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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008025F0443 delivery order | Capitol United Solutions Inc | $119K | Uem-16 repair strainers, bypass valves, prvs on low pressure steam stations 1 and 2 | Navy | New construction | Sep 18, 2025 DoD 90d |
| N4008025F0261 delivery order | Ritz Construction Inc | $117K | Cnic-252 replace half ton crane on fan deck | Navy | New construction | Nov 4, 2025 DoD 90d |
| W15QKN24F5215 delivery order | Greenworx Inc | $113K | B3338 - replace selected deteriorated ho | Army | New construction | Jul 17, 2024 DoD 90d |
| 70FBR226C00000003 definitive contract | Iron Enterprise LLC | $113K | The purpose of this contract is to buildout bathrooms at st. croix FEMA nissan facility in support of dr-4340-vi. | Federal Emergency Management Agency | New construction | Sep 1, 2026 |
| N4008021F5138 delivery order | Pontiac Drywall Systems Inc | $110K | X003 nrl-209 replace leaking transformers t-148 and t-149 and swi | Navy | New construction | May 6, 2025 DoD 90d |
| W50S7Z25CA002 definitive contract | Gunco L.l.c | $106K | Installation/replacement of minisplit systems at 516 and 149 | Army | New construction | Aug 4, 2025 DoD 90d |
| N4008023F5044 delivery order | Snodgrass Contracting LLC | $104K | 1747859 -- wrnmmc-19, replace countertops, drawers and fire shutt | Navy | New construction | Sep 12, 2024 DoD 90d |
| W50S8N20C0001 definitive contract | S J Thomas Co, Inc | $103K | Construct reaper operations center,includes construction of a new 3,365 square foot, addition to existing b643. renovations and upgrades to the existing facility will be accomplished under project haaw162100. | Army | New construction | Jul 24, 2024 DoD 90d |
| FA704624P0005 purchase order | Altima Construction Inc | $101K | Renovation of conference room and lavatory with subsequent furniture installation. | Air Force | New construction | May 29, 2025 DoD 90d |
| SP470326P0023 purchase order | Zaks Solution LLC | $99K | Dscr b42 bellwood manor repairs | Defense Logistics Agency | New construction | Jun 4, 2026 DoD 90d |
| N4008520F6541 delivery order | J & J Contractors, Inc | $95K | Db nuwc b1320 joint workspace addition | Navy | New construction | Aug 6, 2024 DoD 90d |
| 70Z03426PHONO0113 purchase order | Qu Construction LLC | $93K | Asbp 1790 flooring upgrades | U.S. Coast Guard | New construction | Mar 20, 2026 |
| 70Z03426PHONO0122 purchase order | Qu Construction LLC | $93K | Asbp gym renovations | U.S. Coast Guard | New construction | Apr 1, 2026 |
| N4008525F1034 delivery order | Blue Construction Services LLC | $91K | Building 819- training facility-remediate mold in sipr cafe, mechanical closet and room 113, joint expeditionary base little creek - fort story, virginia beach, virginia | Navy | New construction | Sep 15, 2025 DoD 90d |
| 70Z03426PHONO0134 purchase order | Hydroaire Mechanical System Inc | $90K | Base guam cypher locks | U.S. Coast Guard | New construction | Apr 24, 2026 |
| W912PL24F0086 delivery order | S&b Christ Consulting, LLC | $90K | Blm indian creek - exterior electrical study | Army | New construction | Jun 23, 2025 DoD 90d |
| FA460023F0140 delivery order | Bhate Environmental Associates, Inc | $89K | Repair cag control spaces b1000 at offutt afb, ne | Air Force | New construction | Dec 18, 2024 DoD 90d |
| 70Z03426PHONO0121 purchase order | Qu Construction LLC | $89K | Asbp corridor renovation | U.S. Coast Guard | New construction | Apr 1, 2026 |
| N4008025F9962 delivery order | Brothers Mechanical Services LLC | $88K | Chilled water bladders and repairs | Navy | New construction | Mar 21, 2025 DoD 90d |
| N4008025F0260 delivery order | Ritz Construction Inc | $86K | Cnic-31, repair ust298a and 299a and perform annual testing | Navy | New construction | Aug 5, 2025 DoD 90d |
| W50S7G25CA003 definitive contract | Lee Grover Construction Company | $86K | Fy25 f41f1 33go10 mbr security and preparation | Army | New construction | Jan 13, 2026 DoD 90d |
| W15QKN24F5374 delivery order | John Chris Taylor Construction & Design LLC | $85K | Joc district b - css 93008 | Army | New construction | Aug 26, 2024 DoD 90d |
| W50S6Q24F0003 delivery order | Wohali LLC | $85K | Rts pad repair | Army | New construction | Aug 29, 2024 DoD 90d |
| N4008024F4575 delivery order | Etolin Strait Partners, LLC | $84K | Wny-212 stair treads | Navy | New construction | Jul 17, 2024 DoD 90d |
| HQ003422F0518 delivery order | Hsu Development, Inc | $83K | Raven rock mountain complex 1d70 office renovation | Washington Headquarters Services | New construction | Apr 14, 2026 DoD 90d |
| N4008025F1290 delivery order | Bright Regards, LLC | $83K | Uem-000 replace in-kind defective batteries, multiple substations | Navy | New construction | Feb 11, 2026 DoD 90d |
| FA460023F0160 delivery order | Bhate Environmental Associates, Inc | $82K | Repair youth center b5805 at offutt afb, ne | Air Force | New construction | Feb 6, 2025 DoD 90d |
| W912DR20C0027 definitive contract | Manhattan Construction Company LLC | $77K | Construction of the usamraa-hq building | Army | New construction | Oct 11, 2023 DoD 90d |
| N4008025F0462 delivery order | Puyenpa Construction, LLC | $76K | Wrnmmc-10 replace carpet, patch, paint, and replace ceiling tile | Navy | New construction | Mar 5, 2026 DoD 90d |
| HQ003420F0500 delivery order | Hsu Development, Inc | $76K | Design-build construction for pentagon mall terrace waterproofing and expansion joint repairs | Washington Headquarters Services | New construction | Apr 2, 2025 DoD 90d |
| W15QKN24F5233 delivery order | John Chris Taylor Construction & Design LLC | $75K | Joc district b - css 89346 | Army | New construction | Mar 29, 2024 DoD 90d |
| W15QKN24F5395 delivery order | John Chris Taylor Construction & Design LLC | $75K | Joc district b - css 88894 | Army | New construction | Sep 17, 2024 DoD 90d |
| W912PL25FA018 delivery order | Mija Construction Services LLC | $74K | The scope of work for this task order includes repainting and replacing carpet tiles for an ARMY office space at the u.s. ARMY recruiting battalion at encino, ca. | Army | New construction | Jul 6, 2026 DoD 90d |
| HQ003420F0501 delivery order | Apc Construction LLC | $74K | Bid-build construction for pentagon tenant g interior renovations | Washington Headquarters Services | New construction | Jun 20, 2024 DoD 90d |
| W15QKN23F5053 delivery order | Stampede Ventures, Inc | $73K | Install ids at b1301 & b1416 | Army | New construction | Nov 22, 2023 DoD 90d |
| N4008025F0330 delivery order | Bright Regards, LLC | $73K | Uem -16 replace battery bank system | Navy | New construction | May 8, 2026 DoD 90d |
| 70Z03426PHONO0235 purchase order | Wes Tech Builders LLC | $70K | Base guam generator room louvres | U.S. Coast Guard | New construction | Aug 20, 2026 |
| W912PF25PA091 purchase order | Elettropass SNC Di Pasqualin Nicola E Gianni | $70K | Bldg. 12 tsc warehouse office (ederle) and bldg. 96 outlets (del din) | Army | New construction | Aug 20, 2025 DoD 90d |
| N4008021F5128 delivery order | Belt Built CFM Joint Venture, LLC | $70K | B2109 amsi addition sb macc | Navy | New construction | Aug 27, 2024 DoD 90d |
| FA460023F0163 delivery order | Bhate Environmental Associates, Inc | $69K | Repair east planter box - b1000 | Air Force | New construction | Aug 12, 2025 DoD 90d |
| W15QKN24F5432 delivery order | John Chris Taylor Construction & Design LLC | $69K | Joc district b - css 88872 | Army | New construction | Sep 28, 2024 DoD 90d |
| 70Z03426PHONO0167 purchase order | Wes Tech Builders LLC | $68K | Base guam bldg 1 ceiling | U.S. Coast Guard | New construction | Jul 17, 2026 |
| 70Z02825CMIAM0084 definitive contract | Nair Contracting Group, LLC | $67K | Replace roofs for buildings 4404 and 4425 at USCG air station clearwater. acq alert 25-07 rev1 | U.S. Coast Guard | New construction | Sep 4, 2025 |
| 70Z02726PPORT0066 purchase order | RMS Electrical Services Inc | $66K | Installation of electrical wiring, outlets and breaker panels for staff surging | U.S. Coast Guard | New construction | Jul 20, 2026 |
| 70Z03426PHONO0150 purchase order | Citibank, N.a | $65K | Base guam a/c repair | U.S. Coast Guard | New construction | May 26, 2026 |
| W912GB26FA009 delivery order | JV Joc Germany BMS | $65K | Isb-25-0349 repair lodge lighting bldg 7890 at hainerberg, wiesbaden germany | Army | New construction | Nov 24, 2025 DoD 90d |
| W15QKN24F5406 delivery order | John Chris Taylor Construction & Design LLC | $64K | Joc district b - css 88893 | Army | New construction | Sep 18, 2024 DoD 90d |
| W15QKN23F5365 delivery order | John Chris Taylor Construction & Design LLC | $62K | B 1 repair windows/wall in annex | Army | New construction | Apr 3, 2024 DoD 90d |
| N4008021F5208 delivery order | Etolin Strait Partners, LLC | $62K | Nrl-a 59 -perform structural evaluation | Navy | New construction | Mar 26, 2025 DoD 90d |
| W50S7524CA013 definitive contract | David Construction & Management, Inc | $61K | 146 ces repair command section offices b602 | Army | New construction | Sep 27, 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 9, 2026.
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