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Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA449726F0017 delivery order | Ameristar Contracting Group, Inc | $237K | The general statement of work is to renovate building 600 (b600) 1st and 2nd floor male and female restrooms by replacing fixtures, finishes, toilets, sinks, mirrors, and urinals in accordance with attachment 1 - statement of work. | Air Force | Real property maintenance and repair | May 5, 2026 DoD 90d |
| N4008524F6765 delivery order | New Dominion Construction LLC | $237K | X001 b29 west wing 3rd floor hvac repairs - seed project for new | Navy | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| FA820124F0018 delivery order | PM Jenkins Group-Professional Management Services LLC | $237K | Provide hill afb with a streamlined avenue to execute simplified acquisition of base engineering requirements (saber) | Air Force | Real property maintenance and repair | Jul 30, 2024 DoD 90d |
| FA568524F0058 delivery order | Santes Uluslararasi Muhendislik Sanayi Ve Ticaret Limited Sirketi | $237K | Reason for modification: supplemental agreement for work within scope. construct new transformer substation complete with new dry type transformer, ring main unit, and distribution panelboard iaw the statement of work. | Air Force | Real property maintenance and repair | May 4, 2026 DoD 90d |
| W912UM22C0009 definitive contract | Dongkuk Structures & Construction Company Limited | $237K | Smyu21-1204, repair sewer force main line, osan air base, korea | Army | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| FA860126F0089 delivery order | Gana-A'yoo Construction Services JV, LLC | $237K | 25-0859 renovate restroom and breakroom f20029 | Air Force | Real property maintenance and repair | May 5, 2026 DoD 90d |
| FA460824F0123 delivery order | Frazier Investments, Inc | $237K | Modernize multi facilities | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W91QF425FA169 delivery order | Julius Kaaz Construction Co Inc | $236K | Reference bid sheet | Army | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| FA441725F0235 BPA call | K & S Flooring by Keith, LLC | $236K | Contractor shall perform flooring and painting services inside dormitory rooms located at multiple facilities located at hurlburt field. | Air Force | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| N0017424F0036 delivery order | Superior Structures LLC | $236K | Moser plant repairs | Navy | Real property maintenance and repair | Dec 22, 2023 DoD 90d |
| W9126G25FA082 delivery order | Sedona-Nasco Jv2, LLC | $236K | B70004 - replace doa unit | Army | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| N4008526F0140 delivery order | Blue Construction Services LLC | $236K | Exterior building mold removal, bldg. 820, 321, 340 nas oceana | Navy | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W911N224F0492 delivery order | Goldbelt Operations Support Services, LLC | $236K | Construction bldg 5309 | Army | Real property maintenance and repair | May 9, 2024 DoD 90d |
| W911N224F0498 delivery order | Goldbelt Operations Support Services, LLC | $236K | Construction bldg 5310 in letterkenny munitions center | Army | Real property maintenance and repair | May 21, 2024 DoD 90d |
| FA301625F0344 delivery order | Velocity/cfm JV, LLC | $236K | Rnd-ds-install 12 sm diverse path for core node (cn) 990 to core edge building (ceb) 900, joint base san antonio (jbsa)-randolph, tx | Air Force | Real property maintenance and repair | Oct 1, 2025 DoD 90d |
| N4008525F1105 delivery order | Safeco Inc | $236K | Repair vsd for york chiller #1 bldg 253, dn | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| N4008525F1107 delivery order | Mechworks Mechanical Contractors, Inc | $236K | Repair exhaust fans, bldg fc420 | Navy | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| N4008525F1389 delivery order | Blue Construction Services LLC | $236K | Redo interior finishes after lead abatement and roof replacement, bldg 102, naso | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W50S8T24CA011 definitive contract | Iscani Industries LLC | $235K | Renovate the wing conference room and ops area iaw the statement of work and all commercially acceptable standards. | Army | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| W9124D24F0499 delivery order | Ud Contracting Inc | $235K | Building 9818 painting & repairs | Army | Real property maintenance and repair | Jan 23, 2025 DoD 90d |
| W9124D25FA254 delivery order | Ud Contracting Inc | $235K | Replace dishwashers in building 6542 (dfac) | Army | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| FA282326F0095 delivery order | Kekolu Contracting, LLC | $235K | Navscoleod shipboard trainer, range d-51 | Air Force | Real property maintenance and repair | May 20, 2026 DoD 90d |
| FA282325F0312 delivery order | Kekolu Contracting, LLC | $235K | Ftfa25cb28 - rpr-renovate c-6 1st and 6th floor restrooms building 8640 at site c-6 | Air Force | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W9126G26FA103 delivery order | Sedona-Nasco Jv2, LLC | $234K | Follow scope as per written. | Army | Real property maintenance and repair | Mar 10, 2026 DoD 90d |
| FA460826F0063 delivery order | Ers-Cye JV II, LLC | $234K | Lox bottle storage canopy | Air Force | Real property maintenance and repair | May 13, 2026 DoD 90d |
| W9124G24F0083 delivery order | Native American Services Corp | $234K | Joc fort novosel, al | Army | Real property maintenance and repair | May 18, 2026 DoD 90d |
| N4008526F0511 delivery order | Etolin Strait Development Group LLC | $234K | Provide supervision, labor, material, and equipment as required to perform the following work: fire damage repair at building 127 nswg4 | Navy | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| W91QV124C0089 definitive contract | Chappell's Cleaning Services LLC | $234K | Ft. detrick bldg. 178 fence repair | Army | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| W9124826FA066 delivery order | Gmh-C JV, LLC | $234K | This project is for the demolition of the existing standing seam roof and plastered soffit, and the subsequent installation of new materials at building 6989. | Army | Real property maintenance and repair | May 5, 2026 DoD 90d |
| W9126G26FA127 delivery order | Sedona-Nasco Jv2, LLC | $233K | B13024 - replace crane | Army | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| W9126G25FA112 delivery order | Sedona-Nasco Jv2, LLC | $233K | B33058, 56061 | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| 70Z08324FCLEV0046 delivery order | Saf Inc | $233K | Repair galley plumbing at u.s. coast guard station erie, erie, pennsylvania | U.S. Coast Guard | Real property maintenance and repair | Apr 1, 2025 |
| W9126G25FA027 delivery order | Sedona-Nasco Jv2, LLC | $233K | All work shall conform to the sow. | Army | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| W9126G26FA100 delivery order | Sedona-Nasco Jv2, LLC | $233K | B35014, 25020, 38033 | Army | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| FA930124F0147 delivery order | J G Contracting | $233K | Install modular security room b8252 | Air Force | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| W9124825FA192 delivery order | Kellie W Tipton Construction Co, Inc | $233K | This project is to install a new gate, fencing, and sidewalks for the ARMY cemetery (pow cemetery) on fort campbell to a level fully functional and capable for operation. | Army | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| N6247325F0328 delivery order | Barkley Andross Corp | $233K | Lrmp replace generator bldg 1279 | Navy | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| W911RX25CA007 definitive contract | Firelake Construction Inc | $233K | The objective of this project is to provide all labor, materials, and equipment necessary to install electrical power, IT cabling, and related infrastructure, for a government provided mobile ct trailer, performed at (iach), fort riley, ... | Army | Real property maintenance and repair | May 29, 2025 DoD 90d |
| W9126G26FA114 delivery order | Sedona-Nasco Jv2, LLC | $233K | Follow scope as per written. | Army | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| N4008525F4408 delivery order | Mastercraft Mechanical Contractors, Inc | $233K | Nswc concrete work at naval support activity crane, indiana. | Navy | Real property maintenance and repair | May 7, 2025 DoD 90d |
| N4008521F6078 delivery order | Joyce & Associates Construction, Inc | $233K | X044 frce - renovations at frce b4224 package b and d | Navy | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| FA570226F0007 delivery order | American International Contractors Inc | $232K | The contractor shall furnish all services, to include plant, labor, transportation, equipment, tools and materials and perform all operations necessary to fully renovate the hvac system in emdg facility. | Air Force | Real property maintenance and repair | Oct 23, 2025 DoD 90d |
| FA252124F0337 delivery order | JBW Group LLC | $232K | Repair heritage room 308th rsq, b780, psfb sxht 24-9001. provide labor, material, equipment, management, and supervision required to renovate various areas located in b780. work shall comply with current florida building codes and base ... | Air Force | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| FA820126F0014 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $232K | 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 | Dec 3, 2025 DoD 90d |
| FA481424F0045 delivery order | Frazier Engineering, Inc | $232K | Pkc nvzr 22-0043, maintain parking lot 6 mdg, f1244. | Air Force | Real property maintenance and repair | Jun 7, 2024 DoD 90d |
| FA480024F0050 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $232K | Replace repair 140k generator in building 1048 on langley air force base, virginia. | Air Force | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| N4008524F4250 delivery order | Professionals Hir LLC | $231K | Q-58 replace/upgrade a/c in data concentrator shed, naval station norfolk, norfolk, virginia | Navy | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| W912PB26FA339 delivery order | Proesl Bau GMBH | $231K | Replace roof, range 307, building # 30705 and 30707, tb | Army | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| W91QF425CA016 definitive contract | Prairie Band Construction, Inc | $231K | Replacement marquees for grant ave and building 318, fort leavenworth, ks. | Army | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| FA930126F0062 delivery order | Togiak Management Services, LLC | $231K | Paint interior hallways b1440 | Air Force | Real property maintenance and repair | Feb 19, 2026 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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