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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 |
|---|---|---|---|---|---|---|
| W911S725FA303 delivery order | Willard Asphalt Paving, Inc | $197K | The purpose of this task order is to improve to existing side streets and creation of new asphalt streets needed to service a 10-slot rv park near the intersection of indiana and bouquet. | Army | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| W912HP23C1004 definitive contract | Coho Construction Management LLC | $190K | 81st paving projects in ga, al, ms, and la. | Army | Real property maintenance and repair | Nov 6, 2024 DoD 90d |
| W911S724F0803 delivery order | Willard Asphalt Paving, Inc | $186K | Pave railroad street | Army | Real property maintenance and repair | Nov 14, 2024 DoD 90d |
| N3319124F4039 delivery order | Sociedad Espanola De Montajes Industriales SA | $186K | X043 localized maintenance and repair plan roads fy24 (ktr) | Navy | Real property maintenance and repair | Dec 20, 2023 DoD 90d |
| FA282325F0278 delivery order | C.w Roberts Contracting, Incorporated | $185K | Paving idiq | Air Force | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| W911RZ24F00A3 delivery order | Olgoonik Enterprises, LLC | $183K | Dpw24-003 crack seal roads post wide | Army | Real property maintenance and repair | Jan 25, 2025 DoD 90d |
| W911SF22F0153 delivery order | Columbus Barricades, Inc | $183K | Repair prkg area hanger atc tower | Army | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| W912BU25P0007 purchase order | Asphalt Maintenance Solutions, LLC | $181K | Double bituminous seal coat | Army | Real property maintenance and repair | Jun 13, 2025 DoD 90d |
| W912DQ25PA008 purchase order | Life Safety Group, LLC | $177K | Crack filling, surface sealing and striping services are needed to support the harry s. tuman lake project in the operations division of the kansas city district. | Army | Real property maintenance and repair | Nov 19, 2025 DoD 90d |
| FA462625F0045 delivery order | Highway Specialties, Inc | $172K | Pavement paint marking | Air Force | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| W911SF23F0162 delivery order | Columbus Barricades, Inc | $172K | Restripe parking lot b6 | Army | Real property maintenance and repair | Feb 2, 2026 DoD 90d |
| W51AA125F0156 delivery order | Sproul Construction, Inc | $171K | Asphalt/road repair and line painting at tobyhanna ARMY depot | Army | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| W911S725FA358 delivery order | Schulte Construction, Inc | $170K | Place 8-inch thick concrete pad on dirt lot surrounding bldg. 5052. total pad area is 13,868 sq. ft. | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N4008525F4997 delivery order | Tracks Unlimited, LLC | $170K | Task order for rail replacement track 40 - nsa-m | Navy | Real property maintenance and repair | May 14, 2025 DoD 90d |
| FA469024F0056 delivery order | J & J Asphalt Co | $168K | Edge, mill, overlay, and full depth patch repair paving on westover drive at ellsworth afb, sd. | Air Force | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| FA286024F0022 delivery order | Kekolu Contracting, LLC | $161K | The objective of the project is to remove a total of twelve (12) inches of material from the existing bldg 3807. this will be replaced with 6 inches of compacted base coarse, 4 inches of base mix asphalt followed by 2 inches of wear coarse ... | Air Force | Real property maintenance and repair | May 29, 2024 DoD 90d |
| N4008422F4637 delivery order | American Engineering Corporation | $161K | N4008420d0070-design-build (db) / design-bid-build (dbb) multiple award construction contract (macc) for u.s. marine corps air station (mcas) iwakuni, japan, n4008422f4637: repair marine corps air station iwakuni bridges | Navy | Real property maintenance and repair | Mar 3, 2025 DoD 90d |
| W911S722F0006 delivery order | Willard Asphalt Paving, Inc | $160K | Pave alabama ave | Army | Real property maintenance and repair | Jan 3, 2024 DoD 90d |
| FA461326F0011 delivery order | JTL Group, Inc | $157K | Fy26 fog seal for multiple locations at fe warren afb, wy | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W519TC25F2409 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $157K | Install 5 ton bridge crane | Army | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| FA469024F0026 delivery order | J & J Asphalt Co | $154K | Fy24 seal roads | Air Force | Real property maintenance and repair | Apr 5, 2024 DoD 90d |
| 0019 delivery order | Hal Hays Construction, Inc | $151K | Pigf::ot::igfaving ur macc- grp 0062 | Navy | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| N4008525F4745 delivery order | T & C Clearing & Railroad Repair, Inc | $149K | Option year 2 - non-recurring | Navy | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| W912BU23C0051 definitive contract | Silver Lake Construction LLC | $148K | Reedy point bridge repairs - chesapeake and delaware canal | Army | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| N4008524F5543 delivery order | East Coast Landscaping & Construction Inc | $146K | Nuwc b1404 platform | Navy | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| N4425524F4194 delivery order | Port Madison Enterprises Construction Corporation | $145K | Replace traffic control signs indian island, wa | Navy | Real property maintenance and repair | May 31, 2024 DoD 90d |
| W51AA125F0181 delivery order | Sproul Construction, Inc | $144K | This contract is for asphalt repair at the tobyhanna ARMY depot in tobyhanna pa. | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W90VN924F0025 delivery order | Sori E&c Co.,ltd | $135K | Repavement in front of b709 | Army | Real property maintenance and repair | Dec 28, 2023 DoD 90d |
| W9123724P0047 purchase order | Life Safety Group, LLC | $135K | Compound parking area paving at north branch of kokosing river lake | Army | Real property maintenance and repair | May 2, 2024 DoD 90d |
| N6247324F4711 delivery order | WJ Contracting - CMCS JV | $132K | Naws0324_naws0344 replace water road culvert & pavement for fac. | Navy | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| W519TC24F2616 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $132K | Tead j avenue and halite roads repair | Army | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| W9124824F3097 delivery order | Alltrack, Inc | $132K | Emergency repair - railroad track | Army | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| FA286025F0040 delivery order | Vanguard Pacific LLC | $130K | Fy25 pavement markings base roads and parking lots iaw statement of work (sow) dated 11 july 2025 and idiq sow for airfield rubber removal, striping of airfield, streets and parking lots, protective coating, and sign maintenance dated 11 ... | Air Force | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| W911S725FA016 delivery order | Schulte Construction, Inc | $130K | Repair all sidewalks at bldg. 470. | Army | Real property maintenance and repair | Jun 10, 2025 DoD 90d |
| W912P924F0019 delivery order | Lake Contracting, Inc | $130K | Rend lake park & roads | Army | Real property maintenance and repair | Dec 7, 2023 DoD 90d |
| SP470325P0015 purchase order | Global Grab Technologies, Inc | $128K | Dscr barrier preventative maint | Defense Logistics Agency | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| FA441825F0061 delivery order | Defender Contracting & Construction LLC | $126K | The work to be performed by this task order rehabilitation and corrosion control protective coatings to prevent the fuel pipe span structure from corrosion. | Air Force | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| W911S725FA302 delivery order | Schulte Construction, Inc | $125K | Repair side streets at rv park on indiana ave. | Army | Real property maintenance and repair | Dec 26, 2025 DoD 90d |
| N4008524F4390 delivery order | East Coast Landscaping & Construction Inc | $125K | Uem cc housing sewer line repairs | Navy | Real property maintenance and repair | Aug 16, 2024 DoD 90d |
| W9127N24P0035 purchase order | Bridge Masters, Inc | $121K | Under bridge inspection truck services for usace owned dams | Army | Real property maintenance and repair | Feb 6, 2025 DoD 90d |
| FA462624F0056 delivery order | Highway Specialties, Inc | $119K | Pavement paint marking | Air Force | Real property maintenance and repair | Oct 1, 2024 DoD 90d |
| W912GB19C0029 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $119K | Sofa abg-x repair boyd boulevard | Army | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| N3319124F4024 delivery order | Sociedad Espanola De Montajes Industriales SA | $119K | X040 preventive/sustainment maintenance plan roads 2023 | Navy | Real property maintenance and repair | Nov 24, 2023 DoD 90d |
| N6945020F2203 delivery order | Islands Mechanical Contractor, Inc | $119K | Sherman ave road and utility repairs by marine hill at naval station guantanamo bay, cuba | Navy | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| W912QR24P0113 purchase order | T & T Construction Enterprises, LLC | $119K | Mcalpine ramp replacement | Army | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| W912P925FA032 delivery order | Geotechnical Construction, Inc | $118K | Shelbyville lake #4 roads and parking | Army | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| N4008524F5402 delivery order | T & C Clearing & Railroad Repair, Inc | $118K | Option year 2 - recurring funds | Navy | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| N4008525F4429 delivery order | T & C Clearing & Railroad Repair, Inc | $118K | Option year 3 - recurring | Navy | Real property maintenance and repair | May 9, 2025 DoD 90d |
| W9124724C0042 definitive contract | Riza Construction Inc | $118K | Fa-20013-23 brush clearing along railway | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| W911SF24F0182 delivery order | Columbus Barricades, Inc | $116K | Upgrade power/berm mat 202 carmouch | Army | Real property maintenance and repair | Sep 23, 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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