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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9133L24C6001 definitive contract | Forsythe Inc | $4.5M | No description on the record | Army | Construction materials | Jun 27, 2025 DoD 90d |
| 70CMSW25C00000019 definitive contract | Yerkes South Inc | $4.4M | This award provides roof replacement/repairs at the port isabel detention center (pidc) in los fresnos, tx to support ICE- office of administration facilities and management. | U.S. Immigration and Customs Enforcement | Construction materials | May 28, 2026 |
| FA480926C0002 definitive contract | Achuti LLC | $3.0M | Repair roofs bldgs 4537, 4535, with option for b3729 (chapel) | Air Force | Construction materials | May 19, 2026 DoD 90d |
| FA820125F0164 delivery order | Good-Men Roofing & Construction Inc | $2.2M | B240 replace roof at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | May 14, 2025 DoD 90d |
| FA820125F0006 delivery order | Chatmon-Vjr, JV, LLC | $1.7M | B412 roof replacement at hill afb. enterprise-wide aficc r3m idiq. all work shall be performed iaw the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | Oct 21, 2024 DoD 90d |
| FA820124F0013 delivery order | Pacificfederal-Pacifictech JV 1 LLLP | $1.3M | Roofing project on bldg. 100. | Air Force | Construction materials | Feb 22, 2024 DoD 90d |
| W91QV124C0073 definitive contract | Forus Contracting, Inc | $1.2M | Building 1405 (px) roof repair | Army | Construction materials | Aug 29, 2024 DoD 90d |
| FA820125F0076 delivery order | Chatmon-Vjr, JV, LLC | $1.1M | B503a repair/replace roof at hill afb. | Air Force | Construction materials | Mar 10, 2025 DoD 90d |
| W91QV124C0068 definitive contract | Forus Contracting, Inc | $1.1M | Building 3102,6300 and 8544 roof | Army | Construction materials | Jan 21, 2025 DoD 90d |
| FA820125F0069 delivery order | Chatmon-Vjr, JV, LLC | $916K | Roof removal and replace at b5 bay f at hill afb. | Air Force | Construction materials | Feb 25, 2025 DoD 90d |
| FA820124F0291 delivery order | Good-Men Roofing & Construction Inc | $716K | Task order placed under the enterprise-wide idiq for b1621 roof replacement at hill afb. all work shall be performed iaw most recent sow attached to the idiq contract and most recent sow attached to this task order. | Air Force | Construction materials | Sep 23, 2024 DoD 90d |
| FA466124F0003 delivery order | Rycars Construction, LLC | $696K | Repair roof, building 4312. | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| FA820125F0152 delivery order | Good-Men Roofing & Construction Inc | $540K | B5 bay b repair/replace roof at hill afb unde the enterprise-wide roofing base idiq. all work shall be performed in accordance with the most current sow attached to the base idiq, and the most current sow attached to this task order. | Air Force | Construction materials | May 12, 2025 DoD 90d |
| FA466125F0004 delivery order | Rycars Construction, LLC | $526K | The purpose of this task order is for the replacement of the program integration office roof, building 7206. | Air Force | Construction materials | May 15, 2025 DoD 90d |
| FA820124F0252 delivery order | Chatmon-Vjr, JV, LLC | $487K | B888 roof replacement/retrofit hydrostatic at hill afb. | Air Force | Construction materials | Sep 11, 2024 DoD 90d |
| FA820125F0158 delivery order | Good-Men Roofing & Construction Inc | $381K | B365 repair dorm roof at hill air force base. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | May 12, 2025 DoD 90d |
| FA820125F0153 delivery order | Good-Men Roofing & Construction Inc | $370K | B589 roof replacement at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | May 8, 2025 DoD 90d |
| FA466124F0104 delivery order | Rycars Construction, LLC | $312K | Repair sim facility roof 6030b, shall be performed under the USAF conus r3m contract. | Air Force | Construction materials | Jan 28, 2025 DoD 90d |
| W912P624P0011 purchase order | Del Rio Masonry LLC | $296K | Lockport machinery pits waterproofing | Army | Construction materials | Jan 23, 2025 DoD 90d |
| W912HZ25PA002 purchase order | Wesley B Jones Electrical Inc | $277K | Siding and window repair/replacement for the united states ARMY corps of engineers (usace) engineer research and development center (erdc) field research facility (frf) in duck, nc | Army | Construction materials | Jun 25, 2025 DoD 90d |
| FA820125F0375 delivery order | Cherico Construction Services, LLC | $277K | B23 roof replacement at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | Sep 23, 2025 DoD 90d |
| FA466124F0005 delivery order | Carmen Express JV LLC | $270K | Repair storm damage b5112 - permanent. | Air Force | Construction materials | Nov 13, 2024 DoD 90d |
| FA480325P0024 purchase order | L&c Protec, Inc | $260K | The contractor shall provide all necessary materials, supervision and labor necessary to replace rubb bve liner on building 1945 in-accordance with the statement of work. | Air Force | Construction materials | Apr 21, 2025 DoD 90d |
| FA820125F0041 delivery order | Cherico Construction Services, LLC | $225K | B1214 at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | Jan 8, 2025 DoD 90d |
| FA820126F0198 delivery order | Cherico Construction Services, LLC | $223K | B1233 replace and repair roof | Air Force | Construction materials | May 18, 2026 DoD 90d |
| W519TC24C2003 definitive contract | Yorkshire Industries LLC | $217K | Repair and replacement of the roof on building 10-030 at pine bluff arsenal. | Army | Construction materials | Nov 15, 2023 DoD 90d |
| FA820124F0057 delivery order | Cherico Construction Services, LLC | $209K | Replace roofing bldg. 1246 | Air Force | Construction materials | Aug 1, 2024 DoD 90d |
| FA820124F0276 delivery order | Cherico Construction Services, LLC | $209K | Pzioc: local roofing idiq/ b1217 roof replacement | Air Force | Construction materials | Sep 19, 2024 DoD 90d |
| W519TC24C2004 definitive contract | Yorkshire Industries LLC | $203K | Repair by installing a new roof on building 10-040 at pine bluff arsenal. | Army | Construction materials | Nov 15, 2023 DoD 90d |
| FA820124F0307 delivery order | Cherico Construction Services, LLC | $194K | Task order for b3 roof replacement at hill afb under the local roofing idiq fa820123d0008. | Air Force | Construction materials | Sep 24, 2024 DoD 90d |
| W519TC24F2188 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $152K | Minor construction -- roof | Army | Construction materials | Aug 19, 2024 DoD 90d |
| W519TC25FA104 delivery order | Alpha Roofing Systems, LLC | $142K | Thermoplastic polyolefin (tpo) | Army | Construction materials | Aug 14, 2025 DoD 90d |
| FA820125F0389 delivery order | Cherico Construction Services, LLC | $134K | B773 roof replacement at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | Sep 25, 2025 DoD 90d |
| FA820125F0391 delivery order | Cherico Construction Services, LLC | $134K | B772 roof replacement at hill afb. | Air Force | Construction materials | Sep 25, 2025 DoD 90d |
| FA561324P0151 purchase order | Bauer GMBH Stahl Und Metallsystembau | $118K | 435cts facade material for project rep exterior walls, bldg 687 iaw quote dated 30-aug-2024. | Air Force | Construction materials | Sep 13, 2024 DoD 90d |
| FA820125F0376 delivery order | Cherico Construction Services, LLC | $107K | B418 roof replacement at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | Sep 22, 2025 DoD 90d |
| H9224026PE031 purchase order | Quantico Tactical Incorporated | $101K | Shield roof solutions podroof kits (brand name) in support of nsw. | U.S. Special Operations Command | Construction materials | Apr 2, 2026 DoD 90d |
| W91QV124C0036 definitive contract | Forus Contracting, Inc | $87K | Bldg. 161 mvle storage roof replacement | Army | Construction materials | May 9, 2024 DoD 90d |
| FA500025P0066 purchase order | Safe Roof Systems, Inc | $85K | Installation of the safe roof and deflection system | Air Force | Construction materials | Jul 22, 2025 DoD 90d |
| W911S225PA298 purchase order | 3t Business Group LLC | $82K | S2p2: barn roof solicitation # w911s225u0641 | Army | Construction materials | May 6, 2025 DoD 90d |
| FA480925P0093 purchase order | Guaranteed Supply Co | $75K | This requirement is for repair of the gravel type roof at the munitions building 2202 using brand name only tremco alpha grade sealant. | Air Force | Construction materials | Aug 11, 2025 DoD 90d |
| 70Z02926PGALV0031 purchase order | Aaron M Salazar | $69K | Roofing replacements for USCG ant sabine | U.S. Coast Guard | Construction materials | Jun 4, 2026 |
| W519TC25P2293 purchase order | American Classic Construction Inc | $60K | Tpo roofing material | Army | Construction materials | Apr 28, 2025 DoD 90d |
| W912QR24P0056 purchase order | Malone Contracting, LLC | $55K | Installation of new siding on visitor center and project office. | Army | Construction materials | Jul 12, 2024 DoD 90d |
| W9127N26PA024 purchase order | RHD Enterprises, Inc | $44K | Custom built guardrail assays to provided drawings specifications, for wvp installation on green peter dam roof, to bring roof up to osha code for fall protection. | Army | Construction materials | Mar 18, 2026 DoD 90d |
| FA466122F0034 delivery order | Ar6-Cram Roofing JV LLC | $44K | Repair built up roof 7008 | Air Force | Construction materials | Jan 16, 2025 DoD 90d |
| 70Z08222FABCD0027 delivery order | Enfield Enterprises LLC | $36K | Cpop fy22 replace fts roof at atc mobile, al | U.S. Coast Guard | Construction materials | Feb 14, 2024 |
| W50SLF24P0008 purchase order | PKJ International LLC | $35K | Roofing materials | Army | Construction materials | Aug 29, 2024 DoD 90d |
| N4215826PE057 purchase order | Fed Crew Inc | $26K | Wall panels awip wall panel,mesa dm40 40 in -2 in innovacell, 8 in length 24 gauge thick | Navy | Construction materials | Mar 25, 2026 DoD 90d |
| W56KGZ24P6024 purchase order | Open Co LTD for Construction Contracting LTD | $25K | Roofing repair supplies | Army | Construction materials | Jan 25, 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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