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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 |
|---|---|---|---|---|---|---|
| N4008525F4007 delivery order | MNS Pro Companies, Inc | $618K | Recurring services (1 oct 24 - 30 jun 25) | Navy | Real property maintenance and repair | Jun 18, 2025 DoD 90d |
| SP470524F0188 delivery order | Varcomac LLC | $609K | Electrical services | Defense Logistics Agency | Real property maintenance and repair | Jan 7, 2026 DoD 90d |
| HQ003426FE029 delivery order | Aaa Complete Building Services Inc | $608K | Preventative and corrective maintenance, pentagon reservation | Washington Headquarters Services | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| W91QV126CA025 definitive contract | Miami Wiipica, LLC | $608K | The taab hq building 3136 needs removal and replace all new carpeting in building 3136. at the same time, the interior walls will need to be patched and painted as there has been much damage stains and marks due to years of usage. | Army | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| FA561325F0097 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $607K | Repair o club parking area at ramstein air base | Air Force | Real property maintenance and repair | Jan 28, 2025 DoD 90d |
| N4008425F4124 delivery order | Clean Service Co, LTD | $601K | Recurring, base period | Navy | Real property maintenance and repair | Mar 8, 2025 DoD 90d |
| N4008524F4020 delivery order | Workpro LLC | $588K | Garden city 4th option recurring services funding | Navy | Real property maintenance and repair | May 30, 2024 DoD 90d |
| FA491326C0003 definitive contract | Loyalty Support Services | $587K | Land access and management at the local airport. | Air Force | Real property maintenance and repair | May 27, 2026 DoD 90d |
| FA469026F0015 delivery order | Dpec & RCS Joint Venture, LLC | $579K | Dakotas club interior refresh building 5903 | Air Force | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| SP470224C0009 definitive contract | X Cell Management Inc | $577K | Overhead doors | Defense Logistics Agency | Real property maintenance and repair | Jan 9, 2026 DoD 90d |
| N4008426F4237 delivery order | Aktio Corporation | $574K | Extend lease term of existing task order at ysk-cp-sa-a7 portable air compressors | Navy | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W15QKN25CA025 definitive contract | K2 Contracting Group, LLC | $565K | No description on the record | Army | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| FA561326F0196 delivery order | J & J Maintenance Inc | $564K | Tyfr 17-1081 - sus/repair roof aircraft corrosion ctrl, b2340 rab the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 21 may 2026. | Air Force | Real property maintenance and repair | May 21, 2026 DoD 90d |
| W91QVN26FA368 delivery order | Geumjang Construction Co.,ltd | $564K | Replace entire cooling tower system, p-12400 and p-12401 usag humphreys. for details, see the sow and drawings. | Army | Real property maintenance and repair | Mar 23, 2026 DoD 90d |
| N4008522F6572 delivery order | Aimcon Design Build, LLC | $560K | X008 nswcpd bldg. 1000 - LCS lbte repair 2nd floor | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N4008524F4855 delivery order | Brymak & Associates, Inc | $558K | Hvac bto fy24 3rd & 4th quarter | Navy | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| FA485524F0078 delivery order | Elbow Grease Enterprises, LLC | $555K | B2371 - repair kennel floors | Air Force | Real property maintenance and repair | Feb 19, 2026 DoD 90d |
| W15QKN24F5429 delivery order | K2 Contracting Group, LLC | $555K | Joc c ordering period five - css# 89441 - repair interior - fort eustis, va (va056) | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N6247324F5269 delivery order | Laura Kay Dunbar, Inc | $554K | X242 xeriscape alongside mugu rd | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W15QKN24F5386 delivery order | MC Dodd Construction LLC | $553K | Joc district b - css 88785 | Army | Real property maintenance and repair | Jun 6, 2025 DoD 90d |
| W912DS24P0020 purchase order | American Maintenance & Supplies, Inc | $549K | Fy 24 upgrade actions for central and south jersey recruiting stations, nj | Army | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| N0042124F0346 delivery order | Accubuild Construction, Inc | $549K | Fixed labor and material | Navy | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| FA561325F0375 delivery order | Wolff & Müller Government Services GMBH & Co KG | $548K | Fy25 multiple award construction contract for ramstein air base and spangdahlem air base | Air Force | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| N4008524F6226 delivery order | Koman Government Solutions LLC | $537K | B135 renovations 1st & 2nd floors | Navy | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| N4008526F0047 delivery order | Cci Facility Support Services, LLC | $533K | Fy26 option period 1 nosc charlotte funding task order (pop 10/01/25 - 09/30/26) | Navy | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W91QVN25FA713 delivery order | Sunglim Engineering & Construction Co, LTD | $532K | Repair hvac system for s-311 | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| W15QKN24C5023 definitive contract | J.j Murphy LLC | $529K | Css 93937 repair chiller nh014 | Army | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| W91QVN25FA748 delivery order | Sori E&c Co.,ltd | $525K | Matoc to_replace leaky roof, fed bldg, p-12600, usag humphreys | Army | Real property maintenance and repair | Jan 12, 2026 DoD 90d |
| W15QKN25FA228 delivery order | Binary Exchange Technologies LLC | $525K | No description on the record | Army | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| W15QKN25CA064 definitive contract | K2 Contracting Group, LLC | $524K | Expand/upgrade facility latrines and renovate facility interior at washington, pa usarc | Army | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| W15QKN24F5283 delivery order | MC Dodd Construction LLC | $524K | Joc district b - css# 88905 | Army | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| N4008526F0050 delivery order | Cci Facility Support Services, LLC | $523K | Nosc greensboro - option year 2 funding (10.01.2025-09.30.2026) | Navy | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| W90VN625FA087 delivery order | Janghak E&c | $520K | Repair leaky roofs for bldg#765, #803, and #932, osan ab iaw statement of work and drawings. | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| W15QKN24F5376 delivery order | BKC Industries Inc | $516K | Css 90380 - joc b | Army | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| W911KF24F0032 delivery order | Sedona- Nasco Joint Venture | $516K | Floor repair and crane install, bldg 55 | Army | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| N6247325F0150 delivery order | KGJJ Engineering Solutions, LLC | $515K | The contractor shall perform maintenance, repair work, inspections and testing to the facility investments equipment and all associate hardware to ensure proper working functions to minimize breakdowns and maximize the facilities systems ... | Navy | Real property maintenance and repair | Feb 18, 2026 DoD 90d |
| N4008024F4668 delivery order | Capital Brand Group LLC | $513K | Nrl mechanical bundle fy24 | Navy | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| N0042125C0041 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $511K | B2360 bus duct replacement | Navy | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| 70Z02425FBOST0014 delivery order | Vision's Sown, an Ancient Baking Company | $510K | Support services for base boston galley | U.S. Coast Guard | Real property maintenance and repair | Feb 3, 2026 |
| W15QKN24F5289 delivery order | BKC Industries Inc | $509K | Joc district b - css 90119 | Army | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| FA520924F0285 delivery order | Acty Co, LTD | $508K | Simplified acquisition base engineering requirements (saber) is a single-award, design-build indefinite delivery/indefinite quantity (idiq) construction acquisition based on a general statement of work further defined with each individual ... | Air Force | Real property maintenance and repair | May 22, 2025 DoD 90d |
| W15QKN24C5031 definitive contract | K2 Contracting Group, LLC | $507K | Css 88346 bas replacement nh018 | Army | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| HQ003422F0469 delivery order | Signature Renovations LLC | $505K | Pentagon library center (plc) 2 generator tanks | Washington Headquarters Services | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| 70T01026F7668N074 delivery order | G.m Hill Engineering, Inc | $500K | Architect-engineering services for TSA national capital region (ncr) facilities and field offices. | Transportation Security Administration | Real property maintenance and repair | Sep 28, 2026 |
| FA481424F0026 delivery order | Faith Builders of Tampa Bay, Inc | $500K | 23-0066 - maintain paint multi | Air Force | Real property maintenance and repair | Nov 6, 2024 DoD 90d |
| 70T01026P7668N001 purchase order | The Building People LLC | $498K | Operations and maintenance (o&m) services for the TSA system integration facility (tsif) and freedom center (fc). | Transportation Security Administration | Real property maintenance and repair | Sep 8, 2026 |
| W91QV125CA097 definitive contract | American Vet Industries, LLC | $494K | The objective of this pws is to repair the damage water treatment plant water distribution scada plc water usage to monitor and control the pumps on the main installation and levels of water in the ariel water storage tanks as well as the ... | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N4008425F4321 delivery order | CS One Co, LTD | $493K | Non-recurring - bridge extension, pmi services for fire protection and ids. this task order is to repair various fire protection systems for ten buildings within 720 calendar days after date of order. | Navy | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| FA561324F0187 delivery order | Porr Government Services GMBH | $492K | Tyfr 23-1088 replace airfield lighting the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 04/09/2024 | Air Force | Real property maintenance and repair | Apr 18, 2024 DoD 90d |
| W911KF24F0117 delivery order | Sedona- Nasco Joint Venture | $486K | Resurface ra roads | Army | Real property maintenance and repair | Sep 26, 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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