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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 |
|---|---|---|---|---|---|---|
| FA561325F0311 delivery order | Porr Government Services GMBH | $3.9M | Tyfr 22-17-0132 replace lighting with led, ramp 5, rab: the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 17 june 2025. | Air Force | Construction materials | Jul 14, 2025 DoD 90d |
| FA561326F0035 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $3.7M | Tyfr 12-7049 remedial action site tyfr0603 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 17-december-2025. | Air Force | Construction materials | Jan 30, 2026 DoD 90d |
| FA561326F0170 delivery order | Ske Support Services GMBH | $3.5M | Tyfr 20-1118 sus/repair/replace substation/generator b2459 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 14-apr-26 | Air Force | Construction materials | May 4, 2026 DoD 90d |
| FA561325F0307 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $3.3M | Tyfr 22-1122 replace lennox chiller pax terminal b3333: the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 1 july 2025. | Air Force | Construction materials | Jul 10, 2025 DoD 90d |
| FA561326F0059 delivery order | J & J Maintenance Inc | $2.8M | Yanb 26-4502 replace roof tiles on mfh townhouse the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 15 december 2025. | Air Force | Construction materials | Jan 30, 2026 DoD 90d |
| FA561326F0097 delivery order | Wayss & Freytag Ingenieurbau AG | $2.8M | Tyfr 25-1036 sus / replace hvac system b530 the contractor shall perform all labor materials, tools, and expertise necessary to complete the requirement in accordance with the with the proposal dated 29 jan 2026. | Air Force | Construction materials | Apr 16, 2026 DoD 90d |
| FA561326F0085 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $2.7M | This construction measure provides for the replacement of the existing transformer station 2905 and the installation of an emergency generator on ramstein air base iaw the statement of objectives. | Air Force | Construction materials | Feb 25, 2026 DoD 90d |
| FA561326F0186 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $2.5M | Tyfr 21-1130 nato co restore water lines munition the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 29 apr 2026 | Air Force | Construction materials | May 7, 2026 DoD 90d |
| N6449825C1001 definitive contract | Strategic Solutions International, LLC | $2.2M | Award of contract on direct 8(a) basis to strategic solutions inc. (ssi) for the procurement of ifortress imove execusuite(tm) modular scif for naval surface warfare center philadelphia division. | Navy | Construction materials | Mar 13, 2026 DoD 90d |
| FA561324F0253 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $2.0M | Tyfr 22-1100 - repair hvac system officers club bldg 302 rab the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 11 june 2024. | Air Force | Construction materials | Aug 22, 2025 DoD 90d |
| FA520925C0006 definitive contract | Kotrack Incorporated | $1.9M | C-130 maintenance stands | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| FA561325F0219 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $1.8M | Tyfr 23-1071 sus/rep electrical distribution b2127 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 10 april 2025. | Air Force | Construction materials | Jun 12, 2025 DoD 90d |
| FA561325F0045 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $1.8M | Tyfr 22-1067 sus/rep water lines skytrain ave b5820. the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 26 november 2024. | Air Force | Construction materials | Feb 27, 2026 DoD 90d |
| FA561325F0395 delivery order | Wolff & Müller Government Services GMBH & Co KG | $1.7M | Lggk 25-0519 restore warehouse for wash rack and paint booth b4168 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 21 aug 25 | Air Force | Construction materials | Apr 30, 2026 DoD 90d |
| FA561325F0083 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $1.6M | Tyfr 21-1042 sus/rep/repl. substation bowling/southside community area the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 3 dec 2024. | Air Force | Construction materials | Dec 10, 2024 DoD 90d |
| FA561324F0369 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $1.6M | Tyfr 23 1022 sus repair floor coating parking garage b2255 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 03-june-2024. | Air Force | Construction materials | Sep 28, 2024 DoD 90d |
| FA561324F0420 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $1.5M | Tyfr 16-1037 sus/repair fire alarm system north gym the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 2 aug 24 | Air Force | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E524C0005 definitive contract | General Dynamics Land Systems Inc | $1.5M | 8510613300 grille,metal | Defense Logistics Agency | Construction materials | Jul 30, 2024 DoD 90d |
| FA561324F0305 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $1.4M | Tyfr 09-7056 remedial action, site tyfr 0504 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 12-july-2024 within 240 calendar days. | Air Force | Construction materials | Mar 31, 2026 DoD 90d |
| FA561325F0141 delivery order | J & J Maintenance Inc | $1.3M | Tyfr 24-1048 convert west admin area to alt command post/vault bldg 407 rab the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement inaccordance with the proposal dated 05 february 2025. | Air Force | Construction materials | Jun 3, 2025 DoD 90d |
| FA561325F0438 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $1.1M | Tyfr 18-1130 sus/repair sub station, bldg. 2189 f-ramp the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 23 july 2025 consisting of 18 pages. | Air Force | Construction materials | Oct 2, 2025 DoD 90d |
| FA561325F0394 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $991K | Tyfr 22-1125 resiliency rep air outdated/defective hvac components munitions shipment center. the ktr shall perform all labor, material, tools and expertise necessary to complete the requirement in accordance with the proposal dated 27 ... | Air Force | Construction materials | Oct 2, 2025 DoD 90d |
| W50S9125PA007 purchase order | Assa Abloy Entrance Systems US Inc | $950K | Megadoor | Army | Construction materials | Sep 30, 2025 DoD 90d |
| FA561325F0269 delivery order | Porr Government Services GMBH | $889K | Lggk 25-1518 sus/repair substation b4175 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 30-april-2025. | Air Force | Construction materials | Jun 5, 2025 DoD 90d |
| W56ZTN25F0093 delivery order | LG Construction Inc | $874K | This contract provides overhead door preventive maintenance and repair services to over 1,000 overhead doors, and several automatic and revolving doors at aberdeen proving ground, md | Army | Construction materials | May 15, 2026 DoD 90d |
| W912EF24F0006 delivery order | Pacific Mobile Structures, Inc | $840K | Mna modular office trailer | Army | Construction materials | Apr 24, 2025 DoD 90d |
| FA561326F0044 delivery order | Porr Government Services GMBH | $744K | Tyfr 21-4129 - replace garages at goqs, 1010, 1012, 1013 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 05-sep-2025. | Air Force | Construction materials | Jan 16, 2026 DoD 90d |
| FA561326F0093 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $741K | Tyfr 23-1076 sus/repair emergency exit lighting system, multi f18ul 374421 | Air Force | Construction materials | Mar 10, 2026 DoD 90d |
| FA561325F0090 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $681K | Sus/rep air hangar bay lighting/emergency lighting, b2018 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 11 dec, 2024 | Air Force | Construction materials | Jul 14, 2025 DoD 90d |
| FA561325F0413 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $634K | Tyfr 21-1180 sus/rep replace fire alarm b2403 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 24-sept-2025 | Air Force | Construction materials | Oct 8, 2025 DoD 90d |
| FA561325F0074 delivery order | Porr Government Services GMBH | $616K | Tyfr 23-1096 - sus/rep airfield lighting station controller units (bldgs. 2288, 2100, 2505, 2303). the contractor shall provide all labor, material, tools and expertise necessary to complete requirement iaw the proposal dated 25 november ... | Air Force | Construction materials | Jan 8, 2025 DoD 90d |
| FA561325F0076 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $604K | Tyfr 23-1132 sus/rep parking including drainage sys. between 2121-2114 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 03-december-2024 | Air Force | Construction materials | Feb 6, 2025 DoD 90d |
| FA561324F0311 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $579K | Services non-personnel to provide all labor, material and transportation necessary to repair underground fuel tanks aafes gas station b2492 in accordance with the contractors sow, dated 19 july 2024, consisting of 26 pages, for project ... | Air Force | Construction materials | Jul 24, 2024 DoD 90d |
| W90VN626PA004 purchase order | Mic Industries Inc | $571K | Building in box osan | Army | Construction materials | Mar 18, 2026 DoD 90d |
| FA857120P0108 purchase order | Harbor Fed Con LLC | $558K | Sweg modular lease | Air Force | Construction materials | Aug 27, 2025 DoD 90d |
| 70LGLY26CGLB00009 definitive contract | First Vanguard Rentals & Sales, Inc | $514K | High-velocity water-cable safety barriers and crash attenuator systems. | Federal Law Enforcement Training Center | Construction materials | Sep 28, 2026 |
| W912BV24F0349 BPA call | CXT Inc | $507K | Tenkiller lake cxt request (4 each rainier buildings) cowling point short mountain brewers bend sainiard creek | Army | Construction materials | Aug 21, 2024 DoD 90d |
| W56ZTN24F0193 delivery order | LG Construction Inc | $503K | This task order provides incremental funding for the overhead door services base year at aberdeen proving ground, maryland. | Army | Construction materials | Jun 4, 2025 DoD 90d |
| FA561325F0312 delivery order | Ske Support Services GMBH | $475K | Twcf tyfr 25-0035 mr repair pump station b3330 the contractor shall perform all labor, materials, tools and expertise necessary to complete the required in accordance with the proposal dated 03-july-2025. | Air Force | Construction materials | Jul 14, 2025 DoD 90d |
| FA561325F0304 delivery order | Wolff & Müller Government Services GMBH & Co KG | $472K | Tyfr 23-1120 sus/rep roof bldg 2496 haz mat stor the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 24-june-2025 | Air Force | Construction materials | Jul 1, 2025 DoD 90d |
| W912EK25CA005 definitive contract | Supplied Industrial Solutions, Inc | $460K | Supply, delivery, and offloading of a pre-cast concrete flush/shower on a customer prepared site to meet ada standards for sugar bottom campground | Army | Construction materials | Feb 27, 2025 DoD 90d |
| FA561324F0376 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $442K | Tyfr 24-0012 sus/replace heat, lights and controls, b2019 | Air Force | Construction materials | Jul 31, 2025 DoD 90d |
| HQ085426FE001 delivery order | Interior Showplace, LTD | $432K | The missile defense agency (mda) requirement is the purchase and installation of new steelcase systems furniture and installation of various ancillary items in building 328 at aegis ashore, kekaha, hi. | Missile Defense Agency | Construction materials | Jan 16, 2026 DoD 90d |
| FA857926P0021 purchase order | Harbor Fed Con LLC | $420K | Modular facility lease renewal | Air Force | Construction materials | Mar 19, 2026 DoD 90d |
| FA561325F0469 delivery order | J & J Maintenance Inc | $404K | Tyfr 25-0063 sus/rep/replace chiller for a and b wing b201 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 26 sep 25 | Air Force | Construction materials | Oct 2, 2025 DoD 90d |
| SPMYM224P1863 purchase order | Jo-Kell Inc | $402K | Arc,chute assembly | Defense Logistics Agency | Construction materials | Jul 12, 2024 DoD 90d |
| FA561324F0372 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $388K | Tyfr 23-1087 sus/repair golf-north, j txwy crossing and nw arm/dearm apron facil 5400 rab. the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated ... | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| FA561324F0421 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $385K | Services non-personnel to provide all labor, material and transportation necessary to replace air handler/heat distributor / control panel b1057 in accordance with the contractors sow, dated 15 aug 24, consisting of 30 pages, for project ... | Air Force | Construction materials | Aug 25, 2025 DoD 90d |
| FA252125P0005 purchase order | American Classic Construction Inc | $370K | Bom concrete | Air Force | Construction materials | Sep 19, 2025 DoD 90d |
| W56ZTN26FA037 delivery order | LG Construction Inc | $368K | This requirement is for overhead door preventive maintenance services on aberdeen proving ground. | Army | Construction materials | Apr 1, 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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