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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 |
|---|---|---|---|---|---|---|
| W91QV124F0348 delivery order | M & F Concrete, Inc | $186K | Repair sw embankment f0064 ft. walker | Army | New construction | Aug 5, 2024 DoD 90d |
| FA283524F0068 delivery order | GRP Paving and Construction LLC | $184K | All work will be done iaw the base sitework and paving idiq sow dated 2 july 2020. | Air Force | New construction | Aug 21, 2024 DoD 90d |
| W912WJ25FA001 delivery order | P & S Construction Inc | $184K | Asphalt pavement replacement project, winchester engineering and analytical center (weac), food and drug administration (fda), winchester, massachusetts | Army | New construction | Oct 22, 2025 DoD 90d |
| FA820125F0271 delivery order | Pure Enviro-Management, LLC | $183K | Charlie echo taxiway asphalt at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | New construction | Feb 9, 2026 DoD 90d |
| W912P821C0046 definitive contract | Justin J Reeves, L.l.c | $180K | Wslp access road construction project, st john the baptist and st. charles parishes, louisianan | Army | New construction | Jun 3, 2024 DoD 90d |
| W912PB25FA403 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $177K | No description on the record | Army | New construction | Mar 16, 2026 DoD 90d |
| W912C324FPA07 delivery order | Anibal Diaz Construction Inc | $177K | Paving building 611 parking repair | Army | New construction | Nov 15, 2024 DoD 90d |
| W912PB25FA198 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $174K | Repair road and sidewalk between buildings 5924 and 5920, usag ansbach | Army | New construction | May 22, 2025 DoD 90d |
| W911S725FA250 delivery order | Willard Asphalt Paving, Inc | $172K | The purpose of this delivery order is to repair nation ave to b5734. | Army | New construction | Nov 24, 2025 DoD 90d |
| W91QV124F0417 delivery order | Gearhart Construction Services LLC | $172K | Asphalt repair | Army | New construction | Sep 11, 2024 DoD 90d |
| W912WJ24P0160 purchase order | JB Contracting Inc | $172K | Reclaim/repave parking lots & striping, hodges village dam, oxford, ma | Army | New construction | Dec 23, 2024 DoD 90d |
| W912WJ24P0052 purchase order | Steelco Chain Link Fence Erecting Co, Inc | $171K | Guardrail replacement, barre falls dam, barre, ma | Army | New construction | May 1, 2024 DoD 90d |
| FA441726F0015 delivery order | NWF Contractors Inc | $165K | Cp1145982 runway rubber removal 18/36 | Air Force | New construction | Feb 5, 2026 DoD 90d |
| W91QV124F0498 delivery order | M & F Concrete, Inc | $165K | Concrete | Army | New construction | Sep 28, 2024 DoD 90d |
| FA820122F0333 delivery order | Cpco, LLC | $165K | Remove and replace 1st and c ave. | Air Force | New construction | Jul 3, 2024 DoD 90d |
| W912PB25FA419 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $164K | Radar gate road repair, usag ansbach, oberdachstetten | Army | New construction | Mar 31, 2026 DoD 90d |
| W9123725PA063 purchase order | Summit Consulting & Solutions LLC | $164K | No description on the record | Army | New construction | Sep 29, 2025 DoD 90d |
| N4008024F4679 delivery order | Innovative Mechanical Contractors LLC | $163K | Install pass-thru at existing fence, king george street, alumni, | Navy | New construction | Jul 30, 2024 DoD 90d |
| W91QV124F0416 delivery order | Gearhart Construction Services LLC | $163K | Asphalt barracks | Army | New construction | Sep 11, 2024 DoD 90d |
| FA441725F0199 delivery order | NWF Contractors Inc | $161K | Cp1144587 eod armag work to be performed under this task order will be in accordance with the statement of work, accepted proposal and drawings attached in section j. | Air Force | New construction | Dec 19, 2025 DoD 90d |
| FA441725F0020 delivery order | NWF Contractors Inc | $159K | This is a task order off of the civil works idiq contract for annual rubber removal requirement | Air Force | New construction | Mar 21, 2025 DoD 90d |
| FA580824F0011 delivery order | Astrea General Trading | $159K | Task order 1 | Air Force | New construction | Jul 14, 2025 DoD 90d |
| W912C325FA047 delivery order | Anibal Diaz Construction Inc | $158K | Vega gate road asphalt repairs | Army | New construction | Sep 23, 2025 DoD 90d |
| W912P624C0020 definitive contract | Tli Construction, Inc | $156K | Contract award of solicitation w912p624q0027 for project lockport lock parking lots resurface | Army | New construction | Jan 28, 2025 DoD 90d |
| W911KB22C0006 definitive contract | Tutka, LLC | $156K | Repair ninilchik revetment | Army | New construction | Aug 21, 2024 DoD 90d |
| W912WJ25PA025 purchase order | Psalm Precision Solutions LLC | $154K | Recreation area paving and parking space striping, north hartland lake, north hartland, vt | Army | New construction | Jun 24, 2025 DoD 90d |
| W91QV124F0372 delivery order | Gearhart Construction Services LLC | $151K | 4001aj | Army | New construction | Sep 10, 2024 DoD 90d |
| N4008025F0165 delivery order | Donley Construction LLC | $149K | Repair concrete at pools | Navy | New construction | Mar 3, 2025 DoD 90d |
| FA449725C0025 definitive contract | Crowley Holdings LLC | $149K | The requirement aims to identify and replace deteriorated pavement through milling and paving, iaw the sow and manufacturer guidelines to various locations on dover air force base. | Air Force | New construction | Dec 8, 2025 DoD 90d |
| W9124G25FA037 delivery order | Wiregrass Construction Company, Inc | $149K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | New construction | Apr 8, 2026 DoD 90d |
| W9123623F0079 delivery order | Metro Paving Corp | $148K | This project is to repair by full depth road reconstruction of the following roads: sheridan drive, wilson drive, mcclellan drive, and the weeks/grant loop. | Army | New construction | Oct 16, 2025 DoD 90d |
| W911S624F0020 delivery order | Ml-Tkl Construction II JV | $148K | Dpg maintenance and repair idiq contract | Army | New construction | Jul 16, 2024 DoD 90d |
| FA820124F0287 delivery order | Pure Enviro-Management, LLC | $148K | Task order placed under the hafb paving idiq contract fa820123d0007 for b2695 parking lot at hafb. all work shall be done iaw the most current sow attached to the base idiq contract, and the most current sow attached to this task order. | Air Force | New construction | Sep 18, 2024 DoD 90d |
| W91QV124F0519 delivery order | Gearhart Construction Services LLC | $147K | 4001aj | Army | New construction | Sep 30, 2024 DoD 90d |
| FA820124F0328 delivery order | DSB Construction, LLC | $147K | Fy24 airfield rubber removal 2 | Air Force | New construction | Sep 29, 2024 DoD 90d |
| W912WJ25P0023 purchase order | Bazin Brothers Trucking Inc | $146K | Recretion area paving, townshend lake, townshend, vt | Army | New construction | Oct 31, 2025 DoD 90d |
| W91QV124F0415 delivery order | M & F Concrete, Inc | $145K | Concrete patching and repair | Army | New construction | Sep 11, 2024 DoD 90d |
| N4008025F0119 delivery order | Donley Construction LLC | $145K | Repair blake roadway and curb, usna-841. | Navy | New construction | Feb 20, 2025 DoD 90d |
| FA820123F0213 delivery order | Brinkerhoff Excavating and Construction, Inc | $144K | Repair building 5 dock | Air Force | New construction | Jan 12, 2026 DoD 90d |
| W911SD25FA016 delivery order | Argenio Bros Inc | $143K | Paving-- cullum bridge | Army | New construction | May 16, 2025 DoD 90d |
| W912WJ24P0138 purchase order | JP Solution LLC | $142K | Bridge abutment revetment armoring, westville lake, southbridge, ma | Army | New construction | Sep 5, 2024 DoD 90d |
| N4008525F0483 delivery order | L & L Paving Co | $142K | End of fiscal year 25 paving repairs and restriping. | Navy | New construction | Aug 1, 2025 DoD 90d |
| FA820125F0196 delivery order | Pure Enviro-Management, LLC | $141K | B270 trench drain at hill afb. | Air Force | New construction | Jun 16, 2025 DoD 90d |
| W911SD25FA105 delivery order | Argenio Bros Inc | $140K | Paving range ops parking lot | Army | New construction | Mar 4, 2026 DoD 90d |
| N6945024F0262 delivery order | Garden of Eden Lawn Care LLC | $140K | Safety repairs to observation / fishing deck to award | Navy | New construction | Feb 6, 2024 DoD 90d |
| FA486124F0350 delivery order | Ace Engineering Inc | $140K | Construct new parking lot b295 | Air Force | New construction | Jul 29, 2025 DoD 90d |
| N4008024F4905 delivery order | Donley Construction LLC | $139K | Nmic-15 repair sidewalks various locations | Navy | New construction | Sep 3, 2024 DoD 90d |
| W912WJ25PA060 purchase order | Mill Brook Farms, LLC | $138K | Drainage culvert repairs, colebrook river lake, colebrook, ct | Army | New construction | Sep 11, 2025 DoD 90d |
| W912DQ23F1029 delivery order | Cce Contracting LLC | $137K | Construction activities for road repairs at rathbun lake project office/maintenance area. | Army | New construction | Nov 9, 2023 DoD 90d |
| W911SD25FA015 delivery order | Argenio Bros Inc | $134K | Paving--line stripping and lettering | Army | New construction | May 21, 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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