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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DR25FA015 delivery order | Alliance WSP JV, LLC | $527K | To for developing, planning, and programming documentation to support the usmma. as part of the task order, the a/e will conduct a review of the existing draft long range facilities master plan and develop a new campus modernization plan. | Army | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| W912HP25FA149 delivery order | Enviremedial Services, Inc | $524K | Mfr ids task order option 2 funding | Army | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| W90VN924F0153 delivery order | Seojin Construction Co.,ltd | $523K | Repair the deteriorated bldg 1715, ch | Army | Real property maintenance and repair | Feb 2, 2025 DoD 90d |
| W91QV126FA049 delivery order | LG Construction Inc | $521K | Jbmhh paint idiq task order to paint thirteen (13) afh units. | Army | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| W90VN824F0040 delivery order | LK Construction Co, LTD | $514K | Maximum contract amount - k work repr elevators, casey and hovey | Army | Real property maintenance and repair | Mar 19, 2024 DoD 90d |
| N4008424F4721 delivery order | Nihon Meccs Co.,ltd | $507K | N4008424d0070, to n4008424f4721 2 combined dows 1) dow refurbish interior at bldg 2662, camp hansen and 2) dow construct interior wall at bldg. 2663 camp hansen, okinawa, japan | Navy | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| W91QVN25F0083 delivery order | Janghak E&c | $506K | Repair ac road, taro avenue | Army | Real property maintenance and repair | Nov 5, 2024 DoD 90d |
| W90VN925FA029 delivery order | Seong Bo Const.ind.co.,ltd | $505K | See attachment 1. statement of work (ha-00026-4j) | Army | Real property maintenance and repair | Mar 11, 2025 DoD 90d |
| W15QKN26FA083 delivery order | Chugach Consolidated Solutions, LLC | $500K | Pwo id# 23-26013-6: fy2026 aal hazardous tree removal / fuel wood lot splitting | Army | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| W9126G21C0031 definitive contract | Citi Approved Enterprise, LLC | $499K | No description on the record | Army | Real property maintenance and repair | Feb 13, 2025 DoD 90d |
| 70Z04025FYARD0004 delivery order | Skookum Educational Programs | $499K | Casrep watermain repair USCG yard. | U.S. Coast Guard | Real property maintenance and repair | Jan 23, 2025 |
| W911SD24F0141 delivery order | Lupini Construction, LLC | $498K | Repoint joints, flat joints | Army | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| 70Z04126FTRAY0005 delivery order | Skookum Educational Programs | $497K | Skookum educational programs inc | U.S. Coast Guard | Real property maintenance and repair | Sep 10, 2026 |
| W911S725FA289 delivery order | Bales Construction Company, Inc | $497K | Repair lobby and locker room, bldg. 1714 | Army | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N4008424F4029 delivery order | PAE Government Services, Inc | $495K | N4008421d0060, base operation and support (bos) contract at u.s. mcas iwakuni, japan, task order n4008424f4029, asset tagging phase 3 | Navy | Real property maintenance and repair | Aug 7, 2024 DoD 90d |
| FA252125F0363 delivery order | Netcentric Technology, LLC | $495K | Cape launch operations and infrastructure support iii 1 range operations squadron project | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA521524P0006 purchase order | Brice Solutions, LLC | $495K | Purchase order for wake island post storm/rogue wave clean-up | Air Force | Real property maintenance and repair | Mar 1, 2024 DoD 90d |
| N4425525F4018 delivery order | Skookum Educational Programs | $494K | Nsbosc fy25 blanket to - naswi multi loc | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA441824F0112 delivery order | K & K Industries Inc | $491K | Task order for galley kitchen replacement at b2402 joint base charleston - weapons station, goose creek, sc. | Air Force | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| N6945026F0180 delivery order | Cci Facility Contractors LLC | $490K | B1 chiller replacement at nas corpus christi, tx | Navy | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W91QV123C0102 definitive contract | Triune Solutions, LLC | $488K | Anc mwm fountain rehab project | Army | Real property maintenance and repair | Apr 25, 2025 DoD 90d |
| W90VN825FA066 delivery order | Dongjin Construction Co, LTD | $486K | Repair aha no. 20 and 23, camp casey | Army | Real property maintenance and repair | Apr 3, 2026 DoD 90d |
| FA441820C0006 definitive contract | Eagle Fire Inc | $485K | Fire systems inspection, testing, maintenance and repair. | Air Force | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| FA252124F0195 delivery order | Netcentric Technology, LLC | $484K | Cape launch operations and infrastructure support iii orbital test vehicle | Air Force | Real property maintenance and repair | Nov 29, 2025 DoD 90d |
| N4008525F4457 delivery order | Cedarville Engineering Group LLC | $484K | Multi-ows tri-annual cleaning | Navy | Real property maintenance and repair | May 12, 2025 DoD 90d |
| FA441826F0035 delivery order | Raad Construction Group LLC | $479K | Work performed consists of protective coating, floor covering, miscellaneous repairs and replacement of items and materials in accordance with manufacturer technical installation instructions and requirements. | Air Force | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| N4008426F4177 delivery order | Dan Engineering, Y.k | $479K | Paving and painting bldg 5121 | Navy | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| FA252121F0316 delivery order | Asrc Communications, LTD | $475K | Cape launch operations and infrastructure support sustainment project staffing | Air Force | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| N4008025F0473 delivery order | Sustainable Building Solutions, LLC | $474K | B4023 replace roof | Navy | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| W90VN624F0069 delivery order | Krima Construction Corp | $468K | Repair dinosaur park at osan ab | Army | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| N4008425F4167 delivery order | American Engineering Corporation | $467K | N40084-24-d-0067, to n4008425f4167 12th mlr description of work (dow) to refurbish interior and IT upgrades at bldg.5836, camp foster, okinawa, japan | Navy | Real property maintenance and repair | Feb 3, 2026 DoD 90d |
| FA706025C0001 definitive contract | Goldbelt Operations Support Services LLC | $465K | Renovation and relocation of 11 cons fourth floor, atf, and rio det 7 in accordance with (iaw) the statement of work (sow) for b20 joint base anacostia bolling. | Air Force | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| W90VN926FA089 delivery order | LK Construction Co, LTD | $463K | Repair rooms to install 3d printer at b326, camp carroll (ha-00026-5j) | Army | Real property maintenance and repair | Mar 30, 2026 DoD 90d |
| FA252124F0105 delivery order | Yang Enterprises, Inc | $459K | Ascension base operations support | Air Force | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| W911SF25FA036 delivery order | Carlisle Construction, LLC | $459K | The project consists of replacing the existing failing asphalt roof system in entirety, replacing the rotten soffits and fascia, replacing gutter and downspout systems, and other repairs to exterior deficiencies in buildings 15, 16, 45, ... | Army | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| FA481925C0014 definitive contract | Seitz Construction Service LLC | $459K | Replace fence | Air Force | Real property maintenance and repair | Feb 13, 2026 DoD 90d |
| FA252124F0167 delivery order | Netcentric Technology, LLC | $458K | Cape launch operations and infrastructure support iii military sealift command united states naval ship waters | Air Force | Real property maintenance and repair | May 21, 2026 DoD 90d |
| FA485524F0053 delivery order | Warfeather, LLC | $455K | Repair by replace windows and doors bldg 2300 and 2302 | Air Force | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| W15QKN26FA002 delivery order | Chugach Consolidated Solutions, LLC | $454K | Basops pmo/dmo year 4 / op 4 task order - funding increment 3 | Army | Real property maintenance and repair | Oct 29, 2025 DoD 90d |
| W911SD25FA049 delivery order | SK Construction and Management Inc | $453K | The work consists of furnishing all plant, labor, materials, supervision, equipment, and performing all work in strict accordance with these specifications and drawings forming part thereof for interior/exterior painting. | Army | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| HQC01026FE018 BPA call | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $453K | Fy25 turkey maintenance contract - project - izmir relocate commissary - fr394 call 2 - procure items/maintenance | Defense Commissary Agency | Real property maintenance and repair | Dec 11, 2025 DoD 90d |
| W90VN824F0031 delivery order | Seojin Construction Co.,ltd | $451K | Replace fire hydrants at cp tango | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| W911SD24F0051 delivery order | Lupini Construction, LLC | $449K | Masonry--demo joints & concrete cap | Army | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| FA252124F0218 delivery order | Amentum Spaceport LLC | $449K | Base operations and spaceport services (boss) contract 80ksc018c0017; contract year 6 (cy6) baseline funding requirement | Air Force | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| W911SF25FA122 delivery order | Carlisle Construction, LLC | $446K | Iaw the attached sow, renovate existing latrine/shower, add a new latrine with laundry, replace broken overhead door, add 240v outlet, infill two windows and one exterior door, update interior and exterior finishes | Army | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| FA706025F0053 delivery order | Koman Sustainable Solutions, LLC | $445K | Provide all necessary work needed to meet current mission requirements as outlined in this statement of work (sow). | Air Force | Real property maintenance and repair | Apr 25, 2025 DoD 90d |
| N4019224F4076 delivery order | Gsi North America Inc | $439K | Won 1799277 repairs to restroom drainage 103b, nbg | Navy | Real property maintenance and repair | May 18, 2026 DoD 90d |
| W90VN924F0145 delivery order | Yeajin E&c Co.,ltd | $439K | Repair deteriorated bldg s-1650 at camp henry | Army | Real property maintenance and repair | Nov 24, 2024 DoD 90d |
| FA706025F0050 delivery order | Koman Sustainable Solutions, LLC | $436K | Pkb - demolish and replace existing boilers and hvacs in b353/354, and 355 in accordance with (iaw) the statement of work (sow). | Air Force | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| W912PX26CA001 definitive contract | Unico Government Solutions, LLC | $432K | The purpose of this contract: is 1) to address migration issues from pd2 to acws. per pgi 204.1601(c)(i), IT ensures accurate records, service continuity, compliance, resolving gaps caused by incomplete migration, and 2) add work to clin ... | 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.
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