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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 |
|---|---|---|---|---|---|---|
| W912PB25F8000 delivery order | Klebl GMBH | $630K | Repair training damages in training area | Army | Real property maintenance and repair | Nov 20, 2024 DoD 90d |
| N4019224F4264 delivery order | Modern International Inc | $620K | The intent of this project is to repair concrete de-mil pads at DLA disposition services. | Navy | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N4008524F5983 delivery order | Swan Contracting LLC | $618K | Nuwc jm24/cip -- b-1258 secure enclave | Navy | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| N6945024F0743 delivery order | Core Engineering & Construction, Inc | $612K | Replace barin, north and south airfield guidance signs | Navy | Real property maintenance and repair | Aug 16, 2024 DoD 90d |
| N6945024F0678 delivery order | Centerra Integrated Services, LLC | $611K | X069 av571 tacan replace antenna tower | Navy | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| N4008526F0824 delivery order | Blue Construction Services LLC | $600K | New naso signage, electrical and lighting, nas oceana | Navy | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| 70Z08221CPAC10500 definitive contract | Plug in Utility Services Corp | $587K | Provide repairs to bayamon housing phase 3 | U.S. Coast Guard | Real property maintenance and repair | Jul 1, 2026 |
| N4008524F6686 delivery order | Quadrant Construction Inc | $575K | Warning sign and buoy installation | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| 70Z08826FOAKL0008 delivery order | Hhrbi JV | $572K | Station yaquina bay repair covered mooring wavescreen. this project is for repairing and replacing the timber wavescreen at the covered moorings facility. | U.S. Coast Guard | Real property maintenance and repair | May 28, 2026 |
| N0002422F4129 delivery order | Windy Bay Services LLC | $565K | Barriers construction services (basic) | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W911SA24F2160 delivery order | Integrated Security Solutions Inc | $565K | Clin 0001-construct fence | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| 70LGLY26CSSB00001 definitive contract | Global Quality Solutions, Inc | $565K | No description on the record | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 28, 2026 |
| 70Z08225CCEUM0002 definitive contract | Makro Corp | $562K | Repair fire suppression system at u.s coast guard rio bayamon housing base san juan, pr pn 15857621 | U.S. Coast Guard | Real property maintenance and repair | Aug 19, 2026 |
| N4008425C6500 definitive contract | Kapule LLC | $560K | Project provides new fire protection system to iso sa 19-813 vehicle storage facility. | Navy | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| FA560624F0046 delivery order | Porr Government Services GMBH | $558K | This construction measure provides for repair by replacement of the natural turf with artificial turf at the k-9 obedience yard, building 985, at spangdahlem air base iaw the statement of work (sow) dated 14 may 2024. | Air Force | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W912PL24F0060 delivery order | Border Solutions LLC | $556K | Ypg, proof gun system (pgs) | Army | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| 70Z08226CCEUM0009 definitive contract | Advantix Engineering Corp | $554K | Ifb award for rebuild bahia de guayanilla entrance range rear light (light list number 32075) at USCG aids to navigation (atn) puerto rico, pnum 13832866. | U.S. Coast Guard | Real property maintenance and repair | Sep 24, 2026 |
| 70Z08226FCEUM0024 delivery order | Lego Construction Co | $549K | Repair bldg exteriors u.s. coast guard sector st. petersburg st petersburg, florida | U.S. Coast Guard | Real property maintenance and repair | Sep 1, 2026 |
| W912UM26F0005 delivery order | Dongkuk Structures & Construction Company Limited | $545K | Mlwr251026 repair erosion on panton tanks, kunsan air base, korea. | Army | Real property maintenance and repair | Oct 16, 2025 DoD 90d |
| 70B01C24C00000133 definitive contract | Tigua Facility Services, Inc | $541K | Purchase and deliver incinerators, tucson sector. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 2, 2026 |
| N6247325F0322 delivery order | Ama Diversified Construction Group | $541K | The objective of the project is to repair and provide adequate protection of the potable water storage facilities within reservoir 22192. | Navy | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| W912P723C0018 definitive contract | S.e.a Construction LLC | $535K | Pajaro pl84-99 site 3 construction | Army | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| N0002424F4150 delivery order | Windy Bay Services LLC | $532K | Barriers construction services (basic) | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W912PB24F8006 delivery order | Sanirail Construction GMBH | $529K | Repair railroad facilities | Army | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| N4425524F4411 delivery order | Amentum Technology, Inc | $526K | (fy24) 6053775 24019629 (pri-2) replace crane rail frog k-46-5, | Navy | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| N6945024F0318 delivery order | Centerra Integrated Services, LLC | $524K | (cnic) av600 parking ramp lighting, guantanamo bay, cuba | Navy | Real property maintenance and repair | Mar 5, 2024 DoD 90d |
| 70Z08825FOAKL0013 delivery order | Winspear-Nnac JV LLC | $522K | Replace leeds island range for cg aids to navigation team coos bay, or psn-29406748 | U.S. Coast Guard | Real property maintenance and repair | Sep 24, 2025 |
| FA460026F0024 delivery order | Elkhorn West Construction, Inc | $517K | Sgdk 25-0010 and spdj 25-0011, repair underground storage tanks | Air Force | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| 70Z08226FCEUM0034 delivery order | Onopa Services LLC | $512K | Replace roof composite shop_s18 at aviation training center mobile mobile, al pnum 30306567 | U.S. Coast Guard | Real property maintenance and repair | Sep 11, 2026 |
| W912PB26FA316 delivery order | Klebl GMBH | $500K | Repair training damage itam fy26, hta | Army | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| W912PF25FA142 delivery order | Porr Government Services Italy SRL | $498K | Repair security perimeter fence line, asp7, tormeno, italy | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| 70Z08225FCEUM0004 delivery order | E.l.c.i Construction Group, Inc | $497K | Replace uph sewage riser at USCG sector key west, fl pnum 22965352 | U.S. Coast Guard | Real property maintenance and repair | Mar 7, 2025 |
| FA462624F0027 delivery order | Bry Enterprise, LLC | $495K | Maintenance and repair of launch facility driving surfaces, culvert replacement, and flood mitigation throughout malmstrom air force base missile complex. | Air Force | Real property maintenance and repair | Jul 11, 2024 DoD 90d |
| W912DQ21C1023 definitive contract | Dubuque Barge and Fleeting Service Co | $495K | Stone placement of 434,100 tons of rip rap along missouri river miles (rm) 0-280, with options to exercise for another 194,300 tons of rip rap. | Army | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| N6247324F4675 delivery order | VLJM, LLC | $486K | Wr#9814701 pave bua zones | Navy | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| W912P421F0012 delivery order | Morrish-Wallace Construction, Inc | $483K | Buffalo north breakwater repair - northern reach | Army | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| N6945024C0023 definitive contract | Dream Design & Construction, Inc | $482K | Bugg spring repairs | Navy | Real property maintenance and repair | Mar 18, 2024 DoD 90d |
| N6945024F0886 delivery order | Mv7 Inc | $480K | 22258254 naval ordnance test unit (notu) building 1117 replace roof, building 1115 repair bldg envelope, building 6300 repair gutter | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N3319123F4099 delivery order | Edilem S.r.l | $480K | Repair perimeter fence at capodichino | Navy | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| 70Z08224FCEUM0032 delivery order | Inland Construction & Engineering Inc | $479K | Demolish galveston-freeport g rfl and rrl @ cg ant galveston pnum 13144901 | U.S. Coast Guard | Real property maintenance and repair | Aug 6, 2024 |
| FA286025F0013 delivery order | Kekolu Contracting, LLC | $475K | Firm fixed price to awarded under jba,md saber (fa286020d0004) for fy25 to repair and install two fencing styles (impasse and chain link) and three gates (gauntlet style impasse gates) in 7 total locations - per sow dated 19 december 2025. | Air Force | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| N4008424F4080 delivery order | Oguragumi, K.k | $470K | Ysk-near 3813 replace steam piping at north of ysk-4th ave | Navy | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| N6247324F4114 delivery order | R.e Staite Engineering, Inc | $470K | X007 swscpl-160 pier 160 concrete spall repairs | Navy | Real property maintenance and repair | Dec 14, 2023 DoD 90d |
| N6247324F4966 delivery order | Wesco Construction | $467K | Xeriscape at nbsd & nmc | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N0002424F4143 delivery order | De La Fuente Construction, Inc | $467K | Barriers construction services (basic) | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W912ES24F0096 delivery order | L S Marine Inc | $466K | Dredging at freeborn light area | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| 70Z08224CCEUM0001 definitive contract | Justin J Reeves, L.l.c | $464K | Dredge boat basin at u.s. coast guard aids to navigation team dulac louisiana. pnum 20262753 | U.S. Coast Guard | Real property maintenance and repair | Jun 26, 2026 |
| 70Z08225FCEUM0018 delivery order | Onopa Services LLC | $463K | Dredge boat basin at u.s. coast guard station venice, louisiana | U.S. Coast Guard | Real property maintenance and repair | Jun 22, 2026 |
| 70Z08226FCEUM0029 delivery order | Intergrated Construction Management, Inc | $461K | Replace hvac in combined shops bldg at u.s. coast guard base sector st. petersburg, fl pnum 20062398 | U.S. Coast Guard | Real property maintenance and repair | Aug 14, 2026 |
| W912DR24C0049 definitive contract | Easthill Kunj JV, LLC | $461K | Letort wall repairs project at carlisle barracks, carlisle, pennsylvania | Army | Real property maintenance and repair | May 1, 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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