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Page 70: 3,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA524024F0138 delivery order | Aleut Construction LLC | $231K | Saber idiq for guam | Air Force | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA820126F0191 delivery order | Cherico Construction Services, LLC | $231K | B1245 replace and repair roof | Air Force | Real property maintenance and repair | May 7, 2026 DoD 90d |
| FA282324F0039 delivery order | Peterson Engineering LLC | $231K | Fy24 f18jc 374421 96cen fm9 (ftfa22cb17) dsn repair bldg 134 | Air Force | Real property maintenance and repair | Nov 29, 2023 DoD 90d |
| FA820125F0111 delivery order | Pure Enviro-Management, LLC | $231K | B2707 reconnect and set transformers at hafb. contractor shall furnish all materials, labor, tools, equipment, transportation, supervision, management, other services, etc. necessary for successful completion of requirements. sba ... | Air Force | Real property maintenance and repair | May 6, 2025 DoD 90d |
| N4008525F0984 delivery order | Baron Communications Incorporated | $231K | Reconfigure office areas york 1808 | Navy | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| N4008525F0955 delivery order | Aaecon General Contracting LLC | $231K | Task order under idv n4008523d0039 to remove and replace ceiling mounted unit heaters at gym in building 302 naval station newport | Navy | Real property maintenance and repair | May 5, 2026 DoD 90d |
| FA820126F0207 delivery order | Ajc Architects, P.c | $231K | Other a-e and title ii a-e services for bldgs b2005, b2013, and b2024 to overhaul F-16 hydrazine. iaw basic idiq sow dated 02 april 2026, and order sow dated 30 apr 2026. | Air Force | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| FA462026F0045 delivery order | Yukon Northcon LLC | $230K | Gjkz1158046 repair cathodic protection wst | Air Force | Real property maintenance and repair | May 13, 2026 DoD 90d |
| W911S825FA097 delivery order | Blue Mountain Mechanical, LLC | $230K | Repair walk-in freezer building 9129 | Army | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| N6247825F0160 delivery order | D7, LLC | $230K | Demolition of super playground | Navy | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W912HP23F2102 delivery order | Team Construction LLC | $230K | Building 2442 renovation | Army | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| FA301622F0575 delivery order | HGL Construction Inc | $230K | Contractor to perform renovation (approximately 3,500 square feet) of the lean-to on the east side of hangar 5 on joint base san antonio (jbsa)-randolph. | Air Force | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| FA448424F0053 delivery order | Kaser Mechanical LLC | $230K | Replacement of 120 ton chiller at building 5952, ft dix | Air Force | Real property maintenance and repair | Nov 27, 2023 DoD 90d |
| FA448425F0134 delivery order | Kaser Mechanical LLC | $230K | B400 boilers | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA930124F0182 delivery order | Chatmon-Vjr, JV, LLC | $230K | Repair roof b4785 | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| FA930124F0246 delivery order | Miwok Construction LLC | $230K | Replace generator and ats b605 | Air Force | Real property maintenance and repair | Sep 29, 2024 DoD 90d |
| FA483025F0060 delivery order | Harbor Services, Inc | $230K | Repair roof leaks and damage, storm helene, building 657 | Air Force | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| FA251724F0159 delivery order | G2i Jbi LLC | $230K | The project involves expanding the existing entrapment area in 8301a by constructing approximately 420sf of stc50 wall in accordance with intelligence community directive (icd)/ intelligence community standards (ics) 705 technical ... | Air Force | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| N4008524C0041 definitive contract | Blue Construction Services LLC | $230K | Electrical improvements, bldg 585, dneck | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA282325F0188 delivery order | Peterson Engineering LLC | $230K | Design - update power/data/fiber grid site c-64 test areas | Air Force | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| FA282325F0008 delivery order | Kekolu Contracting, LLC | $230K | Pziocc / renovate building 130 kings hangar restrooms | Air Force | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| W911SA25FA329 delivery order | Miller Electric Company Inc | $230K | This project includes the removal, furnishing, and replacement of five sets of double exterior steel doors and frames and one single existing steel door and frame. | Army | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| FA461325C0004 definitive contract | Faith Enterprises Incorporated | $229K | Replace overhead doors at building 930. | Air Force | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| N4008524F6709 delivery order | Argus CJW JV 3 LLC | $229K | Pwd pennsylvania macc | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W912CN26FA229 delivery order | D&d Construction, Inc | $229K | Rtop 26-1106; replace diesel engine on fire pump, bldg 1652, schofield barracks, hi. | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| N3319124F4390 delivery order | Wolff & Muller Government Services Italia S.r.l | $229K | Option year 3 (27jan2024 to 26jan2025) | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA481424F0213 delivery order | Oac Action Construction Corp | $229K | Pkc nvzr 24-0001 adal hvac socom rm 2247 b501 | Air Force | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| FA448425F0291 delivery order | Kaser Mechanical LLC | $229K | Project number hekp25-4016: the contractor shall construct training aids at range 12, buildings 8542 and 8550. joint base mcguire dix lakehurst in accordance with the statement of work. | Air Force | Real property maintenance and repair | May 15, 2026 DoD 90d |
| FA568524F0029 delivery order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | $228K | Incirlik air base fy20macc - set | Air Force | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| FA252124F0377 delivery order | R&r Quality Construction Services, Inc | $228K | Idiq satoc contract general construction and design/build: renovation for the kennel floors and walls to be refurbished with an epoxy finish to meet housing and sanitation requirements for the military working dog. | Air Force | Real property maintenance and repair | Nov 1, 2024 DoD 90d |
| W9126G26FA104 delivery order | Sedona-Nasco Jv2, LLC | $228K | B1001 - reconfigure offices | Army | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| N4008521F6489 delivery order | Asturian-Consigli JV, LLC | $228K | X012 building sda-205 repairs and renovation | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| 70Z08623CHONO0007 definitive contract | Tridon Corporation | $228K | Prefabricated office & bathroom structures at u.s. coast guard sector guam, santa rita, guam | U.S. Coast Guard | Real property maintenance and repair | Jan 29, 2025 |
| N4008525F0956 delivery order | Succor Inc | $228K | Install auxiliary pump york-r3 | Navy | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| W911SA25FA105 delivery order | Khotol Services Corporation | $228K | Frontier joc task order | Army | Real property maintenance and repair | May 13, 2025 DoD 90d |
| N4008525F0173 delivery order | Doors Inc | $227K | Funding task order for 1st option period pop 07/01/2025-06/30/2026 | Navy | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W911SA26FA166 delivery order | Patriot Strategies, LLC | $227K | Ar002, joc, repair hvac, lighting | Army | Real property maintenance and repair | May 8, 2026 DoD 90d |
| FA820126F0189 delivery order | Cherico Construction Services, LLC | $227K | B1232 replace and repair roof | Air Force | Real property maintenance and repair | May 7, 2026 DoD 90d |
| W911N225F0546 delivery order | Goldbelt Operations Support Services, LLC | $227K | Building 5250 electrical repairs | Army | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| N4008526F0162 delivery order | Professionals Hir LLC | $227K | Repair monaco system, bldg 320, nas oceana | Navy | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W9124824F4527 delivery order | Osprey Management LLC | $227K | Repair fire water line bldg. 6489 | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N4008525F4710 delivery order | Etolin Strait Development Group LLC | $227K | Asbestos removal and installation of three water fountains at building sc-1 naval support activity hampton roads, norfolk, virginia. | Navy | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| FA251724F0126 delivery order | G2i Jbi LLC | $227K | Wt 14269729 repair b1030 chiller | Air Force | Real property maintenance and repair | May 21, 2025 DoD 90d |
| W911SA25FA249 delivery order | Gana-A'yoo Construction Services JV, LLC | $227K | Joc task order | Army | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| N4008025F1013 delivery order | Aleut Construction LLC | $226K | No description on the record | Navy | Real property maintenance and repair | May 8, 2026 DoD 90d |
| FA282323F0360 delivery order | Rogue Industries LLC | $226K | Renovate rooms 111 & 112, replace hvac & electrical bldg 13 | Air Force | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| FA448425F0307 delivery order | Kaser Mechanical LLC | $226K | Bldg. 9992 replace potable water supply tanks | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W9126G25FA081 delivery order | Sedona-Nasco Jv2, LLC | $226K | Replace signs (multiple buildings) | Army | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| FA820123F0098 delivery order | Sahara Palms Inc | $225K | Bldg 576 hvac repair | Air Force | Real property maintenance and repair | Jul 15, 2024 DoD 90d |
| W911SA26FA010 delivery order | Patriot Strategies, LLC | $225K | Ok026, joc repair ids, fire, gym, etc | Army | Real property maintenance and repair | Nov 25, 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 16, 2026.
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