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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 |
|---|---|---|---|---|---|---|
| N6247824F4090 delivery order | Aktarius LLC | $57K | Cctv system repair | Navy | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| FA500023F0105 delivery order | Asrc Earthworks, LLC | $57K | Repair hangar 15 apron b16716. | Air Force | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| W90VN924F0115 delivery order | Sori E&c Co.,ltd | $56K | K work | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| FA469024F0029 delivery order | Ostrom Painting & Sandblasting, Inc | $53K | Paint the identified areas in accordance with attached statement of work. | Air Force | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| N4008524F4500 delivery order | T & C Clearing & Railroad Repair, Inc | $52K | Multiple repairs | Navy | Real property maintenance and repair | Feb 8, 2024 DoD 90d |
| FA480025F0009 delivery order | Aspen Construction Company | $50K | Paving project | Air Force | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| 70B01C26C00000032 definitive contract | CBS Nicklaus JV, LLC | $50K | The yuma and el centro tactical infrastructure (ti)contract award. | U.S. Customs and Border Protection | Real property maintenance and repair | May 29, 2026 |
| W519TC26FA057 BPA call | The Allen Co Inc | $50K | Gravel for bgad | Army | Real property maintenance and repair | Dec 3, 2025 DoD 90d |
| W90VN925FA207 delivery order | Yeajin E&c Co.,ltd | $49K | Rco daegu: modification of parking lot, b1685 camp henry. see attachment 0001 - statement of work and attachment 0002 - drawings. | Army | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| FA330023P0106 purchase order | South Alabama Contracting LLC | $48K | Renovate east courtyard at building 1403 | Air Force | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| W90VN925FA208 delivery order | Krima Construction Corp | $46K | Replace wooden poles with new concrete poles near b841 | Army | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| W911SA20P3062 purchase order | M Squared Engineering LLC | $46K | Railroad inspection&preventative maintenance services requirement for fort mccoy, wi for a base period (20 april 2020 - 19 april 2021), with four (4) option years and a six (6) month option to extend services. | Army | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| 70Z04125PYORK0021 purchase order | Redhammer General Construction LLC | $45K | Parking lot markings are required to be repainted in order to maintain safety standards aboard tracen cape may | U.S. Coast Guard | Real property maintenance and repair | Aug 27, 2026 |
| N4008525F4243 delivery order | East Coast Landscaping & Construction Inc | $43K | Hinkley marina water main break | Navy | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| W911S724F1511 delivery order | Schulte Construction, Inc | $43K | R & r concrete sidewalks bldg. 3223 | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W911SF23F0097 delivery order | Columbus Barricades, Inc | $42K | Pavement contract-base ordering period | Army | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| W911S725FA318 delivery order | Willard Asphalt Paving, Inc | $41K | The purpose of this delivery order is to remove existing 36in cmp culvert and replace with a new 36in cmp culvert. | Army | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| N4008525F0884 delivery order | East Coast Landscaping & Construction Inc | $41K | Mayflower-balfour maintenance bldg water service | Navy | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| N4008525F5033 delivery order | Dsc-Emi Maintenance Solutions, LLC | $41K | Install rumble strips curtis-holcomb & wilson gates | Navy | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| W912QR24P0097 purchase order | Ideal Balance LLC | $41K | Crack fill/ engineer road | Army | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| W911S722F0004 delivery order | Willard Asphalt Paving, Inc | $40K | Repave route p | Army | Real property maintenance and repair | Dec 20, 2023 DoD 90d |
| FA860125F0182 delivery order | Anthony Allega Cement Contractor Inc | $40K | Project 252702 for parking lot connector | Air Force | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| FA462624F0073 delivery order | Highway Specialties, Inc | $40K | Pavement paint marking | Air Force | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| FA480025F0083 delivery order | Aspen Construction Company | $40K | Paving project | Air Force | Real property maintenance and repair | May 2, 2025 DoD 90d |
| N4008526F0195 delivery order | Mavrex, LLC | $39K | Shanghai paving - elins d001ae_d002am_d008at_d009af_d009ar | Navy | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| N4008524F5183 delivery order | Craneworks, Inc | $38K | Acqr6038836 crane as515-m3 | Navy | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| FA469025F0071 delivery order | Ostrom Painting & Sandblasting, Inc | $38K | Provide protective coatings idiq in accordance with attached statement of work and bid schedule. | Air Force | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| N4008524F5873 delivery order | East Coast Landscaping & Construction Inc | $37K | X012 b-442 replace 4" steel water service pipe section through fo | Navy | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| N6247324F4200 delivery order | WJ Contracting - CMCS JV | $36K | Naws0273 repaint pavement at clpl gate, fac. 2-05861 | Navy | Real property maintenance and repair | Dec 29, 2023 DoD 90d |
| FA441824P0067 purchase order | Craneworks, Inc | $36K | Nptu pull test iaw attached statement of work | Air Force | Real property maintenance and repair | Oct 30, 2024 DoD 90d |
| 70Z08124PELIZ0099 purchase order | Vision Contracting Inc | $35K | Gate security pop-up barriers | U.S. Coast Guard | Real property maintenance and repair | Aug 6, 2024 |
| W911S725FA097 delivery order | Schulte Construction, Inc | $34K | 5074 parking lot repair | Army | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| W9123826PA010 purchase order | Klingler Asphalt LLC | $34K | The purpose of this contract is: parking lot asphalt sealing and restriping | Army | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| FA568524F0028 delivery order | Santes Uluslararasi Muhendislik Sanayi Ve Ticaret Limited Sirketi | $32K | Incirlik air base fy20macc - santes | Air Force | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| W911S724F1502 delivery order | Schulte Construction, Inc | $32K | Narrow st. replace bad culvert rg 13 | Army | Real property maintenance and repair | Jan 23, 2024 DoD 90d |
| 70Z05226PCCOD0119 purchase order | Parking Lines, LLC | $30K | Parking lot line painting | U.S. Coast Guard | Real property maintenance and repair | Aug 17, 2026 |
| W9128F25FA183 delivery order | Morris Inc | $30K | Bb0155-61511 bb25 idcc road maintenance [515142] | Army | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| N4008525F2522 delivery order | East Coast Landscaping & Construction Inc | $30K | Nuwc b103 & 104 excavation support | Navy | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| W519TC24F2148 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $29K | B1250 door replacement | Army | Real property maintenance and repair | Feb 8, 2024 DoD 90d |
| N6247325F0536 delivery order | Montano Pipeline, Inc | $29K | Nbc-2011 repair sink hole | Navy | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| W911SF23F0194 delivery order | Columbus Barricades, Inc | $29K | Pavement contract-base ordering period | Army | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| N4008524F5853 delivery order | T & C Clearing & Railroad Repair, Inc | $28K | Option year 2 - non-recurring multiple repairs | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| N4008524F6395 delivery order | East Coast Landscaping & Construction Inc | $28K | Motorcycle course sealing/lining | Navy | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
| W912GB20C0029 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $27K | Sofa abg-x replace/repair field road, clay north wiesbaden | Army | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| W51AA124F0017 delivery order | Sproul Construction, Inc | $27K | Asphalt road repair task order 4 | Army | Real property maintenance and repair | Oct 20, 2023 DoD 90d |
| W911S724F1510 delivery order | Schulte Construction, Inc | $27K | Bldg. 9625 install sidewalk | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W912PA25FA048 delivery order | Etablissements Wanty Maurice | $25K | Install fenceline - bldgs. 1, 2, 4, construction, brussels, bel place of performance:usag benelux brussels leuvensesteenweg, 131932 st. stevens woluwe bel | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W51AA124F0277 delivery order | Sproul Construction, Inc | $25K | Asphalt repair for bldg. 87 | Army | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| N4008523F6463 delivery order | East Coast Landscaping & Construction Inc | $25K | Nuwc b-1258 loading dock repairs | Navy | Real property maintenance and repair | May 7, 2025 DoD 90d |
| N4008525F0841 delivery order | East Coast Landscaping & Construction Inc | $25K | No description on the record | 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 9, 2026.
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