AwardTape · Defense awards · Search
Award search results
Page 65: 3,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008525F4705 delivery order | Maven Construction & Environmental, LLC | $269K | Cnic finishes to rv & marina support buildings at naval support activity crane, indiana | Navy | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| FA527026FC008 delivery order | Witco Industries LTD | $268K | Replace and dispose designated doors of building 331, kadena air base. | Air Force | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| FA254325F0041 delivery order | G2i Jbi LLC | $268K | The intent of the project is to provide a complete infrared height detection system with visual and audible warning to prevent future accidents from occurring. additional details can be found in the statement of work, dated 22 july 2025. | Air Force | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N4008524F5012 delivery order | R & W Construction Company | $268K | 7361291 update relay settings | Navy | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| N6247324F4375 delivery order | Mountain Methods, Inc | $268K | Repair and replace grease drain pipe in b920 | Navy | Real property maintenance and repair | Mar 26, 2024 DoD 90d |
| W9126G26FA141 delivery order | Sedona-Nasco Jv2, LLC | $268K | Follow scope as per written. | Army | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| FA301624F0444 delivery order | Velocity/cfm JV, LLC | $268K | Engineer, furnish, install, and test jbsa-camp bullis bldg. 6104 and bldg. 5031 fiber optic expansion projects iaw sow. | Air Force | Real property maintenance and repair | Dec 3, 2024 DoD 90d |
| W9124825FA120 delivery order | Gmh-C JV, LLC | $268K | Replace multiple ports in patch panels, classroom boxes and floor boxes. | Army | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| W9124G25F0009 delivery order | Native American Services Corp | $268K | Joc normal working hours - base period | Army | Real property maintenance and repair | May 22, 2026 DoD 90d |
| FA820125F0126 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $268K | Provide hill afb with a streamlined avenue to execute simplified acquisition of base engineering requirements (saber), which include services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, ... | Air Force | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| W911N224F0491 delivery order | Goldbelt Operations Support Services, LLC | $268K | Repairs bldg 5309 | Army | Real property maintenance and repair | May 21, 2024 DoD 90d |
| W9124G25FA051 delivery order | Native American Services Corp | $267K | Fu 01005-4j replace pool heating boiler bldg 4605 - pop dates 17 september 2025 through 14 march 2026 | Army | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| N6945024F0888 delivery order | Ratcliff Construction Inc | $267K | 2500 guard tower replace roof (ussouthcom, guantanamo bay, cuba | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| W9124D24F0429 delivery order | Ud Contracting Inc | $267K | Matoc - bldg 871 mri building | Army | Real property maintenance and repair | May 8, 2025 DoD 90d |
| W911SA25FA332 delivery order | H&h Builders Inc | $267K | Lincoln joc fy 25 | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA448423F0134 delivery order | M.e.r.i.t, Inc | $266K | Task order b2424 repair hvac | Air Force | Real property maintenance and repair | May 22, 2026 DoD 90d |
| N4008426F4241 delivery order | Nihon Meccs Co.,ltd | $266K | Paint multiple magazine doors at combined arms training center, camp fuji, japan | Navy | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N6247325F4056 delivery order | W E S T Development, Inc | $266K | B21020 repairs to eod, mcas miramar | Navy | Real property maintenance and repair | May 19, 2025 DoD 90d |
| FA462025F0047 delivery order | Yukon Northcon LLC | $265K | Repair youth center bathroom b2310 to ada compliance | Air Force | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W9126G26FA019 delivery order | Sedona-Nasco Jv2, LLC | $265K | Follow scope as per written. | Army | Real property maintenance and repair | Nov 26, 2025 DoD 90d |
| FA303025F0064 delivery order | LMC & Native Construction JV, LLC | $265K | Simplified acquisition of base engineering requirements (saber) idiq for goodfellow afb, tx and goodfellow afb recreation camp. | Air Force | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| FA462024F0047 delivery order | Yukon Northcon LLC | $264K | Fy24 matoc seed project - gjkz1135564, repair (sus) structural deficiencies building 2451 | Air Force | Real property maintenance and repair | Aug 20, 2024 DoD 90d |
| N4008522F4495 delivery order | Futron, Inc | $264K | X002 repair beq bb255 (180044) | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| N6523625F0439 delivery order | Etolin Strait Development Group LLC | $263K | Bundle 29 | Navy | Real property maintenance and repair | Oct 1, 2025 DoD 90d |
| N4008524F6745 delivery order | Joyce & Associates Construction, Inc | $263K | Repl ent doors & rep sprayed fireproof | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| FA820124F0249 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $263K | Provide hill afb with a streamlined avenue to execute simplified acquisition of base engineering requirements (saber), which include services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, ... | Air Force | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| N4008525F0866 delivery order | Olympic Enterprises Inc | $263K | Building fc415 repairs | Navy | Real property maintenance and repair | May 19, 2026 DoD 90d |
| W9124825FA182 delivery order | Osprey Management LLC | $263K | Existing conditions at building 7245 in the bathroom located on the second floor next to admin room 215 require modernization. | Army | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| W9124824F4515 delivery order | Osprey Management LLC | $263K | Joc, replace roof top package units, bld | Army | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
| W911SA26FA185 delivery order | Khotol Services Corporation | $263K | Ozark joc | Army | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| FA700024F0075 delivery order | D&d Construction Services JV, LLC | $263K | Remove and replace the existing dock in-kind on leo lake. | Air Force | Real property maintenance and repair | Jun 20, 2024 DoD 90d |
| FA860125F0248 delivery order | Gana-A'yoo Construction Services JV, LLC | $263K | 25-0849 - repair to waterproof basement f20254 sow | Air Force | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W91QF424F0333 delivery order | DKJR Roofing, L.l.c | $263K | Roof requirement - replace roof b-345 | Army | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| N4019222F4311 delivery order | Serrano Construction and Development Corp | $262K | Sbdbmacc repair b1657e, fire station #6 nbg | Navy | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| N4008524F6061 delivery order | Around the Clock Sweeping LLC | $262K | Street sweep & catch basin clean | Navy | Real property maintenance and repair | Aug 10, 2024 DoD 90d |
| W911N225F0490 delivery order | Goldbelt Operations Support Services, LLC | $262K | Repair the electrical at b. 5300. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Real property maintenance and repair | Nov 25, 2025 DoD 90d |
| FA930124F0053 delivery order | J G Contracting | $261K | Repair and reconfigure laundry room and child activity room | Air Force | Real property maintenance and repair | Feb 3, 2025 DoD 90d |
| N4008526F0377 delivery order | Mechworks Mechanical Contractors, Inc | $261K | Install generator and ats for bldgs. g575 and as4300 (25-0431) | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N4019224F4252 delivery order | Pacific Federal Management Inc | $261K | Won 1605429 - this is a small business design-build macc project to install a canine explosive training aid storage magazine (cetasm) to bldg. 368, naval base guam, apra harbor, gu. period of performance is 270 calendar days. | Navy | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| FA330024F0149 delivery order | Kwest Enterprises LLC | $261K | Replace chiller b1095 | Air Force | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| W9124G26FA022 delivery order | Native American Services Corp | $261K | Fu 00987-3j replace fire alarm bldg 5205 - pop dates 27 may 2026 through 11 august 2027 | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| W9126G26FA174 delivery order | Sedona-Nasco Jv2, LLC | $260K | B56000, 56013, 56074, multiple nfh | Army | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| W911SG24F0129 delivery order | Mirador Enterprises, Inc | $260K | Install electrical service ifc-23 bldgs | Army | Real property maintenance and repair | May 13, 2025 DoD 90d |
| FA568525F0040 delivery order | Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi Ve Ticaret Limited Sirketi | $260K | Backfill the earthen material and repair the concrete around the ventilators of earth covered magazines (ecm) for 14 munition igloos iaw the attached statement of work. | Air Force | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| W912CN24F5098 delivery order | R&i Construction, Inc | $260K | Repair or alteration replace vault door and handrails building 689, sb | Army | Real property maintenance and repair | Sep 28, 2024 DoD 90d |
| FA481425F0191 delivery order | Frazier Engineering, Inc | $260K | Pkc 23-0037 construct beach playground f1611 6 ces | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA930125F0192 delivery order | J G Contracting | $259K | Replace flooring and lighting east wing b1810 | Air Force | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| N4008525F0137 delivery order | Etolin Strait Development Group LLC | $259K | Building sp-48 replace 60-ton chiller at naval station norfolk (nsn), norfolk, virginia - the executable scope is developed to provide replacement of an outdoor packaged liquid chiller to the building chilled water system | Navy | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| FA282324F0393 delivery order | Dawson Enterprises, Inc | $259K | Pziocc / ftfa 24-ad31 repair pier and deck b1649 | Air Force | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| FA850124F0058 delivery order | Carolina Group Properties LLC | $259K | Uhhz230150, expand conference room d, bay b room b216, log fclty dep ops, b300 and uhhz230151 modify offices, log fclty dep ops, b300 | Air Force | Real property maintenance and repair | Jun 5, 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.
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