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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6660425FN415 delivery order | Provision Construction Inc | $431K | Building 1320 first floor annex renovation | Navy | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| W91QVN24F0432 delivery order | Seojin Construction Co.,ltd | $430K | Repair damaged parking lot near bldg p-12301, usag-humphrey | Army | Real property maintenance and repair | Jul 14, 2024 DoD 90d |
| N4008521C0016 definitive contract | P & S Construction Inc | $430K | Repair NAVY information operat | Navy | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| FA282325C0041 definitive contract | Aktarius LLC | $430K | Bldg 13 room 337 fire suppression | Air Force | Real property maintenance and repair | Mar 30, 2026 DoD 90d |
| N4008025F0298 delivery order | Etolin Strait Associates LLC | $430K | Replace existing siemens mxl-iq facp with new mns system panel - b2 | Navy | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| W90VN624F0031 delivery order | Reamian Construction Co.,ltd | $429K | Repair cracks & floor finishes on hass | Army | Real property maintenance and repair | Nov 21, 2025 DoD 90d |
| W911RZ25FA026 delivery order | Olgoonik Enterprises, LLC | $428K | Cns, electric drops for fire apparatus vehicle exhaust systems | Army | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| W90VN924F0150 delivery order | Seojin Construction Co.,ltd | $428K | Repair dfac,bldg 303 at camp carroll | Army | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| W911RZ24P0047 purchase order | Williamsville Resources II, Inc | $428K | Military shoot house renovation range 131c | Army | Real property maintenance and repair | Oct 15, 2024 DoD 90d |
| 70Z04126FTRAY0010 delivery order | Skookum Educational Programs | $427K | Level iii tessera - pn 30132371, replace drainage piping, lincoln hall. ige $240,788 | U.S. Coast Guard | Real property maintenance and repair | Sep 10, 2026 |
| W911SF25FA050 delivery order | Webb Construction Group Inc | $426K | This project is a comprehensive upgrade of the existing hvac control systems in each building, including replacing existing controllers with distech controls, implementing bacnet communication protocol, and upgrading the existing jace ... | Army | Real property maintenance and repair | Aug 19, 2025 DoD 90d |
| N6660425FN413 delivery order | Provision Construction Inc | $426K | Naval undersea warfare center division newport building 106 restroom renovation project. | Navy | Real property maintenance and repair | Dec 23, 2025 DoD 90d |
| W90VN824F0131 delivery order | Yuil Eng & Const Co.,ltd | $425K | Maximum contract amount - k work repair bridge s-124, camp casey | Army | Real property maintenance and repair | May 21, 2025 DoD 90d |
| W912HP23F2011 delivery order | Dsc-Emi Maintenance Solutions, LLC | $425K | Opt 1: pm and service calls | Army | Real property maintenance and repair | May 2, 2024 DoD 90d |
| N6945026F0062 delivery order | Ceteris, Inc | $424K | Various utility repair | Navy | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| N4008426F4276 delivery order | Witco Industries LTD | $422K | N40084-24-d-0066, to n4008426f4276, dow replace sink caulking at bldg 3224, camp schwab, okinawa, japan | Navy | Real property maintenance and repair | May 12, 2026 DoD 90d |
| W91QVN24F0520 delivery order | Seong Bo Const.ind.co.,ltd | $418K | Repair asphalt roads, red dragon street | Army | Real property maintenance and repair | Feb 14, 2025 DoD 90d |
| HQC01025FE023 BPA call | Puck Vertriebs GMBH | $416K | Bavaria dsob | Defense Commissary Agency | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| FA441825F0019 delivery order | T&h Services, LLC | $414K | The purpose of this requirement is to provide preventative maintenance inspection (pmi) services and repair contract at the NAVY nuclear power training command (nnptc), joint base charleston-weapon station (jbc-ws), goose creek, sc. | Air Force | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| W911SF25FA016 delivery order | Dot Construction, Inc | $412K | Replace fire alarm and mass notification system b1051 cdc | Army | Real property maintenance and repair | May 28, 2025 DoD 90d |
| W911SD24F0089 delivery order | Lupini Construction, LLC | $409K | Reset veneer stone up to 8' high | Army | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| W911SD25F0017 delivery order | SK Construction and Management Inc | $407K | Joc first year option bldg / location: 603 wp club install fridge | Army | Real property maintenance and repair | Dec 30, 2024 DoD 90d |
| W911SF25FA079 delivery order | Dot Construction, Inc | $406K | Iaw with attached sow: the project consists of repairing the tower located at hooper range. the contractor will demolish the existing tower down to the bare metal structural members and concrete slab and replace/repair all other elements. | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W15QKN26CA003 definitive contract | Action Target Inc | $405K | Repairs to g2 range, ijo #67-24003-4 | Army | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W90VN924F0194 delivery order | Seong Bo Const.ind.co.,ltd | $404K | Work type: "k"-repair failing heating system and drain lines of bldg. #323, camp carroll | Army | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| 70FBR121C00000004 definitive contract | Brown Point Facility Management Solutions, LLC | $403K | Fema region 1 mechanical maintenance contract recompete | Federal Emergency Management Agency | Real property maintenance and repair | Jun 26, 2026 |
| FA252124F0162 delivery order | Netcentric Technology, LLC | $401K | Cape launch operations and infrastructure support iii naval ordnance test unit submarine force, atlantic fleet | Air Force | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| W90VN825FA115 delivery order | Dongjin Construction Co, LTD | $398K | This project encompasses the complete renovation of the camp hovey community activities center, building s-3974/b. the scope includes comprehensive upgrades to the interior finishes, lighting, electrical systems, and hvac system. | Army | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| 70Z04024FYARD0012 delivery order | Skookum Educational Programs | $397K | Task order to repair sewage pumps in bldg 18 | U.S. Coast Guard | Real property maintenance and repair | Feb 24, 2025 |
| W911SD24F0191 delivery order | SK Construction and Management Inc | $396K | Joc base year-bldg.655 ike hall freight elevator | Army | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W9128A21F0059 delivery order | Nan Inc | $394K | Fy21 repair pol pipelines and above ground storage tanks, us ARMY garrison, kwajalein atoll, and republic of marshall islands | Army | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| FA706024F0025 delivery order | Koman Sustainable Solutions, LLC | $393K | B417 fire alarm, mold, water damage, paint and flooring | Air Force | Real property maintenance and repair | Apr 25, 2024 DoD 90d |
| W50S9H24F0008 delivery order | JMJ Construction Co Inc | $391K | Replace eifs - multiple bldgs at volk field angb | Army | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W911SF25FA074 delivery order | Carlisle Construction, LLC | $386K | Iaw the sow attached: the project consists of replacing the existing flat and metal roof system for building 20 in entirety and to make necessary repairs of all deficiencies in conjunction with the roof replacements | Army | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| W15QKN24F5151 delivery order | Chugach Consolidated Solutions, LLC | $384K | Project/operational work orders for snow and ICE removal, 2023 through 2024 winter season. | Army | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| W90VN926FA129 delivery order | Yeajin E&c Co.,ltd | $383K | [matoc] repair leaking roof, wall and floor at b354, camp carroll [project# hs-00064-5j] | Army | Real property maintenance and repair | May 13, 2026 DoD 90d |
| 70Z08324FYORK0001 delivery order | Turner Strategic Technologies, LLC | $378K | Hotel rfid door lock, system, and software replacement - tracen yorktown | U.S. Coast Guard | Real property maintenance and repair | Dec 17, 2025 |
| W91QVN24F0337 delivery order | Seong Bo Const.ind.co.,ltd | $377K | Vs-3-5-284456, rpr hvac & vent s-1296 | Army | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| W91QVN24F0063 delivery order | Sori E&c Co.,ltd | $376K | Installation gate and fence | Army | Real property maintenance and repair | Mar 4, 2024 DoD 90d |
| N6945025F1285 delivery order | Bfa Contracting, Inc | $375K | This is a construction project intended to perform minor repairs, clean and paint the exterior sides of b289 onboard naval station mayport. | Navy | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W911SD25F0053 delivery order | SK Construction and Management Inc | $374K | Joc first year option bldg / location: bldg.664 install backup generator | Army | Real property maintenance and repair | May 6, 2025 DoD 90d |
| N4425523C8001 definitive contract | Port Madison Construction Corporation | $374K | Clin 002 remodel spaces in b2740 | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| N4008024F4386 delivery order | Innovative Mechanical Contractors LLC | $372K | Uem, bldg. 878 lift station at fd | Navy | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| N4008025F4099 delivery order | Sustainable Building Solutions, LLC | $370K | Roof 9416/9421/9462 | Navy | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| FA706025F0118 delivery order | Koman Sustainable Solutions, LLC | $369K | The purpose of this project is to repair 11 ces meter pits in accordance with (iaw) the statement of work (sow). | Air Force | Real property maintenance and repair | May 26, 2026 DoD 90d |
| W911SD25F0055 delivery order | SK Construction and Management Inc | $369K | Joc first year option bldg / location:bldg.603 ballroom ceiling and lights | Army | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| FA706024F0068 delivery order | Koman Sustainable Solutions, LLC | $368K | Pkb-replacement of the cooling tower drive motors at b16s ct1 and ct2, replacement of cooling tower powertrain components, upgrade integrated automation, install new bas and troubleshoot chillers in accordance with (iaw) the statement of ... | Air Force | Real property maintenance and repair | Jan 24, 2025 DoD 90d |
| W911SF25FA077 delivery order | Don Jones Construction Co, Inc | $368K | Iaw the sow: this project involves converting an existing vault latrine into a modern flushable facility with an exterior hand washing station. | Army | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| W911SF25FA070 delivery order | Don Jones Construction Co, Inc | $368K | Removal of existing 20 ton johnson controls package unit, hvac controls and floor diffusers in bldg 2929. new work includes but not limited to providing and installing new heat pump package, jace 9200, and thermostats in accordance with ... | Army | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| W90VN925F0001 delivery order | Yeajin E&c Co.,ltd | $367K | Replace existing deteriorated light fixtures at various facilities at cfa chinhae and cnfk hq busan | Army | Real property maintenance and repair | Oct 16, 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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