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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 |
|---|---|---|---|---|---|---|
| W912DQ24C1011 definitive contract | Firelake Construction Inc | $292K | Construction activities to repair two (2) concrete bridge piers and one (1) concrete bridge abutment using fiber reinforced polymer (frp) wrap located at kannapolis lake project, ks. | Army | New construction | Feb 7, 2025 DoD 90d |
| FA520923F0338 delivery order | Seikitokyu Kogyo Co, LTD | $290K | Resurface mcguire ave. section-01 | Air Force | New construction | Sep 12, 2025 DoD 90d |
| FA820124F0151 delivery order | Pure Enviro-Management, LLC | $286K | Muns 1800 rr removal | Air Force | New construction | Jul 2, 2024 DoD 90d |
| N4008026F1139 delivery order | Donley Construction LLC | $285K | Fy26 graduation package for usna | Navy | New construction | May 1, 2026 DoD 90d |
| FA254322F0044 delivery order | Sky Blue Rme JV LLC | $276K | Mill and overlay basewide for buckley space force base. | Air Force | New construction | Dec 4, 2025 DoD 90d |
| N4008525F4737 delivery order | Conquest USA Inc | $274K | Bldg 59 north side pave wilkenson stre | Navy | New construction | Mar 31, 2025 DoD 90d |
| W911S025FA082 delivery order | Wiregrass Construction Company, Inc | $272K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | New construction | Sep 29, 2025 DoD 90d |
| FA441724F0127 delivery order | NWF Contractors Inc | $271K | The contractor shall furnish all labor, materials, tools, supervision and equipment and perform all operations necessary to repair vcp sewer lines within basin 2. the project is located on hurlburt field, fl. | Air Force | New construction | Nov 4, 2024 DoD 90d |
| FA820123F0300 delivery order | Pure Enviro-Management, LLC | $263K | B5 dock project | Air Force | New construction | Aug 13, 2024 DoD 90d |
| W91QV124F0193 delivery order | M & F Concrete, Inc | $254K | Regrade bullocks pond dam | Army | New construction | May 24, 2024 DoD 90d |
| W912P624C0009 definitive contract | Tli Construction, Inc | $254K | Salamonie lake guardrail replacement | Army | New construction | Feb 21, 2024 DoD 90d |
| FA820125F0341 delivery order | Pure Enviro-Management, LLC | $247K | B1538 smic lot at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | New construction | Sep 17, 2025 DoD 90d |
| W9128F25FA178 delivery order | Morris Inc | $247K | Road rehab for oahe project-full depth reclamation, asphalt paving, and parking lot striping/handicap pavement markings will take place on the oahe powerhouse entrance road and 1 parking cell located inside of the powerhouse security fence. | Army | New construction | Sep 15, 2025 DoD 90d |
| FA580825F0017 delivery order | Astrea General Trading | $245K | The contractor shall construct an asphalt pad with access road iaw attached msab general specification (atch 4), paving idiq statement of work (sow), task order sow (atch 1) drawings (atch 2), and contractor proposal dated 13feb25. | Air Force | New construction | Feb 19, 2025 DoD 90d |
| W912QR24P0063 purchase order | Construction Solutions Group, LLC | $243K | Remove existing culvert and headwalls and replace with new on dam and lock road (entrance road) at green river lock and dam #1 in reed, kentucky. | Army | New construction | Aug 27, 2024 DoD 90d |
| W911S725FA368 delivery order | Willard Asphalt Paving, Inc | $241K | The purpose of this delivery order is to have replacement ave repaved. | Army | New construction | Dec 12, 2025 DoD 90d |
| W9124G26FA019 delivery order | Wiregrass Construction Company, Inc | $234K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | New construction | Apr 28, 2026 DoD 90d |
| W912C324FPA03 delivery order | Anibal Diaz Construction Inc | $233K | Constitution avenue asphalt repairs | Army | New construction | Jan 10, 2025 DoD 90d |
| FA580824F0021 delivery order | Mohammad Yousef Alshbatat & Partners Company for Contracting | $232K | Perform friction testing, rubber/paint removal, and runway repainting of markings and lines. projects will comply with applicable DOD, air force, and base design standards. there are 23457 sm of rubber and 1160 sm of paint. | Air Force | New construction | Jul 18, 2025 DoD 90d |
| W912PB25FA302 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $228K | Repair parking lot bldg. 5813, usag ansbach, katterbach kaserne | Army | New construction | Mar 2, 2026 DoD 90d |
| W91QV125F0102 delivery order | M & F Concrete, Inc | $228K | Water main breaks | Army | New construction | Feb 3, 2025 DoD 90d |
| W912QR25FA082 delivery order | T & T Construction Enterprises, LLC | $226K | West fork lake outlet works right training wall gutter repair | Army | New construction | Nov 18, 2025 DoD 90d |
| W91QV125F0036 delivery order | M & F Concrete, Inc | $225K | Underground pipe repair | Army | New construction | Dec 20, 2024 DoD 90d |
| W91QV124F0518 delivery order | Gearhart Construction Services LLC | $223K | 4001aj | Army | New construction | Sep 30, 2024 DoD 90d |
| FA820124F0167 delivery order | DSB Construction, LLC | $221K | Fy24 f18je fc30 374421 75 ceg fm9 pzioc/idiq:airfield maint #2 at hafb | Air Force | New construction | Jul 15, 2024 DoD 90d |
| W91QV125F0152 delivery order | M & F Concrete, Inc | $220K | Repair culvert 1870 rg24 - 4026 - new concrete structures | Army | New construction | Mar 7, 2025 DoD 90d |
| N4008026F1149 delivery order | Donley Construction LLC | $216K | Halligan hall parking lot, paving, sidewalks, and restriping, usna-181 | Navy | New construction | May 5, 2026 DoD 90d |
| W91QV124F0019 delivery order | M & F Concrete, Inc | $215K | Repair by replacement range 24 small 4th bottom | Army | New construction | Nov 2, 2023 DoD 90d |
| W912DW25F2048 delivery order | Alutiiq General Contractors, LLC | $215K | Repair fire station b4100 parking lot | Army | New construction | Dec 9, 2025 DoD 90d |
| FA283525F0075 delivery order | GRP Paving and Construction LLC | $214K | All work will be done iaw the base sitework and paving idiq sow dated 20 nov 2023. | Air Force | New construction | Sep 3, 2025 DoD 90d |
| W91QV124F0442 delivery order | Gearhart Construction Services LLC | $213K | Asphalt b1135 | Army | New construction | Sep 17, 2024 DoD 90d |
| FA820126F0085 delivery order | Brinkerhoff Excavating and Construction, Inc | $211K | Tams hma parking lot. to under hafb paving idiq contract, fa820123d0005. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, etc. necessary for successful completion of requirements. | Air Force | New construction | Mar 5, 2026 DoD 90d |
| W9123725PA043 purchase order | DDL Group LLC | $211K | Summersville lake, salmon run access road paving and patching | Army | New construction | May 28, 2026 DoD 90d |
| W912C326FA032 delivery order | Anibal Diaz Construction Inc | $211K | Box culvert repairs at patriot blvd. near building 376 | Army | New construction | May 19, 2026 DoD 90d |
| W912C324FPA02 delivery order | Anibal Diaz Construction Inc | $210K | Building 611 parking lot asphalt repairs | Army | New construction | Feb 11, 2025 DoD 90d |
| 70B01C24C00000022 definitive contract | Cci Facility Support Services, LLC | $210K | Roadway repairs at i-35 traffic checkpoint in laredo, tx | U.S. Customs and Border Protection | New construction | Jul 11, 2024 |
| N4008525F1183 delivery order | Tracks Unlimited, LLC | $205K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to perform rail, switch timber, joint bar, and asphalt replacement in marked areas of e-line, gb wye, and f-group backtrack. | Navy | New construction | May 28, 2026 DoD 90d |
| FA820125F0395 delivery order | Brinkerhoff Excavating and Construction, Inc | $202K | B10 tower parking lot at hill afb. | Air Force | New construction | Sep 29, 2025 DoD 90d |
| W91QV124F0489 delivery order | Gearhart Construction Services LLC | $202K | 4001aj | Army | New construction | Sep 27, 2024 DoD 90d |
| W91QV125F0122 delivery order | Gearhart Construction Services LLC | $200K | Repave armor road (ft. walker) | Army | New construction | Feb 19, 2025 DoD 90d |
| W91QV124F0295 delivery order | Gearhart Construction Services LLC | $199K | 4001ac | Army | New construction | Jul 18, 2024 DoD 90d |
| W912DW24C0025 definitive contract | A & D Quality Construction Co L.l.c | $199K | Install grounding rods | Army | New construction | Sep 27, 2024 DoD 90d |
| FA441725F0119 delivery order | NWF Contractors Inc | $196K | Repair seven stormwater systems around hurlburt field, florida. | Air Force | New construction | May 15, 2025 DoD 90d |
| FA441725F0017 delivery order | NWF Contractors Inc | $195K | Repaint runway edge lines | Air Force | New construction | Jan 10, 2025 DoD 90d |
| N4008525F4314 delivery order | Ark Construction Management LLC | $193K | Base wide paving repairs, nsa-mech | Navy | New construction | Jan 22, 2026 DoD 90d |
| N4008024F4812 delivery order | Donley Construction LLC | $190K | Repair stone lake road at ball field lot | Navy | New construction | Sep 25, 2024 DoD 90d |
| W911S725FA371 delivery order | Willard Asphalt Paving, Inc | $190K | The purpose of this delivery order is to have alabama and virginia street repaved. | Army | New construction | Dec 12, 2025 DoD 90d |
| W91QV124F0174 delivery order | Gearhart Construction Services LLC | $189K | 16th street: mill, repave, and restripe | Army | New construction | Apr 5, 2024 DoD 90d |
| W91QV124F0502 delivery order | M & F Concrete, Inc | $188K | Repair/install concrete sidewalks. 4012 - concrete work - excavate | Army | New construction | Sep 29, 2024 DoD 90d |
| W91QV125F0121 delivery order | M & F Concrete, Inc | $188K | Concrete repair. 4036 - provide surveying, engineering, a | Army | New construction | Feb 18, 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 9, 2026.
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