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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 |
|---|---|---|---|---|---|---|
| W9128F21F0336 delivery order | RJS Construction, Inc | $396K | Building 6058 and building 6060 | Army | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| N4008524F4077 delivery order | Atlantic Blueridge Elevator Company | $392K | Elevators funding fy 24 (10/01/2023 - 09/30/2024) | Navy | Real property maintenance and repair | Oct 19, 2023 DoD 90d |
| FA480126F0007 delivery order | Native American Services Corp | $390K | The contractor shall provide all materials, equipment and labor necessary to repair parking lot at building 294 holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 4 august 2025. | Air Force | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| N4008025F1208 delivery order | Capital Brand Group LLC | $381K | Wny-000 naval history and heritage command (nhhc) mechanical bundle | Navy | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| W9124826FA054 delivery order | The April Corporation | $381K | There is a total of 55 overhead (coil) doors that need to be repaired/replaced to keep facilities fully operational. | Army | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| FA441824F0033 delivery order | K & K Industries Inc | $379K | Ws b2400 3rd floor fem flooring | Air Force | Real property maintenance and repair | Jun 11, 2024 DoD 90d |
| FA468624C0009 definitive contract | Atwood Hay Incorporated | $379K | Construction: full description of contract contained within baey240008 statement of work, dated 6 june 2024 | Air Force | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| W912UM25F0033 delivery order | Dongkuk Structures & Construction Company Limited | $378K | Fy25 omaf smyu23-1048 repair military working dong kennel, osan ab | Army | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| FA480123F0066 delivery order | Mirador Enterprises, Inc | $378K | Repair security wall, west ecp to famcamp | Air Force | Real property maintenance and repair | Nov 20, 2024 DoD 90d |
| HQC01025PE039 purchase order | Fuduric GMBH & Co KG | $375K | Fy25 ramestein hvac and machine room emergency maintenance | Defense Commissary Agency | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| FA282320P0066 purchase order | D7, LLC | $372K | Afnwc/ndbd lrso facility maintenance | Air Force | Real property maintenance and repair | Jul 9, 2024 DoD 90d |
| FA441826F0066 delivery order | K & K Industries Inc | $369K | The work to be performed is to install metal stair treads, provide and install rubber stair treads, paint, and patch and prime as needed. the contractor shall provide all labor, materials, equipment, tools and transportation to perform ... | Air Force | Real property maintenance and repair | May 12, 2026 DoD 90d |
| HQC01026PE031 purchase order | Daekee Global Co.,ltd | $369K | Fy26 hvac cdc-osan refrigerated trailer rental-fr503 | Defense Commissary Agency | Real property maintenance and repair | May 18, 2026 DoD 90d |
| FA480125F0060 delivery order | Mirador Enterprises, Inc | $368K | The contractor shall provide all materials, equipment and labor necessary to repair f16 sim facility exterior, b105 holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 28 may 2025. | Air Force | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| N3319124F4065 delivery order | Sociedad Espanola De Montajes Industriales SA | $367K | X046 repair miscellaneous roofs fy24. b#3262, 65, 3079, 3222, 550 | Navy | Real property maintenance and repair | Feb 13, 2024 DoD 90d |
| FA480125F0128 delivery order | Native American Services Corp | $365K | The contractor shall provide all materials, equipment and labor necessary to repair replace age outlets, b295 holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 06 august 2025. | Air Force | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W56ZTN26FA042 delivery order | Cypress-Sbs JV LLC | $361K | Replace roof building a-733a | Army | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| W912CN25FA063 delivery order | Apex High Security Safes, LLC | $361K | Cipher lock cardlock preventative maintenance, service, parts, and training | Army | Real property maintenance and repair | May 6, 2025 DoD 90d |
| W911XK25FA045 delivery order | Oer Services LLC | $358K | St. marys falls canal equipment rental equipment rental without operators | Army | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| HQC01025F0018 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $350K | Repair services - sigonella led lighting | Defense Commissary Agency | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| FA480125F0058 delivery order | Mesa Verde Enterprises Inc | $350K | The contractor shall provide all materials, equipment and labor necessary to repair t-4 hush house foundation at holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 01 may 2025. | Air Force | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| FA469024F0044 delivery order | Dpec & RCS Joint Venture, LLC | $349K | Youth center roof replacement b7712 | Air Force | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| HQC01026FE037 BPA call | Puck Vertriebs GMBH | $349K | Bavaria dsob call 3 | Defense Commissary Agency | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| FA910124FB043 delivery order | Cye Enterprises Inc | $349K | Glc roof repair | Air Force | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| FA480124F0159 delivery order | Mesa Verde Enterprises Inc | $346K | The contractor shall provide all labor, material, and equipment to replace flooring for b325, community activity center (cac) | Air Force | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W912UM25F0063 delivery order | Dongkuk Structures & Construction Company Limited | $343K | Smyu 25-1019, replace overhead doors on multi facilities, osan ab | Army | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| 70B01C26P00000552 purchase order | DLC Construction, Inc | $341K | Services to implement a comprehensive preventative maintenance and repair program for indoor firing range. the. this includes real estate and environmental clearances, land acquisition, project management, and construction. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2026 |
| FA480125F0003 delivery order | Mesa Verde Enterprises Inc | $339K | The contractor shall provide all materials, equipment and labor necessary to construct at/fp cable barrier, dfac, b274, holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 29 august 2024. | Air Force | Real property maintenance and repair | Oct 25, 2024 DoD 90d |
| W912DQ25F4012 delivery order | Evco National Inc | $336K | Exterior painting fort riley task order 1 | Army | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| N6945026F0074 delivery order | Valcorp Enterprises LLC | $336K | Paint b1039 water storage tank | Navy | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| N4008525F4917 delivery order | Buildtec Corp | $335K | New generator connection for transformer feeding fuel pumps at building lp-18, naval station norfolk, norfolk, virginia | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N6945026F0067 delivery order | Valcorp Enterprises LLC | $334K | Paint b1567 interior | Navy | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| FA480126F0035 delivery order | R-Con Construction Inc | $333K | Contractor shall provide all labor, equipment and materials necessary to complete the repair sq ops life support, b318 iaw sow dated 23 february 2026 | Air Force | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| W56ZTN24F0028 delivery order | Cypress-Sbs JV LLC | $329K | This project is to remove and replace the existing shingle and modified bitumen roof sections for building 1677 on edgewood area apg. this project involves installing new gutters, downspouts, flashing, ventilators, and ridge vents. | Army | Real property maintenance and repair | Jan 30, 2024 DoD 90d |
| N4008524F6134 delivery order | Etolin Strait Associates LLC | $329K | X-132 replace rooftop chiller, naval station norfolk, norfolk, virginia | Navy | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W91QEX24F0053 delivery order | Mec-Fs JV | $322K | Demand maintenance task order | Army | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| FA480125F0013 delivery order | Mesa Verde Enterprises Inc | $321K | The contractor shall provide all materials, equipment and labor necessary to construct a liquid oxygen (lox) servicing sunshade at b894, holloman afb, nm. | Air Force | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N6945025F1228 delivery order | Rymark-S&s Joint Venture LLC | $320K | B5500 replace ac units-contractor shall provide all that is necessary to replace one 20-ton gas heat packaged rooftop unit and one 15-ton gas heat package rooftop unit at building 5500 mclb albany, complete and ready for use. | Navy | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| FA468624F0014 delivery order | Maya Griffin | $319K | Idiq contract for exterior and interior painting and related work. work includes the application of various protective coatings and finishes to exterior/interior surfaces and exposed items. work shall align with the attached statement of ... | Air Force | Real property maintenance and repair | Apr 16, 2024 DoD 90d |
| FA480026F0019 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $317K | Repair fire alarm system | Air Force | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N4008026C0001 definitive contract | Carter Machinery Co Inc | $317K | Furnish the necessary labor, material and equipment to provide and deliver two generators for buildings 959 and 960. | Navy | Real property maintenance and repair | May 14, 2026 DoD 90d |
| FA480124F0153 delivery order | R-Con Construction Inc | $317K | The contractor shall provide all materials, equipment and labor necessary to construct rwy 04 south flightline security fence holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 17 july ... | Air Force | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| FA282324F0024 delivery order | Heffernan Holland Morgan Architecture, P.a | $317K | Site support, F-35 test hangar temp facility | Air Force | Real property maintenance and repair | Oct 19, 2023 DoD 90d |
| W9126G26FA191 delivery order | Tatum Excavating Company, Inc | $316K | Usace fort worth district, wright patman lake hunting access road and boundary line maintenance. | Army | Real property maintenance and repair | May 21, 2026 DoD 90d |
| W912GB19C0055 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $315K | Sofa abg-x repair hohenfels pharmacy bl 51 | Army | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| FA282323F0378 delivery order | Reasor Building Group LLC | $314K | Building 351 6th floor renovation | Air Force | Real property maintenance and repair | Feb 12, 2025 DoD 90d |
| HQC01025FE048 delivery order | Daekee Global Co.,ltd | $312K | Fy25 hvac cdc-osan - refrigerated trailer rental- 3 months - fr417 | Defense Commissary Agency | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| FA930124P0009 purchase order | Black & Loans, LLC | $312K | Elevator repair/modernization | Air Force | Real property maintenance and repair | May 14, 2024 DoD 90d |
| HQC01026FE047 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $310K | Repair by replacement of compound system compressors (x4) at rota commissary (spain) prior to summer temperatures. | Defense Commissary Agency | Real property maintenance and repair | May 22, 2026 DoD 90d |
| N4008025F0026 delivery order | Kekolu Contracting, LLC | $310K | Bldg. 900 replace rtu 1 | Navy | Real property maintenance and repair | Feb 4, 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 9, 2026.
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