AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N4008525F4300 delivery order | T&h Services, LLC | $114K | Replace door sweeps and weather-strippin | Navy | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| N4008425C8008 definitive contract | Amentum Design and Facility Management | $106K | Building 986 replace hvac installation at naval air facility (naf) atsugi japan. | Navy | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| N6247324F4827 delivery order | J Star Enterprises Inc | $105K | Repair water damage b859 | Navy | Real property maintenance and repair | Nov 26, 2024 DoD 90d |
| N4008525F0147 delivery order | Etolin Strait Development Group LLC | $104K | Testing and deep cleaning, bldg 550, dam neck annex | Navy | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| N6247326F0187 delivery order | Defense Base Services, LLC | $102K | Bg69 upgrade exterior lights | Navy | Real property maintenance and repair | Feb 19, 2026 DoD 90d |
| W912PB24F8074 delivery order | Proesl Bau GMBH | $100K | Partial repair of building | Army | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
| 70Z04526PKODI0071 purchase order | Hunatek Federal Services, LLC | $100K | Repair of fire damage to USCG base kodiak barracks 1 bldg 4 | U.S. Coast Guard | Real property maintenance and repair | Sep 11, 2026 |
| W912PF26FA076 delivery order | Porr Government Services Italy SRL | $99K | Project number: hb-44183-6j repair bathrooms false ceiling at bldgs # 23 and 24 - del din - vicenza - italy | Army | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| N4008425F0308 delivery order | Nihon Meccs Co.,ltd | $96K | B.126-ts: repair transformer, catc-fuji (srn28206198_epn1858949) | Navy | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| W912PB25PA059 purchase order | Ske Support Services GMBH | $95K | Project no. 42m-08686-4j repair roof windows, bldgs. 618 and 683, usag bavaria, grafenwoehr military community, rose barracks | Army | Real property maintenance and repair | Feb 23, 2026 DoD 90d |
| N4008524F6751 delivery order | Joyce & Associates Construction, Inc | $95K | Maintenance & repair macc | Navy | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| N4019218F4249 delivery order | Fargo Pacific Inc | $91K | Work order number 1142672, repair/modernize bachelor enlisted quarters (beq) building 582 at camp covington, naval base guam. this is a design-build project for construction services to upgrade/repair and renovate beq building 582. the ... | Navy | Real property maintenance and repair | Jan 27, 2025 DoD 90d |
| N4008426P4009 purchase order | Barun Industrial Development Inc | $90K | Installation of exterior lighting around all uh buildings | Navy | Real property maintenance and repair | May 8, 2026 DoD 90d |
| W9124M26FA052 delivery order | Olgoonik Logistics, LLC | $81K | Repair and clean bldg. exterior, wg-10-6j, bldg. 630 | Army | Real property maintenance and repair | May 12, 2026 DoD 90d |
| W9124M26FA051 delivery order | Olgoonik Logistics, LLC | $81K | Repair and clean bldg. exterior, bldg 636 | Army | Real property maintenance and repair | May 12, 2026 DoD 90d |
| FA441726F0010 delivery order | Cci Mechanical, LLC | $80K | This requirement is for a broad range of maintenance, repair, and minor construction on hurlburt field, fl. replace domestic hot water storage tank - 1 soces - b91009, issued against saber idiq - fa441724d0003 iaw the sow dated 1 dec 2025. | Air Force | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| W9124725FA170 delivery order | New Dominion Construction LLC | $79K | Fz-20139-24 - repair damaged items from sewage spill. | Army | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| N4008524F4838 delivery order | T&h Services, LLC | $78K | King fisher apt transmitter replacement be-pw2023 4017 m1 | Navy | Real property maintenance and repair | Mar 18, 2024 DoD 90d |
| N4008024F4357 delivery order | Etolin Strait Partners, LLC | $76K | Bldg 1542 renovate classroom and laundry | Navy | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| N4008425P4009 purchase order | Daeruk Construction Co, LTD | $75K | Replace hot water heaters and boilers at various bq buildings, cfa chinhae | Navy | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| N4008424F4552 delivery order | Oguragumi, K.k | $75K | Ysk-1393 replace uh kitchen cabinet system | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| W912PB25FA268 delivery order | Heyduck GMBH | $74K | Maintenance of family housing quarters, usag ansbach in accordance with the description in attachment i. | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| 70Z02826CMIAM0050 definitive contract | FMS Provider LLC | $73K | Contractor to renovate 3 berthing bathrooms at sta islamorada florida | U.S. Coast Guard | Real property maintenance and repair | Sep 8, 2026 |
| N4008525F1149 delivery order | Range Construction LLC | $72K | Uh b-1312 replace oil burners | Navy | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| N4425525F4090 delivery order | Amentum Technology, Inc | $72K | Replace thermostats in sailor housing. | Navy | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| FA330024C0007 definitive contract | Rusty Bucket Construction LLC | $71K | Renovate building 1410 | Air Force | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| N6945025F0367 delivery order | Frontline King George JV LLC | $71K | Bldg. 562 re-tab hvac | Navy | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| W912PB25PA057 purchase order | Ske Support Services GMBH | $70K | Bathroom renovation, bldg. 608, room 306 and 308, and bldg. 618, room 365 and 366, usag bavaria, grafenwoehr military community, rose barracks | Army | Real property maintenance and repair | May 21, 2026 DoD 90d |
| W9124L23F0032 delivery order | Mikocorp LLC | $69K | Matoc - repair exterior concrete stairs buildsings 3426-3430 | Army | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| N4008524F4277 delivery order | Etolin Strait Development Group LLC | $69K | X003 mold remediation at hvac ductwork c-wing and room 128, bldg | Navy | Real property maintenance and repair | Dec 5, 2023 DoD 90d |
| FA441725F0274 delivery order | Cci Mechanical, LLC | $68K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to replace dormitory stoves, 1 soces, b90358 and b91009, issued against saber idiq - fa441724d0003 iaw the sow dated 08 august 2025. | Air Force | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4425525F0044 delivery order | Amentum Technology, Inc | $67K | (pri 2) temp repair domestic hot water leaks, bldg 2309 | Navy | Real property maintenance and repair | May 8, 2025 DoD 90d |
| N6945024F0626 delivery order | Centerra Integrated Services, LLC | $64K | (cbq) bldg 2147 add window tint (cnic-st) | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N4008526F0275 delivery order | Safeco Inc | $62K | Replace countertops in kitchen and laundry room, bldg 508, dn annex | Navy | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| FA441724F0119 delivery order | Cci Utility and Construction Services, LLC | $60K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to replace hot water storage tank, 1 soces, b90358 iaw the sow dated: 5 april 2024 | Air Force | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| W912PB26FA186 delivery order | Heyduck GMBH | $60K | Between occupancy maintenance (bom) of unaccompanied housing quarters, usag ansbach period of performance for this task order is 30 january 2026 - 30 april 2026. however, period for specific units will be coordinated between the cor and ... | Army | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N6247326F0398 delivery order | J Star Enterprises Inc | $56K | Specialized refresh building 1056 | Navy | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N4008526F0662 delivery order | Hampton Roads Mechanical of Virginia, LLC | $52K | Emergency restore hot water, bldg 423, nas oceana | Navy | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| N4008425F0309 delivery order | Nihon Meccs Co.,ltd | $51K | B263: replace heating coil for hot water storage tank, catc-fuji japan (srn28207624_epn1858950) | Navy | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| 70Z02825CMIAM0109 definitive contract | FMS Provider LLC | $51K | Renovation of all duty room bathrooms at USCG station ft. lauderdale. | U.S. Coast Guard | Real property maintenance and repair | Sep 18, 2025 |
| N6945025F0302 delivery order | Valcorp Enterprises LLC | $48K | Replace sinks at b1565 | Navy | Real property maintenance and repair | May 5, 2025 DoD 90d |
| 70Z08426PLALB0007 purchase order | Treska Corp | $48K | Sector san diego uph (tracy hall) kitchen renovation, janitorial closet upgrades, unisex bathroom renovation | U.S. Coast Guard | Real property maintenance and repair | Sep 28, 2026 |
| W9124725CA057 definitive contract | Achuti LLC | $45K | Fz-20026-24 repair floors and paint walls bldg. c-2927 | Army | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| N6247325F4428 delivery order | KJS Support Services Joint Venture LLC | $44K | Idiq - option period five repair downed chiller b4016 | Navy | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| N6247323F4915 delivery order | W E S T Development, Inc | $43K | Miramar - lights, b5532 & b5533 | Navy | Real property maintenance and repair | Oct 18, 2023 DoD 90d |
| W912PB23P8013 purchase order | Eeatec GMBH | $39K | Repair existing fire alarm system in building 5982, bismarck kaserne, usag ansbach | Army | Real property maintenance and repair | Jul 5, 2024 DoD 90d |
| N6247320F5520 delivery order | Heffler Contracting Group | $38K | X016 b3362-repair boiler tubes | Navy | Real property maintenance and repair | Jan 11, 2024 DoD 90d |
| N4008524F6530 delivery order | T&h Services, LLC | $38K | Acqr6076835 replace chilled water valves | Navy | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| FA441724F0011 delivery order | Cci Utility and Construction Services, LLC | $36K | Replace hot water storage tank, 1 sofss, b90502 | Air Force | Real property maintenance and repair | Nov 15, 2023 DoD 90d |
| N4008524F5893 delivery order | T&h Services, LLC | $36K | Non-recurring - 6th option year | Navy | Real property maintenance and repair | 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial