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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 |
|---|---|---|---|---|---|---|
| 70Z08224FCEUM0018 delivery order | Onopa Services LLC | $460K | Replace windows station building at u.s coast guard station new orleans metairie, la pnum 08-m03074 | U.S. Coast Guard | Real property maintenance and repair | Aug 8, 2024 |
| N4008026F0051 delivery order | Mig Gov, LLC | $458K | P691 phase 2 - tree removal | Navy | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| 70Z08825FOAKL0008 delivery order | Hhrbi JV | $456K | Fy24 energy-pop replace station lighting with led at station monterey, ca. | U.S. Coast Guard | Real property maintenance and repair | Sep 11, 2026 |
| W912ES24F0108 delivery order | L S Marine Inc | $454K | Dredging | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| W912P623C0009 definitive contract | Oneill Contractors Inc | $454K | Modify gate machinery at chicago lock | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| 70Z08223FCEUM0024 delivery order | E.l.c.i Construction Group, Inc | $449K | Major m&r at u.s. coast guard air station savannah, ga. pnum 6653350 | U.S. Coast Guard | Real property maintenance and repair | Apr 17, 2025 |
| N4008524F6026 delivery order | Mig Gov, LLC | $448K | Cra isl, potable water distribution improvements | Navy | Real property maintenance and repair | Nov 25, 2025 DoD 90d |
| FA460824F0088 delivery order | Acumen Enterprises Inc | $446K | Repair alert aircraft parking area perimeter security | Air Force | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| 70Z08226FCEUM0018 delivery order | E.l.c.i Construction Group, Inc | $431K | Repair of tampa bay cut a channel rfl (llnr 22405) | U.S. Coast Guard | Real property maintenance and repair | Sep 14, 2026 |
| SP470324C0012 definitive contract | Sawyer Services Inc | $431K | Bldg 56 generator replacement (dscr) | Defense Logistics Agency | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| W912PF25FA126 delivery order | Porr Government Services Italy SRL | $428K | Repair security perimeter fence line, caserma miotto, longare, italy | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA527022F0112 delivery order | American Engineering Corporation | $428K | Fir02782, repair bldg.301 for use as temporary fire station naha port, okinawa, japan | Air Force | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| 70Z08226FCEUM0025 delivery order | Barber Klein Contractors, LLC | $428K | Replace roof berthing building at united states coast guard air station savannah, savannah, georgia project number 29506490 | U.S. Coast Guard | Real property maintenance and repair | Jul 20, 2026 |
| 70Z08225FCEUM0027 delivery order | G.m Hill Engineering, Inc | $427K | Pnum 25843568 install security wall at base charleston, sc | U.S. Coast Guard | Real property maintenance and repair | Sep 26, 2025 |
| N4008525F1059 delivery order | Santiago Roberto | $421K | P6, p17, p32 call boxes with sw890 relay | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W912PB25FA420 delivery order | Klebl GMBH | $420K | Inrmp implementation remove encroaching vegetation, usag bavaria, hohenfels military community | Army | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| N4425525F0204 delivery order | Blue Trident - Newton Jv2 | $419K | This task order is to remove approximately 200 linear feet of damaged 86 inch pvc sanitary sewer pipe between manhole 1-4 and 1-5 and replace with ductile iron piping of the same diameter. | Navy | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| 70Z08226FCEUM0012 delivery order | Lego Construction Co | $413K | Replace hvac station building at u.s. coast guard station destin, fl. | U.S. Coast Guard | Real property maintenance and repair | Sep 30, 2026 |
| N6945024F0800 delivery order | Mv7 Inc | $411K | X001 orl miscellaneous construction project | Navy | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| FA520925F0141 delivery order | Ohno Jyuden Doboku Co, LTD | $408K | Project no. d-24-310, construct concrete pad and security fence with power and network receptacle near building 144-s1 at sagami general depot on a lump sum price basis (this project is construction only). | Air Force | Real property maintenance and repair | May 2, 2025 DoD 90d |
| FA252325F0007 delivery order | Inussuk A/s | $404K | The purpose of this requirement is for base maintenance services at thule base, in accordance with (iaw) the performance work statement (pws). project wwcx241016 - repair high voltage cable, k-16 line, s7102-s7608. | Air Force | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| N4008422F4497 delivery order | Nippo Corporation | $402K | N4008420d0072, idiq multiple award construction contract (big-macc) at u.s. mcas iwakuni, japan, task order n4008422f4497, cmv22 operational trainer facility (wo#1700577) | Navy | Real property maintenance and repair | Aug 23, 2024 DoD 90d |
| N4008524F5959 delivery order | New Dominion Construction LLC | $400K | Saratoga springs b101 hvac | Navy | Real property maintenance and repair | Jan 16, 2025 DoD 90d |
| W911PT22C0008 definitive contract | Dmyles Inc | $400K | No description on the record | Army | Real property maintenance and repair | Mar 8, 2024 DoD 90d |
| W912P723C0015 definitive contract | S.e.a Construction LLC | $399K | Site 1 repair- pajaro breach 1 pl84-99 | Army | Real property maintenance and repair | Dec 15, 2023 DoD 90d |
| N6945024F0835 delivery order | The Blackledge Group, Inc | $398K | X0002 b345 small arms range berm sifting and repairs | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| 70Z08224FATCM0001 delivery order | Associates Roofing & Construction Inc | $398K | Repair roof uph enlisted wing (s25) at USCG atc mobile, al | U.S. Coast Guard | Real property maintenance and repair | Jun 20, 2025 |
| N3319126F0041 delivery order | Consorzio Gemmo Di Bella | $396K | Replace malfunctioning high voltage 20kv switchboard and low voltage main electric panel at airfld-726sub, nas ii. | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| N6247324F4207 delivery order | Sygnos Inc | $395K | Wr#11199099 replace old galley drain line bldg. 31906 on mcb camp pendleton, ca | Navy | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| N6247323F4064 delivery order | TNT Constructors | $395K | Replace perimeter fences at arnold road and seabee firing ra | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N4008526F0012 delivery order | Hampton Roads Mechanical of Virginia, LLC | $390K | B1475 repair collapsed sewer line near manhole 308, naval support activity (nsa) portsmouth, portsmouth, virginia | Navy | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| 70Z08226FCEUM0009 delivery order | Inland Construction & Engineering Inc | $389K | Contractor shall provide all labor, equipment, tools, materials and supervision for the m&r roof harbor facility. | U.S. Coast Guard | Real property maintenance and repair | Feb 25, 2026 |
| N4019224F4190 delivery order | Chugach Solutions Enterprise, LLC | $389K | Won 1709940 resurfacing of pool deck at bldg. 1980, charles king gym, nbgah | Navy | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| W912ES25F0068 delivery order | L S Marine Inc | $388K | Mobilize plant 1 - dredge betsy slough | Army | Real property maintenance and repair | May 30, 2025 DoD 90d |
| N6247324F5227 delivery order | Marathon Construction Corporation | $388K | X015 nbsd-341 replace flood tunnel doors/repair pump room hatch | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| N4425525F4028 delivery order | Triton Marine Construction Corp | $387K | Replace fuel line | Navy | Real property maintenance and repair | Dec 30, 2024 DoD 90d |
| W912DQ23F1030 delivery order | Dubuque Barge and Fleeting Service Co | $385K | Task order for benedictine chute repairs. | Army | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| N4008426F4213 delivery order | Kanagawa Nabco Pty LTD | $383K | Bldg 3043 replace water resorvoir tank and install concrete foundation at u.s naval air facility atsugi, japan (srn34302275_epn1870244). | Navy | Real property maintenance and repair | May 27, 2026 DoD 90d |
| 70Z08226FCEUM0020 delivery order | Christie Brothers-Sbg JV LLC | $380K | Dredge at u.s. coast guard station mayport, fl. | U.S. Coast Guard | Real property maintenance and repair | Sep 28, 2026 |
| 70Z08226FCEUM0004 delivery order | Intergrated Construction Management, Inc | $369K | Demolish windjammer and replace eroded soil @ USCG sector st. petersburg, fl pnum 27901265 | U.S. Coast Guard | Real property maintenance and repair | Aug 26, 2026 |
| FA520524F0084 delivery order | Tanaka Gumi Tanaka Construction Konno Kensetsu JV | $369K | Saber project no. qkka241074, repair retention pond at tank farm 1, misawa ab, japan | Air Force | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| 70Z08222FABCD0038 delivery order | Intergrated Construction Management, Inc | $368K | Repair electrical & lighting fixed wing hangar phase 1 of 2 @ airsta clearwater | U.S. Coast Guard | Real property maintenance and repair | Sep 25, 2025 |
| 70CMSW23C00000013 definitive contract | Advantix Engineering Corp | $366K | Pro-22-hsi-0140 san juan puerto rico | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | May 19, 2026 |
| N4008522F5616 delivery order | American Road Markings LLC | $366K | Repair storm drain at tomcat boulevard, nas oceana | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| N6247326F0243 delivery order | W E S T Development, Inc | $361K | A/b/c replace domestic hot water boilers and high heat water (hhw) boiler, b3204, nbsd | Navy | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N6945024F0513 delivery order | Municipal Base Services LLC | $359K | Seed task order - replace chiller at hangar 3 | Navy | Real property maintenance and repair | May 29, 2024 DoD 90d |
| W15QKN24CA002 definitive contract | Dmyles Inc | $359K | Replace military equipment parking fencing and gates | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W912ES25F0091 delivery order | L S Marine Inc | $355K | Dredging | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N4425523F5012 delivery order | Sea Pac Engineering Inc | $355K | Repair saltwater cross connect dd6 to dd5 | Navy | Real property maintenance and repair | Mar 10, 2026 DoD 90d |
| W912ES24F0076 delivery order | L S Marine Inc | $352K | Dredging | Army | Real property maintenance and repair | Jul 26, 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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