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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 |
|---|---|---|---|---|---|---|
| W9126G24F0119 delivery order | Sedona-Nasco Jv2, LLC | $418K | 12086644 cbm920914j 27010 repair freeze damage 518637 pop 300 days | Army | Real property maintenance and repair | Feb 29, 2024 DoD 90d |
| FA466124F0078 delivery order | MW Services Inc | $415K | This saber task order is to replace chiller (pio hvac) in b7206. | Air Force | Real property maintenance and repair | May 13, 2026 DoD 90d |
| W9126G25F0194 delivery order | Sedona-Nasco Jv2, LLC | $413K | 12296880 ad921745j 56447 repair block wall and replace water lines 570602 12297433 ad202134j 4621 repair columns 570217 pop 300 days | Army | Real property maintenance and repair | May 15, 2025 DoD 90d |
| W9126G24F0251 delivery order | Sedona-Nasco Jv2, LLC | $411K | 12147634 ad200264j 9508 replace crane 520467 300 12147635 ad200274j 9583 replace crane 520470 300 pop 300 days | Army | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| N6247325F4349 delivery order | Puyenpa Construction, LLC | $408K | Replace b16 fencing at nas fallon, nv | Navy | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| W912P925FA068 delivery order | Geotechnical Construction, Inc | $407K | Shelbyville task order 4 on facilities maintenance idiq | Army | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| W911S224F8518 delivery order | Black Horse Group LLC | $406K | Repair roof membrane, p2070 | Army | Real property maintenance and repair | Feb 7, 2025 DoD 90d |
| 70LCHS26FPFB00114 delivery order | SDC Tidewater JV, LLC | $405K | B1841 classroom conversion to restroom facility and b677 classroom renovation. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 24, 2026 |
| W911S226FA102 delivery order | JJ Contracting Corp | $405K | Replace upper section of roof 20335 | Army | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| W9126G25F0079 delivery order | Sedona-Nasco Jv2, LLC | $404K | 12214231 msf921463p 22038 replace water heater 565776 pop 300 days | Army | Real property maintenance and repair | Jan 17, 2025 DoD 90d |
| FA221724CB003 definitive contract | Matai Services, LLC | $402K | Renovation of 2j1 conference room and adjoining areas. | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W911S226FA013 delivery order | Lakota Solutions LLC | $400K | Contractor shall provide mission support services (mss) specific to the missile defense mission at ft. drum, new york. | Army | Real property maintenance and repair | Mar 10, 2026 DoD 90d |
| 70LCHS26FPFB00126 delivery order | SDC Tidewater JV, LLC | $400K | B1786 warehouse renovation | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 30, 2026 |
| W9126G25F0198 delivery order | Sedona-Nasco Jv2, LLC | $399K | No description on the record | Army | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| W9126G24F0358 delivery order | Sedona-Nasco Jv2, LLC | $399K | B15011 repair roof period of performance 300 days | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| FA466124F0115 delivery order | MW Services Inc | $395K | This project entails the installation of generators to each of the buildings listed, 5225, 9330, 6030, and 6122, to include accompanying panel boards, automatic transfer switches, bypasses,and cooling units. | Air Force | Real property maintenance and repair | Dec 8, 2025 DoD 90d |
| FA465925F0002 delivery order | North Sky Construction LLC | $394K | No description on the record | Air Force | Real property maintenance and repair | Oct 23, 2024 DoD 90d |
| W911S222F8511 delivery order | Kondra & Jaquin Enterprises Inc - Sai Joint Venture | $394K | K- work rpr hvac elect sys @ 10690 | Army | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| 70LCHS26FPFB00080 delivery order | SDC Tidewater JV, LLC | $393K | Renovations to the second floors of bldgs. 1842, 1843, and 1844 (raid houses) for training purposes. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 14, 2026 |
| 70LCHS26FPFB00088 delivery order | SDC Tidewater JV, LLC | $393K | Construct a 50' x 50' metal pavilion adjacent to the charleston dining facility. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 31, 2026 |
| FA466124F0071 delivery order | MW Services Inc | $392K | The purpose of this task order is for the removal and replacement of the existing tower chiller. | Air Force | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| W50S8R25CA005 definitive contract | Harris & Stewart Electrical Inc | $392K | Repair hvac in b164 through replacement of existing equipment. see attached statements of work for details. | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| FA465924F0052 delivery order | North Sky Construction LLC | $390K | Design-build project to replace boilers in b605 | Air Force | Real property maintenance and repair | May 20, 2025 DoD 90d |
| N3319124F4360 delivery order | Rocks Contracting and Trading Fz-Llc | $390K | Repair stormwater retention ponds at nsa bahrain | Navy | Real property maintenance and repair | Aug 17, 2025 DoD 90d |
| W912EK25F0004 delivery order | Legacy Corporation of Il | $389K | Marias d'osier dredge cut | Army | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| W9124C26FA022 delivery order | Tribal One Technology, LLC | $389K | B4580 elevator repairs | Army | Real property maintenance and repair | May 14, 2026 DoD 90d |
| W912PL24F0065 delivery order | DLJ Management Services, LLC | $388K | Painted rock water system, gila bend az | Army | Real property maintenance and repair | Nov 4, 2025 DoD 90d |
| W911S224F8301 delivery order | JJ Contracting Corp | $386K | Roofing requirements (replace roof t-84) | Army | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| FA282326F0065 delivery order | Kha Civil Engineers, Inc | $385K | Traffic management study - eglin afb | Air Force | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| W911S224F8504 delivery order | Black Horse Group LLC | $384K | Repair, rehabilitation and construction | Army | Real property maintenance and repair | Mar 12, 2024 DoD 90d |
| W9124M25FA132 delivery order | Maloof Weathertight Solutions, LLC | $383K | The mission and installation contracting command (micc) acquired a non-personal service to provide fort stewart and hunter ARMY airfield (haaf) roofing in accordance with statement of work and drawings for bldg 1506 at haaf. | Army | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| W9124C25FA078 delivery order | New Dominion Construction LLC | $378K | The contractor shall provide all labor, equipment, supplies, material, and coordination required to complete this project. all work shall adhere to guidelines specified in applicable regulations and codes. | Army | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| W911S225FA010 delivery order | Lakota Solutions LLC | $377K | Contractor shall provide mission support services (mss) specific to the missile defense mission at ft. drum, new york. | Army | Real property maintenance and repair | Mar 9, 2026 DoD 90d |
| FA460025F0099 delivery order | Chitina Diversified Services, LLC | $376K | Improve the appearance and functionality of vestibules and entrances throughout level 2 of the c2f (46 locations) | Air Force | Real property maintenance and repair | May 28, 2026 DoD 90d |
| FA813722F0047 delivery order | Warfeather, LLC | $376K | Repair roof and exterior building 3902 | Air Force | Real property maintenance and repair | Dec 3, 2024 DoD 90d |
| W9124C24F0037 delivery order | New Dominion Construction LLC | $375K | B2468 replace kitchen cabinetry topr0069-remove and replace damaged kitchen cabinetry, sink, faucet, drain, angle stops, and damaged gypsum board. | Army | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| W9126G25F0223 delivery order | Sedona-Nasco Jv2, LLC | $375K | B21022 replace chiller 2 period of performance 300 days | Army | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| FA465924F0046 delivery order | West Coast Contractors, Inc | $373K | No description on the record | Air Force | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| FA465925F0048 delivery order | Greenstone Construction, Inc | $372K | This projects work will remove the facilitys existing boiler(s) from utility/mechanical room 108 and install new condensing natural gas boiler(s) designed to the heating requirements of the facility in from utility/mechanical room 108. | Air Force | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W912P924F0236 delivery order | Geotechnical Construction, Inc | $371K | Turf maintenance task order | Army | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| FA466125F0023 delivery order | MW Services Inc | $371K | Remove and replace 3 equivalent direct expansion units and 3 equivalent air handling units with the fuel fired furnaces attached to the air handlers and 2 mini split systems to include the 2 condensers and the 2 evaporators and supporting ... | Air Force | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| W9126G25F0080 delivery order | Sedona-Nasco Jv2, LLC | $370K | 12234715 1a212724j 410 repair drainage 566548 12240595 ad209684j 39000 blk depressions in foundations 568596 12240592 ad209654j 29019, 20, 21 repair foundations 568597 pop 300 days | Army | Real property maintenance and repair | Jan 22, 2025 DoD 90d |
| W9126G24F0111 delivery order | Sedona-Nasco Jv2, LLC | $367K | Ad212113j 1949 disconnect electric hc201333p 1001 repair bottle fillers hc922532p 1001 replace irrigation system period of performance 300 days | Army | Real property maintenance and repair | Feb 26, 2024 DoD 90d |
| FA465924F0047 delivery order | North Sky Construction LLC | $362K | Matoc / idiq grand forks afbs building 411 is at 579 g street. this projects work will remove the facilitys existing boiler and install a new natural gas boiler designed to the heating requirements of the facility. | Air Force | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| W50S8R24C0004 definitive contract | Harris & Stewart Electrical Inc | $362K | Fire panel, ats repairs in b409 scif | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W9126G25F0036 delivery order | Sedona-Nasco Jv2, LLC | $360K | B16003, 4, and 5 install kitchenettes | Army | Real property maintenance and repair | Nov 25, 2024 DoD 90d |
| N6945025C1081 definitive contract | Proficient Constructors LLC | $360K | Nas corpus christi, tx: repair six damaged roof drains at b10 and repair water-damage in room 340d. | Navy | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| FA468625F0051 delivery order | North Star Construction & Engineering Inc | $356K | Construction gc matoc task order. the requirement is for the removal and replacement of eleven (11) evaporative coolers, and the replacement of all ceiling fluorescent style lights with led for building 1023. | Air Force | Real property maintenance and repair | Jul 21, 2025 DoD 90d |
| W911S225FA194 delivery order | JJ Contracting Corp | $351K | Repair roof bldg 19710 | Army | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| W911S224F8307 delivery order | JJ Contracting Corp | $351K | Repair/replace roof building 80 | Army | Real property maintenance and repair | Sep 4, 2024 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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