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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 |
|---|---|---|---|---|---|---|
| N4008526F0376 delivery order | Coho Technology Solutions, LLC | $310K | Task order for 2 ft fire alarm electricians to support pwd norfolk, pop: 3/1/2026 - 2/28/2027 | Navy | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| FA448625F0019 delivery order | Andre Toste & Joao Paulino, Lda | $309K | The contractor shall provide all plant labor, materials, tools, equipment, transportation, supervision, and personnel necessary to accomplish the objectives described in the attached statement of work and attached drawings. | Air Force | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| FA500023F0051 delivery order | Eklutna Construction & Maintenance, LLC | $309K | Replace fire alarm system b15380 | Air Force | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| N3319125F0084 delivery order | Lotos S.r.l | $309K | Airfld-542 NAVY federal renovation at nas 2, nas sigonella, italy. | Navy | Real property maintenance and repair | Nov 20, 2025 DoD 90d |
| FA480125F0115 delivery order | Native American Services Corp | $304K | The contractor shall provide all materials, equipment and labor necessary to replace age outlets b286 holloman afb, new mexico. all work shall be performed in accordance with the statement of objectives, dated 8 july 2025. | Air Force | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| W911SD25FA025 delivery order | Lupini Construction, LLC | $304K | Remove all damaged/deteriorated mortar joints, pointing to obtain visually compatible features to create the same color and tooling joints, resetting of stone and remove and replace or reuse salvaged caps on masonry stone walls and ... | Army | Real property maintenance and repair | May 28, 2025 DoD 90d |
| FA469024F0094 delivery order | Dpec & RCS Joint Venture, LLC | $301K | Installing a patio cover over the existing patio at building 1008 and extending the concrete patio. | Air Force | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| FA480124F0079 delivery order | R-Con Construction Inc | $301K | The contractor shall provide all materials, equipment and labor necessary to repair egress restrooms and plumbing in building 1170, holloman afb, new mexico. all work shall be performed in accordance withthe statement of work, dated 21 may ... | Air Force | Real property maintenance and repair | Nov 6, 2025 DoD 90d |
| FA480125F0031 delivery order | R-Con Construction Inc | $300K | No description on the record | Air Force | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| FA480125F0004 delivery order | Native American Services Corp | $300K | This project shall construct a barrier fence from the b1090 complex perimeter fence to b1052. the fence shall be constructed along dezonia rd, and douglas rd. | Air Force | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| W9124724C0081 definitive contract | South Eastern General Contracting, Inc | $300K | Ff-00020-24 paint the 4th flr 4-2843 | Army | Real property maintenance and repair | Oct 29, 2024 DoD 90d |
| HQC01026PE035 purchase order | Centerra Integrated Services GMBH | $299K | Fy26 fac project - alconbury - led lighting sales area - fr525 | Defense Commissary Agency | Real property maintenance and repair | May 26, 2026 DoD 90d |
| FA500024C0016 definitive contract | Red Point Construction, LLC | $299K | This project is to remove two (2) 2500-gallon JP-8 state of alaska regulated underground storage tank (ust) systems to include automatic tank gauge (atg), fuel piping and dispensers. | Air Force | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| HQC01025PE026 purchase order | Wall Versorgungstechnik | $297K | Fy25 fac project - cdc-k - eu23mr01 - sn 2025-02 - electrical repairs of cdck | Defense Commissary Agency | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| W911SD26FA040 delivery order | Lupini Construction, LLC | $297K | Remove all damaged/deteriorated mortar joints, pointing to obtain visually compatible features to create the same color and tooling joints, resetting of stone and remove and replace or reuse salvaged caps on masonry stone walls and ... | Army | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| W911XK25FA012 delivery order | Oer Services LLC | $296K | St. marys falls canal equipment rental equipment rental without operators | Army | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| FA480124F0015 delivery order | Native American Services Corp | $294K | Sewer repair project for bldg. 316. | Air Force | Real property maintenance and repair | Jan 7, 2025 DoD 90d |
| N4008025F1095 delivery order | Capital Brand Group LLC | $292K | Wny-36 thorough duct cleaning | Navy | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| FA480125F0064 delivery order | R-Con Construction Inc | $291K | The contractor shall provide all materials, equipment and labor necessary to repair womens restroom, b1211, holloman afb, new mexico. all work shall be performed in accordance with the statement of work, dated 13 june 2025. | Air Force | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| W56ZTN24F0106 delivery order | Cypress-Sbs JV LLC | $291K | This project funds the replacement of the shingle roof at building 2188 on edgewood area aberdeen proving ground. | Army | Real property maintenance and repair | May 28, 2024 DoD 90d |
| N6247324F4422 delivery order | Barkley Andross Corp | $291K | Idiq-design-build/repair/renovation | Navy | Real property maintenance and repair | Mar 21, 2024 DoD 90d |
| N6945024F0971 delivery order | Bfa Contracting, Inc | $290K | Wo# 3204888b1330 bay 1 physical security renovations | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W9124C24C0002 definitive contract | The Construction Services Group Inc | $289K | Additional elevator repair cost | Army | Real property maintenance and repair | May 13, 2026 DoD 90d |
| N4008025F4177 delivery order | Capital Brand Group LLC | $288K | Option yr 3 mech/hvac idiq | Navy | Real property maintenance and repair | Jun 5, 2025 DoD 90d |
| HQC01026PE039 purchase order | Centerra Integrated Services GMBH | $287K | Fy26 fac maint project - lakenheath temporary cases project support - fr563 | Defense Commissary Agency | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| W9124724C0062 definitive contract | Pierce & Sons Construction, LLC | $282K | Fz-30042-23 repair replace sewer line | Army | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| HQC01025FE022 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $279K | Repair by replacement automatic entrance doors incirlik | Defense Commissary Agency | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| FA480124F0146 delivery order | Mirador Enterprises, Inc | $279K | The contractor shall provide all labor, material, and equipment to remodel the 1st floor restrooms in b325, community activity center (cac). | Air Force | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| HQC01026FE025 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $278K | Replace hvac system | Defense Commissary Agency | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| N4008526F0460 delivery order | Coho Technology Solutions, LLC | $278K | Task order for 1 ft energy program specialist (eps) for pwd earle. pop 04/03/26 to 04/02/27 | Navy | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| W56ZTN25F0014 delivery order | Cypress-Sbs JV LLC | $277K | Building e1042 roof repairs | Army | Real property maintenance and repair | Jan 23, 2025 DoD 90d |
| HQC01025PE009 purchase order | Fuduric GMBH & Co KG | $275K | Fy25 fac project - cdc-k - eu23mr01 - fall protection system | Defense Commissary Agency | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| HQC01026FE023 BPA call | Phosters (fm) Limited | $273K | The contractor shall perform facilities maintenance in accordance with the pws. | Defense Commissary Agency | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| N4008025F1091 delivery order | Capital Brand Group LLC | $270K | Wny-197 navsea split unit bundle | Navy | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| HQC01025FE045 BPA call | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $270K | Bpa call 7 | Defense Commissary Agency | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| FA480124F0036 delivery order | R-Con Construction Inc | $266K | The contractor shall provide all materials, equipment, and labor necessary to repair building 1097, land mobile radio facility off sabre rd, holloman afb, nm | Air Force | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| HQC01025PE050 purchase order | Phosters (fm) Limited | $266K | Deca requires a contractor to provide facility maintenance services(excluding refrigeration maintenance services) at the brunnsums commissary in accordance with the pws. | Defense Commissary Agency | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| N4008424F4237 delivery order | Okinawa Sobi Kogyo, K.k | $266K | N40084-22-d-0095/to# n4008424f4237 pto 1520, wr1-rpr roof (reimbursable) for bldg 5675, camp foster, okinawa, japan | Navy | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| FA480124F0157 delivery order | R-Con Construction Inc | $264K | This project will repair the hvac and insulation deficiencies of building b905, holloman afb, nm iaw soo (attached) | Air Force | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| W91QEX24F0052 delivery order | Mec-Fs JV | $263K | Task order: incremental funding for preventive maintenance (1 mo) | Army | Real property maintenance and repair | Sep 12, 2024 DoD 90d |
| HQC01024P0053 purchase order | Puck Vertriebs GMBH | $261K | Electrical repairs kcs | Defense Commissary Agency | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| FA480124F0134 delivery order | Mesa Verde Enterprises Inc | $260K | The contractor shall provide all materials, equipment, and labor necessary to install a catenary lightning protection system for msa pad 461. all work shall be done in accordance with the statement of work dated 23 may 2024. | Air Force | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W564KV25FA071 delivery order | Elektro-Krueck-Gmbh, Elektroinstallationen | $260K | This is a funding task order under mini-tmc base contract w564kv25d2001 which provides funding for contract line item number 0015 o+m, scheduled insp. pm bldg 7983. this provides funding for 2 months from 1 july 2025 - 31 august 2025. | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| FA480124F0047 delivery order | R-Con Construction Inc | $260K | The contractor shall provide all materials, equipment, and labor necessary to demo building 584, holloman afb, new mexico. all work shall conform to the statement of work, dated 28 february 2024. | Air Force | Real property maintenance and repair | Jun 18, 2025 DoD 90d |
| FA480125F0089 delivery order | Mirador Enterprises, Inc | $259K | The contractor shall provide all materials, equipment and labor necessary to repair hvac in bldg 939. all work shall be done in accordance with the statement of work dated 09 september 2025. | Air Force | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W911SA26FA163 delivery order | Rhi LLC | $253K | Task order on roofing idiq - roof replacement for challenge academy bldgs 621, 622, 623, 625, 640, 641, and 750. | Army | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| HQC01024P0037 purchase order | FMS Integrated Building Services Limited | $251K | Lakenheath repair and replacement | Defense Commissary Agency | Real property maintenance and repair | Jun 10, 2025 DoD 90d |
| W91QEX26FA019 delivery order | Kiris, LLC | $250K | Socso ups lifecycle battery replacement | Army | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| N4008524F4126 delivery order | Brymak & Associates, Inc | $250K | Hvac blanket task order (bto) from 06nov23 - 30apr24 | Navy | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| N4008526F0085 delivery order | Coho Technology Solutions, LLC | $250K | Construction manager @ roicc maine | Navy | Real property maintenance and repair | Dec 4, 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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