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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA500025F0030 delivery order | Frawner Corporation | $151K | Fxsb 24-6874 renovate womens bathroom b10471 | Air Force | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| W912GB25F0140 delivery order | JV Joc Germany BMS | $151K | Repair basketball court, clay kaserne | Army | Real property maintenance and repair | Sep 27, 2025 DoD 90d |
| FA441825F0097 delivery order | Defender Contracting & Construction LLC | $150K | Work performed by this task order consists of clearing, grading, framing, and installing concrete pads for the staging in the compressor yard at b-2701, removing bollards at b-2711 and re-configuring the support system trench drain piping. | Air Force | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| FA860125F0158 delivery order | Enterprise Roofing & Sheet Metal Co | $150K | Zhtv251037 repair roof leaks, f20031 | Air Force | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| FA448425F0242 delivery order | Kaser Mechanical LLC | $150K | B562 replace de-humidifiers | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA448425F0315 delivery order | M.e.r.i.t, Inc | $150K | B3466 repair medical hvac | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N4008524F6430 delivery order | Professionals Hir LLC | $150K | Repair three boresight towers at bldg v12, v13 & v14 at surface combat systems center, wallops island va | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA448426F0077 delivery order | Kaser Mechanical LLC | $150K | B5646 replace boilers | Air Force | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| 70Z08325FCLEV0018 delivery order | RB Construction Company | $150K | Demolish police pier at USCG station toledo in accordance with paragraph 2(d) implementing the president's "department of government efficiency" cost efficiency initiative feb. 26, 2025 | U.S. Coast Guard | Real property maintenance and repair | Oct 6, 2025 |
| W911SA25FA184 delivery order | Vet Con Souza a Joint Venture | $150K | Az010 repair facility deficiencies | Army | Real property maintenance and repair | Mar 2, 2026 DoD 90d |
| W911SA25FA164 delivery order | Miller Electric Company Inc | $150K | Emergency repair for medium voltage electrical repair | Army | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| W91QF425FA196 delivery order | Julius Kaaz Construction Co Inc | $150K | Reference bid sheet | Army | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| W911SA24F2039 delivery order | A & J Construction Management, LLC | $150K | Region 1 maid-iq, ar & ok | Army | Real property maintenance and repair | Jun 11, 2024 DoD 90d |
| FA461324F0041 delivery order | Native American Services Corp | $150K | Contractor will provide all labor, materials, equipment, transportation, and supervision necessary to perform all work associated with installing wrong way detection systems at gates 1 and 2 according to statement of work dated 18 june ... | Air Force | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| FA568226F0032 delivery order | Battistella S.p.a | $150K | Ashe 20-1088 ma mc md mb rpr fire system | Air Force | Real property maintenance and repair | May 22, 2026 DoD 90d |
| FA251722F0217 delivery order | G2i Jbi LLC | $150K | Repair auditorium bldg. 1440: design/build project to repair various parts of bldg. 1440 auditorium. | Air Force | Real property maintenance and repair | Feb 8, 2024 DoD 90d |
| W911SA25PA110 purchase order | K.c Electrical Construction, Inc | $150K | New contract - replace gensets and a mixture of automatic transfer switches at b102, 1147 and one at ammo storage 9036-1; period of performance: 225 days adc | Army | Real property maintenance and repair | Feb 6, 2026 DoD 90d |
| FA850125F0080 delivery order | Gulf Pacific Contracting LLC | $150K | Rpr/rpl backflow devises, acft cor con, b2030 (contruction) f3q2ad5062aw01, line item 0001 | Air Force | Real property maintenance and repair | Apr 25, 2025 DoD 90d |
| W9124824F3029 delivery order | Howard W Pence, Inc | $150K | Repair hvac bldg.3111 | Army | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| N4008524F4650 delivery order | Riza Construction Inc | $149K | Civil paving macc | Navy | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| FA860124F0069 delivery order | Gana-A'yoo Construction Services JV, LLC | $149K | 19-1946 repair to provide humidification system in living quarters, f/30146 | Air Force | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| W911S824F0450 delivery order | Blue Mountain Mechanical, LLC | $149K | Upgrade controls bldg 3934 | Army | Real property maintenance and repair | Jul 2, 2024 DoD 90d |
| FA860124F0054 delivery order | Gana-A'yoo Construction Services JV, LLC | $149K | 23-0308 renovate 3rd floor mens restrooms, f/20008 | Air Force | Real property maintenance and repair | May 1, 2024 DoD 90d |
| W9124D25FA187 delivery order | T & T Construction Enterprises, LLC | $149K | Replace gas canopy at building 4991 | Army | Real property maintenance and repair | Nov 7, 2025 DoD 90d |
| FA910125FB057 delivery order | Osprey Management LLC | $149K | Simplified acquisition of base engineering requirements (saber) installation of security walls and doors at building 1077. | Air Force | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W912HQ25C0069 definitive contract | Range Construction LLC | $149K | Materials for hec bldg 2592a cude reno | Army | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
| 70Z08323FCLEV0048 delivery order | Shore Watch Construction Services, LLC | $149K | Replace roof, station bldg, USCG station ocean city, md | U.S. Coast Guard | Real property maintenance and repair | Apr 15, 2024 |
| W911SA24C2005 definitive contract | B&b Industries LC | $149K | Wi039 electric and gas hook-up | Army | Real property maintenance and repair | Dec 16, 2024 DoD 90d |
| FA860125F0258 delivery order | Enterprise Roofing & Sheet Metal Co | $149K | Fma3 cen 374421 fm9 fy25 zhtv252500af, emergency roof repair f/20056 | Air Force | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| FA448422F0278 delivery order | Benaka, Inc | $148K | Macc task order: project number hekp 22-4016: the contractor shall construct nato obstacle course, jb mdl | Air Force | Real property maintenance and repair | Dec 11, 2024 DoD 90d |
| FA448425F0169 delivery order | Mellor Contracting & Supply, LLC | $148K | B2320 air handlers, condensers, 3-way valves and controls | Air Force | Real property maintenance and repair | May 22, 2026 DoD 90d |
| N4008524F4082 delivery order | Blue Construction Services LLC | $148K | X057 emergency boiler rental, nalf fentress | Navy | Real property maintenance and repair | Feb 7, 2024 DoD 90d |
| FA820126F0048 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $148K | 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 | Feb 5, 2026 DoD 90d |
| FA500024F0117 delivery order | SD Construction LLC | $148K | Removal and replacement of twenty-two (22) deteriorated and damaged exterior wood framed windows with vinyl framed windows on bldg. 9327. | Air Force | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| N4008024F4465 delivery order | Amentum Services, Inc | $148K | Fwf b1 replace rtus | Navy | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| 70B01C26C00000015 definitive contract | Plymouth Memphis Abp LLC | $148K | Provide additional structural requirements for a recently constructed forward operating lab in memphis, tn. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 21, 2026 |
| W91QF425FA136 delivery order | Julius Kaaz Construction Co Inc | $148K | Install ada ramp | Army | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| 70Z03026FCLEV0020 delivery order | Saf Inc | $148K | Replace overhead rollup door, p/n 28844232, u.s. coast guard station tawas, east tawas, mi. | U.S. Coast Guard | Real property maintenance and repair | Sep 16, 2026 |
| W9124825FA089 delivery order | Osprey Management LLC | $148K | Replace all six-gas package unit on west side of building 6470 | Army | Real property maintenance and repair | May 20, 2025 DoD 90d |
| FA850122F0133 delivery order | Rca Contracting, Inc | $148K | Renovate bldg 321 | Air Force | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| N4008524F5200 delivery order | Etolin Strait Development Group LLC | $147K | Clean mold throughout buildings 6 & 7, naval support activity hampton roads, northwest annex, chesapeake, virginia | Navy | Real property maintenance and repair | May 6, 2024 DoD 90d |
| FA850124F0038 delivery order | Amri LLC | $147K | Contractor shall furnish all plant, labor, equipment, materials, design and personnel necessary to plan, design, manage and perform all work required by thisidiq contract for saber at robins afb ga in strict accordance with contract ... | Air Force | Real property maintenance and repair | Oct 22, 2024 DoD 90d |
| FA461326C0007 definitive contract | Michael Melton Contracting LLC | $147K | Building 65 renovate telephone office area | Air Force | Real property maintenance and repair | May 15, 2026 DoD 90d |
| FA330026F0027 delivery order | Vanguard Pacific LLC | $147K | Contractor shall furnish all plant, labor, materials and equipment necessary to perform all work in connection with project pnqs 26-1488 replace flooring buildings 696 and 697 at maxwell afb, alabama, in accordance with the attached specs ... | Air Force | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| N6247825F0078 delivery order | Aktarius LLC | $147K | Repair two (2) cooling towers at marine corps base hawaii (mcbh) at kaneohe bay, building 7243. | Navy | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| FA440725F0177 delivery order | Hof Construction Inc | $147K | Repair, load bearing columns, hqccc b1700 | Air Force | Real property maintenance and repair | Feb 18, 2026 DoD 90d |
| N4008526F0576 delivery order | T E Davis Construction Co | $147K | Building 246 automatic transfer switch replacement | Navy | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| W9115126FA017 delivery order | Marco-Onopa JV II LLC | $147K | In accordance with the project scope, plans, drawings and specifications in this contract shall include building roof restoration work; testing, abate hazardous materials and replace damaged roof system with new conditions. | Army | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| W911RZ22F0079 delivery order | Olgoonik Enterprises, LLC | $147K | Project number mwr21-008, ivy pool repair | Army | Real property maintenance and repair | Feb 7, 2024 DoD 90d |
| 70Z03026CCLEV0038 definitive contract | Blue Spader Contractors Inc | $147K | U.S. Coast Guard | Real property maintenance and repair | Jul 1, 2026 |
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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