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Page 73: 3,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA440725F0113 delivery order | Marcia K Beckwith Inc | $213K | Multiple award construction contract (macc) program, scott air force base, illinois firm fixed-price (ffp) indefinite-delivery indefinite-quantity (idiq) | Air Force | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| W912UM24F0048 delivery order | Sunglim Engineering & Construction Co, LTD | $213K | Fewr no. h9-000001-4j, repair hazmat fire suppression system, building 586, camp carroll ARMY base, korea. | Army | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| W9124825FA250 delivery order | Kellie W Tipton Construction Co, Inc | $213K | Culvert liner at building 3704 | Army | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| N4008524F5437 delivery order | Mass Tank Inspection Services LLC | $213K | 4th option funds 1 june 2024 to 31 may 2025 | Navy | Real property maintenance and repair | May 23, 2024 DoD 90d |
| FA461024F0135 delivery order | Sjd&b, Inc | $213K | Xumu 23-2423 replace crac unit at vts radar facility 23201, vandenberg space force base (sfb), california | Air Force | Real property maintenance and repair | May 27, 2026 DoD 90d |
| N4008524F5207 delivery order | Excell Construction Corp | $213K | X002 rangeley b566 mpb repairs | Navy | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| 70Z08323FCLEV0009 delivery order | Hartigan Delaware Team, LLC - JV | $213K | Waterfront repairs USCG station oak island oak island, nc | U.S. Coast Guard | Real property maintenance and repair | Aug 8, 2024 |
| N6247325F0687 delivery order | Mountain Methods, Inc | $212K | Abate existing flooring, abate asbestos first in building 1 rooms 113a, 113b, 113, 128, 130 and following building 920 rooms 27, 34 and dining room and incidental related work. | Navy | Real property maintenance and repair | Nov 24, 2025 DoD 90d |
| W912CN24F5103 delivery order | D&d Construction, Inc | $212K | Replace canopy beams at bldg. 2085, sb, hi | Army | Real property maintenance and repair | May 21, 2025 DoD 90d |
| FA302024F0184 delivery order | Carmen Express JV LLC | $211K | Repair existing roof at b373 per specifications. install sealant/flashing system, apply liquid membrane over existing metal roofs, gutters, and fascias. paint exposed mechanical, flue, vents, duct, curbs, and piping. replace soffit and ... | Air Force | Real property maintenance and repair | May 8, 2025 DoD 90d |
| FA524024F0135 delivery order | Aleut Construction LLC | $211K | Saber idiq for guam | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| FA448425F0340 delivery order | Eastern Construction & Electric Inc | $211K | Macc task order: work order number 12402260: the contractor shall renovate some bathrooms in building 5656, expeditionary center, joint base mcguire dix lakehurst in accordance with the statement of work. | Air Force | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| FA462524F0094 delivery order | Reasbeck Construction Inc | $211K | Airfield spall repair. | Air Force | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N4008521F6373 delivery order | Ashford Leebcor JV LLC | $211K | X006 nsa, sda area - repair overhead pole lines | Navy | Real property maintenance and repair | May 28, 2024 DoD 90d |
| N6945025F0155 delivery order | Mckenzie Construction & Site Development LLC | $211K | B446 replace chiller | Navy | Real property maintenance and repair | Jan 11, 2025 DoD 90d |
| W912CN25FA319 delivery order | Epc Service Inc | $211K | Repair restroom at fort derussy building 69, hawaii. | Army | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| W9126G26FA126 delivery order | Sedona-Nasco Jv2, LLC | $211K | B1846 - bay 1 bathroom remodel | Army | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| N4008526F0392 delivery order | TST Tactical Defense Solutions, Inc | $211K | N4008522d0082 - replace gutters at oc-330 and clean gutters on all bldgs, nas oceana - base wide | Navy | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N6247324F4835 delivery order | Sapper West - Spectrum SVC GRP - JV | $211K | Wo#11305717, landfill truck scale and deck repair, building bw83315, marine corps base, camp pendleton, ca | Navy | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| W9124824F3077 delivery order | Intec Group LLC | $210K | Seal building and add latrine (bldg 5209 | Army | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| N6945026F0098 delivery order | Heidelberg Resources, LLC | $210K | Task order for b92 locker room repair: this project restores shower functionality in building 92 officer pool locker room, enhancing service members daily experience and ensuring essential facilities meet safety and operational standards. | Navy | Real property maintenance and repair | Mar 10, 2026 DoD 90d |
| W9126G25FA040 delivery order | Sedona-Nasco Jv2, LLC | $210K | Ca201914j 41015 replace flooring | Army | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| FA255023F0026 delivery order | Olgoonik Enterprises, LLC | $210K | Glen 21-1009 repair replace electrical transformers (tb1 and tb2) building 400 schriever space force base | Air Force | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| W9126G26FA159 delivery order | Sedona-Nasco Jv2, LLC | $210K | B22044 - repair storm damage | Army | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| FA850125F0090 delivery order | Rca Contracting, Inc | $209K | Maintenance, repair, and alteration of mechanical, electrical and electrical sub-systems at robins afb in accordance with the statement of work. | Air Force | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| W9126G25FA083 delivery order | Sedona-Nasco Jv2, LLC | $209K | B39012 - repair lighting | Army | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| W9126G26FA047 delivery order | Sedona-Nasco Jv2, LLC | $209K | B39005 - repair lighting | Army | Real property maintenance and repair | Jan 12, 2026 DoD 90d |
| W9126G26FA048 delivery order | Sedona-Nasco Jv2, LLC | $209K | B39013 - repair lighting | Army | Real property maintenance and repair | Jan 12, 2026 DoD 90d |
| FA462025F0056 delivery order | Yukon Northcon LLC | $209K | Gjkz1150369, repair wing xp intel, b2125, fairchild afb, wa - design / repair of interior and exterior of wing xp building to upgrade security requirements. | Air Force | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| FA820126F0147 delivery order | Cherico Construction Services, LLC | $209K | B914 replace and repair roof | Air Force | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| N4008524F6725 delivery order | T E Davis Construction Co | $209K | Rr462 bathroom modifications (240708) | Navy | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| W91QF426FA039 delivery order | DKJR Roofing, L.l.c | $209K | Reference bid sheet | Army | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| W911SA24F2109 delivery order | Khotol Services Corporation | $209K | Ne024 replace glazing gasket and | Army | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| FA282326F0073 delivery order | Blue Trident, LLC | $209K | Ftfa 24-ad22 demo building 123 | Air Force | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| FA251723F0067 delivery order | G2i Jbi LLC | $209K | Repair north gate damages at peterson space force base, colorado. | Air Force | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| FA700026F0093 delivery order | Weil Construction Inc | $208K | The earthen berm at the catm pistol range needs to have the lead and non-lead projectiles removed from the soil to minimize ricochets, down-range hazards, and the potential for lead migration from water run-off and seepage into groundwater. | Air Force | Real property maintenance and repair | May 1, 2026 DoD 90d |
| W912ER25F0110 delivery order | DWC Building Construction Company | $208K | Naval operation center debris removal | Army | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| N6247825F0143 delivery order | D7, LLC | $208K | B218 roof repair | Navy | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| W9124G25F0008 delivery order | Native American Services Corp | $208K | Joc normal working hours - base period | Army | Real property maintenance and repair | May 19, 2025 DoD 90d |
| N6247324F4487 delivery order | Sapper West - Spectrum SVC GRP - JV | $208K | Wo#9803993, replace emergency lights and exit signs, various location, marine corps air station, camp pendleton, ca | Navy | Real property maintenance and repair | May 1, 2024 DoD 90d |
| N4008025F0141 delivery order | Bright Regards, LLC | $208K | Repair water main leak | Navy | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| W911S624F0046 delivery order | Ml-Tkl Construction JV | $208K | Job order contract (joc)-b5468 | Army | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| FA448424F0151 delivery order | Sheela, Inc | $207K | Macc task order: work order number 14398631: contractor shall install new fencing at building 355, jb mdl in accordance with the statement of work. | Air Force | Real property maintenance and repair | Aug 23, 2024 DoD 90d |
| 70Z08323CCLEV0004 definitive contract | Fiber Business Solutions Group Inc | $207K | Repair hvac systems cg air station atlantic city, pn 15880115 | U.S. Coast Guard | Real property maintenance and repair | Jan 16, 2025 |
| FA303025F0031 delivery order | LMC & Native Construction JV, LLC | $207K | Simplified acquisition of base engineering requirements (saber) idiq for goodfellow afb, tx and goodfellow afb recreation camp. | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| FA558724F0118 delivery order | CPS Building Services Limited | $207K | 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 | Aug 29, 2024 DoD 90d |
| W911SA24F2090 delivery order | Gana-A'yoo Construction Services JV, LLC | $206K | Sd008 repl maint bldg boilers | Army | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| W911N224F0250 delivery order | Goldbelt Operations Support Services, LLC | $206K | Job order contract, repair igloo crack | Army | Real property maintenance and repair | Feb 26, 2024 DoD 90d |
| FA440724F0177 delivery order | Anderson & Sons Contracting LLC | $206K | Replace hvac package unit, afres 932 msg; b3677 | Air Force | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| N4008526F0925 delivery order | Quadrant Construction Inc | $206K | Fc300 physical security upgrades | Navy | Real property maintenance and repair | May 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 16, 2026.
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