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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA301624F0207 delivery order | Belt Built Con-Cor JV | $60K | Fy24 install new waterlines for water fountains, building 2000, jbsa-lackland, tx | Air Force | New construction | Jul 1, 2024 DoD 90d |
| N4008025P0005 purchase order | Ritz Construction Inc | $59K | Demo bldg 259 | Navy | New construction | Mar 21, 2025 DoD 90d |
| 70Z03426PHONO0118 purchase order | Qu Construction LLC | $59K | Asbp opcen flooring | U.S. Coast Guard | New construction | Mar 25, 2026 |
| 70Z02726PPORT0054 purchase order | Parliament LLC | $59K | Station atlantic city uph and main building exterior doors and door frames replacement | U.S. Coast Guard | New construction | Jun 17, 2026 |
| FA460023F0162 delivery order | Bhate Environmental Associates, Inc | $59K | Construct antenna bases - b1000 at offutt afb, ne | Air Force | New construction | Jan 24, 2025 DoD 90d |
| N4008025F1314 delivery order | Ritz Construction Inc | $58K | Cnic-11 install card readers to front and rear entrance doors | Navy | New construction | Nov 26, 2025 DoD 90d |
| N4008025F1160 delivery order | Bright Regards, LLC | $56K | Cnic 17- replace emergency lights in pool area | Navy | New construction | Aug 20, 2025 DoD 90d |
| W50S7U24C0005 definitive contract | Quad-Team Technical Services Inc | $56K | 183 ces repair comm infrastructure | Army | New construction | Sep 3, 2024 DoD 90d |
| 70Z03625CCHAR0010 definitive contract | Tribal One Technology, LLC | $55K | Project number 30322047 - wo #25-345 - exterior door and frame repair | U.S. Coast Guard | New construction | Sep 4, 2025 |
| 70Z03426PHONO0227 purchase order | Antonio C Mendoza III | $54K | Hvac maintenance | U.S. Coast Guard | New construction | Sep 2, 2026 |
| W912HY20C0038 definitive contract | Armitage Architecture Inc | $54K | New roof installation jadwin building galveston, texas galveston county | Army | New construction | Oct 12, 2023 DoD 90d |
| W50S6Q24F0002 delivery order | A & a Services Baldwin & Shell Joint Venture LLC | $53K | Replace munitions doors | Army | New construction | Aug 22, 2024 DoD 90d |
| W912PB24P8022 purchase order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $52K | Dismantle and convert utility system in building 310, usag bavaria, grafenwoehr military community-tower barracks | Army | New construction | Feb 4, 2026 DoD 90d |
| W15QKN24F5416 delivery order | John Chris Taylor Construction & Design LLC | $49K | Joc district b - css 92299 | Army | New construction | Sep 24, 2024 DoD 90d |
| N4008024F4251 delivery order | Blue Construction Services LLC | $49K | Vpr gym light replacement and insulation | Navy | New construction | May 2, 2024 DoD 90d |
| W912BV25PA019 purchase order | L&m Office Furniture LLC | $49K | 9th floor office build out | Army | New construction | Sep 15, 2025 DoD 90d |
| W50S7T25FA013 delivery order | J & B Builders Inc | $49K | Remove and replace doors, frames and windows, including necessary repairs to surrounding structure, in several buildings at the 182aw. | Army | New construction | Aug 20, 2025 DoD 90d |
| N4008025F9961 delivery order | Brothers Mechanical Services LLC | $48K | Prev maint chiller #1a bldg. 16 | Navy | New construction | Mar 21, 2025 DoD 90d |
| W912HN21F4039 delivery order | Semper Tek Inc | $48K | Task order is for repair or replace signage and lighting lawson ARMY airfield, fort benning, ga. | Army | New construction | Feb 20, 2024 DoD 90d |
| W9123626FA034 delivery order | Sawyer Services Inc | $46K | B46 ahu repair | Army | New construction | Apr 17, 2026 DoD 90d |
| N6945021F0639 delivery order | Walga Ross Group JV | $46K | Facility renovation b1846 | Navy | New construction | Jul 1, 2025 DoD 90d |
| N0042123C0029 definitive contract | The Sanchez Group of Companies, LLC | $45K | Ad9 b8221 capability expansion | Navy | New construction | Nov 1, 2024 DoD 90d |
| W912PF24FA010 delivery order | Impresa Costruzioni Filippi Renzo E Figli S.r.l | $45K | Project no. ms-00193-3p, for install overhead lifting equipment bldg. 5150 darby military community (dmc) livorno, italy | Army | New construction | Nov 7, 2024 DoD 90d |
| FA706023F0116 delivery order | Kekolu Contracting, LLC | $44K | Renovate the restrooms and breakroom in b520 | Air Force | New construction | Apr 23, 2024 DoD 90d |
| W912PB25FA399 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $44K | Project number: nl-08528-3j install walls, 3rd floor, bldg. 245, usag bavaria, grafenwoehr military community, rose barracks | Army | New construction | Aug 28, 2025 DoD 90d |
| W912EK24P0061 purchase order | Supplied Industrial Solutions, Inc | $44K | Main entrance refurbish - building 205 - clocktower | Army | New construction | Jul 23, 2024 DoD 90d |
| N4008025F0240 delivery order | Capitol United Solutions Inc | $43K | Uem-16, chilled water pump motor 2 | Navy | New construction | Aug 5, 2025 DoD 90d |
| N4008424C7001 definitive contract | Kamikita Kensetsu Co.,ltd | $42K | Replace electrical panelboard tpp-u1, bldg. 978, naf misawa, japan | Navy | New construction | Jul 24, 2024 DoD 90d |
| N4008021F5108 delivery order | Signature Renovations LLC | $40K | Nrl-28 replace leaking transformer t-180 and switchgear | Navy | New construction | Dec 14, 2023 DoD 90d |
| 70FA2024C00000003 definitive contract | Kian International Inc | $38K | Critical repair of the backflow preventer | Federal Emergency Management Agency | New construction | May 1, 2024 |
| N4008521F5235 delivery order | Whiting-Turner Contracting Company, the | $37K | P907 dry combat submersible operations facility | Navy | New construction | Sep 8, 2025 DoD 90d |
| N4008025F0062 delivery order | Snodgrass Contracting LLC | $37K | Troubleshoot boilers #3 & #4 etc | Navy | New construction | Jan 17, 2025 DoD 90d |
| N4008025P0002 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $37K | Replace water valve | Navy | New construction | Jan 29, 2025 DoD 90d |
| W912PF25FA093 delivery order | Porr Government Services Italy SRL | $37K | Project title: ee-00027-4j extend mtc-v toc pad at bldg # 350 - camp ederle - vicenza - italy | Army | New construction | Jul 29, 2025 DoD 90d |
| W15QKN24F5382 delivery order | John Chris Taylor Construction & Design LLC | $35K | B 3100 renovation to back room | Army | New construction | Aug 30, 2024 DoD 90d |
| 70FBR824P00000003 purchase order | Beckrich Construction, LLC | $34K | Region 8 regional response coordinating center interior painting project | Federal Emergency Management Agency | New construction | Apr 9, 2024 |
| W50S9E25FA009 delivery order | M J Takisaki, Inc | $34K | Demo and remove (2) omntec oel 8000ii fuel tank monitors and replace with (1) omntec oel 8000iii | Army | New construction | Sep 12, 2025 DoD 90d |
| 70Z02825CMIAM0076 definitive contract | FMS Provider LLC | $32K | Uscg base miami beach building 4 hswl office reconfiguration and soundproofing | U.S. Coast Guard | New construction | Aug 22, 2025 |
| FA239624FB097 delivery order | Chenega Analytic Business Solutions, LLC | $31K | Replace sound rated door seals b45 secure addition | Air Force | New construction | Dec 19, 2024 DoD 90d |
| W912PB25FA400 delivery order | Proesl Bau GMBH | $31K | Project number: nl-08528-3j project title: install walls, 3rd floor, bldg. 245, usag bavaria, grafenwoehr military community, rose barracks | Army | New construction | Aug 28, 2025 DoD 90d |
| 70FA2024C00000011 definitive contract | CF Solutions LLC | $31K | Fire monitoring system install | Federal Emergency Management Agency | New construction | Sep 4, 2024 |
| N4008025F1018 delivery order | Capitol United Solutions Inc | $29K | Replace water softener heads etc | Navy | New construction | Jul 11, 2025 DoD 90d |
| SP470326P0014 purchase order | Zaks Solution LLC | $28K | Dscr 5th floor glass replacement | Defense Logistics Agency | New construction | Apr 20, 2026 DoD 90d |
| N4008024F4519 delivery order | Amentum Services, Inc | $27K | Vpr chiller coil replacement | Navy | New construction | Sep 5, 2024 DoD 90d |
| FA706025F0148 delivery order | Regis Southern, Inc | $26K | Pkb - b20 msg office refresh | Air Force | New construction | Dec 5, 2025 DoD 90d |
| W9128A22C0012 definitive contract | SMNC Properties LLC | $25K | Omar 9th msc building 15557 coic, fort shafter flats, oahu, hawaii | Army | New construction | Jul 23, 2024 DoD 90d |
| W9124724F0329 delivery order | Horizon Solution Company | $25K | Install auto flash urinals | Army | New construction | Mar 4, 2025 DoD 90d |
| N4008024F4123 delivery order | Blue Construction Services LLC | $24K | Vpr dishwasher replacement | Navy | New construction | Jan 25, 2024 DoD 90d |
| W912PB25FA380 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $24K | Install air conditioner | Army | New construction | Apr 22, 2026 DoD 90d |
| W911S721F1901 delivery order | Olgoonik Specialty Contractors LLC | $24K | Bld. 750 replace hvac | Army | New construction | May 24, 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.
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