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Page 72: 3,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008524F6193 delivery order | R & W Construction Company | $218K | Mep macc | Navy | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| FA461325F0022 delivery order | Olgoonik Enterprises, LLC | $218K | The contractor shall provide all labor; materials, equipment, transportation, and supervision necessary to replace (2) underground fuel tank spill buckets for (2) unleaded fuel tanks at the aafes shoppette (building 395). | Air Force | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| W9124824F4518 delivery order | Osprey Management LLC | $218K | Repair parachute drying tower bldg. 6248 | Army | Real property maintenance and repair | Jul 22, 2024 DoD 90d |
| FA480023F0046 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $218K | No description on the record | Air Force | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| FA255025F0075 delivery order | Olgoonik Enterprises, LLC | $218K | Schriever space force base building 300 dining facility enamel flooring. | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W50S9J24C0003 definitive contract | Thoroughbred Construction Group, LLC | $218K | Mxg roof replacement | Army | Real property maintenance and repair | Mar 24, 2025 DoD 90d |
| N4008526F0769 delivery order | Dsc-Emi Maintenance Solutions, LLC | $218K | Repair hot water lines, ceiling repair, floor repair, door repair | Navy | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| FA558724F0211 delivery order | CPS Building Services Limited | $218K | The simplified acquisition of base engineering requirements (saber) contract is for a broad range of maintenance, repair, alterations, minor and new construction work on real property at raf lakenheath, raf mildenhall, and raf feltwell. | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| N4008424F4554 delivery order | Witco Industries LTD | $217K | This is the seed project for award of the okinawa mini macc. contractor shall replace the hot water generator tank and perform associated work at building 3425 camp schwab in okinawa, japan. | Navy | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| FA488724F0143 delivery order | Diversified Maintenance Systems Inc | $217K | Maintain exterior finishes at b978. | Air Force | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| N6247324F5247 delivery order | Defense Base Services, LLC | $217K | X137 bg490 repair dhw line leak at nas fallon, nv | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA860124F0108 delivery order | Gana-A'yoo Construction Services JV, LLC | $217K | Project 24-0815, repair for restrooms, f20015 | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| 70Z08324FCLEV0008 delivery order | Oneill Contractors Inc | $217K | Removal of two fuel dispensers, hose reels and associated items. remove 1,500-gal diesel/gas split tank and all associated iaw spec pn 2503304 dated april. 2023. | U.S. Coast Guard | Real property maintenance and repair | Mar 17, 2025 |
| FA282324F0375 delivery order | Schmidt-Prime Group, LLC | $217K | Install railing on antenna platform building 71 | Air Force | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| FA930124F0191 delivery order | Togiak Management Services, LLC | $217K | Paint exterior b1633 | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W911SA26FA156 delivery order | Vet Con Souza a Joint Venture | $217K | Az023 repair fire suppression system | Army | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| W9124826FA031 delivery order | Gmh-C JV, LLC | $217K | Replace the steam boiler that provide adequate heating for bldg 7005 and 7006. | Army | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| N6247822F4349 delivery order | Insight Pacific, LLC | $216K | X003 construction award for hi1621m and hi1622r bldg. 1619 mcbh | Navy | Real property maintenance and repair | Dec 3, 2025 DoD 90d |
| W911SA26FA085 delivery order | Patriot Strategies, LLC | $216K | Ar047 joc repair fire, hvac, lighting | Army | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| W911RZ24F0045 delivery order | G2i Jbi LLC | $216K | Civ24-009 rpl and install dishwasher | Army | Real property maintenance and repair | Jun 11, 2024 DoD 90d |
| FA820124F0060 delivery order | Shofar Communications LLC | $216K | Replace fire suppression heads, b1320 replace fire suppression heads, b1321 | Air Force | Real property maintenance and repair | Mar 4, 2024 DoD 90d |
| W9126G26FA198 delivery order | Sedona-Nasco Jv2, LLC | $216K | Follow scope as per written. | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| W9126G26FA200 delivery order | Sedona-Nasco Jv2, LLC | $216K | B29022 - repair barracks | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| W9126G26FA154 delivery order | Sedona-Nasco Jv2, LLC | $216K | B87020 - barracks common area renovation | Army | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W9126G26FA155 delivery order | Sedona-Nasco Jv2, LLC | $216K | B87015 - barracks common area renovation | Army | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W9126G26FA157 delivery order | Sedona-Nasco Jv2, LLC | $216K | B87012 - barracks common area renovation | Army | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W9126G26FA163 delivery order | Sedona-Nasco Jv2, LLC | $216K | B87007 - common area renovation | Army | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| FA282325F0352 delivery order | Kekolu Contracting, LLC | $216K | Renovate rooms 238 and 201b, second floor public affairs area in building 1 | Air Force | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| N4008525F1234 delivery order | Mig Gov, LLC | $216K | Nsn, cep-408 deleading of mobile pistol ranges | Navy | Real property maintenance and repair | Apr 17, 2026 DoD 90d |
| N4008524F4170 delivery order | Safeco Inc | $215K | Replace overhead door and repair structural frame at building x-275, naval station norfolk, norfolk, virginia. | Navy | Real property maintenance and repair | May 15, 2024 DoD 90d |
| W9126G25FA107 delivery order | Sedona-Nasco Jv2, LLC | $215K | Follow scope as per written. | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| W9124825FA071 delivery order | Gmh-C JV, LLC | $215K | Remove inoperable somat disposal pulper garbage reduction system; replace with wastepress which has proven to be a sustainable solution to help our food service operation cut theirwaste volume, conserve energy, reduce labor and improve ... | Army | Real property maintenance and repair | Oct 21, 2025 DoD 90d |
| N4008524F4217 delivery order | Professionals Hir LLC | $215K | Pier charlie repair fenders, craney island, portsmouth, virginia | Navy | Real property maintenance and repair | Dec 28, 2023 DoD 90d |
| W912P725C0004 definitive contract | All American Elevator Company, Inc | $215K | Wsd/cvd elevator maintence and service | Army | Real property maintenance and repair | Oct 30, 2025 DoD 90d |
| FA448425F0031 delivery order | M.e.r.i.t, Inc | $215K | Macc task order: project number ptfx 24 4002: contractor shall provide both design and construction services for building 5656 landscaping and interior repairs at jb mdl in accordance with the statement of objectives. | Air Force | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| W912CN24F5025 delivery order | R&i Construction, Inc | $215K | Z2jz - repair of alteration of misc bldg solar panel replacement bldg 1024 sb, hi | Army | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| W9126G25FA084 delivery order | Sedona-Nasco Jv2, LLC | $215K | B4820 - repair building | Army | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| FA860124F0203 delivery order | Gana-A'yoo Construction Services JV, LLC | $215K | 24-0500 repair to construct lab space f30207 | Air Force | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| FA700025F0094 delivery order | G2i Jbi LLC | $215K | Repair perimeter fence south west. remove and replace the current fence with an 8ft tall chain link fence with outriggers to further deter and prevent access inside the base and add signage every 100ft. | Air Force | Real property maintenance and repair | May 22, 2025 DoD 90d |
| FA570224F0016 delivery order | Unified Construction Contracting | $214K | Installation of chillers and associated hvac equipment | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W911SA26FA055 delivery order | Patriot Strategies, LLC | $214K | Ok001, joc repair hvac, fire, lighting | Army | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| FA461024F0219 delivery order | Sjd&b, Inc | $214K | Replace/upgrade generator building 8310 | Air Force | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| 70Z08326FCMAY0002 delivery order | District Veterans Contracting, Inc | $214K | Casrep replace hot water storage tank laundry cape may nj pn 31118194 | U.S. Coast Guard | Real property maintenance and repair | May 21, 2026 |
| W9124825FA181 delivery order | Allstate Heating and Cooling, Incorporated | $214K | Repair roofs on buildings 6103 and 6106. | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W9124824F4026 delivery order | Gmh-C JV, LLC | $214K | Joc, install ramp, replace platform and | Army | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| FA820125F0105 delivery order | Pure Enviro-Management, LLC | $214K | B100 bay a replace fire suppression service repair. 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 | Mar 24, 2025 DoD 90d |
| FA860125F0013 delivery order | Doliveira DJB JV LLC | $214K | Enterprise-wide acquisition for roofing requirements for roof replacement, preventative maintenance, corrective repair, and inspection/testing services. r3m project zhtv240820, replace roof, f/20065 | Air Force | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| W9124G26FA015 delivery order | Native American Services Corp | $214K | Cfa 00127-5j repair flooring in bldg 8938 module 100 - pop dates 21 april 2026 through 20 july 2026 | Army | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W912CN25F0153 delivery order | R&i Construction, Inc | $213K | Install female showers at schofield barracks building 580 | Army | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| N4008525F0867 delivery order | Buildtec Corp | $213K | Portnsy-74, perform asbestos abatement, structural assessment, repair concrete ceiling | Navy | Real property maintenance and repair | Sep 2, 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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