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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 |
|---|---|---|---|---|---|---|
| FA440725F0145 delivery order | Batir 1000 Joint Venture | $717K | Repair, roof and interior renovations, 375 ces; b43 | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N3319125F0043 delivery order | Kooheji Contractors W.l.l | $715K | B261 renovate NAVY federal credit union | Navy | Real property maintenance and repair | Jan 11, 2026 DoD 90d |
| N6247324F4319 delivery order | Aloha Construction Services, Inc | $713K | X001 (cnic) b-587 cleaning potable water tanks (h84), cmm | Navy | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| SP470524F0204 delivery order | Frank O'connor Inc | $709K | Interior exterior building services | Defense Logistics Agency | Real property maintenance and repair | May 8, 2025 DoD 90d |
| N6247324F4498 delivery order | Accent Engineering & Construction Inc | $708K | (comnavsurfpac) b-212, replace wash rack, nbcsba requirement: xg1 | Navy | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| N3319125F6258 delivery order | Kooheji Contractors W.l.l | $707K | Install doas unit for building 7050 at isa air base bahrain. | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| FA448424F0079 delivery order | Gary Kubiak and Son Electric, Inc | $705K | Replace taxilane edge lighting cable | Air Force | Real property maintenance and repair | Feb 12, 2025 DoD 90d |
| N4008524F5877 delivery order | Ers-Cye JV II, LLC | $704K | Install back up generator switch to nmci rm hvac, bldg 404 | Navy | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| FA301625F0292 delivery order | Liberty JV | $702K | This requirement is so that the architect-engineer can provide design drawings, construction cost estimates, and conduct field investigations to renovate and reconfigure the military working dog operations facility. | Air Force | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| N6247325F0587 delivery order | Cody M Stevens Construction Inc | $702K | Replace vent pipes pm173, nbvc | Navy | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| W911S824F0483 delivery order | Ostrom Painting & Sandblasting, Inc | $697K | Gym floor refinishing | Army | Real property maintenance and repair | Mar 3, 2025 DoD 90d |
| W911SA25FA289 delivery order | Miller Electric Company Inc | $696K | Replace valve and appurtenance for 200k gallon water tank looped system, fort hunter liggett, ca | Army | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N6247325F0701 delivery order | Cody M Stevens Construction Inc | $693K | Heating system ph925 | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA520924F0300 delivery order | Ohno Jyuden Doboku Co, LTD | $691K | Project no. a-24-112, repair hvac system, building 1038 at camp zama and project no. a-24-121, repair interior walls, building 1038 at camp zama. refer to attachments in section j. | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA448425F0314 delivery order | Gary Kubiak and Son Electric, Inc | $690K | Electrical indefinite delivery indefinite quantity | Air Force | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| N6600126F8905 delivery order | Permon Contractors Inc | $689K | B-ot2 floor repairs | Navy | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| 70B01C24C00000114 definitive contract | Cci Facility Support Services, LLC | $685K | Van buren parking and quintin foundation repair. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 10, 2024 |
| N4425526F0067 delivery order | Port Madison Construction Corporation | $682K | Repair sewer and drain lines building 301 fire house station 91, naval magazine indian island | Navy | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| N6247325F0027 delivery order | Teehee Bishop a Joint Venture | $680K | Roof repairs at various location, marine corps base, campen ca | Navy | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| N6247325F0713 delivery order | Artisan Consulting Engineers LLC | $679K | Nbpl-231 repair roof and sidings, subase complex. | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA813722F0097 delivery order | Rycars Construction, LLC | $675K | Roof repair for b5930 | Air Force | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| FA660624C0003 definitive contract | Ameritech Contracting LLC | $674K | The purpose of this project is to repair roof medical facility b2235. work primarily consists of the replacement of an existing 3-tab asphalt shingle roofing system and modifications to update flashing and roof drainage to current code ... | Air Force | Real property maintenance and repair | Feb 25, 2025 DoD 90d |
| 70Z0G126CCGA00005 definitive contract | Excell Construction Corp | $673K | Equipment, materials, labor and supervision, necessary to repair the chase a-b connector bridge at the us coast guard academy. one base bid and three option items. | U.S. Coast Guard | Real property maintenance and repair | Sep 30, 2026 |
| N3319124F4403 delivery order | KBR Services, LLC | $669K | Cnic- 208 and 210 building renovations | Navy | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| N3319125F6124 delivery order | Kooheji Contractors W.l.l | $668K | Perform corrosion control for bldg. 6020 and 6040 at isa air base bahrain. | Navy | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| FA449724F0005 delivery order | Benaka, Inc | $668K | B200 repair courtroom | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| N6247324F4689 delivery order | Teehee Bishop a Joint Venture | $665K | Mulitiple roof repairs, marine corps air station, camp pendleton, ca | Navy | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| N0016425F5011 delivery order | Puyenpa Technologies, LLC | $661K | B3330w utility disconnect and reconnect | Navy | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| N6247326F0145 delivery order | Barkley Andross Corp | $660K | Demolish and replace hvac system, b-23195, marine corps air station, camp pendleton ca | Navy | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| N6247324F4596 delivery order | Paradigm Mechanical Corp | $659K | 238220 idiq joc | Navy | Real property maintenance and repair | Dec 13, 2024 DoD 90d |
| N6247324F4628 delivery order | Martinez Services, Inc | $658K | X215 emergent repair of collapsed culvert on beach rd., sni | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W912DR20C0069 definitive contract | Nichols Contracting, Inc | $658K | 2nd floor building 3613 renovation at jba, md | Army | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| N6600125F0478 delivery order | Permon Contractors Inc | $656K | Nbsd b-92 replace wall panels | Navy | Real property maintenance and repair | May 8, 2025 DoD 90d |
| N6247322F4456 delivery order | Heffler Contracting Group | $654K | X018 (cnic) nmcsd upgrade and repair 3 legacy ats | Navy | Real property maintenance and repair | Nov 27, 2024 DoD 90d |
| FA448425F0269 delivery order | Sun Construction Services Inc | $653K | B22014 col victory - install elec, hvac and fire alarm | Air Force | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| N6945024C0029 definitive contract | Cherokee Strategic Solutions, L.l.c | $646K | Bldg 3500 radon mitigation | Navy | Real property maintenance and repair | May 30, 2024 DoD 90d |
| N6247324F4103 delivery order | Bodagger Enterprises Inc | $645K | X118 replace overhead crane ph1360 | Navy | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| FA520924F0134 delivery order | Tecc Corporation | $645K | Znre24-1041 replace chiller b702 hangar | Air Force | Real property maintenance and repair | May 29, 2024 DoD 90d |
| N6247326F0152 delivery order | Barkley Andross Corp | $640K | Wo#9823315, demolish and replace hvac system, building 2394, mcas camp pendleton ca | Navy | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| N6247324F4981 delivery order | Duwright Construction Inc | $637K | X001 (psns) b-72 replace two 8-ton a/c units in room 229, nbc | Navy | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| FA441824F0085 delivery order | Zapata Group, Inc | $630K | The a/e shall furnish qualified personnel to design various projects at joint base charleston and its outlying properties in strict accordance with appendix a statement of work dated 22 july 2020 and individual project design work orders | Air Force | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| FA251726FC011 delivery order | Olgoonik Enterprises, LLC | $630K | Repair streetlight conductors and controls | Air Force | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| N6945025F1406 delivery order | Core Engineering & Construction, Inc | $630K | The purpose of this task order is to replace the boiler in building 787. | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| FA282324F0161 delivery order | Onopa Services LLC | $629K | Ftfa 23 - ad12 - install informational signs at state route entry | Air Force | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| FA252125F0239 delivery order | De La Hoz Builders, Inc | $626K | Single award task order contract, (satoc) for the execution of heating ventilation air conditioning (hvac) requirements. | Air Force | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| N4008524C0034 definitive contract | SDC Tidewater JV, LLC | $620K | Replacement of nrc cincinnati boiler. cincinnati, ohio | Navy | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| N4008525F0170 delivery order | Brymak & Associates, Inc | $618K | Facility investment services for navsta newport complex area, facilities, and installed equipment and systems at naval station newport, newport rhode island. | Navy | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| N4008022F4919 delivery order | G-W Management Services, LLC | $616K | Bldg. 2202 repair hospital point | Navy | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| N4008425F4307 delivery order | American Engineering Corporation | $615K | N4008424d5500,idiq roofing and exterior painting for various projects at u.s. mcas iwakuni, japan, n4008425f4307, roofing and painting idiq bldg.#5780 | Navy | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| W911SA24F2070 delivery order | Aventus NV, Inc | $611K | B312 & b521 ada renovations | Army | Real property maintenance and repair | Apr 9, 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 9, 2026.
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