AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| W9126G25F0145 delivery order | Sedona-Nasco Jv2, LLC | $499K | 12264286 mg920525j 91226 replace sewer lines 569067 pop 300 days | Army | Real property maintenance and repair | Mar 31, 2025 DoD 90d |
| W9126G25F0030 delivery order | Sedona-Nasco Jv2, LLC | $498K | 12205305 ad200785j 43010 repair barracks 567520 pop 300 days | Army | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| W9126G24F0190 delivery order | Sedona-Nasco Jv2, LLC | $498K | B43010 repair barracks room period of performance | Army | Real property maintenance and repair | Apr 26, 2024 DoD 90d |
| W9126G24F0369 delivery order | Sedona-Nasco Jv2, LLC | $498K | 12178314 ad200503p 90036 renovation to 2nd floor 566153 pop 300 days | Army | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W9126G25F0271 delivery order | Sedona-Nasco Jv2, LLC | $498K | 12363255 ad211262p 24012 repair building 571739 | Army | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W9126G24F0163 delivery order | Sedona-Nasco Jv2, LLC | $498K | B36049 replace boilers period of performance 300 days | Army | Real property maintenance and repair | Apr 4, 2024 DoD 90d |
| W9126G24F0394 delivery order | Sedona-Nasco Jv2, LLC | $498K | 1c5922854j 6975 replace roof 522516 300 | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W9126G24F0167 delivery order | Sedona-Nasco Jv2, LLC | $498K | 12109388 ad201704j 10037 repair barracks 519046 pop 300 days | Army | Real property maintenance and repair | Apr 9, 2024 DoD 90d |
| W9126G24F0266 delivery order | Sedona-Nasco Jv2, LLC | $498K | B91014 renovate mctd period of performance 300 days | Army | Real property maintenance and repair | Jul 15, 2024 DoD 90d |
| W9126G25F0144 delivery order | Sedona-Nasco Jv2, LLC | $497K | 12266425 ad209664j 29000 blk repair awnings 568856 pop 300 days | Army | Real property maintenance and repair | Mar 31, 2025 DoD 90d |
| W9126G24F0253 delivery order | Sedona-Nasco Jv2, LLC | $497K | 12147638 ad202834j 320 replace chiller 520119 pop 300 days | Army | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| W9126G24F0293 delivery order | Sedona-Nasco Jv2, LLC | $497K | B56488_9 upgrade hvac period of performance 300 days | Army | Real property maintenance and repair | Aug 12, 2024 DoD 90d |
| W9126G24F0295 delivery order | Sedona-Nasco Jv2, LLC | $497K | B10037 repair stairwells period of performance 300 days | Army | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| W9126G25F0029 delivery order | Sedona-Nasco Jv2, LLC | $496K | 12205308 ad200525j 43010 remediate mold 567526 pop 300 days | Army | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| W9126G24F0201 delivery order | Sedona-Nasco Jv2, LLC | $496K | B1001 pressure wash exterior period of performance 300 days | Army | Real property maintenance and repair | May 6, 2024 DoD 90d |
| W9126G25F0017 delivery order | Sedona-Nasco Jv2, LLC | $494K | 12198345 ad205703p 31014 upgrade security lights 522491 12198344 ad203173p 7026 replace package ac unit 519447 12198341 ad200254j 9555 replace crane 520469 pop 300 days | Army | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| W9126G24F0218 delivery order | Sedona-Nasco Jv2, LLC | $494K | B52024 construct crawl space period of performance 300 days | Army | Real property maintenance and repair | May 16, 2024 DoD 90d |
| W9126G24F0389 delivery order | Sedona-Nasco Jv2, LLC | $494K | 12194080 cm922694j 53936r replace roof 12194101 cm922684j 53934r replace roof 12194076 cm922874j 53933r replace inner and outer liner 12194077 cm922864j 53937r replace inner and outer liner pop 300 days | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W9126G25F0008 delivery order | Sedona-Nasco Jv2, LLC | $493K | 12198342 ad200284j 26027 replace crane 520466 12198336 120920154j 90091, 2, and 3 replace supply 522147 pop 300 days | Army | Real property maintenance and repair | Oct 15, 2024 DoD 90d |
| W9126G25F0113 delivery order | Sedona-Nasco Jv2, LLC | $492K | 12261255 lrc212252p 89100 repair shelving 516105 12261257 ad200845j 56059 repair building 568719 pop 300 days | Army | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| W9126G24F0336 delivery order | Sedona-Nasco Jv2, LLC | $491K | B43010 paint doors and handrails period of performance 300 days | Army | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| W912PL25FA012 delivery order | Ames 1, LLC | $490K | To perform maintenance and repairs at locations within the tucson drainage area project (tdap) to include the cherry field, an actively maintained sports/recreation field, and locations within base #2 and #3. | Army | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| W9126G24F0356 delivery order | Sedona-Nasco Jv2, LLC | $489K | Rn84a replace electrical at sats period of performance 180 days | Army | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| W9124C24F0057 delivery order | Boyer Commercial Construction Inc | $489K | B3330 garrison hq ext rprs - topr0077 - the contractor shall provide all labor, equipment, supplies, materials, and coordination required to execute all work outlined. | Army | Real property maintenance and repair | Aug 2, 2024 DoD 90d |
| FA466126F0027 delivery order | MW Services Inc | $488K | This task order is to replace hvac in dorms b6126/6127 | Air Force | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| W9126G25F0074 delivery order | Asj-Nasco JV, LLC | $487K | B350 generator 567001 pop 120 days | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W9126G25F0155 delivery order | Sedona-Nasco Jv2, LLC | $487K | 12267632 ad205185j 21022 repair chiller #2 570212 pop 300 days | Army | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| W91QF526FA027 delivery order | Doyon Technical Services, LLC | $487K | Pj00082-25 - provide and install all material and labor necessary to demo failed cmp, and re-install rcp. pj00018-26 - design, demolish, install, and commission a complete and operational new dry pipe sprinkler system from existing floor ... | Army | Real property maintenance and repair | May 15, 2026 DoD 90d |
| N6945025F1204 delivery order | Advanced Management Group, L.l.c | $485K | The project entails hvac replacement at nas kingsville, tx, in room 120 of b-3788 and buildings b-4711, b-4719, b-4728, b-5732, and b-5734. see sow for details. | Navy | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| W9126G24F0241 delivery order | Sedona-Nasco Jv2, LLC | $485K | B21022 replace vfd period of performance | Army | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| W9126G25F0018 delivery order | Sedona-Nasco Jv2, LLC | $484K | 12198521 dp4212303j 334 replace lights 521669 12198493 ad207303p contractor yard expand and realign fence 521344 pop 300 days | Army | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| W9126G24F0432 delivery order | Sedona-Nasco Jv2, LLC | $484K | 12196625 lrc922114j 21020 replace sewer lines 520635 300 | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA460024F0113 delivery order | Chitina Diversified Services, LLC | $484K | The project consists of improving the appearance and functionality of vestibules and entrances throughout lower-level 1 of the c2f (94 locations). | Air Force | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| W9124M24F0176 delivery order | Olgoonik Logistics, LLC | $482K | Install mini splits in 1st floor 2nd bct | Army | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| W9126G24F0170 delivery order | Sedona-Nasco Jv2, LLC | $482K | B36000 replace elevator controls period of performance 300 days | Army | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| W912EQ23F0028 delivery order | Luhr Bros, Inc | $482K | Dike construction/maintenance inthe mississippi river at stewart towhead, missouri | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W9126G25F0098 delivery order | Sedona-Nasco Jv2, LLC | $481K | 12252466 ad923614j 87018 repair cooling tower 568674 12252465 lrc206514j 89010 install fans 567559 pop 300 days | Army | Real property maintenance and repair | Feb 18, 2025 DoD 90d |
| W9126G25F0016 delivery order | Sedona-Nasco Jv2, LLC | $481K | 12198524 dp5921183p 22028 repair ahus 521345 12198525 lrc922212p 92065 replace hvac 517862 pop 300 days | Army | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| W9126G25F0006 delivery order | Sedona-Nasco Jv2, LLC | $481K | 12198497 ad212333j 52024 repair plumbing 548665 pop 300 days | Army | Real property maintenance and repair | Oct 15, 2024 DoD 90d |
| W9126G25F0035 delivery order | Sedona-Nasco Jv2, LLC | $480K | B52024 replace floor in cdc | Army | Real property maintenance and repair | Nov 25, 2024 DoD 90d |
| W9126G24F0112 delivery order | Sedona-Nasco Jv2, LLC | $479K | B43010 repair freeze damage period of performance 300 days | Army | Real property maintenance and repair | Feb 26, 2024 DoD 90d |
| FA466125F0075 delivery order | MW Services Inc | $478K | The user at b4216 wants to renovate their auditorium. their main focuses include new seating, new carpet, updated paint and wall fixtures, and renovating the stage. | Air Force | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| W9126G25F0114 delivery order | Sedona-Nasco Jv2, LLC | $478K | 12256332 ad205953p 23025 replace flooring and ceiling grid 568829 12261160 pm001497p 69012 renovate visitor center 568632 pop 300 days | Army | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| W9126G24F0247 delivery order | Sedona-Nasco Jv2, LLC | $478K | 12100662 tc204664j 91014 renovate ms2td 519311 pop 300 days | Army | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| W9126G25F0066 delivery order | Sedona-Nasco Jv2, LLC | $478K | 12234216 ca211364j 90007 install doors and locks 567696 12237673 tc923144j 91012 replace roof 567807 pop 300 days | Army | Real property maintenance and repair | Jan 10, 2025 DoD 90d |
| W9126G25F0005 delivery order | Sedona-Nasco Jv2, LLC | $476K | 12198348 ad206704j 38063 upgrade high bay lights 520754 12198495 ad209534j 90098 remediate mold 566278 pop 300 days | Army | Real property maintenance and repair | Oct 15, 2024 DoD 90d |
| FA252125F0221 delivery order | Maverick Constructors, LLC | $476K | Dbeh 22-1667, 18wg 374449 ces fm9 rcf security/lps upgrades renovations to rcf | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W9124M25FA139 delivery order | Olgoonik Logistics, LLC | $475K | Repair armag overhead cover, b.820op,830op,8340op | Army | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| W911S225FA066 delivery order | Cadence Contract Services, LLC | $475K | Repair and clean 10380 | Army | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| W911S226FA095 delivery order | Cadence Contract Services, LLC | $475K | Replace chillers 2065 | Army | Real property maintenance and repair | Apr 14, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial