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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 |
|---|---|---|---|---|---|---|
| W911SF26FA043 delivery order | Don Jones Construction Co, Inc | $836K | Iaw attached sow, replace the entire existing fire alarm system with new fire alarm and mass notification systems in barracks, building 9142 | Army | Real property maintenance and repair | May 29, 2026 DoD 90d |
| 70FA2024C00000016 definitive contract | Kian International Inc | $833K | Building k - basement renovation and electrical upgrades. | Federal Emergency Management Agency | Real property maintenance and repair | Sep 9, 2024 |
| N4008525F4123 delivery order | Excell Construction Corp | $827K | Recurring services - base year - funding mechanical services | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W90VN826FA054 delivery order | Dongjin Construction Co, LTD | $825K | Repair slq building no. s-2135 camp casey | Army | Real property maintenance and repair | May 11, 2026 DoD 90d |
| N6945024C0053 definitive contract | Reasor Building Group LLC | $824K | Replace vaporizer at firefighter trainer | Navy | Real property maintenance and repair | Mar 11, 2025 DoD 90d |
| FA706024F0061 delivery order | Koman Sustainable Solutions, LLC | $821K | Pkb - the contractor shall provide all labor and material and equipment necessary to demo twenty-two (22) classroom ventilator units and remove them from the site in accordance with (iaw) the statement of work (sow) dated 8 march 2024. | Air Force | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| W91QVN24F0658 delivery order | LK Construction Co, LTD | $820K | Repair deteriorated ac paved road, 1st street, usag humphreys | Army | Real property maintenance and repair | Dec 25, 2024 DoD 90d |
| W90VN925F0002 delivery order | Daemyung Engineering and Construction Co, LTD | $820K | Maximum contract amount - k work | Army | Real property maintenance and repair | Mar 30, 2025 DoD 90d |
| N4008424F4399 delivery order | Oguragumi, K.k | $815K | Ysk-dd6 srf replace rusted gratings | Navy | Real property maintenance and repair | Jul 22, 2024 DoD 90d |
| W91QVN24F0349 delivery order | Seong Bo Const.ind.co.,ltd | $815K | Replace exist heating system. p-2014, 2062, 2063 & 2072 | Army | Real property maintenance and repair | Mar 2, 2025 DoD 90d |
| N4008526F0128 delivery order | Excell Construction Corp | $813K | Fund oy1 recurring services | Navy | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| W90VN824F0033 delivery order | Dongjin Construction Co, LTD | $811K | Maximum contract amount - k work repr s-178 cp bonifas | Army | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| N4008026F0008 delivery order | Bright Regards, LLC | $787K | Cnic-60 pri 1 nrw 1022 provide 500 kw temporary generator | Navy | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| HQC01024F0013 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $778K | Maintenance and repair services (um & em, turkey | Defense Commissary Agency | Real property maintenance and repair | Feb 15, 2024 DoD 90d |
| W912QR22C0010 definitive contract | Dawn Incorporated | $777K | Design/bid/build project to remove the existing steam heating system in the warehouse areas of the building 10 and install a gas-fired hot water boiler system at defense supply center, columbus, oh. | Army | Real property maintenance and repair | May 11, 2026 DoD 90d |
| W90VN824F0027 delivery order | Sunglim Engineering & Construction Co, LTD | $770K | Maximum contract amount - k work | Army | Real property maintenance and repair | Apr 4, 2025 DoD 90d |
| FA706025F0100 delivery order | Koman Sustainable Solutions, LLC | $763K | Pkb - this procurement requires the removal and replacement of one (1) air handling unit (ahu), ahu #19 serving rooms 230 and 230a located on the second floor of building 399, in accordance with (iaw) the statement of work (sow). | Air Force | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| FA706025F0082 delivery order | Koman Sustainable Solutions, LLC | $759K | B399 - replace hvac units 2-5 phase 2 | Air Force | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| FA441826F0056 delivery order | The Building People LLC | $753K | Oy2 rpie and non rpie afsbn facility maintenance and repair services funding | Air Force | Real property maintenance and repair | May 6, 2026 DoD 90d |
| N0024423P0181 purchase order | Bowhead Mission Solutions, LLC | $751K | Facilities management support services | Navy | Real property maintenance and repair | May 13, 2026 DoD 90d |
| W90VN826FA082 delivery order | Sunglim Engineering & Construction Co, LTD | $749K | Repair of hvac systems including dehumidifiers in various buildings across camp casey, hovey, and bonifas. | Army | Real property maintenance and repair | May 13, 2026 DoD 90d |
| N6945025F1202 delivery order | National Native American Construction, Inc | $748K | This project is for the renovation of 30 rooms at building 2957, unaccompanied housing. the rooms are 7204-7221 and 7107-7118, iaw statement of work dated 24 april 2025 | Navy | Real property maintenance and repair | Jan 16, 2026 DoD 90d |
| W911SF25FA111 delivery order | Carlisle Construction, LLC | $748K | Iaw the attached sow, repair roads at camp merrill | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W911SF25FA103 delivery order | Don Jones Construction Co, Inc | $747K | Iaw attached sow: the project consists of replacing the existing failing built-up gravel roof system in entirety and to make necessary repairs of all deficiencies in conjunctionwith the roof replacements | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| FA252124F0170 delivery order | Netcentric Technology, LLC | $745K | Cape launch operations and infrastructure support iii national aeronautics and space administration exploration ground systems | Air Force | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| 70B01C26P00000197 purchase order | The Uthe Group, LLC | $744K | An up to 9 month nm-wtx area facilities maintenance interim purchase order bridge for minor and intermediate repairs while a preventative maintenance bpa contract is awarded to a new vendor through the new vendor's 3-months post award ... | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 25, 2026 |
| W90VN824F0045 delivery order | Seong Bo Const.ind.co.,ltd | $738K | Maximum contract amount - k work | Army | Real property maintenance and repair | Apr 5, 2024 DoD 90d |
| N4008426F4304 delivery order | American Engineering Corporation | $731K | N40084-24-d0067 / to n4008426f4304; description of work (dow): replace exterior doors and port windows at bldg 2450, camp hansen, okinawa, japan | Navy | Real property maintenance and repair | May 18, 2026 DoD 90d |
| FA706024F0129 delivery order | Goldbelt Operations Support Services LLC | $730K | Renovate multiple room in building 399 on white house communications agencys (whca) compound. | Air Force | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| FA706025F0021 delivery order | Koman Sustainable Solutions, LLC | $727K | Pkb - installation of temporary boiler at b20 joint base anacostia bolling followed by full boiler and pump replacement. | Air Force | Real property maintenance and repair | Dec 11, 2024 DoD 90d |
| W90VN825F0001 delivery order | Yuil Eng & Const Co.,ltd | $726K | Maximum contract amount - l work installation tension fabric structure dfac | Army | Real property maintenance and repair | Jan 12, 2025 DoD 90d |
| N4008424F4246 delivery order | Kyunan Co, LTD | $725K | Fa5270-17-d-0010 / to# n4008424f4246 sow refurbish interiors and restrooms at bldg 6043, camp lester, okinawa, japan | Navy | Real property maintenance and repair | Dec 17, 2024 DoD 90d |
| W15QKN25FA385 delivery order | Chugach Consolidated Solutions, LLC | $717K | ///see continuation pages/// | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA252124F0196 delivery order | Netcentric Technology, LLC | $714K | Cape launch operations and infrastructure support iii orbital test vehicle. | Air Force | Real property maintenance and repair | Nov 29, 2025 DoD 90d |
| W912HP24F2029 delivery order | Four Tribes Enterprises, LLC | $711K | Perform preventative maintenance and perform services calls on relocatables. | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W15QKN24F5206 delivery order | Chugach Consolidated Solutions, LLC | $709K | B717 - replace alarm & sprinkler systems | Army | Real property maintenance and repair | Feb 22, 2024 DoD 90d |
| W90VN824F0052 delivery order | Sunglim Engineering & Construction Co, LTD | $706K | Maximum contract amount - k work | Army | Real property maintenance and repair | Sep 29, 2024 DoD 90d |
| W911SF26FA041 delivery order | Don Jones Construction Co, Inc | $700K | Iaw the attached sow project is to replace the entire existing fire alarm system with new fire alarm and mass notification systems in the building. | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W90VN924F0132 delivery order | Yeajin E&c Co.,ltd | $692K | Maximum contract amount - k work | Army | Real property maintenance and repair | Feb 19, 2025 DoD 90d |
| W911SD24F0091 delivery order | Lupini Construction, LLC | $690K | Cast in plc cncrt str trd 3"-10" thk | Army | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| W9124M25FA070 delivery order | Maloof Weathertight Solutions, LLC | $690K | This contract consists of furnishing all plant, labor, materials and performing all operations required in connection with replace roof b1320,fsga, complete iaw specifications and drawings, subject to the terms and conditions of the ... | Army | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| W90VN824F0072 delivery order | Seojin Construction Co.,ltd | $688K | Maximum contract amount - k work | Army | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| N4008525F4087 delivery order | Human Technologies Corp | $686K | Ny nosc bos 6 month extension | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W90VN825FA118 delivery order | Pinewood Inc | $684K | Refer to the attached specifications and drawings. | Army | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| N4425525F0301 delivery order | Skookum Educational Programs | $681K | External repairs, NAVY lodge, b-14320, marysville | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| W911SF25FA113 delivery order | Don Jones Construction Co, Inc | $679K | Iaw the attached sow, the project consists of replacing the existing failing asphalt roof system and roof deck in entirety | Army | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W91QVN24F0398 delivery order | Seong Bo Const.ind.co.,ltd | $677K | Replace approach lights | Army | Real property maintenance and repair | Dec 5, 2024 DoD 90d |
| N4008525F4108 delivery order | Kelly Construction Services Inc | $675K | Base year- recurring services funding | Navy | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| N4008426F4029 delivery order | Meccs Mitomo JV | $668K | Replacement / repair hvac systems, epro.no. 1850560 | Navy | Real property maintenance and repair | Dec 3, 2025 DoD 90d |
| FA252124F0200 delivery order | Netcentric Technology, LLC | $667K | Cape launch operations and infrastructure support (clois) iii | Air Force | Real property maintenance and repair | Jan 28, 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 9, 2026.
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