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Page 80: 4,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911SA25FA067 delivery order | H&h Builders Inc | $174K | Lincoln task order | Army | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| FA448424F0164 delivery order | Kaser Mechanical LLC | $174K | B3390 repair hvac chiller | Air Force | Real property maintenance and repair | May 28, 2024 DoD 90d |
| N4008525F0994 delivery order | TST Tactical Defense Solutions, Inc | $174K | Bring stairs up to safety code at building u-132 at naval station norfolk (nsn), norfolk, va | Navy | Real property maintenance and repair | May 27, 2026 DoD 90d |
| W9124825FA230 delivery order | Allstate Heating and Cooling, Incorporated | $174K | Replace rtu-6 at shaw pfc | Army | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| FA480325P0006 purchase order | Achuti LLC | $174K | Repair boilers for b1947 | Air Force | Real property maintenance and repair | Feb 6, 2025 DoD 90d |
| W911SA24F2037 delivery order | Gana-A'yoo Construction Services JV, LLC | $174K | Mn001 door card access | Army | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| FA483025F0045 delivery order | Pyramid Contracting LLC | $173K | Repair replace air handling unit, building 977 | Air Force | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| W9123825FA006 delivery order | Mik Construction Inc | $173K | Asphalt repairs at white rd, motco | Army | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| FA930125F0151 delivery order | Miwok Construction LLC | $173K | Repair generator and transfer switch eod b4231 | Air Force | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| N4019223F4253 delivery order | Techni-Con, Inc | $173K | Won 1735376 install three new roll-up doors b744nmc, nbgms | Navy | Real property maintenance and repair | Oct 30, 2025 DoD 90d |
| N4008524F4312 delivery order | Mig Gov, LLC | $173K | Building lp-205 replace refrigeration systems, naval station norfolk, norfolk, virginia | Navy | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| W911N224F0537 delivery order | Goldbelt Operations Support Services, LLC | $173K | Building 521 chiller replacement | Army | Real property maintenance and repair | May 9, 2024 DoD 90d |
| W911SA24F2088 delivery order | Pure Enviro-Management, LLC | $173K | Id001 interior refinishing | Army | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| FA462025F0053 delivery order | Yukon Northcon LLC | $173K | Repair (sus) hoods exhaust system; b1258 | Air Force | Real property maintenance and repair | May 20, 2025 DoD 90d |
| W9124824F4509 delivery order | Osprey Management LLC | $173K | Add circuits to current back-up generato | Army | Real property maintenance and repair | Feb 5, 2025 DoD 90d |
| FA283524F0003 delivery order | Vedant Construction Inc | $172K | This project is intended to replace carpet and ceiling tiles. | Air Force | Real property maintenance and repair | Oct 23, 2023 DoD 90d |
| W9124E24F0094 delivery order | National Native American Construction, Inc | $172K | Redleg impact area fence | Army | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| FA568226F0038 delivery order | JV Ske Italy 2012 | $172K | Ashe 25-1055 renovate fac. 1163 | Air Force | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| W911SA25FA324 delivery order | Miller Electric Company Inc | $172K | Buckeye joc fy25 | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6945024F0155 delivery order | Dsc-Emi Maintenance Solutions, LLC | $172K | Fy24 base facilities maintenance bto #2 | Navy | Real property maintenance and repair | Oct 10, 2025 DoD 90d |
| FA461326F0037 delivery order | Olgoonik Enterprises, LLC | $172K | Repair/replacement of backflow prevention devices (bpd) in buildings 152, 160, 217, 325, 356, 401, 465, 1240, 1245, 1247, 1284, 1501, 1755, and 2111 at f.e. warren afb. | Air Force | Real property maintenance and repair | May 26, 2026 DoD 90d |
| W9124D25FA173 delivery order | Ud Contracting Inc | $172K | Joc/matoc order for annual bridge repairs across fort knox, kentucky. | Army | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| W9115125F0020 delivery order | Marco-Onopa JV II LLC | $172K | Repair roof system building 91042 | Army | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| FA302025F0199 delivery order | Marrs Patriot Construction LLC | $171K | Saber seed project, renovate bathroom, b2070 | Air Force | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| W911SA24F2V05 delivery order | Panacea Construction Group LLC | $171K | Ordering officer purchases oct 2023 -apr 2024 lincoln joc | Army | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| N4008526F0222 delivery order | Safeco Inc | $171K | Repairs to building fascia, bldg 566, dam neck annex | Navy | Real property maintenance and repair | Jan 9, 2026 DoD 90d |
| FA820125F0374 delivery order | Pure Enviro-Management, LLC | $171K | B915 replace refrigeration door and upgrade units. contractor shall furnish all materials, labor, tools, equipment, transportation, supervision, management, other services, etc. necessary for completion of requirements. sba #: rl1749662311c | Air Force | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| FA930125F0167 delivery order | J G Contracting | $171K | Mc allied support for 452nd secure rlf b130d | Air Force | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| FA448626F0002 delivery order | Andre Toste & Joao Paulino, Lda | $171K | The contractor shall supply all plant, labor, equipment, supervision, and specified materials to perform all operations required to repair of the t-320 gas station exterior canopy and the exterior pavements joints. | Air Force | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| FA860125F0147 delivery order | Gana-A'yoo Construction Services JV, LLC | $171K | 25-0611; repair for new ig offices f10280 | Air Force | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| N6247320F4831 delivery order | Public Works Contractor Inc | $171K | Small business hvac iv macc, b-778, evaluate/replace two boilers and systems. | Navy | Real property maintenance and repair | Oct 2, 2024 DoD 90d |
| W911SA25FA319 delivery order | Camas Creek Services LLC | $171K | Dairy joc | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA560624F0115 delivery order | Ske Support Services GMBH | $171K | Repair facility and replace electrical panels, bldgs. 61 and 62 at spangdahlem ab, in accordance with the statement of work dated 22 february 2024 and contractor proposal dated 18 april 2024. | Air Force | Real property maintenance and repair | Jun 30, 2025 DoD 90d |
| FA930124F0229 delivery order | J G Contracting | $170K | Remodel east mens and womens restrooms b1635 | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA282325F0050 delivery order | Kekolu Contracting, LLC | $170K | Repair - replace two heating, ventilation, and air conditioning package units, building 4335 | Air Force | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| FA850126F0064 delivery order | Mos-Sdac JV LLC | $170K | Construct concrete pad, bldg20042 | Air Force | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| W9124826FA086 delivery order | Gmh-C JV, LLC | $170K | This project outlines the requirements for the demolition, excavation, and installation tasks at building 2526 at fort campbell. | Army | Real property maintenance and repair | May 5, 2026 DoD 90d |
| FA252124F0298 delivery order | JBW Group LLC | $170K | Project title: single-award indefinite delivery indefinite quantity (idiq) task order contract/ seed project: sxht 24-1024 construct renovate room 3440 to sap standards, patrick space force base, fl. | Air Force | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| W9126G26FA204 delivery order | Sedona-Nasco Jv2, LLC | $170K | Follow scope as per written. | Army | Real property maintenance and repair | May 29, 2026 DoD 90d |
| FA462525F0015 delivery order | Sjv2 | $170K | See attachment 1 for full sow. | Air Force | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| FA252124F0282 delivery order | R&r Quality Construction Services, Inc | $169K | Project title: b969 fire alarm repair | Air Force | Real property maintenance and repair | May 12, 2025 DoD 90d |
| W911SA20F2045 delivery order | Ahtna Design-Build Inc | $169K | Minimum guarantee option year two | Army | Real property maintenance and repair | Feb 23, 2024 DoD 90d |
| FA442724F0068 delivery order | Tsi Engineering, Inc | $169K | Contractor to provide all labor, materials, and supervision for base wide painting iaw base statement of work (sow) and each individual task order sow. | Air Force | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| N4008526F0830 delivery order | Serena Construction LLC | $169K | Naval station norfolk, z-312 replace stack damp actuator/positioner, boiler 26 | Navy | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| W912CN24F0286 delivery order | D&d Construction, Inc | $169K | Z2jz - repair or alteration of misc bldg install handicap ramp | Army | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| FA568525F0062 delivery order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | $169K | No description on the record | Air Force | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| FA480324C0038 definitive contract | CMB Services, Inc | $169K | B1130 - repair roof drains | Air Force | Real property maintenance and repair | Dec 16, 2024 DoD 90d |
| FA850126F0045 delivery order | Gulf Pacific Contracting LLC | $169K | Replace and install new ptacs b551, b552, and b553 | Air Force | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| FA282325F0280 delivery order | Kekolu Contracting, LLC | $169K | Major construction - expand rv storage lot duke field | Air Force | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| W9124823F3082 delivery order | Allstate Heating and Cooling, Incorporated | $169K | Replace cooling towers bldg 7938 & 7939 | Army | Real property maintenance and repair | Jun 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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