W911S723F0016
delivery order | Willard Asphalt Paving, Inc | $24K | Repave ta 93c/93e | Army | Real property maintenance and repair | Nov 28, 2023
DoD 90d |
W56ZTN22F0003
delivery order | Eagle Eye Electric LLC | $24K | Option year 3 - performance and payment bonds for paving contract on post at apg, md. | Army | Real property maintenance and repair | May 8, 2024
DoD 90d |
N4008526F0693
delivery order | Mavrex, LLC | $23K | Fac 896 berkeley bridge asphalt repair | Navy | Real property maintenance and repair | Apr 16, 2026
DoD 90d |
W90VN926FA113
delivery order | Yeajin E&c Co.,ltd | $22K | Repair failed and failing roads and pavements in DLA gimcheon | Army | Real property maintenance and repair | May 27, 2026
DoD 90d |
N4008526F0827
delivery order | East Coast Landscaping & Construction Inc | $22K | Emergency repair of 8inch water main line, north of building 63, coddington cove | Navy | Real property maintenance and repair | May 11, 2026
DoD 90d |
N4008525F5049
delivery order | T & C Clearing & Railroad Repair, Inc | $22K | Option year 2 - non-recurring | Navy | Real property maintenance and repair | Apr 3, 2025
DoD 90d |
FA488524C0005
definitive contract | Al Nakhla Investment Company | $20K | Clinic- space retrofit | Air Force | Real property maintenance and repair | Apr 30, 2024
DoD 90d |
N4008524F6640
delivery order | Maine Track Maintenance Inc | $20K | Joint bar splice at two broken rail locations | Navy | Real property maintenance and repair | Sep 26, 2024
DoD 90d |
FA461323F0007
delivery order | Simon Contractors | $20K | Reconfigure gate 5 pavements | Air Force | Real property maintenance and repair | Apr 16, 2024
DoD 90d |
N4008524F5238
delivery order | Railroad Construction Company, Inc | $20K | Railroad sink hole at swimming river monitoring/survey. | Navy | Real property maintenance and repair | May 1, 2024
DoD 90d |
N4008525F0139
delivery order | East Coast Landscaping & Construction Inc | $20K | N4008521d0159 - paving idiq - repair two potholes in vicinity of gate 17 naval station newport, newport, ri | Navy | Real property maintenance and repair | Jul 16, 2025
DoD 90d |
W519TC24F2353
delivery order | Kekolu-Rio Vista Joint Venture, LLC | $20K | Acc-ri awards a firm-fixed price task order to kekolu for pid windows repair construction services | Army | Real property maintenance and repair | May 8, 2024
DoD 90d |
N4008525F1326
delivery order | Craneworks, Inc | $19K | Repair cranes: as4108 (m1, m3, m4), as890 (b3) | Navy | Real property maintenance and repair | Sep 27, 2025
DoD 90d |
N4008524F5474
delivery order | East Coast Landscaping & Construction Inc | $19K | No description on the record | Navy | Real property maintenance and repair | May 31, 2024
DoD 90d |
N4008525F4167
delivery order | East Coast Landscaping & Construction Inc | $18K | Install fence at carr point | Navy | Real property maintenance and repair | Apr 8, 2025
DoD 90d |
N4008525F4203
delivery order | East Coast Landscaping & Construction Inc | $18K | Uem repair 12in water leak, melville | Navy | Real property maintenance and repair | Apr 15, 2025
DoD 90d |
N4008526F0618
delivery order | East Coast Landscaping & Construction Inc | $18K | Burma road - aderson ave. 12 inch water main repair | Navy | Real property maintenance and repair | Mar 16, 2026
DoD 90d |
W911SF22F0202
delivery order | Columbus Barricades, Inc | $18K | Repair marchant road | Army | Real property maintenance and repair | Feb 15, 2024
DoD 90d |
N4008526F0041
delivery order | East Coast Landscaping & Construction Inc | $18K | Repair security gate 17 | Navy | Real property maintenance and repair | Jan 15, 2026
DoD 90d |
N4008524F6679
delivery order | East Coast Landscaping & Construction Inc | $17K | Uem emergency hart field 2" blow off valve install | Navy | Real property maintenance and repair | Sep 27, 2024
DoD 90d |
W912P525FA113
delivery order | Fortis Industries LLC | $17K | W38xdd52548142 repair hidden springs access road, haul road and repair existing ditch line | Army | Real property maintenance and repair | Sep 29, 2025
DoD 90d |
N6247824F4039
delivery order | Aktarius LLC | $17K | Replace counterbalance hydraulic hoses @ fi bridge | Navy | Real property maintenance and repair | Jan 2, 2024
DoD 90d |
W911S724F1508
delivery order | Schulte Construction, Inc | $17K | Bldg. 659 concrete ramps ftu | Army | Real property maintenance and repair | Jul 17, 2024
DoD 90d |
70Z03920PPFD18700
purchase order | New England Turf Management LLC | $17K | Lawn care services | U.S. Coast Guard | Real property maintenance and repair | Feb 27, 2024 |
W50S8W23F0010
delivery order | JTL Group, Inc | $16K | Repair airfield pavement | Army | Real property maintenance and repair | Mar 29, 2024
DoD 90d |
FA462625F0025
delivery order | Highway Specialties, Inc | $15K | Pavement paint marking | Air Force | Real property maintenance and repair | Mar 19, 2025
DoD 90d |
W911S724F1509
delivery order | Schulte Construction, Inc | $15K | Sidewalk & stairs bldg. 980 | Army | Real property maintenance and repair | Sep 25, 2024
DoD 90d |
N4008523F6462
delivery order | East Coast Landscaping & Construction Inc | $15K | B-47cc concrete dock repairsa and leveler replacement | Navy | Real property maintenance and repair | Mar 10, 2025
DoD 90d |
W911S724F0802
delivery order | Willard Asphalt Paving, Inc | $14K | Replace asphalt pad bldg. 12400 | Army | Real property maintenance and repair | Dec 3, 2024
DoD 90d |
N4008526F0249
delivery order | East Coast Landscaping & Construction Inc | $14K | Repair 12-inch transmission main feeding upper melville, tank farm 1 | Navy | Real property maintenance and repair | Jan 15, 2026
DoD 90d |
70Z03326PSEAT0047
purchase order | Manchester Unlimited LLC | $14K | Uscg base astoria ramp striping. iaw statement of work and dol wage rates. | U.S. Coast Guard | Real property maintenance and repair | May 18, 2026 |
FA469024F0037
delivery order | Ostrom Painting & Sandblasting, Inc | $13K | Roads and parking painting | Air Force | Real property maintenance and repair | May 10, 2024
DoD 90d |
W911S724F1501
delivery order | Schulte Construction, Inc | $13K | Flw 5x replace failing drainage culvert | Army | Real property maintenance and repair | Mar 20, 2024
DoD 90d |
W911S724F1504
delivery order | Schulte Construction, Inc | $13K | Concrete at bldg. 5101 canopies | Army | Real property maintenance and repair | Jun 11, 2024
DoD 90d |
N4008525F5058
delivery order | East Coast Landscaping & Construction Inc | $12K | No description on the record | Navy | Real property maintenance and repair | Mar 27, 2025
DoD 90d |
FA488524C0001
definitive contract | Al Nakhla Investment Company | $12K | Sunshade construction for forklift and golf cart | Air Force | Real property maintenance and repair | May 27, 2024
DoD 90d |
W911SF23F0193
delivery order | Columbus Barricades, Inc | $12K | Tennis and pickleball court | Army | Real property maintenance and repair | Feb 19, 2026
DoD 90d |
W51AA126FA099
delivery order | Sproul Construction, Inc | $12K | This requirement is for the maintenance and cleaning of asphalt roads at tobyhanna ARMY depot, tobyhanna, pa 184666. | Army | Real property maintenance and repair | Mar 11, 2026
DoD 90d |
70Z03326PSEAT0116
purchase order | Oregon Grading Service, LLC | $12K | Station coos watch tower | U.S. Coast Guard | Real property maintenance and repair | Aug 24, 2026 |
N4008525F4892
delivery order | East Coast Landscaping & Construction Inc | $11K | Polk court water main repairs | Navy | Real property maintenance and repair | Mar 10, 2025
DoD 90d |
W911S724F1503
delivery order | Schulte Construction, Inc | $11K | Base year concrete idiq | Army | Real property maintenance and repair | Jul 17, 2024
DoD 90d |
N4008525F0249
delivery order | East Coast Landscaping & Construction Inc | $11K | Install permanent cap on storm drain outfall 005a. storm drain outfall 005a leads from the oil/water separator in the storm drain system of dfsp - tank farm 3. | Navy | Real property maintenance and repair | Jul 15, 2025
DoD 90d |
W51AA125F0132
delivery order | Sproul Construction, Inc | $11K | Asphalt repair, line painting, and street sweeping | Army | Real property maintenance and repair | Apr 14, 2025
DoD 90d |
W911S724F1505
delivery order | Schulte Construction, Inc | $11K | Bond reimbursement | Army | Real property maintenance and repair | Apr 23, 2024
DoD 90d |
W90VN924F0068
delivery order | Sori E&c Co.,ltd | $11K | K work_upgrade the seq parking lot | Army | Real property maintenance and repair | May 19, 2024
DoD 90d |
W90VN926FA120
delivery order | Yeajin E&c Co.,ltd | $11K | Remove old parking lanes by gate 6 at camp walker | Army | Real property maintenance and repair | May 13, 2026
DoD 90d |
N4008525F0553
delivery order | East Coast Landscaping & Construction Inc | $10K | Puritan meter pit leak repair | Navy | Real property maintenance and repair | Aug 13, 2025
DoD 90d |
N4008526F0445
delivery order | East Coast Landscaping & Construction Inc | $10.0K | Easton st. 10 inch water main break | Navy | Real property maintenance and repair | Mar 12, 2026
DoD 90d |
N4008524F4522
delivery order | East Coast Landscaping & Construction Inc | $9.2K | No description on the record | Navy | Real property maintenance and repair | Jan 23, 2024
DoD 90d |
N4008525F4133
delivery order | East Coast Landscaping & Construction Inc | $8.9K | Puritan dr water main rep | Navy | Real property maintenance and repair | Feb 10, 2025
DoD 90d |
