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Page 62: 3,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008521F5590 delivery order | Blue Rock Structures, Inc | $297K | X013 repair beq hp510 (180042) | Navy | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| FA930124F0085 delivery order | J G Contracting | $297K | Renovate room building 1810 | Air Force | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| FA448424F0044 delivery order | Kaser Mechanical LLC | $297K | Install chiller at building 5431, jb mdl. | Air Force | Real property maintenance and repair | May 13, 2024 DoD 90d |
| W9124824F3118 delivery order | Allstate Heating and Cooling, Incorporated | $296K | Replace boiler bldg 6744, fe240734j | Army | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| FA255025F0042 delivery order | Olgoonik Enterprises, LLC | $296K | The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required to fully repair by replacement all pressure reducing valves in multiple facilities around schriever space force base. | Air Force | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| FA483025F0035 delivery order | Pyramid Contracting LLC | $295K | Qseu 24- 0210. replacing roof and flooring on the tacan building b90, between the runways. | Air Force | Real property maintenance and repair | Aug 4, 2025 DoD 90d |
| W9126G26FA101 delivery order | Sedona-Nasco Jv2, LLC | $295K | B7022, 39020, multiple | Army | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| FA301625F0369 delivery order | Belt Built Con-Cor JV | $295K | The work includes the demolition, replacement and repair of the electrical power and information technology (IT) distribution networks. located at jbsa-randolph in accordance with (iaw) the statement of work and specifications dated, ... | Air Force | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| N4008526F0308 delivery order | TST Tactical Defense Solutions, Inc | $295K | Fy26 consolidated roof repair york-cad | Navy | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| W91QF425FA024 delivery order | Koman Construction, LLC | $295K | Fix lights at three locations on grant avenue | Army | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| FA448424F0082 delivery order | Mellor Contracting & Supply, LLC | $294K | Replace chiller at building 2504, jbmdl. | Air Force | Real property maintenance and repair | Mar 3, 2025 DoD 90d |
| N4008025F0006 delivery order | Sustainable Building Solutions, LLC | $294K | Bldg. 323 replace roof | Navy | Real property maintenance and repair | Feb 4, 2025 DoD 90d |
| FA930124F0151 delivery order | Chatmon-Vjr, JV, LLC | $294K | Repair and replace roof b3760 | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W9124B24F0011 delivery order | Infinite Energy Construction, Inc | $294K | Joc normal working hours - 3rd option | Army | Real property maintenance and repair | Mar 5, 2024 DoD 90d |
| N6247324F4776 delivery order | Able Heating & Air Conditioning, Inc | $294K | Replace boilers/water heater bldg. 650 | Navy | Real property maintenance and repair | Jun 28, 2024 DoD 90d |
| W9126G26FA067 delivery order | Sedona-Nasco Jv2, LLC | $294K | B7025, 17005 | Army | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| W9124G24F0086 delivery order | Native American Services Corp | $294K | Joc fort novosel, al | Army | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| W911S823F0555 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $294K | Job ordering contract repair efis bldg. 12435 | Army | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| N6247325F0307 delivery order | Barkley Andross Corp | $293K | Replace seized fire pump engine beyond economical repair bldg 430601 | Navy | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| FA570624F0018 delivery order | Chlela for General Contracting L.l.c | $293K | Adab multiple award construction contract | Air Force | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| N4425524F4279 delivery order | Amentum Technology, Inc | $293K | Replace and install ladder cages, bangor, washington. | Navy | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| N6945024F0280 delivery order | Ceteris, Inc | $292K | B400 high bay hvac design | Navy | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| FA460825F0093 delivery order | Frazier Investments, Inc | $292K | Repair hoban hall | Air Force | Real property maintenance and repair | May 18, 2026 DoD 90d |
| FA251726FC006 delivery order | Native American Services Corp | $292K | B668 mdp switchgear | Air Force | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| FA568225F0041 delivery order | Eiffage Infraestructuras Sau | $292K | Repair rpr eod (explosive ordinance device) fac 9393. | Air Force | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| N4008525F0960 delivery order | Mechworks Mechanical Contractors, Inc | $292K | Mcas upgrade fire panels, building 4305 | Navy | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| W9115125FA169 delivery order | Marco-Onopa JV II LLC | $291K | In accordance with the project scope, plans, drawings and specifications in this contract shall include building roof restoration work; testing, abate hazardous materials and replace damaged roof system with new conditions. | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA448624F0013 delivery order | Andre Toste & Joao Paulino, Lda | $291K | The contractor shall supply all plant, labor, equipment, supervision, and specified materials to perform all operations required to repair the exterior of building t-134. please see attached technical documents for details. | Air Force | Real property maintenance and repair | Jul 11, 2025 DoD 90d |
| FA480025F0132 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $291K | Repair first floor restrooms. | Air Force | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| FA480024F0124 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $291K | Repair base exchange fire alarm/mass notification system | Air Force | Real property maintenance and repair | Mar 23, 2026 DoD 90d |
| W9124824F3024 delivery order | Puyenpa Construction, LLC | $291K | Install 20 ton package unit (bldg 89) | Army | Real property maintenance and repair | Mar 9, 2024 DoD 90d |
| FA442725F0066 delivery order | E.j.wallace Enterprises, Inc | $291K | Macc boa - b977 repair cold storage room iaw sow | Air Force | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| FA860125F0165 delivery order | Gana-A'yoo Construction Services JV, LLC | $291K | 250614 repair rooms for 31as and 41as f10856 | Air Force | Real property maintenance and repair | May 12, 2026 DoD 90d |
| N6945024F0969 delivery order | Heritage Construction LLC | $291K | Nttc beq roof repairs | Navy | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| FA820125F0383 delivery order | HDR Engineering, Inc | $291K | A-e services in support of hill afb 75th ceg/cen requirements and accordance with the base idiq sow dated 20 december 2018 and task order sow dated 18 september 2025. | Air Force | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| W911SA25FA123 delivery order | H&h Builders Inc | $291K | Lincoln joc | Army | Real property maintenance and repair | May 16, 2025 DoD 90d |
| FA462625F0048 delivery order | Geranios Enterprises Inc | $291K | This requirement is for the repairs of the combat arms training and maintenance pistol range (building 1894) at malmstrom air force base, montana. | Air Force | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| W9124B24F0064 delivery order | Infinite Energy Construction, Inc | $290K | B992 generator | Army | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| FA448424F0139 delivery order | Sheela, Inc | $290K | Macc task order: contractor shall demolish part of building 355 hangar at jb mdl. | Air Force | Real property maintenance and repair | Apr 23, 2024 DoD 90d |
| W91QF424F0294 delivery order | Koman Construction, LLC | $290K | B-391 replace daiken hvac units | Army | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| FA930124F0184 delivery order | Togiak Management Services, LLC | $289K | Maintenance paint interior b1199 | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| FA500425F0098 delivery order | Heritage-M2c1 Joint Venture | $289K | Ftqw 25-1402 repair yukon club lift station (b2225) bto | Air Force | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| W91QF424F0278 delivery order | DKJR Roofing, L.l.c | $289K | B-260 remove & dispose of asbestos roof | Army | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| FA568226F0002 delivery order | Eiffage Infraestructuras Sau | $289K | Project ashe 18-1022 cns lvis gate guard shack | Air Force | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| FA910124FB070 delivery order | Richland Industries LLC | $288K | Renovate sapr office room b113 in building 100 at arnold afb | Air Force | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| FA524023C0018 definitive contract | Modern International Inc | $288K | Basic award firm fixed price for contract no. fa524023c0018 project no. ajjy 23-2009 repair war reserve materiel storage b51104 andersen air force base (aafb), guam | Air Force | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| W91QF525CA040 definitive contract | Plurax LLC | $288K | 1. project name - replace guard shack 1613 at fort lee, va. | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| FA282325F0047 delivery order | Kekolu Contracting, LLC | $288K | Ftfa 24-gg19 - remove carpet install tile chapel rooms, building 4475 | Air Force | Real property maintenance and repair | Mar 3, 2025 DoD 90d |
| FA930126F0040 delivery order | Togiak Management Services, LLC | $288K | Mnt epoxy floors rms 511,523, and paint safety lines b1600 | Air Force | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| FA448424F0255 delivery order | Sheela, Inc | $288K | Macc task order: project number hekp 18-4016: the contractor shall renovate section 2 of building 5139, jb mdl in accordance with the statement of objectives. | Air Force | Real property maintenance and repair | Oct 30, 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 16, 2026.
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