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Page 78: 3,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124G26FA006 delivery order | Native American Services Corp | $184K | No description on the record | Army | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| FA820124F0086 delivery order | Pure Enviro-Management, LLC | $184K | Pzioc/idiq: building 1 paint hanger doors east/west sides, interior only according to the attached statement of work. | Air Force | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| W9124G24F0077 delivery order | Native American Services Corp | $184K | Joc | Army | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| W912CN25F0134 delivery order | R&i Construction, Inc | $184K | Repair external stairs & railings at fort shafter building 230 | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA282324F0436 delivery order | Ma-Chis-Wb JV LLC | $184K | Replace antenna tower building 60 | Air Force | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| N4008524F5476 delivery order | Blue Construction Services LLC | $184K | Install new window units, bldg 462, dam neck annex | Navy | Real property maintenance and repair | May 28, 2024 DoD 90d |
| FA448424F0293 delivery order | Kaser Mechanical LLC | $184K | Mechanical indefinite delivery indefinite quantity | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA445224C0007 definitive contract | L & L Drywall & Construction, Inc | $184K | B771 renovation pope aaf, nc | Air Force | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| N4008525F1070 delivery order | Cci Prime Contractors, LLC | $184K | Replace rtu-1, nosc raleigh, north carolina | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W9124824F4016 delivery order | Gmh-C JV, LLC | $183K | Demo bldg 7814 | Army | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| W91QF424F0301 delivery order | Julius Kaaz Construction Co Inc | $183K | Concrete requirement - b52 replace three sets of steps | Army | Real property maintenance and repair | May 14, 2025 DoD 90d |
| FA448624F0030 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $183K | Please see attached statement of work and technical documents, dated 23 september 2024 | Air Force | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| N4008525F4498 delivery order | R & W Construction Company | $183K | Repair sewer line bldg 1107 | Navy | Real property maintenance and repair | May 15, 2025 DoD 90d |
| W9124825FA049 delivery order | Allstate Heating and Cooling, Incorporated | $183K | This project will address splitting square footage in existing footprint to accommodate both male and female genders. the existing latrines have original fixtures and finishes and is in need of revitalization and modernization. | Army | Real property maintenance and repair | May 8, 2025 DoD 90d |
| N6247326F0315 delivery order | B3 Construction, Inc | $183K | The contractor shall provide all supervision, labor, material, parts, and equipment necessary, in support of the project, repair cmu exterior wall water intrusion, b8656 at marine corps air station miramar, san diego, ca. | Navy | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| N4008524F4247 delivery order | Serena Construction LLC | $183K | Lp-165 replace automatic transfer switch, naval station norfolk, norfolk, va | Navy | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| FA850124F0014 delivery order | Amri LLC | $183K | Renovation and repair for kitching in cdc | Air Force | Real property maintenance and repair | Feb 23, 2024 DoD 90d |
| FA481925C0024 definitive contract | David Taylor Construction, Inc | $183K | Demolition and replacement of existing roofing | Air Force | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| FA448425F0320 delivery order | M.e.r.i.t, Inc | $183K | B1907a repair hvac at ncc | Air Force | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| W50S7325CA029 definitive contract | Cascade Enterprises, Inc | $183K | Fire panel repair | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W9126G26FA152 delivery order | Sedona-Nasco Jv2, LLC | $182K | B92087, 90132a | Army | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| W912UM24F0030 delivery order | Dongkuk Structures & Construction Company Limited | $182K | Mlwr24-1033, renovate kunsan resident office, korea | Army | Real property maintenance and repair | May 23, 2024 DoD 90d |
| 70Z08325FCMAY0009 delivery order | District Veterans Contracting, Inc | $182K | Repair roof drain piping at USCG training center, cape may, nj project number # 26889512 | U.S. Coast Guard | Real property maintenance and repair | Mar 9, 2026 |
| FA301625F0412 delivery order | JVR Southbay JV | $182K | Joint base san antonio (jbsa) non-complex construction (nc2) indefinite delivery indefinite quantity (idiq) | Air Force | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| 70Z03026CCLEV0035 definitive contract | Blue Spader Contractors Inc | $182K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Aug 12, 2026 |
| W912PB24P8007 purchase order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $182K | Repair asphalt road markings at tower barracks, usag bavaria, grafenwoehr military community | Army | Real property maintenance and repair | Jun 6, 2025 DoD 90d |
| FA930124F0141 delivery order | J G Contracting | $182K | Repair south extension b1408 | Air Force | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| FA282319CA055 definitive contract | The Green-Simmons Company, Inc | $182K | Renovate bldg 886 | Air Force | Real property maintenance and repair | Jan 16, 2025 DoD 90d |
| W50S7326CA002 definitive contract | Cascade Enterprises, Inc | $182K | 124 ces fire panel replacement phase ii | Army | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N6247324F4937 delivery order | Barkley Andross Corp | $181K | Con (fb) b921 install interior electrical components | Navy | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| FA671226P0013 purchase order | Kla Roofing & Construction, LLC | $181K | Replace roof on building 320 | Air Force | Real property maintenance and repair | May 20, 2026 DoD 90d |
| FA700024F0117 delivery order | Olgoonik Enterprises, LLC | $181K | Demolition of the caretakers cabin at the farish campground. | Air Force | Real property maintenance and repair | Jan 3, 2025 DoD 90d |
| W911SA25FA120 delivery order | Vet Con Souza a Joint Venture | $181K | 12289269, tx213 joc repair roof | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| N4008525F4348 delivery order | Achuti LLC | $181K | Acqr6109124 as4400 doas repairs | Navy | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| FA558724F0182 delivery order | CPS Building Services Limited | $181K | 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 | May 2, 2025 DoD 90d |
| FA910124FB069 delivery order | Richland Industries LLC | $181K | Saber access control | Air Force | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| FA860126F0072 delivery order | Gana-A'yoo Construction Services JV, LLC | $180K | 26-0000; repair interior doors for security standards f10266 | Air Force | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| W9124826FA108 delivery order | Howard W Pence, Inc | $180K | Install generator and ats at sabre airfield | Army | Real property maintenance and repair | May 26, 2026 DoD 90d |
| N4008525F1215 delivery order | Hampton Roads Mechanical of Virginia, LLC | $180K | Sewer line repairs, bldg 600, nas oceana | Navy | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| N6247325F4075 delivery order | B3 Construction, Inc | $180K | Mcas - b2660 parking lot lighting | Navy | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| N6247324F4919 delivery order | Struct One Engineering & Construction Corp | $180K | Bg414 upgrade hvac system at nas fallon, nv | Navy | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| N0017424F0224 delivery order | Superior Structures LLC | $180K | B807 replace dock | Navy | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| W9124B25FA075 delivery order | Infinite Energy Construction, Inc | $180K | Duress system installation | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA930125F0219 delivery order | J G Contracting | $180K | Construct storage building chapel #1 b2700 | Air Force | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| FA700024F0110 delivery order | Kwaan-Nasco Joint Venture | $180K | Replace bench bleacher unit with new bleachers in the parachute ground training facility, bldg 9204, iaw attached statement of work. | Air Force | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W9115123C0006 definitive contract | National Native American Construction, Inc | $180K | Repair building 37001 | Army | Real property maintenance and repair | Oct 21, 2024 DoD 90d |
| W9126G26FA091 delivery order | Sedona-Nasco Jv2, LLC | $179K | All work shall conform to the scope of work. | Army | Real property maintenance and repair | Feb 18, 2026 DoD 90d |
| FA466125C0017 definitive contract | MTM Builders Inc | $179K | Cleaning, priming and application of an 80-mil seamless polyurea coating to the roof of building 7115 - the bowling alley. | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| W911N225F0295 delivery order | Goldbelt Operations Support Services, LLC | $179K | Repair igloo cracks | Army | Real property maintenance and repair | Mar 17, 2025 DoD 90d |
| N6247325F4099 delivery order | B3 Construction, Inc | $179K | B30 mcrd theater lighting replacement | Navy | Real property maintenance and repair | Apr 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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