army | Real property maintenance and repair | Mar 14, 2024 DoD 90d |
| N4008419F4485 delivery order | PNH Resources Pte LTD | $6.9K | Igf::ot::igf x012 replace hvac system, mold remediation, electrical upgrade and fire code compliance for building 7-4. | Navy | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| 70Z02824CMIAM0076 definitive contract | SP Lauderdale LLC | $6.8K | Remediation of water damaged carpeting and cabinets at davis island location sector st. petersburg | U.S. Coast Guard | Real property maintenance and repair | Sep 3, 2024 |
| W9123823C0030 definitive contract | Guardian Construction, Inc | $6.7K | Uro repairs | Army | Real property maintenance and repair | May 2, 2024 DoD 90d |
| W15QKN24F5300 delivery order | Chugach Consolidated Solutions, LLC | $6.7K | Fy24 - picatinny community day support | Army | Real property maintenance and repair | May 24, 2024 DoD 90d |
| N4008424F4102 delivery order | CS One Co, LTD | $6.7K | Non-recurring - third option period, pmi services for fire protection and ids. this task order is to replace leaking sprinkler piping at ysk-3128 within 40 calendar days after the date of order. | Navy | Real property maintenance and repair | Dec 4, 2023 DoD 90d |
| W15QKN25FA003 delivery order | Chugach Consolidated Solutions, LLC | $6.6K | The picatinny arsenal directorate of public works task order for b242-install trench and conduit to support nec of communication lines, rdte, b424, ijo 40c-24047-4. | Army | Real property maintenance and repair | Oct 15, 2024 DoD 90d |
| N6945024F0095 delivery order | KJS MP Joint Venture LLC | $6.6K | Bldg. 784, replace vfd for ahu | Navy | Real property maintenance and repair | Nov 14, 2023 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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