Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY25C0033 definitive contract | Ses Energy Services LLC | $9.5M | Preventative maintenance for usag-hawaii pipeline, us ARMY corps of engineers, huntsville center | Army | Facility operations | Mar 27, 2026 DoD 90d |
| W912DY23C0073 definitive contract | Ses Energy Services LLC | $5.4M | Preventative maintenance | Army | Facility operations | Sep 25, 2024 DoD 90d |
| W9128A22P0023 purchase order | Aerostar Environmental and Construction LLC | $4.1M | Full flow maintenance, amr | Army | Facility operations | Aug 19, 2025 DoD 90d |
| W519TC23C2001 definitive contract | Schwarz Construction LLC | $2.8M | Operate water collection | Army | Facility operations | Nov 12, 2024 DoD 90d |
| W519TC26CA004 definitive contract | Crico Enterprise, LLC | $1.4M | This requirement is to operate water collection, treatment plant, and distribution systems; operate wastewater collection and treatment plant; and perform analytical testing operations in accordance with the performance work statement. | Army | Facility operations | Jan 22, 2026 DoD 90d |
| W9124J25FA119 delivery order | Ch2m Hill Constructors, Inc | $807K | Asbestor pipe removal in barstow rd in accordance with the attached pws and ch2mhill proposal dated, july 30, 2025 | Army | Facility operations | Mar 3, 2026 DoD 90d |
| W912P722C0002 definitive contract | Ama Diversified Construction Group | $739K | Eo14042 cvd - operations and maintenance of water/wastewater treatment | Army | Facility operations | Nov 6, 2025 DoD 90d |
| W9124J26FA029 delivery order | Ch2m Hill Constructors, Inc | $735K | Well i9 rehabilitation project. | Army | Facility operations | Mar 31, 2026 DoD 90d |
| FA500425C0026 definitive contract | Calgon Carbon Corporation | $567K | Carbon supply and disposal (gac) | Air Force | Facility operations | Aug 11, 2025 DoD 90d |
| W9124J25FA070 delivery order | Ch2m Hill Constructors, Inc | $522K | The scope of work for this project will be to identify 20% of the total unknown service line materials within the tiefort view housing development (16) and the cantonment (63). ktr proposal dated june 3, 2025 is hereby incorporated. | Army | Facility operations | May 27, 2026 DoD 90d |
| W9124J26FA032 delivery order | Ch2m Hill Constructors, Inc | $500K | Langford booster station (lbs) pump replacements project. | Army | Facility operations | Apr 3, 2026 DoD 90d |
| N4008025F4187 delivery order | Coho Technology Solutions, LLC | $344K | Mcbq 2 water treatment plant operators | Navy | Facility operations | Apr 23, 2026 DoD 90d |
| W519TC26FA376 BPA call | Nac Heavy Highway Inc | $249K | On blue grass ARMY depot per statement of work (sow). - water, wastewater and boiler chemicals and repairs | Army | Facility operations | Jul 1, 2026 DoD 90d |
| N4008026F1158 delivery order | Coho Technology Solutions, LLC | $230K | 2 water treatment plant operators - mcbq | Navy | Facility operations | May 15, 2026 DoD 90d |
| W15QKN25CA022 definitive contract | Richard D Postulka | $217K | Water treatment - bullville, ny011 | Army | Facility operations | May 19, 2026 DoD 90d |
| W9124J25FA074 delivery order | Ch2m Hill Constructors, Inc | $143K | Emergency repair service funds to replace three uninterruptible power supply (ups) systems at irwin water works. | Army | Facility operations | Nov 26, 2025 DoD 90d |
| W912PB25FA176 delivery order | Ecospa Water Systems GMBH | $110K | Maintenance of chlorination stations, usag ansbach | Army | Facility operations | Apr 30, 2026 DoD 90d |
| W9124J25FA086 delivery order | Ch2m Hill Constructors, Inc | $104K | Emergency repair services (formerly major maintenance) for the repair of the failed process drain pump station (pdps) pump at the irwin water works (iww). | Army | Facility operations | Aug 8, 2025 DoD 90d |
| W519TC26FA272 BPA call | Schwarz Construction LLC | $79K | Water, wastewater repairs, maintenance, work orders, chemicals, and backflow preventer repairs iaw sow dated 15 march 2025. work orders shall not exceed $25,000 unless written approval is obtained from the bgad contracting office. | Army | Facility operations | Apr 23, 2026 DoD 90d |
| W9124J26FA034 delivery order | Ch2m Hill Constructors, Inc | $59K | Risk and resilience assessment (rra) and emergency response plan (erp) for the barstow daggett ARMY heliport water system. | Army | Facility operations | Apr 14, 2026 DoD 90d |
| W912P525FA069 BPA call | Nondestructive Inspection Service Inc | $52K | Barkley powerhouse emergency gate weld inspection | Army | Facility operations | Aug 4, 2025 DoD 90d |
| W912P825P0031 purchase order | Patrick B Prudhomme | $45K | Bcds daily gauge readings | Army | Facility operations | Jan 20, 2026 DoD 90d |
| W9126G21P0103 purchase order | Harleton Water Supply Corporation | $22K | Utility services buck horn creek base year with 9 option years with a 12 month period of performance for each years after base year services. | Army | Facility operations | Apr 8, 2026 DoD 90d |
| W912PM26PA023 purchase order | Virginia Department of Environmental Quality | $9.6K | John h. kerr and philpott vpdes permits | Army | Facility operations | Dec 22, 2025 DoD 90d |
| W912PM25P0015 purchase order | Virginia Department of Environmental Quality | $9.3K | Virginia department of environmental quality for an annual permits to discharge water at the john h kerr powerhouse located in boydton, va and the philpott powerhouse located in bassett, va | Army | Facility operations | Oct 22, 2024 DoD 90d |
| W912PP25PA017 purchase order | B & N Capital Suppliers LLC | $8.7K | Provide potable water tank inspections of the three potable water storage tanks located at conchas dam, nm. | Army | Facility operations | Feb 9, 2026 DoD 90d |
| W912PM24P0012 purchase order | Virginia Department of Environmental Quality | $8.7K | John h kerr and philpott powerhouse virginia department of environmental quality (vpdes) annual permits. | Army | Facility operations | Nov 30, 2023 DoD 90d |
| W912P825P0010 purchase order | Ralph Nezat | $1.1K | Daily gauge readings | Army | Facility operations | Apr 18, 2025 DoD 90d |
| FA500420D0006 IDIQ contract | Calgon Carbon Corporation | $0 | Granular activated carbon (gac) filtration supply and removal, indefinite-delivery/indefinite-quantity (idiq) | Air Force | Facility operations | May 28, 2024 DoD 90d |
| N4008518F5950 delivery order | Trevet-Bay West Joint Venture, LLC | -$21K | Igf:;ot::igf ffp funding for nirop fridley | Navy | Facility operations | Sep 23, 2025 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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