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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 |
|---|---|---|---|---|---|---|
| W912BV20F0165 delivery order | Diversified Construction of Oklahoma, Inc | $663K | Kc-46a pavements | Army | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| N4008025F0437 delivery order | Sustainable Building Solutions, LLC | $659K | B1600 roof replacement | Navy | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| W90VN824F0044 delivery order | Sam a Construction Co, LTD | $655K | Maximum contract amount - k work | Army | Real property maintenance and repair | May 9, 2025 DoD 90d |
| FA441826F0052 delivery order | KTH Services JV, LLC | $652K | Nnptc facility maintenance and repair services | Air Force | Real property maintenance and repair | May 6, 2026 DoD 90d |
| W51DQV25FA002 delivery order | Enviremedial Services, Inc | $649K | Rainwater harvest maintenance and inspection services | Army | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| N4008025F1003 delivery order | Innovative Mechanical Contractors LLC | $648K | Contract n40080-22-d-0018 repair roof of colonnade between 3rd wing and macdonough, usna-102a | Navy | Real property maintenance and repair | Dec 2, 2025 DoD 90d |
| HQC01024F0044 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $644K | Italy maintenance | Defense Commissary Agency | Real property maintenance and repair | Aug 23, 2024 DoD 90d |
| FA706024F0116 delivery order | Koman Sustainable Solutions, LLC | $640K | Pkb-the procurement requires the replacement of existing 12-inch and 8-inch domestic water lines and valves on the west side of b168 with c900 piping, in accordance with (iaw) the statement of work (sow). | Air Force | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| W911S725FA205 delivery order | Reese Equipment Company LLC | $637K | Iaw provided sow, contractor will repair the exterior of bldg 5004 on fort leonard wood, missouri. | Army | Real property maintenance and repair | May 18, 2026 DoD 90d |
| N4008425F4285 delivery order | Witco Industries LTD | $626K | N40084-24-d-0066 / to n4008425f4285 description of work (dow): (12th mlr) interior floor repair, painting, and mechanical repairs at bldg 2716, camp hansen, okinawa, japan | Navy | Real property maintenance and repair | May 15, 2026 DoD 90d |
| W9124M25FA036 delivery order | Maloof Weathertight Solutions, LLC | $622K | Contract consists of furnishing all plant, labor, materials and performing all operations required in connection with replace roof bldg. 845 in haaf in accordance with specifications and drawings, subject to the terms and conditions of the ... | Army | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| W90VN924F0144 delivery order | Seojin Construction Co.,ltd | $619K | Repair deteriorated bldg. no. s-1330, bsf | Army | Real property maintenance and repair | Aug 10, 2025 DoD 90d |
| FA441826F0021 delivery order | K & K Industries Inc | $612K | The contractor shall provide floor covering and protective coating maintenance for weapons station dorms at joint base charleston - weapons station in accordance with statement of work dated 14 nov 25. | Air Force | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| FA441826F0001 delivery order | KTH Services JV, LLC | $610K | Nnptc facility maintenance and repair services - remainder of base year task order 01 oct 25 - 31 mar 26 | Air Force | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| W912DY26FA059 delivery order | Siemens Government Technologies Inc | $604K | Maintenance/service of electronic security systems and physical security components at ccsfs and psfb for space launch delta 45, naval ordnance test unit, strategic weapons system ashore, defense intelligence agency and integrated ... | Army | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| W91QVN24F0395 delivery order | Krima Construction Corp | $603K | Replace hvac system with vrf unit for s-424, 1078, and 2072, usag humphreys | Army | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| 70FA2024C00000019 definitive contract | N&s Property Services LLC | $601K | Led lighting in bathrooms across netc campus | Federal Emergency Management Agency | Real property maintenance and repair | Sep 17, 2024 |
| W911SD25P0010 purchase order | Lupini Construction, LLC | $601K | 4082 retaining wall coursed rubble stn | Army | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| W911SD23P0140 purchase order | Ettm JV LLC | $601K | No description on the record | Army | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| W90VN925FA182 delivery order | Seojin Construction Co.,ltd | $598K | Repair failed or failing storm drainage system, camp carroll | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| FA460019CA014 definitive contract | Goodwill Specialty Services, Inc | $593K | Custodial services | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W90VN824F0050 delivery order | LK Construction Co, LTD | $593K | Maximum contract amount - k work w90vn824r0021 112024247 repr fire alarm bt sys casey hovey | Army | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| W90VN925FA069 delivery order | Krima Construction Corp | $584K | Repair deteriorated interior and exterior of bldg. no. s-1317, busan storage facility (bsf) | Army | Real property maintenance and repair | Dec 8, 2025 DoD 90d |
| N4008425F4027 delivery order | Kikkawa Co, LTD | $583K | N4008424d6505 idiq macc | Navy | Real property maintenance and repair | Oct 23, 2025 DoD 90d |
| W90VN824F0122 delivery order | LK Construction Co, LTD | $578K | Maximum contract amount - k work | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| N4008025F1203 delivery order | Innovative Mechanical Contractors LLC | $576K | Contract n4008022d0018 task order n4008025f1203 replace four roof top ahu at cdc ii | Navy | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| W90VN624F0072 delivery order | Reamian Construction Co.,ltd | $568K | Repair runway and build a softball field | Army | Real property maintenance and repair | Nov 21, 2025 DoD 90d |
| FA252121F0015 delivery order | Asrc Communications, LTD | $568K | Cape launch operations and infrastructure support NAVY ordnance test unit firm fixed price | Air Force | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| W90VN824F0114 delivery order | Yuil Eng & Const Co.,ltd | $566K | Maximum contract amount - k work repair building s-1832, camp casey | Army | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| FA521524F0064 delivery order | JV Ske Italy 2012 | $565K | Task order for project ashe 21-1021 renovate playground area near tlf, area f, aviano ab, italy | Air Force | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| FA441825F0043 delivery order | KTH Services JV, LLC | $564K | Base year nnptc facility pmi and repair services. | Air Force | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| FA706024F0105 delivery order | Koman Sustainable Solutions, LLC | $563K | Pkb - contractor shall remove and replace four (4) air handling units (ahus) on the first floor of building 399 in accordance with (iaw) the statement of work (sow). | Air Force | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| N4008526F0022 delivery order | Kelly Construction Services Inc | $563K | Funding task order for option year 1 recurring service | Navy | Real property maintenance and repair | Dec 2, 2025 DoD 90d |
| W90VN926FA099 delivery order | Yeajin E&c Co.,ltd | $562K | Repair failing exterior of b2650, pier#8 (work plan) | Army | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| W15QKN25CA046 definitive contract | New England Fire Tech LLC | $561K | Post-wide inspection, maintenance, and repair of fire prevention and protection systems in support of fort devens, ma | Army | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| FA441825F0041 delivery order | The Building People LLC | $557K | Afsbn facility maintenance and repair services | Air Force | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| W90VN624F0065 delivery order | Geumjang Construction Co.,ltd | $555K | Construct infrastructure for oss rss | Army | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| W911S825FA246 delivery order | Akima Facilities Operations LLC | $548K | Base operations support services (boss), for the sharpe ARMY deport, lathrop, california. the services include facilities maintenance, custodial services, solid waste management, grounds maintenance, water, and wastewater treatment plant ... | Army | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| W912GB18C0022 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $548K | Duelmen oil separatior, storm and sanitary sewer repair, duelmen tower barracks | Army | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| N4008425F4281 delivery order | Tecc Corporation | $547K | N40084-24-d-0074 / to n4008425f4281 description of work (dow): (12th mlr) refurbish interiors and IT upgrades at bldg 2496, camp hansen, okinawa, japan | Navy | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| W90VN625F0005 delivery order | Daemyung Engineering and Construction Co, LTD | $547K | Replace leaky roof for critical comm | Army | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| W911SF25FA110 delivery order | Dot Construction, Inc | $546K | Iaw the attached sow, repair roof and interior of dfac, bldg 5021 | Army | Real property maintenance and repair | Nov 12, 2025 DoD 90d |
| W90VN824F0053 delivery order | Seojin Construction Co.,ltd | $546K | Maximum contract amount - k work repair hvac system casey, rlfc | Army | Real property maintenance and repair | Jul 22, 2024 DoD 90d |
| W91QVN24F0455 delivery order | Elrim Construction Co, LTD | $545K | Replace existing oil-fired heating system with natural gas heating system, bldg 2110, usag humphreys | Army | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| W90VN924F0163 delivery order | Reamian Construction Co.,ltd | $544K | Work class k provide resilience wall coverings | Army | Real property maintenance and repair | Jan 9, 2025 DoD 90d |
| N4008425F0075 delivery order | American Engineering Corporation | $543K | N40084-24-d-0067, n4008425f0075 dow replace air-cooled condenser, screw type compressor-a1/b1 and associated work at bldg.100, camp foster, okinawa, japan | Navy | Real property maintenance and repair | Jun 1, 2025 DoD 90d |
| W911SF26FA034 delivery order | Carlisle Construction, LLC | $542K | Iaw the sow, the project consists of replacing up the entire existing pvc roofing system with new 80 mil rolled goods pvc flat roof from a single source manufacturer with a 20-year ndl, no dollar limit warranty. | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| N4008025F1090 delivery order | Innovative Mechanical Contractors LLC | $540K | Contract n40080-22-d-0018 repair roof of 66ns at waterfront readiness, usna-66ns | Navy | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| W90VN924F0070 delivery order | Seojin Construction Co.,ltd | $538K | Rpr roof & exterior wall b139, c/c | Army | Real property maintenance and repair | Apr 16, 2024 DoD 90d |
| W90VN926FA126 delivery order | Krima Construction Corp | $538K | Repair failed or failing b5211 (work plan), fos carroll | Army | Real property maintenance and repair | May 17, 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 9, 2026.
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