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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 |
|---|---|---|---|---|---|---|
| W911SF24F0119 delivery order | Columbus Barricades, Inc | $116K | Restriping dilboy, vibbert, and wold ave | Army | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| FA462626F0033 delivery order | Highway Specialties, Inc | $115K | Pavement paint marking | Air Force | Real property maintenance and repair | May 15, 2026 DoD 90d |
| W911S725FA348 delivery order | Schulte Construction, Inc | $115K | Demo and replace concrete at bldgs. 580a, 600mp, 800mp, 885, buckeye, indiana. new curb, gutter, concrete, and bollards. | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W90VN924F0114 delivery order | Sori E&c Co.,ltd | $111K | K work | Army | Real property maintenance and repair | May 20, 2024 DoD 90d |
| N3319125F0044 delivery order | Consorzio Gemmo Di Bella | $111K | Niscemi 2100 road maintenance | Navy | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| N4008424C0400 definitive contract | Keikyu Corporation | $108K | Recurring, base period | Navy | Real property maintenance and repair | Nov 26, 2025 DoD 90d |
| FA462624F0078 delivery order | Highway Specialties, Inc | $108K | Pavement paint marking | Air Force | Real property maintenance and repair | Oct 1, 2024 DoD 90d |
| W912PB25FA303 delivery order | Meyer Landschaftsbau GMBH | $108K | The purpose of this task order is to perform maintenance of railroad tracks at usag ansbach. | Army | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| N4008524F6396 delivery order | East Coast Landscaping & Construction Inc | $107K | B561 & 562 seal coating | Navy | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| FA469024F0049 delivery order | J & J Asphalt Co | $106K | Edge mill, overlay, and full depth repair paving on boyington st. at ellsworth afb, sd. | Air Force | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| N4425524F4358 delivery order | Skookum Educational Programs | $105K | 22613272 - tree trimming removal trigger avenue and boone road, n | Navy | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| W51AA125F0001 delivery order | Sproul Construction, Inc | $100K | Asphalt repair and line painting for multiple areas throughout tobyhanna ARMY depot | Army | Real property maintenance and repair | Oct 2, 2024 DoD 90d |
| FA462625F0024 delivery order | United Materials of Great Falls Inc | $100K | This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks. | Air Force | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| FA500425P0035 purchase order | Guam Cleaning Masters, Inc | $98K | Algae removal/pressure washing services at ab won pat international | Air Force | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| FA524024P0008 purchase order | Guam Cleaning Masters, Inc | $98K | Cn24 power washing and algae removal services | Air Force | Real property maintenance and repair | Feb 28, 2024 DoD 90d |
| W9124724C0071 definitive contract | Driven Contractors LLC | $97K | Repair to aba/ada stds bldg 175 | Army | Real property maintenance and repair | Nov 22, 2024 DoD 90d |
| W912DR24P0021 purchase order | G & H Anderson Excavating LLC | $97K | Gravel road maintenance | Army | Real property maintenance and repair | Jul 8, 2024 DoD 90d |
| N4008524F4823 delivery order | Craneworks, Inc | $96K | Crane maintenance b1-b4 | Navy | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| W51AA124F0253 delivery order | Sproul Construction, Inc | $94K | Asphalt/road repairs in building 18 parking lot and line painting on squier street. | Army | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| W9128F25FA173 delivery order | Jeremy Thomas Construction LLC | $93K | Cw2001-60210 - field frm - guard rail [510879] | Army | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| FA440724F0185 delivery order | Surmeier & Surmeier, Inc | $93K | Maint, stripe portions of e. winters st., pow-mia, wantee, symington | Air Force | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| W912PA24F0047 delivery order | Etablissements Wanty Maurice | $88K | Idiq paving belgium - year iv removal nato pipeline | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W912DR25P0011 purchase order | G & H Anderson Excavating LLC | $86K | Raystown gravel road maintenance | Army | Real property maintenance and repair | Jul 11, 2025 DoD 90d |
| W912P426CA002 definitive contract | Dmyles Inc | $83K | The u.s. ARMY corps of engineers, buffalo district, requires construction services to rehabilitate an existing access road and associated areas at mount morris dam in livingston county, new york. | Army | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| N3319124F4092 delivery order | Sociedad Espanola De Montajes Industriales SA | $82K | X050 repair sinkhole located btw hotel and charlie | Navy | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| W911S724F1506 delivery order | Schulte Construction, Inc | $81K | Repair sidewalks at mscoe | Army | Real property maintenance and repair | Jul 3, 2024 DoD 90d |
| FA469024F0058 delivery order | J & J Asphalt Co | $80K | Mill and overlay paving on 2nd st at ellsworth afb, sd. | Air Force | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| SP470326P0015 purchase order | Nelcy Construction Corp | $80K | Dscr b41 parking lot repair | Defense Logistics Agency | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| W912QR24F0292 delivery order | Butt Construction Company, Incorporated | $80K | Harsha lake outlet bridge pier spall repair. | Army | Real property maintenance and repair | May 12, 2025 DoD 90d |
| N4008525F1122 delivery order | East Coast Landscaping & Construction Inc | $79K | Nwc road, parking lot repairs, looney plaza repairs | Navy | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| W911SA25PA099 purchase order | Interactive Rail, LLC | $77K | Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for to manage and perform railroad inspections and maintenance services at fort mccoy, wisconsin, iaw the ... | Army | Real property maintenance and repair | May 6, 2026 DoD 90d |
| W9124724C0068 definitive contract | Driven Contractors LLC | $76K | Fa 15007 23 design handicap access ram | Army | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| W912PF24F0133 delivery order | Di Gabbia Adolfo & Figlio S.r.l | $75K | Maintenance and repairs asphalt roads | Army | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| FA462524P0055 purchase order | Infinite Energy Construction, Inc | $71K | Fy24 pickleball court | Air Force | Real property maintenance and repair | May 2, 2025 DoD 90d |
| W9124825FA191 delivery order | Alltrack, Inc | $70K | Annual railroad maintenance - emergency repair of rrb 47 and 48 | Army | Real property maintenance and repair | Aug 1, 2025 DoD 90d |
| W51AA124F0286 delivery order | Sproul Construction, Inc | $68K | Full depth asphalt repairs | Army | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| N4425525P8001 purchase order | Port Madison Construction Corporation | $67K | Install storm water isolation valve b992, naswi | Navy | Real property maintenance and repair | Jun 5, 2025 DoD 90d |
| W51AA125F0155 delivery order | Sproul Construction, Inc | $66K | Asphalt road repair | Army | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| W9124725CA040 definitive contract | Solid Site, Inc | $65K | Fa-15003-23 - repair - provide aba/ada curb ramp parking, mob/demob barracks 282, dptms | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W912GB20C0050 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $64K | Sofa abg-x repair vehicle test road duelmen | Army | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| W912PB26FA445 delivery order | Proesl Bau GMBH | $64K | Repair access and entrance deficiencies, building 380, usag bavaria, grafenwoehr military community, rose barracks | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| N4008524F4831 delivery order | T & C Clearing & Railroad Repair, Inc | $64K | Option year 1 - non-recurring maintenance and repairs. | Navy | Real property maintenance and repair | Mar 6, 2024 DoD 90d |
| W90VN924F0042 delivery order | Sori E&c Co.,ltd | $63K | K work_ repave road at bsf | Army | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| FA286025F0039 delivery order | Vanguard Pacific LLC | $62K | Fy25 traffic safety improvements iaw statement of work (sow) dated 30 june 25 and idiq sow for airfield rubber removal, striping of airfield, streets and parking lots, protective coating, and sign maintenance dated 11 dec 19. | Air Force | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| FA860124F0161 delivery order | Anthony Allega Cement Contractor Inc | $61K | Project 242712 - repave parking lot west of 20254 remove and replace damaged curb, remove and replace bumper blocks, full-depth reconstruct, and resurface remaining area of parking lot west of 20254. | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W51AA126FA005 delivery order | Sproul Construction, Inc | $61K | Line painting task order for main lot, visitors center and hap arnold blvd. at tobyhanna ARMY depot | Army | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| W912PB24F3773 delivery order | Meyer Landschaftsbau GMBH | $60K | Railroad tracks maintenance (3rd option) | Army | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| N4008525F1256 delivery order | Craneworks, Inc | $60K | Repair cranes at bldgs wc501-b2, fc286-b3, fc286-b8 (b8a) | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA440724F0179 delivery order | Surmeier & Surmeier, Inc | $59K | Multiple award paving contract, # 1142540 maint, roadway restriping at scott dr-golf course rd. to e. winters st. | Air Force | Real property maintenance and repair | Nov 25, 2024 DoD 90d |
| N4008524F6000 delivery order | East Coast Landscaping & Construction Inc | $59K | Uem building 291 - replace steam & condensate lines | Navy | Real property maintenance and repair | Jul 30, 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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