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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 |
|---|---|---|---|---|---|---|
| W9127821C0018 definitive contract | R & D Maintenance Services Inc | $46.3M | Base year bw&t operation and maintenance. | Army | Facility operations | May 20, 2026 DoD 90d |
| W9127820C0018 definitive contract | R & D Maintenance Services Inc | $38.8M | Operation and maintenance of government-owned facilities and equipment at tennessee-tombigbee waterway and okatibbee lake projects, alabama and mississippi | Army | Facility operations | Apr 30, 2026 DoD 90d |
| W9127824C0022 definitive contract | East O&m, LLC | $7.3M | Operation and maintenance of government owned facilities and equipment, lake sidney lanier, buford, ga | Army | Facility operations | Jun 1, 2026 DoD 90d |
| W9127820C0014 definitive contract | Anderson Construction Company of Fort Gaines | $7.2M | Operation and maintenance of government-owned facilities at walter f george and george w. andrews lake, fort gaines al | Army | Facility operations | May 1, 2026 DoD 90d |
| W9127824C0028 definitive contract | East O&m, LLC | $6.9M | Operation and maintenance of government owned facilities and equipment, alabama river lakes, hayneville, al. | Army | Facility operations | May 8, 2026 DoD 90d |
| W9127822C0005 definitive contract | East O&m, LLC | $6.8M | Operation and maintenance of government-owned facilities and equipment at west point lake project, georgia and alabama. | Army | Facility operations | Jun 3, 2026 DoD 90d |
| W9127821C0026 definitive contract | Anderson Construction Company of Fort Gaines | $4.4M | Operation and maintenance of government owned facilities woodruff/lake seminole florida and georgia | Army | Facility operations | May 4, 2026 DoD 90d |
| W9127819C0001 definitive contract | Anderson Construction Company of Fort Gaines | $1.6M | Operation and mainenance of government-owned facilities and equipment at lake sidney lanier, buford, ga | Army | Facility operations | Aug 20, 2024 DoD 90d |
| W9127826FA076 delivery order | Anderson Construction Company of Fort Gaines | $1.2M | Operation and maintenance of government-owned facilities and equipment walter f. george and george w. andrews projects, fort gaines, georgia | Army | Facility operations | May 29, 2026 DoD 90d |
| W9127826FA137 delivery order | R & D Maintenance Services Inc | $1.1M | Seed project task order for operation and maintenance of government-owned facilities and equipment tennessee-tombigbee waterway and okatibbee lake projects, alabama and mississippi | Army | Facility operations | May 29, 2026 DoD 90d |
| W9127819C0016 definitive contract | East O&m, LLC | $792K | Operation and maintenance of government-owned facilities at alabama river lakes, hayneville, al | Army | Facility operations | Jul 15, 2024 DoD 90d |
| W9127818C0027 definitive contract | R & D Maintenance Services Inc | $661K | Operation and maintenance of government-owned facilities and equipment, allatoona lake project, cartersville, georgia | Army | Facility operations | Dec 12, 2024 DoD 90d |
| W9127S25FA031 delivery order | Varvil Electric Inc | $520K | Industrial maintenance task order, greers ferry project office. | Army | Facility operations | Aug 28, 2025 DoD 90d |
| N4008425F0195 delivery order | Toyo Trust Tokki Co.,ltd | $488K | Operation and maintenance services for swimming pool water treatment systems base year - recurring work order | Navy | Facility operations | Jul 15, 2025 DoD 90d |
| W9127S25FA073 delivery order | Verzani Construction LLC | $450K | Pre-priced task order under idiq general maintenance, beaver project | Army | Facility operations | Sep 21, 2025 DoD 90d |
| 70T01026F7668N075 delivery order | Aquila Fitness Consulting Systems LTD | $376K | Fitness equipment preventative maintenance, repair & replacements | Transportation Security Administration | Facility operations | Sep 29, 2026 |
| W9127S24F0012 delivery order | Verzani Construction LLC | $360K | Beaver project office idiq park maintenance. | Army | Facility operations | Dec 28, 2023 DoD 90d |
| W9127S26FA083 delivery order | Varvil Electric Inc | $325K | Industrial maintenance services-to-greers ferry | Army | Facility operations | May 12, 2026 DoD 90d |
| W9127S24F0155 delivery order | Delta Engineering & Construction Co | $300K | Nimrod blue mountain idiq general maintenance pre-priced task order. | Army | Facility operations | Sep 24, 2024 DoD 90d |
| W9127826FA023 delivery order | Anderson Construction Company of Fort Gaines | $237K | Operations and maintenance of government-owned facilities and equipment, walter f. george (fort gaines, ga) and george w. andrews (blakely, ga) and acf project office (eufaula, al) | Army | Facility operations | Nov 26, 2025 DoD 90d |
| W9127S25FA060 delivery order | Delta Engineering & Construction Co | $225K | Pre-priced general maintenance task order from w9127s24d0010 for nimrod-blue mountain office | Army | Facility operations | Sep 15, 2025 DoD 90d |
| W9127S26FA021 delivery order | Precision Point Contracting, Inc | $201K | Task order for table rock general maintenance | Army | Facility operations | Jan 6, 2026 DoD 90d |
| W912DQ25PA005 purchase order | Playpower LT Farmington, Inc | $200K | The u.s. ARMY corps of engineers (usace), harry s. truman lake project has a need for playground structures to include playground equipment with installation and providing and installing surfacing and border at bucksaw and shawnee bend. | Army | Facility operations | Jul 2, 2025 DoD 90d |
| W9127S24F0157 delivery order | Verzani Construction LLC | $200K | Task order from park maintenance services indefinite delivery indefinite quantity for beaver project office, with a performance period of 01 oct 2024 through 31 mar 2025 | Army | Facility operations | Sep 27, 2024 DoD 90d |
| W9127S25F6011 delivery order | Precision Point Contracting, Inc | $200K | Task order under idq general maintenance services contract for table rock project office. work shall be completed no later than 28 february 2026. | Army | Facility operations | Mar 7, 2025 DoD 90d |
| W9127S25FA097 delivery order | Collins Brothers LLC | $170K | Task order for idiq maintenance at clearwater project office | Army | Facility operations | Apr 3, 2026 DoD 90d |
| W912DR25CA003 definitive contract | Oneida Services LLC | $169K | Park attendant services | Army | Facility operations | Dec 30, 2025 DoD 90d |
| W9127S24F0098 delivery order | Varvil Electric Inc | $167K | Pre-priced task order under idiq industrial maintenance services contract for the greers ferry project office. | Army | Facility operations | Oct 27, 2025 DoD 90d |
| W9127S24F0049 delivery order | Precision Point Contracting, Inc | $160K | Estimated materials costs for service ca | Army | Facility operations | Mar 6, 2024 DoD 90d |
| W9127S25F0070 delivery order | Verzani Construction LLC | $160K | Maintenance task order for beaver project office at beaver lakes and concomitant areas of responsibility with a performance period ending 31-jan-2026 | Army | Facility operations | Jun 23, 2025 DoD 90d |
| W9127S26FA089 delivery order | Quality Lawn Care | $151K | Idiq maintenance services, task order, gillham project office | Army | Facility operations | Jun 5, 2026 DoD 90d |
| W9127S25FA051 delivery order | Precision Point Contracting, Inc | $150K | Pre-priced task order for idiq general maintenance services, table rock project office | Army | Facility operations | Sep 2, 2025 DoD 90d |
| W9127S25FA074 delivery order | Prestige Lawncare Inc | $150K | Pre-priced task order under idiq park maintenance, greers ferry project | Army | Facility operations | Sep 17, 2025 DoD 90d |
| W9127S25FA075 delivery order | Delta Engineering & Construction Co | $143K | Pre-priced task order under idiq general maintenance, nimrod-blue mountain project | Army | Facility operations | Sep 18, 2025 DoD 90d |
| W9127S24P0016 purchase order | Karen Worthen | $124K | Tar camp attendant, base year | Army | Facility operations | Feb 25, 2026 DoD 90d |
| W9127S25FA026 delivery order | Precision Point Contracting, Inc | $120K | Pre-priced task order for flood repairs under idiq general maintenance, table rock project office. | Army | Facility operations | Aug 29, 2025 DoD 90d |
| W9127S24F0144 delivery order | Verzani Construction LLC | $119K | Pre-priced task order under the idiq maintenance contract for the beaver project. | Army | Facility operations | Aug 19, 2024 DoD 90d |
| W912P524P0013 purchase order | Bobby G Reynolds | $108K | Park attendant services - cages bend cg, old hickory lake | Army | Facility operations | Mar 26, 2026 DoD 90d |
| W9127S26FA015 delivery order | Crawford Electric Inc | $105K | Pre-priced task order for electrical maintenance and service at mountain home project | Army | Facility operations | Dec 12, 2025 DoD 90d |
| W912P523P0010 purchase order | Harper Lisa H | $102K | Dale hollow pa - obey river cg | Army | Facility operations | Apr 1, 2026 DoD 90d |
| W9127S25FA113 delivery order | Precision Point Contracting, Inc | $101K | Task order for idiq general maintenance at table rock project office | Army | Facility operations | Sep 26, 2025 DoD 90d |
| W9127S23P0023 purchase order | All Seasons Lawncare and Janitorial, Inc | $94K | Old post cleaning | Army | Facility operations | May 2, 2025 DoD 90d |
| W9127S23P0025 purchase order | Givens Grassworks & Janitorial LLC | $93K | Maumelle cleaning | Army | Facility operations | May 2, 2025 DoD 90d |
| W9127S25FA109 delivery order | Verzani Construction LLC | $92K | Task order for w9127s23d0011 beaver project for idiq maintenance services | Army | Facility operations | Sep 26, 2025 DoD 90d |
| W9127826FA093 delivery order | Anderson Construction Company of Fort Gaines | $91K | Task order 4 - operations and maintenance of government-owned facilities and equipment, walter f. george (fort gaines, ga) and george w. andrews (blakely, ga) and acf project office (eufaula, al) | Army | Facility operations | May 8, 2026 DoD 90d |
| W9127S24F0106 delivery order | Precision Point Contracting, Inc | $90K | Pre-priced task order under idiq general maintenance services contract at table rock project. | Army | Facility operations | Jun 26, 2024 DoD 90d |
| W912P523P0008 purchase order | Tooley Tina Gale | $87K | Park attendant services dale hollow dam | Army | Facility operations | Mar 26, 2026 DoD 90d |
| N4008424F4427 delivery order | Nikoh Sangyo Co, LTD | $83K | Swimming pools at cfas, 4th option recurring work portion | Navy | Facility operations | Aug 1, 2024 DoD 90d |
| W912P523P0011 purchase order | Elizabeth Chambers | $81K | Park attendant services - salt lick | Army | Facility operations | Apr 2, 2026 DoD 90d |
| W9123826PA014 purchase order | County of Stanislaus | $79K | Stanislaus river parks law enforcement | Army | Facility operations | Mar 18, 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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