Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CMSW26C00000007 definitive contract | Access Communications Group, LLC | $2.8M | This requirement is for the diesel generator replacement for the port isabel detention center (pidc) to support the office of assets & facilities management (oafm). | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 31, 2026 |
| 70CMSW25C00000022 definitive contract | Specialized Testing and Construction, Inc | $1.7M | The purpose of this award is to replace the medical intake/x-ray demo at the florence az service processing center | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jun 18, 2026 |
| W912DR24C0011 definitive contract | Ses Constructors LLC | $1.2M | Codorus creek conduit repair, abandonment and channel grading york flood risk management project york, pennsylvania | Army | Real property maintenance and repair | May 1, 2024 DoD 90d |
| N4008524F4288 delivery order | Frontline King George JV LLC | $946K | Task order to fund oy1 | Navy | Real property maintenance and repair | May 28, 2024 DoD 90d |
| W90VN924F0061 delivery order | Krima Construction Corp | $894K | K work (work plan)-repair bowling center at b138 at camp carroll | Army | Real property maintenance and repair | May 13, 2025 DoD 90d |
| W90VN924F0193 delivery order | Krima Construction Corp | $849K | Repair outdoor swimming pool, bldg no. s-162 at camp carroll (work plan) | Army | Real property maintenance and repair | Nov 25, 2025 DoD 90d |
| W90VN924F0073 delivery order | Krima Construction Corp | $816K | Minor repairs (dog kennel), b414, cw | Army | Real property maintenance and repair | Nov 6, 2024 DoD 90d |
| 70T01020C9NREM042 definitive contract | Didlake Inc | $738K | The purpose of contract no. 70t01020c9nrem042 is to provide conference center support services for TSA's new headquarters facility in springfield, va. | Transportation Security Administration | Real property maintenance and repair | May 22, 2026 |
| W911SF26FA033 delivery order | Columbus Barricades, Inc | $669K | Statement of work (sow) | Army | Real property maintenance and repair | May 11, 2026 DoD 90d |
| W90VN924F0200 delivery order | Krima Construction Corp | $500K | Repair beq, bldg 1102 at camp mujuk | Army | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| 70CMSW25C00000027 definitive contract | Chenega Mission Operations, LLC | $418K | The purpose of this award is to procure the installation of a backup generator at the honolulu institutional removal program (irp) facility for the office of asset and facilities management | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 23, 2025 |
| W90VN924F0084 delivery order | Krima Construction Corp | $410K | Repair road and parking area in thaad site | Army | Real property maintenance and repair | Nov 19, 2024 DoD 90d |
| 70T01026C7668N002 definitive contract | Didlake Inc | $293K | Tsa hq conference center management services | Transportation Security Administration | Real property maintenance and repair | May 8, 2026 |
| W90VN924F0069 delivery order | Krima Construction Corp | $283K | Convert to parking lot, cw | Army | Real property maintenance and repair | Oct 15, 2024 DoD 90d |
| N4008024F4645 delivery order | Mission Contracting Inc | $226K | Replace carpet and flooring | Navy | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| N0017325P0012 purchase order | Radome Services LLC | $112K | Radome maintenance - guam - l3-essco m68 and m96 the contractor will supply personnel in the quantities required and qualified to perform the required maintenance of a l3-essco m68 and m96 msfr located in guam. for the m68, | Navy | Real property maintenance and repair | Oct 10, 2024 DoD 90d |
| FA469025F0011 delivery order | Arc International Inc | $107K | Investigative and design service for the renovations to the bathrooms, offices, entryway, and lobby of b5903 on ellsworth afb. | Air Force | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| N4008523F5673 delivery order | Frontline King George JV LLC | $100K | B42 elevator repair | Navy | Real property maintenance and repair | Mar 7, 2024 DoD 90d |
| W912HY25F0002 delivery order | World Wide Technology LLC | $89K | Maintenance & repair of audio & video confrence room 175/185 | Army | Real property maintenance and repair | Dec 4, 2025 DoD 90d |
| W519TC25FA223 delivery order | Techanax LLC | $74K | Audio/visual maintenance services for 12 conference rooms at headquarters first ARMY - rock island arsenal | Army | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| W90VN924F0087 delivery order | Krima Construction Corp | $62K | Repaint roof and replace deco floor tiles at bldg. #520 and #521 camp carroll. | Army | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| W912HY25F0006 delivery order | World Wide Technology LLC | $52K | Oc conference room technical support | Army | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| 70Z08324FCMAY0002 delivery order | District Veterans Contracting, Inc | $52K | Replace roof on building #164 | U.S. Coast Guard | Real property maintenance and repair | Mar 12, 2024 |
| 70CMSW26P00000029 purchase order | Axecel Construction LLC | $45K | The purpose of this purchase order is to provide electrical work to reconnect power to cubicles in the tampa homeland security investigations (hsi) office | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jul 23, 2026 |
| W912EP22C0012 definitive contract | Cremer Global Services, Incorporated | $17K | Install 21 doors at omc srm guantanamo bay, cuba. | Army | Real property maintenance and repair | Dec 19, 2023 DoD 90d |
| FA283523P0022 purchase order | Advanced Presentation Systems Inc | $11K | Av system maintenance | Air Force | Real property maintenance and repair | Jul 15, 2025 DoD 90d |
| 70B03C25P00000374 purchase order | Hollis Brothers, LLC | $8.4K | Paint refresh | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 30, 2025 |
| 70CMSW23C00000034 definitive contract | Chenega Mission Operations, LLC | $3.3K | El paso (elp) field office infrastructure ev charging stations | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jan 6, 2026 |
| 70FA4024P00000051 purchase order | N&s Property Services LLC | $2.1K | The purpose of this purchase order is to procure service to patch, paint conference room walls at 400 c street. this is a firm fixed price (ffp) purchase order. | Federal Emergency Management Agency | Real property maintenance and repair | Aug 16, 2024 |
| 70CMSW22C00000008 definitive contract | Dap Construction Management LLC | $0 | Energy management system controls installation for the florence service processing center | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 19, 2024 |
| 70CMSW22P00000026 purchase order | Prime Masonry, LLC | $0 | Medical floor replacement at the port isabel detention center | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Dec 9, 2024 |
| 70CMSW23C00000020 definitive contract | Prime Masonry, LLC | $0 | Safety railings replacement & dormitory roof access stairways replacements,los fresnos, tx | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Apr 2, 2024 |
| 70CMSW23C00000031 definitive contract | Chenega Mission Operations, LLC | $0 | Replacement of main electrical switch, 30kva transformer, and upgrade fire alarm system at hnl irp | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jan 6, 2026 |
| 70FBR423P00000201 purchase order | Boyd Atlanta Rhodes LLC | $0 | The purpose of this firm fixed price ( ffp) purchase order is the provide an av rack wall upgrade in support of region iv. | Federal Emergency Management Agency | Real property maintenance and repair | Mar 5, 2024 |
| 70Z08323FCMAY0004 delivery order | Hartigan Delaware Team, LLC - JV | $0 | Metal roof replacement at ida lewis auditorium- tracen cape may | U.S. Coast Guard | Real property maintenance and repair | Jun 27, 2025 |
| N4008523D2501 IDIQ contract | Frontline King George JV LLC | $0 | Base year- recurring work | Navy | Real property maintenance and repair | Jan 13, 2025 DoD 90d |
| W91QVN24D0047 IDIQ contract | Krima Construction Corp | $0 | Multiple award indefinite delivery indefinite quantity (ma idiq) general construction repair and upgrade of usfk facilities | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W91QVN24D0061 IDIQ contract | Dsme Construction Co, LTD | $0 | General construction repair and upgrade of usfk facilities | Army | Real property maintenance and repair | Oct 19, 2023 DoD 90d |
| M0026423F0133 delivery order | Digital Consultants, LLC | -$5.0K | Av vtc | Navy | Real property maintenance and repair | Oct 11, 2024 DoD 90d |
| M0026423F0126 delivery order | Digital Consultants, LLC | -$32K | Av vtc maint | Navy | Real property maintenance and repair | Oct 29, 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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