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Page 81: 4,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QV124F0504 delivery order | S3 Contracting LLC | $169K | Roof repair and replacement services modified bitumen. 4015aa - 150 mil fully adhered | Army | Real property maintenance and repair | Sep 29, 2024 DoD 90d |
| W912CN24F5101 delivery order | R&i Construction, Inc | $168K | Sb traffic ligths | Army | Real property maintenance and repair | May 21, 2025 DoD 90d |
| N0042125C0039 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $168K | Building 2944 install whole building gen | Navy | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| FA462526F0007 delivery order | Defender Contracting & Construction 2, LLC | $168K | Replace lights on communication and water towers. | Air Force | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| W9124825FA069 delivery order | QBS Inc | $168K | This project is repair roof to prevent current leak issues at building 6073. | Army | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| N6247825F0142 delivery order | D7, LLC | $168K | Interior repairs at b218 will consist of removing all water damaged sheetrock and installation of new sheetrock, paint and finish to match existing. remove and replace existing louvered window and repair existing damaged window | Navy | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| W91QF425FA198 delivery order | DKJR Roofing, L.l.c | $168K | Roof task order - overlay for building 392 east gym. | Army | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| W91QF425FA125 delivery order | Julius Kaaz Construction Co Inc | $168K | Reference bid sheet | Army | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| W911SA26FA116 delivery order | Miller Electric Company Inc | $168K | Buckeye joc task order | Army | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| 70Z08323FCLEV0018 delivery order | RB Construction Company | $168K | Rebuild boat ramp u.s. coast guard station port huron port huron, michigan | U.S. Coast Guard | Real property maintenance and repair | Feb 5, 2026 |
| N6339426F4002 delivery order | Corbara Building Group Corporation | $167K | Purchase, assemble and install new freezer unit in central bay building 410 to include installation of new electrical line connecting walk-in freezer to existing electrical infrastructure, etc | Navy | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| W911SA26FA024 delivery order | H&h Builders Inc | $167K | Tx212 fungi abatement | Army | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| FA524025F0159 delivery order | Aleut Construction LLC | $167K | Saber idiq for guam | Air Force | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W911SA25FA230 delivery order | Patriot Strategies, LLC | $167K | The purpose of this task order is to repair facility deficiencies. | Army | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| W9124825FA124 delivery order | T & T Construction Enterprises, LLC | $167K | This project is to complete behavioral health clinic modifications at bldg. 6102. | Army | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| W911RZ23F0115 delivery order | Olgoonik Enterprises, LLC | $167K | Civ19-002 rpr lightening protection mult | Army | Real property maintenance and repair | Jan 28, 2025 DoD 90d |
| W911S826FA216 delivery order | Cannon Constructors LLC | $167K | General construction matoc | Army | Real property maintenance and repair | May 18, 2026 DoD 90d |
| FA820125F0218 delivery order | Shofar Communications LLC | $167K | Provide hill afb with a streamlined avenue to execute simplified acquisition of base engineering requirements (saber), which include services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, ... | Air Force | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| N4008525F0951 delivery order | Buildtec-Jw Clark Joint Venture LLC | $167K | Building 3816 power wash and paint various facilities, joint expeditionary base little creek - fort story, virginia beach, virginia | Navy | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| N4008522F4744 delivery order | Joyce & Associates Construction, Inc | $166K | X008 install generators bldgs m303 & g710 (200065) | Navy | Real property maintenance and repair | Dec 18, 2023 DoD 90d |
| FA820125F0040 delivery order | Pure Enviro-Management, LLC | $166K | Task order placed under idiq contract, fa820124d0004, for bldg. 916 to replace the east and west rollup doors. capital project #: 1142307sba #mk1688408041k | Air Force | Real property maintenance and repair | Jan 8, 2025 DoD 90d |
| FA520923F0309 delivery order | Tecc Corporation | $166K | Repair rooftop parking deck, b570. | Air Force | Real property maintenance and repair | Feb 20, 2025 DoD 90d |
| N6247324F5154 delivery order | Wu & Associates Inc | $166K | 932, admin gym indoor basketball court needs refinishing | Navy | Real property maintenance and repair | May 8, 2025 DoD 90d |
| W911SA26FA057 delivery order | Patriot Strategies, LLC | $166K | Ar071 joc repair hvac plumbing flooring | Army | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| W91QF424F0325 delivery order | Koman Construction, LLC | $166K | Joc - b-318 fcc lighting upgrade | Army | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| FA448422F0130 delivery order | Benaka, Inc | $166K | Macc task order: project number: msbl 13-1012: the contractor shall renovate cdc, building 657 at jb mdl | Air Force | Real property maintenance and repair | Mar 6, 2024 DoD 90d |
| N4008524F6656 delivery order | North State Mechanical Inc | $166K | X024 rr450 modify ductwork for doas (240025) | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| FA448424F0219 delivery order | Mellor Contracting & Supply, LLC | $166K | Mechanical indefinite delivery indefinite quantity | Air Force | Real property maintenance and repair | Feb 25, 2025 DoD 90d |
| N4008524F4665 delivery order | Hampton Roads Mechanical of Virginia, LLC | $166K | X186 demo generator & replace with permanent bypass pump, wadswor | Navy | Real property maintenance and repair | Feb 14, 2024 DoD 90d |
| FA480326P0045 purchase order | Avm Contractors LLC | $166K | This is a construction requirement to demo and replace 3 existing windows in the chapel building 912. | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W911SA25FA254 delivery order | Diversified Maintenance Systems Inc | $165K | The intent of this task order is to replace a boiler that has reached its serviceable life cycle. replacing the boiler will ensure sc050 has heating during the winter months. | Army | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| W9124825FA074 delivery order | Gmh-C JV, LLC | $165K | Install two (2) new, cooling only, split hvac systems in building 7942a to support the h2f facility. | Army | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| N4008524F5115 delivery order | Polk Maven Jv1 LLC | $165K | Caaa roof replacement at the naval support activity, crane, in | Navy | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| N4008523F6677 delivery order | Stampede Ventures, Inc | $165K | Renovate second floor main entrance and offices, bldg 250, | Navy | Real property maintenance and repair | May 14, 2025 DoD 90d |
| W9124825FA212 delivery order | Gmh-C JV, LLC | $165K | Joc replace boiler bldg. 6752 | Army | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| W9124G26FA027 delivery order | Native American Services Corp | $165K | G4 00011-4j replace digital sign bldg 30101 - pop dates 15 june 2026 through 26 october 2026 | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| FA500026F0052 delivery order | Frawner Corporation | $165K | Repair primary electrical for building 14415 in accordance with the statement of work. | Air Force | Real property maintenance and repair | May 8, 2026 DoD 90d |
| FA481925C0019 definitive contract | Covington Contracting, Inc | $164K | Waterproofing and restoring walls | Air Force | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N6247325F4256 delivery order | Sapper West - Spectrum SVC GRP - JV | $164K | Wo#9821713, replace hanger 4 windows, marine corps air station, camp pendleton, ca | Navy | Real property maintenance and repair | Feb 28, 2025 DoD 90d |
| N6945024F0220 delivery order | Dsc-Emi Maintenance Solutions, LLC | $164K | Fy24 base facilities maintenance bto #1 | Navy | Real property maintenance and repair | May 13, 2025 DoD 90d |
| N4008524F5045 delivery order | Blue Construction Services LLC | $164K | Fenaf-100 replace water heaters | Navy | Real property maintenance and repair | Apr 10, 2024 DoD 90d |
| W911SA26FA169 delivery order | Vet Con Souza a Joint Venture | $164K | Joc tx213 structural and electrical repair | Army | Real property maintenance and repair | May 20, 2026 DoD 90d |
| W9124825FA094 delivery order | Osprey Management LLC | $164K | Remove and replace two 7.5-ton condensing units and two air handler units within bldg 7258 | Army | Real property maintenance and repair | May 21, 2025 DoD 90d |
| W9124824F4007 delivery order | Gmh-C JV, LLC | $164K | Rocky top job order contract | Army | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| FA487724C0038 definitive contract | Ac Lopez Construction Inc | $163K | Hangar power bldg 1440 and bldg 1447 | Air Force | Real property maintenance and repair | Feb 26, 2025 DoD 90d |
| N4008524F5866 delivery order | Blue Construction Services LLC | $163K | Replace epoxy flooring for bldg cb124, joint expeditionary base little creek - ft story, virginia beach va | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| N6247326F0090 delivery order | Defense Base Services, LLC | $163K | Replace all rain gutters, flashing and roof cap trim. | Navy | Real property maintenance and repair | Feb 18, 2026 DoD 90d |
| FA500026F0056 delivery order | Frawner Corporation | $163K | Replacement of boiler. | Air Force | Real property maintenance and repair | May 13, 2026 DoD 90d |
| FA820124F0082 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $163K | Fire suppression and epoxy flooring | Air Force | Real property maintenance and repair | Mar 19, 2024 DoD 90d |
| W911SA26FA104 delivery order | Vet Con Souza a Joint Venture | $163K | Az010 replace evaporative coolers | Army | Real property maintenance and repair | Mar 17, 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 16, 2026.
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